diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po
index c4a8da42bdf..75a45953a59 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: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-05 21:31\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-15 12:58\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Arabic\n"
"MIME-Version: 1.0\n"
@@ -154,7 +154,7 @@ msgstr ""
msgid "% Delivered"
msgstr "% تسليم"
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
#, python-format
msgid "% Finished Item Quantity"
msgstr "% كمية المنتج النهائي"
@@ -259,7 +259,7 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1298
+#: erpnext/controllers/accounts_controller.py:1225
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
@@ -267,7 +267,7 @@ msgstr ""
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
-#: erpnext/controllers/trends.py:62
+#: erpnext/controllers/trends.py:66
msgid "'Based On' and 'Group By' can not be the same"
msgstr ""
@@ -275,7 +275,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر"
-#: erpnext/controllers/accounts_controller.py:1303
+#: erpnext/controllers/accounts_controller.py:1230
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -477,11 +477,11 @@ msgstr ""
msgid "1 Loyalty Points = How much base currency?"
msgstr "1 نقاط الولاء = كم العملة الأساسية؟"
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
msgid "1 completed job card"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
msgid "1 draft job card awaiting submission"
msgstr ""
@@ -494,15 +494,15 @@ msgstr "1 ساعة"
msgid "1 invoice"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
msgid "1 job card awaiting Manufacture entry"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
msgid "1 pending job card"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "1 submitted today"
msgstr ""
@@ -623,8 +623,8 @@ msgstr ""
msgid "90 Above"
msgstr "أكثر من 90"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "<0"
msgstr "<0"
@@ -836,7 +836,7 @@ msgstr ""
msgid "Posting Date {0} cannot be before Purchase Order date for the following:
"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
msgid "Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
@@ -917,11 +917,11 @@ msgstr ""
msgid "Your Shortcuts"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1300
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
msgid "Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -996,7 +996,7 @@ msgstr ""
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
@@ -1037,7 +1037,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1519
+#: erpnext/stock/serial_batch_bundle.py:1525
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "حدث تعارض في سلسلة التسمية أثناء إنشاء الأرقام التسلسلية. يرجى تغيير سلسلة التسمية للعنصر {0}."
@@ -1155,11 +1155,11 @@ msgstr "الاختصار يستخدم بالفعل لشركة أخرى\\n
\\n
msgid "Abbreviation is mandatory"
msgstr "الاسم المختصر إلزامي"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:114
msgid "Abbreviation: {0} must appear only once"
msgstr "الاختصار: يجب أن يظهر {0} مرة واحدة فقط"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
msgid "Above"
msgstr "فوق"
@@ -1181,7 +1181,7 @@ msgstr ""
msgid "Accept the rule for the selected transaction"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:934
+#: erpnext/public/js/shop_floor/shop_floor.js:970
msgid "Acceptable range: {0} to {1}"
msgstr ""
@@ -1343,10 +1343,10 @@ msgstr ""
msgid "Account Data"
msgstr "بيانات الحسابات"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
-#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
+#: erpnext/accounts/report/cash_flow/cash_flow.js:36
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
msgid "Account Detail Level"
msgstr ""
@@ -1381,7 +1381,7 @@ msgid "Account Manager"
msgstr "إدارة حساب المستخدم"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
-#: erpnext/controllers/accounts_controller.py:1307
+#: erpnext/controllers/accounts_controller.py:1234
msgid "Account Missing"
msgstr "الحساب مفقود"
@@ -1394,7 +1394,7 @@ msgstr "الحساب مفقود"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399
-#: erpnext/accounts/report/financial_statements.py:705
+#: erpnext/accounts/report/financial_statements.py:891
#: erpnext/accounts/report/trial_balance/trial_balance.py:498
msgid "Account Name"
msgstr "اسم الحساب"
@@ -1407,7 +1407,7 @@ msgstr "الحساب غير موجود"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:128
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406
-#: erpnext/accounts/report/financial_statements.py:712
+#: erpnext/accounts/report/financial_statements.py:898
#: erpnext/accounts/report/trial_balance/trial_balance.py:505
msgid "Account Number"
msgstr "رقم الحساب"
@@ -1640,7 +1640,7 @@ msgstr "الحساب: {0} عبارة "Capital work" قيد ال
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع"
@@ -2220,9 +2220,9 @@ msgstr "الميزانية الشهرية المتراكمة للحساب {0} م
msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
msgstr "الميزانية الشهرية المتراكمة للحساب {0} مقابل {1}: {2} تساوي {3}. وسيتم تجاوزها بـ {4}"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
msgid "Accumulated Values"
msgstr "القيم المتراكمة"
@@ -2346,7 +2346,7 @@ msgstr "الإجراءات المنجزة"
#. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
#. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:481
+#: erpnext/stock/doctype/item/item.js:485
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Activate Serial / Batch No for Item"
msgstr ""
@@ -2470,7 +2470,7 @@ msgstr "تاريخ الإنتهاء الفعلي"
msgid "Actual End Date (via Timesheet)"
msgstr "تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:322
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "تاريخ النهاية الفعلي لا يمكن أن يكون قبل تاريخ البداية الفعلي"
@@ -2541,7 +2541,7 @@ msgstr "الكمية الفعلية هي إلزامية"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""
@@ -2670,7 +2670,7 @@ msgstr "إضافة متعددة"
msgid "Add Multiple Tasks"
msgstr "إضافة مهام متعددة"
-#: erpnext/stock/doctype/item/item.js:981
+#: erpnext/stock/doctype/item/item.js:985
msgid "Add Opening Stock"
msgstr ""
@@ -2695,7 +2695,7 @@ msgid "Add Quote"
msgstr "إضافة عرض سعر"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -3099,7 +3099,7 @@ msgstr "معلومة اضافية"
msgid "Additional Information updated successfully."
msgstr "تم تحديث المعلومات الإضافية بنجاح."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:843
msgid "Additional Material Transfer"
msgstr "نقل مواد إضافية"
@@ -3122,7 +3122,7 @@ msgstr "تكاليف تشغيل اضافية"
msgid "Additional Transferred Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:592
+#: erpnext/manufacturing/doctype/work_order/work_order.py:598
msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
msgstr ""
@@ -3352,7 +3352,7 @@ msgstr "حالة الدفع المسبّق"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:279
+#: erpnext/controllers/accounts_controller.py:283
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "دفعات مقدمة"
@@ -3616,7 +3616,7 @@ msgstr "عمر"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
msgid "Age (Days)"
msgstr "(العمر (أيام"
@@ -3725,7 +3725,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
-#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278
+#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278
msgid "All Accounts"
msgstr "جميع الحسابات"
@@ -3922,7 +3922,7 @@ msgstr "يجب ربط جميع العناصر بطلب مبيعات أو طلب
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
-#: erpnext/stock/doctype/pick_list/mapper.py:302
+#: erpnext/stock/doctype/pick_list/mapper.py:309
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
@@ -3936,7 +3936,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4010,7 +4010,7 @@ msgstr "تخصيص"
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "المبلغ المخصص"
@@ -4031,11 +4031,11 @@ msgstr ""
msgid "Allocated amount"
msgstr "المبلغ المخصص"
-#: erpnext/accounts/utils.py:665
+#: erpnext/accounts/utils.py:666
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "لا يمكن أن يكون المبلغ المخصص أكبر من المبلغ غير المعدل"
-#: erpnext/accounts/utils.py:663
+#: erpnext/accounts/utils.py:664
msgid "Allocated amount cannot be negative"
msgstr "لا يمكن أن يكون المبلغ المخصص سالبًا"
@@ -4196,7 +4196,7 @@ msgstr ""
#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
#. Variant Settings'
-#: erpnext/controllers/item_variant.py:210
+#: erpnext/controllers/item_variant.py:272
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Rename Attribute Value"
msgstr "السماح بميزة إعادة التسمية"
@@ -4213,7 +4213,7 @@ msgstr ""
msgid "Allow Resetting Service Level Agreement"
msgstr "السماح بإعادة ضبط اتفاقية مستوى الخدمة"
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
msgid "Allow Resetting Service Level Agreement from Support Settings."
msgstr "السماح بإعادة ضبط اتفاقية مستوى الخدمة من إعدادات الدعم."
@@ -4483,6 +4483,14 @@ msgstr "سمح للاعتماد مع"
msgid "Allowed Users"
msgstr ""
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr ""
@@ -4526,7 +4534,7 @@ msgstr ""
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1111
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
msgid "Already Picked"
msgstr ""
@@ -4545,7 +4553,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:604
+#: erpnext/public/js/utils.js:616
#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
msgid "Alternate Item"
msgstr "صنف بديل"
@@ -4965,8 +4973,8 @@ msgstr "أمبير-دقيقة"
msgid "Ampere-Second"
msgstr "أمبير ثانية"
-#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303
-#: erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
+#: erpnext/controllers/trends.py:322
msgid "Amt"
msgstr "الإجمالي"
@@ -4990,7 +4998,7 @@ msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عب
msgid "An error occurred during the update process"
msgstr "حدث خطأ أثناء عملية التحديث"
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:372
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "حدث خطأ في بعض الأصناف أثناء إنشاء طلبات المواد بناءً على مستوى إعادة الطلب. يرجى تصحيح هذه المشكلات:"
@@ -5047,7 +5055,7 @@ msgstr "يوجد بالفعل سجل ميزانية آخر '{0}' مقابل {1}
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "سجل تخصيص مركز التكلفة الآخر {0} ينطبق من {1}، وبالتالي سيظل هذا التخصيص ساريًا حتى {2}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1044
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
msgid "Another Payment Request is already processed"
msgstr "تمت معالجة طلب دفع آخر بالفعل"
@@ -5255,8 +5263,8 @@ msgstr "تطبيق تخفيض على"
#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
msgid "Apply Discount on Discounted Rate"
msgstr "تطبيق الخصم على السعر المخفض"
@@ -5354,6 +5362,12 @@ msgstr "ينطبق على جميع وثائق الجرد"
msgid "Apply to Document"
msgstr "تطبيق على المستند"
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
#. Name of a DocType
#. Label of a Link in the CRM Workspace
#. Label of a Workspace Sidebar Item
@@ -5527,11 +5541,11 @@ msgstr "اعتبارًا من التاريخ"
msgid "As per Stock UOM"
msgstr "وفقا للأوراق UOM"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
msgid "As the field {0} is enabled, the field {1} is mandatory."
msgstr "نظرًا لتمكين الحقل {0} ، يكون الحقل {1} إلزاميًا."
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "أثناء تمكين الحقل {0} ، يجب أن تكون قيمة الحقل {1} أكثر من 1."
@@ -5543,7 +5557,7 @@ msgstr "بما أن هناك معاملات مقدمة بالفعل مقابل
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "نظرًا لوجود عناصر تجميع فرعية كافية، فإن أمر العمل غير مطلوب للمستودع {0}."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "نظرًا لوجود مواد خام كافية ، فإن طلب المواد ليس مطلوبًا للمستودع {0}."
@@ -6106,7 +6120,7 @@ msgstr "تم تعديل قيمة الأصل بعد تقديم طلب تعديل
#. Title of a Workspace Sidebar
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6164,7 +6178,7 @@ msgstr "في الصف #{0}: الكمية المختارة {1} للصنف {2} أ
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "في الصف #{0}: الكمية المختارة {1} للصنف {2} أكبر من المخزون المتاح {3} في المستودع {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "في الصف {0}: في حزمة البيانات التسلسلية والدفعية {1} ، يجب أن تكون حالة المستند 1 وليس 0"
@@ -6197,7 +6211,7 @@ msgstr "يلزم وضع واحد نمط واحد للدفع لفاتورة نق
msgid "At least one of the Applicable Modules should be selected"
msgstr "يجب اختيار واحدة على الأقل من الوحدات القابلة للتطبيق"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
msgid "At least one of the Selling or Buying must be selected"
msgstr "يجب اختيار واحد على الأقل من خياري البيع أو الشراء"
@@ -6225,7 +6239,7 @@ msgstr "في الصف # {0}: لا يمكن أن يكون معرف التسلسل
msgid "At row #{0}: you have selected the Difference Account {1}..."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "في الصف {0}: رقم الدفعة إلزامي للعنصر {1}"
@@ -6233,11 +6247,11 @@ msgstr "في الصف {0}: رقم الدفعة إلزامي للعنصر {1}"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "في الصف {0}: لا يمكن تعيين رقم الصف الأصل للعنصر {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "في الصف {0}: الكمية إلزامية للدفعة {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "في الصف {0}: الرقم التسلسلي إلزامي للعنصر {1}"
@@ -6309,7 +6323,7 @@ msgstr ""
msgid "Attribute table is mandatory"
msgstr "جدول الخصائص إلزامي"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:107
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:109
msgid "Attribute value: {0} must appear only once"
msgstr "قيمة السمة: {0} يجب أن تظهر مرة واحدة فقط"
@@ -6422,7 +6436,7 @@ msgstr "جلب الأرقام التسلسلية تلقائيًا"
msgid "Auto Material Request"
msgstr "طلب مواد تلقائي"
-#: erpnext/stock/reorder_item.py:321
+#: erpnext/stock/reorder_item.py:323
msgid "Auto Material Requests Generated"
msgstr "إنشاء طلب مواد تلقائي"
@@ -6620,7 +6634,7 @@ msgid "Availability Of Slots"
msgstr "توافر فتحات"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
msgid "Available"
msgstr "متاح"
@@ -6657,7 +6671,7 @@ msgstr "متاح للاستخدام تاريخ"
#. 'Pick List Item'
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:664
+#: erpnext/public/js/utils.js:676
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
@@ -6820,11 +6834,11 @@ msgstr "متوسط قائمة أسعار الشراء"
msgid "Avg. Selling Price List Rate"
msgstr "متوسط قائمة أسعار البيع"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr "متوسط معدل البيع"
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
msgid "Awaiting Transfer"
msgstr ""
@@ -7155,15 +7169,15 @@ msgstr "تكرار BOM: لا يمكن أن يكون {1} أبًا أو ابنًا
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1418
+#: erpnext/manufacturing/doctype/bom/bom.py:1434
msgid "BOM {0} does not belong to Item {1}"
msgstr "قائمة المواد {0} لا تنتمي إلى الصنف {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1413
+#: erpnext/manufacturing/doctype/bom/bom.py:1429
msgid "BOM {0} must be active"
msgstr "قائمة مكونات المواد {0} يجب أن تكون نشطة\\n
\\nBOM {0} must be active"
-#: erpnext/manufacturing/doctype/bom/bom.py:1416
+#: erpnext/manufacturing/doctype/bom/bom.py:1432
msgid "BOM {0} must be submitted"
msgstr "قائمة مكونات المواد {0} يجب أن تكون مسجلة\\n
\\nBOM {0} must be submitted"
@@ -7302,7 +7316,7 @@ msgstr "الرقم التسلسلي للميزان"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:352
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7322,7 +7336,7 @@ msgstr "الميزانية العمومية - الرصيد الختامي"
msgid "Balance Sheet Summary"
msgstr "ملخص الميزانية العمومية"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
msgid "Balance Sheet requires {0} to be synced to DuckDB"
msgstr ""
@@ -8065,11 +8079,11 @@ msgstr ""
msgid "Batch No"
msgstr "رقم دفعة"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
msgid "Batch No is mandatory"
msgstr "رقم الدفعة إلزامي"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570
msgid "Batch No {0} does not exist"
msgstr ""
@@ -8077,11 +8091,11 @@ msgstr ""
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "رقم الدفعة {0} مرتبط بالعنصر {1} الذي يحمل رقمًا تسلسليًا. يرجى مسح الرقم التسلسلي بدلاً من ذلك."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr "رقم الدفعة {0} غير موجود في الدفعة الأصلية {1} {2}، لذا لا يمكنك إرجاعه مقابل الدفعة {1} {2}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
msgstr ""
@@ -8096,7 +8110,7 @@ msgstr ""
msgid "Batch Nos"
msgstr "أرقام الدفعات"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
msgid "Batch Nos are created successfully"
msgstr "تم إنشاء أرقام الدفعات بنجاح"
@@ -8150,7 +8164,7 @@ msgstr "دفعة UOM"
msgid "Batch and Serial No"
msgstr "رقم الدفعة والرقم التسلسلي"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:743
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
msgid "Batch not created for item {0} since it does not have a batch series."
msgstr ""
@@ -8227,7 +8241,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8248,7 +8262,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
#: erpnext/accounts/report/purchase_register/purchase_register.py:231
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8492,7 +8506,7 @@ msgstr "حالة الفواتير"
msgid "Billing Zipcode"
msgstr "الرمز البريدي للفواتير"
-#: erpnext/accounts/party.py:619
+#: erpnext/accounts/party.py:635
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف"
@@ -8658,7 +8672,7 @@ msgstr "مدونه المشترك"
msgid "Blood Group"
msgstr "فصيلة الدم"
-#: erpnext/public/js/shop_floor/shop_floor.js:123
+#: erpnext/public/js/shop_floor/shop_floor.js:149
msgid "Board"
msgstr ""
@@ -9130,7 +9144,7 @@ msgstr "المشتريات"
msgid "Buying & Selling Settings"
msgstr "إعدادات البيع والشراء"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr "قيمة الشراء"
@@ -9170,7 +9184,7 @@ msgstr ""
msgid "Buying and Selling"
msgstr "البيع والشراء"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr "يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}"
@@ -9518,7 +9532,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "يمكن الموافقة عليها بواسطة {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "لا يمكن إغلاق أمر العمل. لأن {0} بطاقات العمل في حالة \"قيد التنفيذ\"."
@@ -9547,7 +9561,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)"
#: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617
msgid "Can only make payment against unbilled {0}"
msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}"
@@ -9660,7 +9674,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "لا يمكن الإلغاء لأن معالجة المستندات الملغاة لا تزال قيد الانتظار."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:851
+#: erpnext/manufacturing/doctype/work_order/work_order.py:857
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده"
@@ -9732,6 +9746,10 @@ msgstr "لا يمكن تحويل الحساب إلى تصنيف مجموعة ل
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103
+msgid "Cannot create Material Request for item {0} in group warehouse {1}."
+msgstr ""
+
#: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "لا يمكن إنشاء إدخالات حجز المخزون لإيصالات الشراء ذات التواريخ المستقبلية."
@@ -9799,7 +9817,7 @@ msgstr "لا يمكن تعطيل الجرد الدائم، لوجود قيود
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/services/status.py:254
+#: erpnext/manufacturing/doctype/work_order/services/status.py:263
msgid "Cannot disassemble more than produced quantity."
msgstr "لا يمكن تفكيك كمية أكبر من الكمية المنتجة."
@@ -9811,7 +9829,7 @@ msgstr ""
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "لا يمكن تفعيل حساب المخزون حسب الصنف، لوجود قيود دفترية للمخزون للشركة {0} مع حساب مخزون حسب المستودع. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى."
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
@@ -9836,7 +9854,7 @@ msgstr "لا يمكن العثور على عنصر بهذا الرمز الشر
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "تعذر العثور على مستودع افتراضي للصنف {0}. يرجى تحديد مستودع في بيانات الصنف الرئيسية أو في إعدادات المخزون."
-#: erpnext/accounts/party.py:1100
+#: erpnext/accounts/party.py:1116
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "لا يمكن دمج {0} '{1}' في '{2}' حيث أن لكليهما قيود محاسبية موجودة بعملات مختلفة للشركة '{3}'."
@@ -9852,11 +9870,11 @@ msgstr ""
msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
msgid "Cannot produce more item for {0}"
msgstr "لا يمكن إنتاج المزيد من العناصر لـ {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:908
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
msgid "Cannot produce more than {0} items for {1}"
msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}"
@@ -9982,7 +10000,7 @@ msgstr "خطأ في تخطيط السعة ، لا يمكن أن يكون وقت
msgid "Capacity Planning For (Days)"
msgstr "القدرة على التخطيط لل(أيام)"
-#: erpnext/public/js/shop_floor/shop_floor.js:662
+#: erpnext/public/js/shop_floor/shop_floor.js:698
msgid "Capacity Reached"
msgstr ""
@@ -10103,19 +10121,19 @@ msgstr "الدخول النقدية"
msgid "Cash Flow"
msgstr "التدفق النقدي"
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:384
msgid "Cash Flow Statement"
msgstr "بيان التدفق النقدي"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:203
msgid "Cash Flow from Financing"
msgstr "التدفق النقدي من التمويل"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:196
msgid "Cash Flow from Investing"
msgstr "التدفق النقد من الاستثمار"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:168
+#: erpnext/accounts/report/cash_flow/cash_flow.py:184
msgid "Cash Flow from Operations"
msgstr "التدفق النقدي من العمليات"
@@ -10341,7 +10359,7 @@ msgstr ""
msgid "Changes in {0}"
msgstr "التغييرات في {0}"
-#: erpnext/stock/doctype/item/item.js:447
+#: erpnext/stock/doctype/item/item.js:451
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "لا يسمح بتغيير مجموعة العملاء للعميل المحدد."
@@ -10743,7 +10761,7 @@ msgstr ""
msgid "Clearing Demo Data..."
msgstr "جارٍ مسح بيانات العرض التوضيحي..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "انقر على \"الحصول على المنتجات النهائية للتصنيع\" لجلب الأصناف من أوامر البيع المذكورة أعلاه. سيتم جلب الأصناف التي تحتوي على قائمة مكونات فقط."
@@ -10751,7 +10769,7 @@ msgstr "انقر على \"الحصول على المنتجات النهائية
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "انقر على \"إضافة إلى العطلات\". سيؤدي هذا إلى ملء جدول العطلات بجميع التواريخ التي تقع ضمن العطلة الأسبوعية المحددة. كرر العملية لإضافة تواريخ جميع عطلاتك الأسبوعية."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "انقر على \"الحصول على أوامر المبيعات\" لجلب أوامر المبيعات بناءً على عوامل التصفية المذكورة أعلاه."
@@ -10803,7 +10821,7 @@ msgstr "إغلاق القرض"
msgid "Close Replied Opportunity After Days"
msgstr "تم إغلاق الفرصة بعد أيام"
-#: erpnext/public/js/shop_floor/shop_floor.js:1375
+#: erpnext/public/js/shop_floor/shop_floor.js:1410
msgid "Close detail / blur search"
msgstr ""
@@ -10821,7 +10839,7 @@ msgstr "وثيقة مغلقة"
msgid "Closed Documents"
msgstr "وثائق مغلقة"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "لا يمكن إيقاف أمر العمل المغلق أو إعادة فتحه."
@@ -11474,7 +11492,7 @@ msgstr "شركات"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:418
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11527,7 +11545,7 @@ msgstr "شركات"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:936
+#: erpnext/stock/doctype/item/item.js:940
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11663,11 +11681,11 @@ msgstr "عرض عنوان الشركة"
msgid "Company Address Name"
msgstr "اسم عنوان الشركة"
-#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1631
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1619
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "عنوان الشركة غير موجود. ليس لديك صلاحية لتحديثه. يرجى الاتصال بمدير النظام."
@@ -11766,7 +11784,7 @@ msgstr "عنوان شحن الشركة"
msgid "Company Tax ID"
msgstr "رقم التعريف الضريبي للشركة"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
msgid "Company and Posting Date is mandatory"
msgstr "اسم الشركة وتاريخ النشر إلزامي"
@@ -11925,7 +11943,7 @@ msgstr "لا يمكن أن يتجاوز تاريخ الإنجاز عدد الأ
msgid "Completed Operation"
msgstr "العملية المكتملة"
-#: erpnext/public/js/templates/shop_floor_template.html:990
+#: erpnext/public/js/templates/shop_floor_template.html:1010
msgid "Completed Operations"
msgstr ""
@@ -11951,11 +11969,11 @@ msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من
#: erpnext/manufacturing/doctype/job_card/job_card.js:258
#: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:768
+#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed Quantity"
msgstr "الكمية المكتملة"
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:861
msgid "Completed Quantity should be greater than 0"
msgstr ""
@@ -12147,7 +12165,7 @@ msgstr "ضع في اعتبارك أبعاد المحاسبة"
msgid "Consider Minimum Order Qty"
msgstr "يرجى مراعاة الحد الأدنى لكمية الطلب"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
msgid "Consider Process Loss"
msgstr "ضع في اعتبارك خسائر العملية"
@@ -12659,7 +12677,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:915
+#: erpnext/public/js/utils.js:927
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12693,15 +12711,15 @@ msgstr "معامل التحويل الافتراضي لوحدة القياس ي
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "تمت إعادة تعيين عامل التحويل للعنصر {0} إلى 1.0 لأن وحدة القياس {1} هي نفسها وحدة قياس المخزون {2}."
-#: erpnext/controllers/accounts_controller.py:1385
+#: erpnext/controllers/accounts_controller.py:1312
msgid "Conversion rate cannot be 0"
msgstr "لا يمكن أن يكون معدل التحويل 0"
-#: erpnext/controllers/accounts_controller.py:1392
+#: erpnext/controllers/accounts_controller.py:1319
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "معدل التحويل هو 1.00، لكن عملة المستند تختلف عن عملة الشركة."
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1315
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "يجب أن يكون معدل التحويل 1.00 إذا كانت عملة المستند هي نفسها عملة الشركة"
@@ -12953,7 +12971,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -12961,7 +12979,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
@@ -12985,7 +13003,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:512
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13083,7 +13101,7 @@ msgstr ""
msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/financial_statements.py:863
msgid "Cost Center: {0} does not exist"
msgstr "مركز التكلفة: {0} غير موجود"
@@ -13242,7 +13260,7 @@ msgid "Could not re-extract the table."
msgstr ""
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
-#: erpnext/accounts/report/financial_statements.py:241
+#: erpnext/accounts/report/financial_statements.py:420
msgid "Could not retrieve information for {0}."
msgstr "تعذر استرداد المعلومات ل {0}."
@@ -13414,7 +13432,7 @@ msgstr "إنشاء أصول مجمعة"
msgid "Create Inter Company Journal Entry"
msgstr "إنشاء Inter Journal Journal Entry"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
msgid "Create Invoices"
msgstr "إنشاء الفواتير"
@@ -13713,12 +13731,12 @@ msgstr "إنشاء صلاحية المستخدم"
msgid "Create Users"
msgstr "إنشاء المستخدمين"
-#: erpnext/stock/doctype/item/item.js:1394
+#: erpnext/stock/doctype/item/item.js:1398
msgid "Create Variant"
msgstr "إنشاء متغير"
-#: erpnext/stock/doctype/item/item.js:1206
-#: erpnext/stock/doctype/item/item.js:1243
+#: erpnext/stock/doctype/item/item.js:1210
+#: erpnext/stock/doctype/item/item.js:1247
msgid "Create Variants"
msgstr "إنشاء المتغيرات"
@@ -13737,7 +13755,7 @@ msgstr ""
msgid "Create Workstation"
msgstr "إنشاء محطة عمل"
-#: erpnext/public/js/shop_floor/shop_floor.js:1042
+#: erpnext/public/js/shop_floor/shop_floor.js:1078
msgid "Create a Manufacture stock entry for the finished goods?"
msgstr ""
@@ -13753,8 +13771,8 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1226
-#: erpnext/stock/doctype/item/item.js:1387
+#: erpnext/stock/doctype/item/item.js:1230
+#: erpnext/stock/doctype/item/item.js:1391
msgid "Create a variant with the template image."
msgstr "أنشئ نسخة بديلة باستخدام صورة القالب."
@@ -13833,11 +13851,11 @@ msgstr "تحديد موعد التسليم..."
msgid "Creating Dimensions..."
msgstr "إنشاء الأبعاد ..."
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
msgid "Creating Journal Entries..."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:999
msgid "Creating Opening Stock Entry..."
msgstr ""
@@ -13845,7 +13863,7 @@ msgstr ""
msgid "Creating Packing Slip ..."
msgstr "إنشاء إيصال التعبئة ..."
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
msgid "Creating Purchase Invoices ..."
msgstr ""
@@ -13863,7 +13881,7 @@ msgstr ""
msgid "Creating Return of Components ..."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
msgid "Creating Sales Invoices ..."
msgstr ""
@@ -13891,7 +13909,7 @@ msgstr ""
msgid "Creating demo data"
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
msgid "Creating {} out of {} {}"
msgstr "إنشاء {} من {} {}"
@@ -14064,7 +14082,7 @@ msgstr "أشهر الائتمان"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/controllers/sales_and_purchase_return.py:462
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14100,7 +14118,7 @@ msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
msgid "Credit To"
msgstr "دائن الى"
@@ -14122,7 +14140,7 @@ msgstr "تم تحديد حد الائتمان بالفعل للشركة {0}"
msgid "Credit limit reached for customer {0}"
msgstr "تم بلوغ حد الائتمان للعميل {0}"
-#: erpnext/accounts/utils.py:2854
+#: erpnext/accounts/utils.py:2856
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14305,13 +14323,13 @@ msgstr "العملة وقائمة الأسعار"
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"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
-msgid "Currency filters are currently unsupported in Custom Financial Report."
-msgstr "لا تدعم التقارير المالية المخصصة حاليًا فلاتر العملات."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
+msgid "Currency filters are currently unsupported in Custom Financial Report"
+msgstr "لا تدعم التقارير المالية المخصصة حاليًا فلاتر العملات"
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2573
+#: erpnext/accounts/utils.py:2575
msgid "Currency for {0} must be {1}"
msgstr "العملة ل {0} يجب أن تكون {1} \\n
\\nCurrency for {0} must be {1}"
@@ -14323,7 +14341,7 @@ msgstr "عملة الحساب الختامي يجب أن تكون {0}"
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
msgid "Currency should be same as Price List Currency: {0}"
msgstr "يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0}"
@@ -14599,7 +14617,7 @@ msgstr "محددات مخصصة"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14611,7 +14629,7 @@ msgstr "محددات مخصصة"
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14770,7 +14788,7 @@ msgstr "رمز العميل"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14876,15 +14894,16 @@ msgstr "ملاحظات العميل"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:465
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14937,7 +14956,7 @@ msgstr "منتج العميل"
msgid "Customer Items"
msgstr "منتجات العميل"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
msgid "Customer LPO"
msgstr "العميل لبو"
@@ -14989,14 +15008,15 @@ msgstr "رقم محمول العميل"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:441
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15573,7 +15593,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
#: erpnext/controllers/sales_and_purchase_return.py:466
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15603,7 +15623,7 @@ msgstr "ستقوم مذكرة الخصم بتحديث المبلغ المستح
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
msgid "Debit To"
msgstr "الخصم ل"
@@ -15655,11 +15675,11 @@ msgstr "نسبة الدين إلى حقوق الملكية"
msgid "Debtor Turnover Ratio"
msgstr "نسبة دوران المدينين"
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:642
msgid "Debtor/Creditor"
msgstr "المدين/الدائن"
-#: erpnext/accounts/party.py:629
+#: erpnext/accounts/party.py:645
msgid "Debtor/Creditor Advance"
msgstr "سلفة المدين/الدائن"
@@ -16130,7 +16150,7 @@ msgstr "أسلوب التقييم الافتراضي"
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:961
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16168,8 +16188,8 @@ msgstr "الإعدادات الافتراضية لمعاملاتك المتعل
msgid "Default tax templates for sales, purchase and items are created."
msgstr "يتم إنشاء قوالب ضريبية افتراضية للمبيعات والمشتريات والسلع."
-#: erpnext/stock/doctype/item/item.js:949
-#: erpnext/stock/doctype/item/item.js:961
+#: erpnext/stock/doctype/item/item.js:953
+#: erpnext/stock/doctype/item/item.js:965
msgid "Default warehouse from Item Defaults."
msgstr ""
@@ -16529,7 +16549,7 @@ msgstr "تسليم"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16591,7 +16611,7 @@ msgstr "مدير التوصيل"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:152
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Delivery Note"
@@ -16638,7 +16658,7 @@ msgstr "توجهات إشعارات التسليم"
msgid "Delivery Note {0} is not submitted"
msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n
\\nDelivery Note {0} is not submitted"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr "مذكرات التسليم"
@@ -16846,7 +16866,7 @@ msgstr "المبلغ المستهلك"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "إهلاك"
@@ -17209,6 +17229,10 @@ msgstr "مساعدة في فلتر الأبعاد"
msgid "Dimension Name"
msgstr "اسم البعد"
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
+msgstr ""
+
#. Name of a report
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
msgid "Dimension-wise Accounts Balance Report"
@@ -17240,25 +17264,6 @@ msgstr "إيراد مباشر"
msgid "Direct return is not allowed for Timesheet."
msgstr "لا يُسمح بالإرجاع المباشر لجدول الدوام."
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr ""
-
#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17383,7 +17388,7 @@ msgstr "يعطل الجلب التلقائي للكمية الموجودة"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1077
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
#: erpnext/stock/doctype/stock_entry/stock_entry.js:435
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17618,7 +17623,7 @@ msgstr "لا يمكن أن يتجاوز الخصم 100%."
msgid "Discount must be less than 100"
msgstr "يجب أن يكون الخصم أقل من 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098
msgid "Discount of {0} applied as per Payment Term"
msgstr ""
@@ -17962,10 +17967,6 @@ msgstr "هل تريد حقا استعادة هذه الأصول المخردة
msgid "Do you still want to enable immutable ledger?"
msgstr "هل ما زلت ترغب في تفعيل دفتر الأستاذ غير القابل للتغيير؟"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
-msgid "Do you still want to enable negative inventory?"
-msgstr "هل ما زلت ترغب في تفعيل المخزون السلبي؟"
-
#: erpnext/stock/doctype/item/item.js:42
msgid "Do you want to change valuation method?"
msgstr "هل ترغب في تغيير طريقة التقييم؟"
@@ -17974,7 +17975,7 @@ msgstr "هل ترغب في تغيير طريقة التقييم؟"
msgid "Do you want to notify all the customers by email?"
msgstr "هل تريد أن تخطر جميع العملاء عن طريق البريد الإلكتروني؟"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
msgid "Do you want to submit the material request"
msgstr "هل ترغب في تقديم طلب المواد"
@@ -18218,11 +18219,11 @@ msgstr ""
msgid "Drop some files here, or click to select files"
msgstr ""
-#: erpnext/accounts/party.py:719
+#: erpnext/accounts/party.py:735
msgid "Due Date cannot be after {0}"
msgstr "لا يمكن أن يكون تاريخ الاستحقاق بعد {0}"
-#: erpnext/accounts/party.py:695
+#: erpnext/accounts/party.py:711
msgid "Due Date cannot be before {0}"
msgstr "لا يمكن أن يكون تاريخ الاستحقاق قبل {0}"
@@ -18331,7 +18332,7 @@ msgstr "مشروع مكرر مع المهام"
msgid "Duplicate Sales Invoices found"
msgstr "تم العثور على فواتير مبيعات مكررة"
-#: erpnext/stock/serial_batch_bundle.py:1522
+#: erpnext/stock/serial_batch_bundle.py:1528
msgid "Duplicate Serial Number Error"
msgstr "خطأ في الرقم التسلسلي المكرر"
@@ -18429,6 +18430,7 @@ msgstr "وحدة القطار الكهربائي الحالية"
#. Label of a Desktop Icon
#: erpnext/desktop_icon/erpnext.json
+#: erpnext/public/js/shop_floor/shop_floor.js:103
msgid "ERPNext"
msgstr ""
@@ -18485,7 +18487,7 @@ msgstr "سعة التحرير"
msgid "Edit Cart"
msgstr "تعديل سلة التسوق"
-#: erpnext/controllers/item_variant.py:212
+#: erpnext/controllers/item_variant.py:274
msgid "Edit Not Allowed"
msgstr "تحرير غير مسموح به"
@@ -18780,7 +18782,7 @@ msgstr "هاتف حالات الطوارئ"
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: erpnext/public/js/shop_floor/shop_floor.js:690
+#: erpnext/public/js/shop_floor/shop_floor.js:726
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -18906,7 +18908,7 @@ msgstr "الموظف {0} يعمل حاليًا على محطة عمل أخرى.
msgid "Employee {0} not found"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:684
+#: erpnext/public/js/shop_floor/shop_floor.js:720
msgid "Employees"
msgstr ""
@@ -18933,7 +18935,7 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "قم بتمكين خيار \"السماح بالحجز الجزئي\" في إعدادات المخزون لحجز جزء من المخزون."
@@ -19268,8 +19270,8 @@ msgstr ""
msgid "End Date cannot be before Start Date."
msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء."
-#: erpnext/public/js/shop_floor/shop_floor.js:880
-#: erpnext/public/js/templates/shop_floor_template.html:766
+#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/templates/shop_floor_template.html:786
msgid "End Session"
msgstr ""
@@ -19280,7 +19282,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:331
#: erpnext/manufacturing/doctype/job_card/job_card.js:399
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:815
+#: erpnext/public/js/shop_floor/shop_floor.js:851
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
@@ -19299,11 +19301,11 @@ msgstr "نهاية النقل"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:480
msgid "End Year"
msgstr "نهاية السنة"
-#: erpnext/accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:310
msgid "End Year cannot be before Start Year"
msgstr "نهاية العام لا يمكن أن يكون قبل بداية العام"
@@ -19322,7 +19324,7 @@ msgstr "تاريخ نهاية فترة الفاتورة الحالية"
msgid "End of Life"
msgstr "نهاية الحياة"
-#: erpnext/public/js/shop_floor/shop_floor.js:1378
+#: erpnext/public/js/shop_floor/shop_floor.js:1413
msgid "End session for active job"
msgstr ""
@@ -19401,7 +19403,7 @@ msgstr "أدخل اسمًا لقائمة العطلات هذه."
msgid "Enter amount to be redeemed."
msgstr "أدخل المبلغ المراد استرداده."
-#: erpnext/stock/doctype/item/item.js:1556
+#: erpnext/stock/doctype/item/item.js:1560
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "أدخل رمز الصنف، وسيتم ملء الاسم تلقائيًا بنفس رمز الصنف عند النقر داخل حقل اسم الصنف."
@@ -19457,15 +19459,15 @@ msgstr "أدخل اسم المستفيد قبل الإرسال."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "أدخل اسم البنك أو المؤسسة المقرضة قبل الإرسال."
-#: erpnext/stock/doctype/item/item.js:1582
+#: erpnext/stock/doctype/item/item.js:1586
msgid "Enter the opening stock units."
msgstr "أدخل وحدات المخزون الافتتاحي."
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "أدخل كمية المنتج الذي سيتم تصنيعه من قائمة المواد هذه."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "أدخل الكمية المراد تصنيعها. سيتم جلب المواد الخام فقط عند تحديد هذا الخيار."
@@ -19512,7 +19514,7 @@ msgstr "نوع الدخول"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
msgid "Equity"
msgstr "حقوق الملكية"
@@ -19536,7 +19538,7 @@ msgstr "إرج"
msgid "Error Description"
msgstr "وصف خاطئ"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
msgid "Error Occurred"
msgstr "حدث خطأ"
@@ -20000,7 +20002,7 @@ msgstr "الوقت المتوقع المطلوب (بالدقائق)"
msgid "Expected Value After Useful Life"
msgstr "القيمة المتوقعة بعد حياة مفيدة"
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:972
msgid "Expected: {0}"
msgstr ""
@@ -20018,7 +20020,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
msgid "Expense"
msgstr "نفقة"
@@ -20539,7 +20541,7 @@ msgstr "إعادة تسمية الملف"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:432
msgid "Filter Based On"
msgstr "عامل التصفية على أساس"
@@ -20650,7 +20652,7 @@ msgstr "المنتج النهائي"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:426
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr "كتاب المالية"
@@ -20695,11 +20697,11 @@ msgstr "صف التقرير المالي"
msgid "Financial Report Template"
msgstr "نموذج تقرير مالي"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
msgid "Financial Report Template {0} is disabled"
msgstr "نموذج التقرير المالي {0} معطل"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
msgid "Financial Report Template {0} not found"
msgstr "لم يتم العثور على نموذج التقرير المالي {0}"
@@ -20721,7 +20723,7 @@ msgstr "الخدمات المالية"
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:350
msgid "Financial Statements"
msgstr "البيانات المالية"
@@ -20735,9 +20737,9 @@ msgstr "تبدأ السنة المالية في"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "سيتم إنشاء التقارير المالية باستخدام أنواع مستندات إدخال دفتر الأستاذ العام (يجب تمكينها إذا لم يتم ترحيل قسيمة إغلاق الفترة لجميع السنوات بالتسلسل أو إذا كانت مفقودة). "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:905
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:929
+#: erpnext/manufacturing/doctype/work_order/work_order.js:909
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
msgid "Finish"
msgstr "إنهاء"
@@ -20768,7 +20770,7 @@ msgstr "تم الانتهاء من المنتج بنجاح."
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:942
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20781,7 +20783,7 @@ msgstr "منتج نهائي جيد"
msgid "Finished Good Item Code"
msgstr "انتهى رمز السلعة جيدة"
-#: erpnext/public/js/utils.js:948
+#: erpnext/public/js/utils.js:960
msgid "Finished Good Item Qty"
msgstr "الكمية من المنتج النهائي"
@@ -20918,7 +20920,7 @@ msgid "First Response Due"
msgstr "الاستجابة الأولى مطلوبة"
#: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
msgid "First Response SLA Failed by {}"
msgstr "فشل اتفاقية مستوى الخدمة للاستجابة الأولى بواسطة {}"
@@ -21002,7 +21004,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "يجب أن يكون تاريخ انتهاء السنة المالية بعد سنة واحدة من تاريخ بدء السنة المالية"
#: erpnext/accounts/report/trial_balance/trial_balance.py:49
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} does not exist"
msgstr "السنة المالية {0} غير موجودة"
@@ -21233,7 +21235,7 @@ msgstr "للإنتاج"
msgid "For Raw Materials"
msgstr "للمواد الخام"
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:908
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "بالنسبة لفواتير الإرجاع ذات تأثير المخزون، لا يُسمح بوجود عناصر بكمية '0'. تتأثر الصفوف التالية: {0}"
@@ -21267,14 +21269,19 @@ msgstr "للمورد"
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
#: erpnext/stock/doctype/material_request/material_request.js:361
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "لمستودع"
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
+msgid "For Warehouse {0} must be a child of the group warehouse {1}."
+msgstr ""
+
#: erpnext/public/js/utils/serial_no_batch_selector.js:136
msgid "For Work Order"
msgstr "لأمر العمل"
@@ -21362,7 +21369,7 @@ msgstr "للرجوع إليها"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "بالنسبة للصف {0} في {1}، يجب تضمين الصف {2} في سعر الصنف. لإضافة الصف {3} إلى سعر الصنف، يجب أيضًا إضافة الصف {3}."
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
msgid "For row {0}: Enter Planned Qty"
msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها"
@@ -21372,7 +21379,7 @@ msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط
msgid "For service item"
msgstr "لعنصر الخدمة"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى" ، يكون الحقل {0} إلزاميًا"
@@ -21381,7 +21388,7 @@ 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/serial_batch_bundle.py:1234
+#: erpnext/stock/serial_batch_bundle.py:1240
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
@@ -21488,7 +21495,7 @@ msgstr ""
msgid "Frappe CRM Allowed User"
msgstr ""
-#: erpnext/crm/frappe_crm_api.py:183
+#: erpnext/crm/frappe_crm_api.py:186
msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
msgstr ""
@@ -21524,7 +21531,7 @@ msgstr "معدل العناصر المجاني"
msgid "Free On Board"
msgstr "مجاناً على متن الطائرة"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
msgid "Free item code is not selected"
msgstr "لم يتم تحديد رمز العنصر المجاني"
@@ -21603,7 +21610,7 @@ msgstr "من العملاء"
msgid "From Date and To Date are Mandatory"
msgstr "من تاريخ وتاريخ إلزامي"
-#: erpnext/accounts/report/financial_statements.py:138
+#: erpnext/accounts/report/financial_statements.py:315
msgid "From Date and To Date are mandatory"
msgstr "تاريخ البدء وتاريخ الانتهاء إلزامي"
@@ -21743,7 +21750,7 @@ msgstr "من تاريخ النشر"
msgid "From Range"
msgstr "من المدى"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
msgid "From Range has to be less than To Range"
msgstr "(من المدى) يجب أن يكون أقل من (إلى المدى)"
@@ -21996,13 +22003,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "العقد الإضافية التي يمكن أن تنشأ إلا في ظل العقد نوع ' المجموعة '"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Future Payment Amount"
msgstr "مبلغ الدفع المستقبلي"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
msgid "Future Payment Ref"
msgstr "الدفع في المستقبل المرجع"
@@ -22445,7 +22452,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr "تبدأ الأقسام"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
msgid "Get Stock"
msgstr "احصل على الأسهم"
@@ -22787,7 +22794,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22799,7 +22806,7 @@ msgstr "الربح الإجمالي"
msgid "Gross Profit / Loss"
msgstr "الربح الإجمالي / الخسارة"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr "نسبة الربح الإجمالي"
@@ -22858,6 +22865,12 @@ msgstr "لا يمكن استخدام مستودعات المجموعة في ال
msgid "Group by"
msgstr "المجموعة حسب"
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Group by Dimension"
+msgstr ""
+
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
msgid "Group by Material Request"
msgstr "تجميع حسب طلب المواد"
@@ -22908,8 +22921,8 @@ msgstr "مادة نفس المجموعة"
msgid "Groups"
msgstr "مجموعات"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
msgid "Growth View"
msgstr "منظور النمو"
@@ -22967,7 +22980,7 @@ msgstr "مستخدم الموارد البشرية"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:493
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23851,11 +23864,11 @@ msgstr "إذا لم يتم تحديد أي ضرائب، وتم اختيار نم
msgid "If not, you can Cancel / Submit this entry"
msgstr "وإلا يمكنك إلغاء / إرسال هذا الإدخال"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
msgid "If party does not exist, create it using the Customer Name field."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
msgid "If party does not exist, create it using the Supplier Name field."
msgstr ""
@@ -23884,7 +23897,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "في حال تم ضبط هذا الخيار، فإن النظام لا يستخدم بريد المستخدم الإلكتروني أو حساب البريد الإلكتروني الصادر القياسي لإرسال طلبات عروض الأسعار."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1276
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب تحديد مستودع الخردة."
@@ -23903,7 +23916,7 @@ msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم ص
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "إذا تم تعيين فحص إعادة الطلب على مستوى مستودع المجموعة، فإن الكمية المتاحة تصبح مجموع الكميات المتوقعة لجميع المستودعات الفرعية التابعة لها."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "إذا كانت قائمة المواد المحددة تحتوي على عمليات مذكورة فيها، فسيقوم النظام بجلب جميع العمليات من قائمة المواد، ويمكن تغيير هذه القيم."
@@ -23980,7 +23993,7 @@ msgstr "إذا كانت مدة صلاحية نقاط الولاء غير محد
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "إذا كانت الإجابة بنعم، فسيتم استخدام هذا المستودع لتخزين المواد المرفوضة"
-#: erpnext/stock/doctype/item/item.js:1568
+#: erpnext/stock/doctype/item/item.js:1572
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "إذا كنت تحتفظ بمخزون من هذا الصنف في مخزونك، فسيقوم نظام ERPNext بإجراء قيد في دفتر الأستاذ للمخزون لكل معاملة لهذا الصنف."
@@ -23994,7 +24007,7 @@ msgstr "إذا كنت ترغب في مطابقة معاملات محددة مع
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
msgid "If you still want to proceed, please enable {0}."
msgstr "إذا كنت لا تزال ترغب في المتابعة، يرجى تفعيل {0}."
@@ -24332,7 +24345,7 @@ msgstr "في الانتاج"
msgid "In Qty"
msgstr "كمية قادمة"
-#: erpnext/public/js/templates/shop_floor_template.html:659
+#: erpnext/public/js/templates/shop_floor_template.html:679
msgid "In Queue"
msgstr ""
@@ -24444,7 +24457,7 @@ msgstr "في دقائق"
msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
msgstr "في صف {0} من خانات حجز المواعيد: يجب أن يكون \"وقت الوصول\" لاحقاً لـ \"وقت البدء\"."
-#: erpnext/public/js/templates/shop_floor_template.html:815
+#: erpnext/public/js/templates/shop_floor_template.html:835
msgid "In source"
msgstr ""
@@ -24461,7 +24474,7 @@ msgstr "في حالة البرنامج متعدد المستويات، سيتم
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1601
+#: erpnext/stock/doctype/item/item.js:1605
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "في هذا القسم، يمكنك تحديد الإعدادات الافتراضية المتعلقة بالمعاملات على مستوى الشركة لهذا العنصر. على سبيل المثال: المستودع الافتراضي، وقائمة الأسعار الافتراضية، والمورد الافتراضي، وما إلى ذلك."
@@ -24541,13 +24554,13 @@ msgstr "تضمين الطلبات المغلقة"
msgid "Include Default FB Assets"
msgstr "تضمين أصول فيسبوك الافتراضية"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
-#: erpnext/accounts/report/cash_flow/cash_flow.js:37
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
+#: erpnext/accounts/report/cash_flow/cash_flow.js:44
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
#: erpnext/accounts/report/general_ledger/general_ledger.js:193
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
msgstr "تضمين إدخالات دفتر افتراضي"
@@ -24703,8 +24716,8 @@ msgstr "بما في ذلك السلع للمجموعات الفرعية"
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:803
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
+#: erpnext/accounts/report/financial_statements.py:1004
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
msgid "Income"
msgstr "الإيرادات"
@@ -24786,7 +24799,7 @@ msgstr "معدل الوارد (التكلفة)"
msgid "Incoming call from {0}"
msgstr "مكالمة واردة من {0}"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
msgid "Incompatible Setting Detected"
msgstr "تم الكشف عن إعدادات غير متوافقة"
@@ -24920,7 +24933,7 @@ msgstr "زيادة في عمر الأصل (بالأشهر)"
msgid "Increment"
msgstr "الزيادة"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
msgid "Increment cannot be 0"
msgstr "لا يمكن أن تكون الزيادة 0\\n
\\nIncrement cannot be 0"
@@ -25024,7 +25037,7 @@ msgstr "تهيئة جدول الملخص"
msgid "Initiated"
msgstr "بدأت"
-#: erpnext/public/js/shop_floor/shop_floor.js:964
+#: erpnext/public/js/shop_floor/shop_floor.js:1000
msgid "Inspect {0} for job card {1}"
msgstr ""
@@ -25036,7 +25049,7 @@ msgid "Inspected By"
msgstr "تفتيش من قبل"
#: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1002
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
#: erpnext/stock/services/quality_inspection_service.py:147
msgid "Inspection Rejected"
msgstr "تم رفض التفتيش"
@@ -25091,7 +25104,7 @@ msgstr "ملاحظة التثبيت"
msgid "Installation Note Item"
msgstr "ملاحظة تثبيت الإغلاق"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
msgid "Installation Note {0} has already been submitted"
msgstr "مذكرة التسليم {0} ارسلت\\n
\\nInstallation Note {0} has already been submitted"
@@ -25132,17 +25145,17 @@ msgstr "سعة غير كافية"
#: erpnext/accounts/services/child_item_update.py:213
#: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1734
-#: erpnext/controllers/accounts_controller.py:1740
-#: erpnext/controllers/accounts_controller.py:1762
+#: erpnext/controllers/accounts_controller.py:1661
+#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1689
msgid "Insufficient Permissions"
msgstr "أذونات غير كافية"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1118
-#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827
+#: erpnext/stock/doctype/pick_list/pick_list.py:1130
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827
#: erpnext/stock/stock_ledger.py:2334
msgid "Insufficient Stock"
msgstr "المالية غير كافية"
@@ -25277,7 +25290,7 @@ msgstr "مصروفات الفائدة"
msgid "Interest Income"
msgstr "دخل الفوائد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729
msgid "Interest and/or dunning fee"
msgstr "الفائدة و/أو رسوم المطالبة"
@@ -25403,7 +25416,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1166
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
msgid "Invalid Allocated Amount"
msgstr "مبلغ مخصص غير صالح"
@@ -25415,11 +25428,11 @@ msgstr "مبلغ غير صالح"
msgid "Invalid Attribute"
msgstr "خاصية غير صالحة"
-#: erpnext/stock/doctype/item/item.js:1195
+#: erpnext/stock/doctype/item/item.js:1199
msgid "Invalid Attribute Values"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
msgid "Invalid Auto Repeat Date"
msgstr "تاريخ التكرار التلقائي غير صالح"
@@ -25578,7 +25591,7 @@ msgstr "فاتورة شراء غير صالحة"
msgid "Invalid Qty"
msgstr "كمية غير صالحة"
-#: erpnext/controllers/accounts_controller.py:999
+#: erpnext/controllers/accounts_controller.py:926
msgid "Invalid Quantity"
msgstr "كمية غير صحيحة"
@@ -25620,7 +25633,7 @@ msgstr ""
msgid "Invalid Upload"
msgstr ""
-#: erpnext/controllers/item_variant.py:202
+#: erpnext/controllers/item_variant.py:264
msgid "Invalid Value"
msgstr "قيمة غير صالحة"
@@ -25633,7 +25646,7 @@ msgstr "مستودع غير صالح"
msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
msgid "Invalid condition expression"
msgstr "تعبير شرط غير صالح"
@@ -25660,7 +25673,7 @@ msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائ
msgid "Invalid naming series (. missing) for {0}"
msgstr "سلسلة تسمية غير صالحة (. مفقود) لـ {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:730
+#: erpnext/accounts/doctype/payment_request/payment_request.py:731
msgid "Invalid parameter. 'dn' should be of type str"
msgstr "مُعامل غير صالح. يجب أن يكون نوع 'dn' سلسلة نصية (str)."
@@ -25680,11 +25693,11 @@ msgstr "مفتاح نتيجة غير صالح. الرد:"
msgid "Invalid search query"
msgstr "استعلام بحث غير صالح"
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -25825,7 +25838,7 @@ msgstr "خصم الفواتير"
msgid "Invoice Document Type Selection Error"
msgstr "خطأ في تحديد نوع مستند الفاتورة"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
msgid "Invoice Grand Total"
msgstr "الفاتورة الكبرى المجموع"
@@ -25930,7 +25943,7 @@ msgstr "لا يمكن إجراء الفاتورة لمدة صفر ساعة"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26709,8 +26722,9 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/trends.py:385
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26743,7 +26757,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات"
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
#: erpnext/stock/page/stock_balance/stock_balance.js:23
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -26967,7 +26981,7 @@ msgstr "سلة التسوق"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -27021,8 +27035,8 @@ msgstr "سلة التسوق"
#: erpnext/projects/doctype/timesheet/timesheet.js:214
#: erpnext/public/js/controllers/transaction.js:2951
#: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
-#: erpnext/public/js/utils.js:753
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
+#: erpnext/public/js/utils.js:765
#: erpnext/public/js/utils/serial_no_batch_selector.js:96
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27222,7 +27236,7 @@ msgstr "بيانات الصنف"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27237,6 +27251,7 @@ msgstr "بيانات الصنف"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:398
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27314,7 +27329,7 @@ msgstr ""
msgid "Item Group Tree"
msgstr "شجرة فئات البنود"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
msgid "Item Group not mentioned in item master for item {0}"
msgstr "فئة البند غير مذكورة في ماستر البند لهذا البند {0}"
@@ -27457,7 +27472,7 @@ msgstr "مادة المصنع"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27475,6 +27490,7 @@ msgstr "مادة المصنع"
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: erpnext/controllers/trends.py:386
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27508,7 +27524,7 @@ msgstr "مادة المصنع"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
#: erpnext/public/js/controllers/transaction.js:2957
-#: erpnext/public/js/utils.js:844
+#: erpnext/public/js/utils.js:856
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27689,7 +27705,9 @@ msgid "Item Shortage Report"
msgstr "تقرير نقص الصنف"
#. Name of a DocType
+#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/workspace/stock/stock.json
msgid "Item Standard Cost"
msgstr ""
@@ -27816,7 +27834,7 @@ msgstr "الصنف تفاصيل متغير"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:235
+#: erpnext/stock/doctype/item/item.js:239
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27824,7 +27842,7 @@ msgstr "الصنف تفاصيل متغير"
msgid "Item Variant Settings"
msgstr "إعدادات متنوع السلعة"
-#: erpnext/stock/doctype/item/item.js:1417
+#: erpnext/stock/doctype/item/item.js:1421
msgid "Item Variant {0} already exists with same attributes"
msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصائص"
@@ -28111,7 +28129,7 @@ msgstr "العنصر {0} غير موجود."
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)."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602
msgid "Item {0}: {1} qty produced. "
msgstr "العنصر {0}: {1} الكمية المنتجة."
@@ -28185,7 +28203,7 @@ msgstr "كتالوج العناصر"
msgid "Items Filter"
msgstr "تصفية الاصناف"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Items Required"
msgstr "العناصر المطلوبة"
@@ -28235,7 +28253,7 @@ msgstr "تم تحديث سعر الأصناف إلى الصفر حيث تم تح
msgid "Items to Be Repost"
msgstr "عناصر سيتم إعادة نشرها"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "العناصر المطلوب تصنيعها لسحب المواد الخام المرتبطة بها."
@@ -28348,7 +28366,7 @@ msgstr "بطاقة العمل - الوقت المحدد"
msgid "Job Card Secondary Item"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1032
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
msgid "Job Card Submitted"
msgstr ""
@@ -28376,20 +28394,20 @@ msgstr "بطاقة العمل وتخطيط القدرات"
msgid "Job Card {0} has been completed"
msgstr "تم إكمال بطاقة العمل {0}"
-#: erpnext/public/js/shop_floor/shop_floor.js:1435
+#: erpnext/public/js/shop_floor/shop_floor.js:1470
msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1430
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
+#: erpnext/public/js/shop_floor/shop_floor.js:1486
msgid "Job Card {0} is already submitted."
msgstr ""
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
msgid "Job Card {0} not found"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1426
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
msgid "Job Card {0} was not found."
msgstr ""
@@ -28463,7 +28481,7 @@ msgstr "مستودع عامل التوظيف"
msgid "Job card {0} created"
msgstr "تم إنشاء بطاقة العمل {0}"
-#: erpnext/public/js/shop_floor/shop_floor.js:1039
+#: erpnext/public/js/shop_floor/shop_floor.js:1075
msgid "Job card {0} has been submitted."
msgstr ""
@@ -28475,7 +28493,7 @@ msgstr ""
msgid "Job started"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1474
+#: erpnext/public/js/shop_floor/shop_floor.js:1509
msgid "Job {0} is running"
msgstr ""
@@ -28498,11 +28516,11 @@ msgstr "جول"
msgid "Joule/Meter"
msgstr "جول/متر"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
msgid "Journal Entries"
msgstr "مدخلات دفتر اليومية"
-#: erpnext/accounts/utils.py:1073
+#: erpnext/accounts/utils.py:1074
msgid "Journal Entries {0} are un-linked"
msgstr "إدخالات قيد اليومية {0} غير مترابطة"
@@ -28561,7 +28579,7 @@ msgstr "حساب قالب إدخال دفتر اليومية"
msgid "Journal Entry Type"
msgstr "نوع إدخال دفتر اليومية"
-#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "لا يمكن إلغاء قيد اليومية الخاص بتخريد الأصل. يرجى إعادة الأصل إلى حالته الأصلية."
@@ -28582,7 +28600,7 @@ msgstr "قيد دفتر اليومية {0} ليس لديه حساب {1} أو ق
msgid "Journal Template Accounts"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
msgid "Journal entries have been created"
msgstr "تم إنشاء إدخالات دفتر اليومية"
@@ -28737,7 +28755,7 @@ msgstr "تكلفة الهبوط"
msgid "Landed Cost Help"
msgstr "هبطت التكلفة مساعدة"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr "معرف تكلفة الهبوط"
@@ -29078,7 +29096,7 @@ msgstr ""
msgid "Leave Encashed?"
msgstr "إجازات مصروفة نقداً؟"
-#: erpnext/stock/doctype/item/item.js:976
+#: erpnext/stock/doctype/item/item.js:980
msgid "Leave as 0 to allow zero valuation rate."
msgstr ""
@@ -29156,7 +29174,7 @@ msgstr "الطفل الأيسر"
msgid "Left Index"
msgstr "الفهرس الأيسر"
-#: erpnext/stock/doctype/item/item.js:398
+#: erpnext/stock/doctype/item/item.js:402
msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only."
msgstr ""
@@ -29220,7 +29238,7 @@ msgstr "المستوى (قائمة المواد)"
msgid "Lft"
msgstr "يسار"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273
msgid "Liabilities"
msgstr "المطلوبات"
@@ -29378,7 +29396,7 @@ msgstr "تحميل جميع المعايير"
msgid "Loading Invoices! Please Wait..."
msgstr "جارٍ تحميل الفواتير! يرجى الانتظار..."
-#: erpnext/public/js/shop_floor/shop_floor.js:900
+#: erpnext/public/js/shop_floor/shop_floor.js:936
msgid "Loading quality checklist..."
msgstr ""
@@ -29465,7 +29483,7 @@ msgstr "أحكام طويلة الأجل"
msgid "Longitude"
msgstr "خط الطول"
-#: erpnext/public/js/templates/shop_floor_template.html:1051
+#: erpnext/public/js/templates/shop_floor_template.html:1071
msgid "Loss"
msgstr ""
@@ -29690,7 +29708,7 @@ msgstr "تم اكتشاف ملف MT940. يرجى تفعيل خيار \"استي
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
-#: erpnext/public/js/shop_floor/shop_floor.js:189
+#: erpnext/public/js/shop_floor/shop_floor.js:217
msgid "Machine"
msgstr "آلة"
@@ -29958,8 +29976,8 @@ msgstr "المواد الرئيسية والاختيارية التي تم در
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
#: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:860
-#: erpnext/manufacturing/doctype/work_order/work_order.js:894
+#: erpnext/manufacturing/doctype/work_order/work_order.js:864
+#: erpnext/manufacturing/doctype/work_order/work_order.js:898
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "سنة الصنع"
@@ -29979,7 +29997,7 @@ msgstr "انشئ قيد اهلاك"
msgid "Make Difference Entry"
msgstr "جعل دخول الفرق"
-#: erpnext/public/js/shop_floor/shop_floor.js:1048
+#: erpnext/public/js/shop_floor/shop_floor.js:1084
msgid "Make Manufacture Entry"
msgstr ""
@@ -30018,7 +30036,7 @@ msgid "Make Serial No / Batch from Work Order"
msgstr "إنشاء رقم تسلسلي / دفعة من أمر العمل"
#: erpnext/manufacturing/doctype/job_card/job_card.js:106
-#: erpnext/public/js/templates/shop_floor_template.html:926
+#: erpnext/public/js/templates/shop_floor_template.html:946
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
msgid "Make Stock Entry"
msgstr "جعل دخول الأسهم"
@@ -30035,11 +30053,11 @@ msgstr "إجراء مكالمة"
msgid "Make project from a template."
msgstr "جعل المشروع من قالب."
-#: erpnext/stock/doctype/item/item.js:1212
+#: erpnext/stock/doctype/item/item.js:1216
msgid "Make {0} Variant"
msgstr "إنشاء نسخة {0}"
-#: erpnext/stock/doctype/item/item.js:1213
+#: erpnext/stock/doctype/item/item.js:1217
msgid "Make {0} Variants"
msgstr "إنشاء متغيرات {0}"
@@ -30411,7 +30429,7 @@ msgstr "رسم خرائط طلبات الشراء الداخلية للتعاق
msgid "Mapping Subcontracting Order ..."
msgstr "تحديد ترتيب التعاقد من الباطن ..."
-#: erpnext/public/js/utils.js:1075
+#: erpnext/public/js/utils.js:1087
msgid "Mapping {0} ..."
msgstr "رسم الخرائط {0}..."
@@ -30422,13 +30440,6 @@ msgstr "رسم الخرائط {0}..."
msgid "Maps To"
msgstr ""
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "هامش"
-
#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Margin Money"
@@ -30490,7 +30501,7 @@ msgstr "نسبة الهامش أو المبلغ"
msgid "Margin Type"
msgstr "نوع الهامش"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
msgid "Margin View"
msgstr "عرض الهامش"
@@ -30607,7 +30618,7 @@ msgstr ""
msgid "Material"
msgstr "مواد"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
msgid "Material Consumption"
msgstr "اهلاك المواد"
@@ -30697,11 +30708,12 @@ msgstr "أستلام مواد"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:216
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:825
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30716,7 +30728,7 @@ msgstr "أستلام مواد"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -30927,11 +30939,11 @@ msgstr "مواد من العميل"
msgid "Material to Supplier"
msgstr "مواد للمورد"
-#: erpnext/public/js/templates/shop_floor_template.html:788
+#: erpnext/public/js/templates/shop_floor_template.html:808
msgid "Materials"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
msgid "Materials Ready"
msgstr ""
@@ -31012,13 +31024,13 @@ msgstr "الحد الأقصى لعدد العينات"
msgid "Max Score"
msgstr "أقصى درجة"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "الحد الأقصى للخصم المسموح به لهذا المنتج: {0} هو {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
msgid "Max: {0}"
@@ -31090,7 +31102,7 @@ msgstr "تم مسح الحد الأقصى للكمية للعنصر {0}."
msgid "Maximum sample quantity that can be retained"
msgstr "الحد الأقصى لعدد العينات التي يمكن الاحتفاظ بها"
-#: erpnext/public/js/shop_floor/shop_floor.js:939
+#: erpnext/public/js/shop_floor/shop_floor.js:975
msgid "Measured value"
msgstr ""
@@ -31154,7 +31166,7 @@ msgstr "دمج التقدم"
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1107
+#: erpnext/public/js/utils.js:1119
msgid "Merge taxes from multiple documents"
msgstr "دمج الضرائب من وثائق متعددة"
@@ -31361,7 +31373,7 @@ msgstr "الحد الأدنى للمبلغ"
msgid "Min Amt"
msgstr "مين امت"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
msgid "Min Amt can not be greater than Max Amt"
msgstr "مين آمت لا يمكن أن يكون أكبر من ماكس آمت"
@@ -31394,15 +31406,15 @@ msgstr "الحد الأدنى من الكمية"
msgid "Min Qty (As Per Stock UOM)"
msgstr "الحد الأدنى للكمية (حسب وحدة قياس المخزون)"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
msgid "Min Qty can not be greater than Max Qty"
msgstr "الكمية الادنى لايمكن ان تكون اكبر من الكمية الاعلى"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "يجب أن تكون الكمية الدنيا أكبر من الكمية المطلوبة للتكرار."
-#: erpnext/stock/doctype/item/item.js:1368
+#: erpnext/stock/doctype/item/item.js:1372
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "القيمة الدنيا: {0}، القيمة القصوى: {1}، بزيادات قدرها: {2}"
@@ -31587,7 +31599,7 @@ msgid "Missing required filter: {0}"
msgstr "الفلتر المطلوب مفقود: {0}"
#: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:930
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Missing value"
msgstr "قيمة مفقودة"
@@ -31789,7 +31801,7 @@ msgstr "حرك بند"
msgid "Move Stock"
msgstr "نقل المخزون"
-#: erpnext/public/js/shop_floor/shop_floor.js:1373
+#: erpnext/public/js/shop_floor/shop_floor.js:1408
msgid "Move selection"
msgstr ""
@@ -31858,7 +31870,7 @@ msgstr ""
msgid "Multiple Tier Program"
msgstr "برنامج متعدد الطبقات"
-#: erpnext/stock/doctype/item/item.js:259
+#: erpnext/stock/doctype/item/item.js:263
msgid "Multiple Variants"
msgstr "متغيرات متعددة"
@@ -31879,7 +31891,7 @@ msgid "Music"
msgstr "موسيقى"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:877
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
#: erpnext/utilities/transaction_base.py:627
@@ -31949,7 +31961,7 @@ msgstr "مكان مسمى"
msgid "Naming Series Prefix"
msgstr "بادئة سلسلة التسمية"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
msgid "Naming Series is mandatory"
msgstr "سلسلة التسمية إلزامية"
@@ -32021,8 +32033,8 @@ msgstr "الكمية السلبية غير مسموح بها\\n
\\nnegative Q
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
-#: erpnext/stock/serial_batch_bundle.py:1588
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/serial_batch_bundle.py:1594
msgid "Negative Stock Error"
msgstr "خطأ في المخزون السالب"
@@ -32109,40 +32121,40 @@ msgstr "صافي المبلغ ( بعملة الشركة )"
msgid "Net Asset value as on"
msgstr "صافي قيمة الأصول كما في"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:202
msgid "Net Cash from Financing"
msgstr "صافي النقد من التمويل"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:195
msgid "Net Cash from Investing"
msgstr "صافي النقد من الاستثمار"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:183
msgid "Net Cash from Operations"
msgstr "صافي النقد من العمليات"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Accounts Payable"
msgstr "صافي التغير في الحسابات الدائنة"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Net Change in Accounts Receivable"
msgstr "صافي التغير في الحسابات المدينة"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:138
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265
msgid "Net Change in Cash"
msgstr "صافي التغير في النقد"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:188
+#: erpnext/accounts/report/cash_flow/cash_flow.py:204
msgid "Net Change in Equity"
msgstr "صافي التغير في حقوق الملكية"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:181
+#: erpnext/accounts/report/cash_flow/cash_flow.py:197
msgid "Net Change in Fixed Asset"
msgstr "صافي التغير في الأصول الثابتة"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:189
msgid "Net Change in Inventory"
msgstr "صافي التغير في المخزون"
@@ -32155,7 +32167,7 @@ msgstr "صافي سعر الساعة"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135
msgid "Net Profit"
msgstr "صافي الربح"
@@ -32163,7 +32175,7 @@ msgstr "صافي الربح"
msgid "Net Profit Ratio"
msgstr "نسبة صافي الربح"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208
msgid "Net Profit/Loss"
msgstr "صافي الربح (الخسارة"
@@ -32588,7 +32600,7 @@ msgstr "لا رد فعل"
msgid "No Answer"
msgstr "لا يوجد رد"
-#: erpnext/stock/doctype/item/item.js:920
+#: erpnext/stock/doctype/item/item.js:924
msgid "No Company Found"
msgstr ""
@@ -32667,7 +32679,7 @@ msgstr ""
msgid "No Purchase Orders were created"
msgstr "لم يتم إنشاء أي أوامر شراء"
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
msgid "No Quality Inspection Template is configured for this operation."
msgstr ""
@@ -32707,7 +32719,7 @@ msgstr "لم يتم العثور على بيانات اقتطاع الضرائب
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "لم يتم تعيين حساب اقتطاع ضريبي للشركة {0} في فئة اقتطاع الضرائب {1}."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1005
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1007
msgid "No Terms"
msgstr "لا توجد شروط"
@@ -32749,7 +32761,7 @@ msgstr "لم يتم العثور على BOM نشط للعنصر {0}. لا يمك
msgid "No active item prices found."
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:849
+#: erpnext/public/js/templates/shop_floor_template.html:869
msgid "No active jobs and the queue is empty."
msgstr ""
@@ -32757,7 +32769,7 @@ msgstr ""
msgid "No additional fields available"
msgstr "لا توجد حقول إضافية متاحة"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "لا توجد كمية متاحة للحجز للصنف {0} في المستودع {1}"
@@ -32797,7 +32809,7 @@ msgstr "لا بيانات لهذه الفترة"
msgid "No data found. Seems like you uploaded a blank file"
msgstr "لم يتم العثور على بيانات. يبدو أنك قمت بتحميل ملف فارغ."
-#: erpnext/stock/doctype/item/item.js:950
+#: erpnext/stock/doctype/item/item.js:954
msgid "No default warehouse set for this company. Entry will use Stock Settings default."
msgstr ""
@@ -32838,12 +32850,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr "لا يوجد عنصر متاح للتحويل."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "No items are available in sales orders {0} for production"
msgstr "لا تتوفر أي منتجات في طلبات المبيعات {0} للإنتاج"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206
msgid "No items are available in the sales order {0} for production"
msgstr "لا توجد عناصر متاحة في طلب المبيعات {0} للإنتاج"
@@ -32859,7 +32871,7 @@ msgstr "لا توجد عناصر في سلة التسوق"
msgid "No matches occurred via auto reconciliation"
msgstr "لم يتم العثور على أي تطابقات عبر التوفيق التلقائي"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
msgid "No material request created"
msgstr "لم يتم إنشاء طلب مادي"
@@ -32959,7 +32971,7 @@ msgstr "لا يوجد حدث مفتوح"
msgid "No open task"
msgstr "لا توجد عمليات مفتوحة"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
msgid "No outstanding invoices found"
msgstr "لم يتم العثور على فواتير معلقة"
@@ -32967,7 +32979,7 @@ msgstr "لم يتم العثور على فواتير معلقة"
msgid "No outstanding invoices found for the selected vouchers in account {0}"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم سعر الصرف"
@@ -33014,15 +33026,15 @@ msgstr "لم يتم العثور على أي سجل"
msgid "No records for these settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
msgid "No records found in Allocation table"
msgstr "لم يتم العثور على أي سجلات في جدول التخصيص"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
msgid "No records found in the Invoices table"
msgstr "لم يتم العثور على أي سجلات في جدول الفواتير"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
msgid "No records found in the Payments table"
msgstr "لم يتم العثور على أي سجلات في جدول المدفوعات"
@@ -33092,7 +33104,7 @@ msgstr ""
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:301
+#: erpnext/public/js/shop_floor/shop_floor.js:329
msgid "No work orders here."
msgstr ""
@@ -33237,7 +33249,14 @@ msgstr "غير محدد"
msgid "Not Started"
msgstr "لم تبدأ"
-#: erpnext/accounts/report/cash_flow/cash_flow.py:431
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
+#: erpnext/accounts/report/cash_flow/cash_flow.py:161
+msgid "Not Supported"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:479
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "لم نتمكن من العثور على أقدم سنة مالية للشركة المذكورة."
@@ -33277,7 +33296,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:714
+#: erpnext/accounts/party.py:730
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -33295,7 +33314,7 @@ msgstr "ملاحظة: إذا كنت ترغب في استخدام المنتج ا
msgid "Note: Item {0} added multiple times"
msgstr "ملاحظة: تمت إضافة العنصر {0} عدة مرات"
-#: erpnext/controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:549
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن \" حساب النقد او المصرف\" لم يتم تحديده"
@@ -33658,7 +33677,7 @@ msgstr "على المسار الصحيح"
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "عند تفعيل هذه الخاصية، سيتم نشر إدخالات الإلغاء في تاريخ الإلغاء الفعلي، وستأخذ التقارير في الاعتبار الإدخالات الملغاة أيضاً."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "عند توسيع صف في جدول \"العناصر المراد تصنيعها\"، ستجد خيار \"تضمين العناصر المفككة\". يؤدي تحديد هذا الخيار إلى تضمين المواد الخام لعناصر التجميع الفرعية في عملية الإنتاج."
@@ -33816,7 +33835,7 @@ msgstr "أظهر فقط عميل مجموعات العملاء هذه"
msgid "Only show Items from these Item Groups"
msgstr "فقط عرض العناصر من مجموعات العناصر هذه"
-#: erpnext/public/js/shop_floor/shop_floor.js:152
+#: erpnext/public/js/shop_floor/shop_floor.js:178
msgid "Only show work orders that have job cards"
msgstr ""
@@ -33960,7 +33979,7 @@ msgstr "افتح تذكرة جديدة"
msgid "Open the settings dialog"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1374
+#: erpnext/public/js/shop_floor/shop_floor.js:1409
msgid "Open work order / run primary action"
msgstr ""
@@ -34060,7 +34079,7 @@ msgstr "تاريخ الفتح"
msgid "Opening Entry"
msgstr "فتح مدخل"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
msgid "Opening Invoice Creation In Progress"
msgstr "جاري إنشاء الفاتورة الافتتاحية"
@@ -34097,7 +34116,7 @@ msgstr ""
msgid "Opening Invoices"
msgstr "فتح الفواتير"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
msgid "Opening Invoices Summary"
msgstr "ملخص الفواتير الافتتاحية"
@@ -34110,22 +34129,22 @@ msgstr "ملخص الفواتير الافتتاحية"
msgid "Opening Number of Booked Depreciations"
msgstr "عدد الإهلاكات المسجلة في بداية الفترة"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "تم إنشاء فواتير الشراء الافتتاحية."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
#: erpnext/stock/report/stock_balance/stock_balance.py:533
msgid "Opening Qty"
msgstr "الكمية الافتتاحية"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "تم إنشاء فواتير المبيعات الافتتاحية."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:353
#: erpnext/stock/doctype/item/item.py:1682
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -34167,6 +34186,10 @@ msgstr "القيمة الافتتاحية"
msgid "Opening and Closing"
msgstr "افتتاح واختتام"
+#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
+msgstr ""
+
#: erpnext/stock/doctype/item/item.py:199
msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
msgstr ""
@@ -34283,7 +34306,7 @@ msgstr "رقم صف العملية"
msgid "Operation Time"
msgstr "وقت العملية"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:945
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "زمن العملية يجب أن يكون أكبر من 0 للعملية {0}\\n
\\nOperation Time must be greater than 0 for Operation {0}"
@@ -34320,7 +34343,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:334
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:359
+#: erpnext/public/js/shop_floor/shop_floor.js:387
#: erpnext/setup/doctype/company/company.py:537
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
@@ -34340,7 +34363,7 @@ msgstr "لا يمكن ترك (العمليات) فارغة"
#. Label of the operator (Link) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
-#: erpnext/public/js/shop_floor/shop_floor.js:126
+#: erpnext/public/js/shop_floor/shop_floor.js:152
msgid "Operator"
msgstr "المشغل أو العامل"
@@ -34505,7 +34528,13 @@ msgstr "تحسين الطريق"
msgid "Optimizing route"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
+#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -34639,7 +34668,7 @@ msgstr "تم طلبه"
msgid "Ordered Qty"
msgstr "أمرت الكمية"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "الكمية المطلوبة: الكمية المطلوبة للشراء، ولكن لم يتم استلامها."
@@ -34872,7 +34901,7 @@ msgstr "الرصيد المستحق (عملة الشركة)"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: erpnext/accounts/report/purchase_register/purchase_register.py:307
#: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35551,7 +35580,7 @@ msgstr "مدفوع"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35842,7 +35871,7 @@ msgstr "تم نقل جزء من المواد"
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "لا يُسمح بالدفع الجزئي في معاملات نقاط البيع."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
msgid "Partial Stock Reservation"
msgstr "حجز جزئي للأسهم"
@@ -36058,7 +36087,7 @@ msgstr "أجزاء في المليون"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36072,6 +36101,7 @@ msgstr "أجزاء في المليون"
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:413
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36086,7 +36116,7 @@ msgstr "الطرف المعني"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
msgid "Party Account"
msgstr "حساب طرف"
@@ -36192,7 +36222,7 @@ msgstr "عدم توافق الحزب"
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
#: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
msgid "Party Name"
@@ -36271,7 +36301,7 @@ msgstr "عنصر خاص بالحزب"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36294,11 +36324,11 @@ msgstr "عنصر خاص بالحزب"
msgid "Party Type"
msgstr "نوع الطرف"
-#: erpnext/accounts/party.py:845
+#: erpnext/accounts/party.py:861
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
msgid "Party Type and Party is mandatory for {0} account"
msgstr "نوع الطرف والحزب إلزامي لحساب {0}"
@@ -36307,7 +36337,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "نوع الطرف والطرف مطلوبان لحسابات القبض / الدفع {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:434
+#: erpnext/accounts/party.py:445
msgid "Party Type is mandatory"
msgstr "حقل نوع المستفيد إلزامي\\n
\\nParty Type is mandatory"
@@ -36387,12 +36417,12 @@ msgstr "الأحداث السابقة"
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1492
-#: erpnext/public/js/templates/shop_floor_template.html:763
+#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/templates/shop_floor_template.html:783
msgid "Pause"
msgstr "وقفة"
-#: erpnext/public/js/shop_floor/shop_floor.js:1377
+#: erpnext/public/js/shop_floor/shop_floor.js:1412
msgid "Pause / Resume job"
msgstr ""
@@ -36448,7 +36478,7 @@ msgstr "واجب الدفع"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -36572,7 +36602,7 @@ msgstr "تاريخ استحقاق السداد"
msgid "Payment Entries"
msgstr "ادخال دفعات"
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/utils.py:1161
msgid "Payment Entries {0} are un-linked"
msgstr "تدوين مدفوعات {0} غير مترابطة"
@@ -36621,16 +36651,16 @@ msgstr "دفع الاشتراك خصم"
msgid "Payment Entry Reference"
msgstr "دفع الدخول المرجعي"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:636
+#: erpnext/accounts/doctype/payment_request/payment_request.py:637
msgid "Payment Entry already exists"
msgstr "تدوين المدفوعات موجود بالفعل"
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
msgid "Payment Entry has been modified after you pulled it. Please pull it again."
msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى."
#: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:796
+#: erpnext/accounts/doctype/payment_request/payment_request.py:797
msgid "Payment Entry is already created"
msgstr "تدوين المدفوعات تم انشاؤه بالفعل"
@@ -36668,7 +36698,7 @@ msgstr "بوابة الدفع"
msgid "Payment Gateway Account"
msgstr "دفع حساب البوابة"
-#: erpnext/accounts/utils.py:1527
+#: erpnext/accounts/utils.py:1528
msgid "Payment Gateway Account not created, please create one manually."
msgstr "حساب بوابة الدفع لم يتم انشاءه، يرجى إنشاء واحد يدويا."
@@ -36882,11 +36912,11 @@ msgstr "طلب دفع معلق"
msgid "Payment Request Type"
msgstr "نوع طلب الدفع"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:869
+#: erpnext/accounts/doctype/payment_request/payment_request.py:870
msgid "Payment Request for {0}"
msgstr "طلب الدفع ل {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:810
+#: erpnext/accounts/doctype/payment_request/payment_request.py:811
msgid "Payment Request is already created"
msgstr "تم إنشاء طلب الدفع بالفعل"
@@ -36894,7 +36924,7 @@ msgstr "تم إنشاء طلب الدفع بالفعل"
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr "استغرق طلب الدفع وقتاً طويلاً للرد. يرجى محاولة طلب الدفع مرة أخرى."
-#: erpnext/accounts/doctype/payment_request/payment_request.py:727
+#: erpnext/accounts/doctype/payment_request/payment_request.py:728
msgid "Payment Requests cannot be created against: {0}"
msgstr "لا يمكن إنشاء طلبات دفع مقابل: {0}"
@@ -36926,7 +36956,7 @@ msgstr "سيتم وضع طلبات الدفع المقدمة من فواتير
msgid "Payment Schedule"
msgstr "جدول الدفع"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:749
+#: erpnext/accounts/doctype/payment_request/payment_request.py:750
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr ""
@@ -36949,8 +36979,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
-#: erpnext/accounts/report/gross_profit/gross_profit.py:449
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:559
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
@@ -37060,7 +37090,7 @@ msgstr ""
msgid "Payment URL"
msgstr "رابط الدفع"
-#: erpnext/accounts/utils.py:1148
+#: erpnext/accounts/utils.py:1149
msgid "Payment Unlink Error"
msgstr "خطأ في إلغاء ربط الدفع"
@@ -37194,6 +37224,10 @@ msgstr "العملات المرتبطة"
msgid "Pegged Currency Details"
msgstr "تفاصيل العملة المرتبطة"
+#: erpnext/public/js/shop_floor/shop_floor.js:24
+msgid "Pending / In Progress"
+msgstr ""
+
#: erpnext/setup/doctype/email_digest/templates/default.html:93
msgid "Pending Activities"
msgstr "الأنشطة المعلقة"
@@ -37222,7 +37256,7 @@ msgstr "الكمية التي قيد الانتظار"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
#: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:782
+#: erpnext/public/js/shop_floor/shop_floor.js:818
msgid "Pending Quantity"
msgstr "في انتظار الكمية"
@@ -37531,7 +37565,7 @@ msgstr "حساب الفروقات في القيد الدوري"
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:451
+#: erpnext/public/js/financial_statements.js:488
msgid "Periodicity"
msgstr "دورية"
@@ -37634,7 +37668,7 @@ msgstr "رقم الهاتف"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:154
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Pick List"
@@ -37866,6 +37900,10 @@ msgstr "مخطط"
msgid "Planned End Date"
msgstr "تاريخ الانتهاء المخطط لها"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
#. Label of the planned_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37896,7 +37934,7 @@ msgstr "أمر شراء مخطط له"
msgid "Planned Qty"
msgstr "المخطط الكمية"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "الكمية المخططة: الكمية التي تم إصدار أمر عمل بشأنها، ولكنها لا تزال قيد التصنيع."
@@ -37977,7 +38015,7 @@ msgstr "الرجاء تحديد عميل"
msgid "Please Select a Supplier"
msgstr "الرجاء تحديد مورد"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
msgid "Please Set Priority"
msgstr "يرجى تحديد الأولوية"
@@ -38009,7 +38047,7 @@ msgstr "يرجى إضافة \"طلب عرض أسعار\" إلى الشريط ا
msgid "Please add Root Account for - {0}"
msgstr "يرجى إضافة حساب الجذر لـ - {0}"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات"
@@ -38021,11 +38059,11 @@ msgstr ""
msgid "Please add at least one Serial No / Batch No"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:925
msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
msgstr ""
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
msgstr ""
@@ -38054,7 +38092,7 @@ msgstr "يرجى إرفاق ملف CSV"
msgid "Please cancel and amend the Payment Entry"
msgstr "يرجى إلغاء وتعديل إدخال الدفع"
-#: erpnext/accounts/utils.py:1147
+#: erpnext/accounts/utils.py:1148
msgid "Please cancel payment entry manually first"
msgstr "يرجى إلغاء عملية الدفع يدويًا أولاً"
@@ -38080,7 +38118,7 @@ msgstr "يرجى التحقق من معالجة المحاسبة المؤجلة
msgid "Please check either with operations or FG Based Operating Cost."
msgstr "يرجى التحقق إما من قسم العمليات أو من قسم تكاليف التشغيل القائمة على المنتجات النهائية."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
msgstr ""
@@ -38109,7 +38147,7 @@ msgstr "الرجاء النقر على \"إنشاء جدول\" لجلب الرق
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr "الرجاء الضغط علي ' إنشاء الجدول ' للحصول علي جدول\\n
\\nPlease click on 'Generate Schedule' to get schedule"
-#: erpnext/public/js/shop_floor/shop_floor.js:987
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
msgid "Please complete every check before submitting the inspection."
msgstr ""
@@ -38169,7 +38207,7 @@ msgstr "يرجى تعطيل سير العمل مؤقتًا لإدخال دفتر
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "يرجى عدم تسجيل مصروفات أصول متعددة مقابل أصل واحد."
-#: erpnext/controllers/item_variant.py:296
+#: erpnext/controllers/item_variant.py:358
msgid "Please do not create more than 500 items at a time"
msgstr "يرجى عدم إنشاء أكثر من 500 عنصر في وقت واحد"
@@ -38255,7 +38293,7 @@ msgstr "الرجاء إدخال رمز العنصر للحصول على رقم
msgid "Please enter Item Code to get batch no"
msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
msgid "Please enter Item first"
msgstr "الرجاء إدخال البند أولا"
@@ -38263,7 +38301,7 @@ msgstr "الرجاء إدخال البند أولا"
msgid "Please enter Maintenance Details first"
msgstr "يرجى إدخال تفاصيل الصيانة أولاً"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "الرجاء إدخال الكمية المخططة للبند {0} في الصف {1}"
@@ -38332,7 +38370,7 @@ msgstr "يرجى إدخال تاريخ تسليم واحد على الأقل و
msgid "Please enter company name first"
msgstr "الرجاء إدخال اسم الشركة اولاً"
-#: erpnext/controllers/accounts_controller.py:1382
+#: erpnext/controllers/accounts_controller.py:1309
msgid "Please enter default currency in Company Master"
msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية"
@@ -38432,7 +38470,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1032
+#: erpnext/stock/doctype/item/item.js:1036
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "يرجى ذكر \"وحدة قياس الوزن\" مع كلمة \"الوزن\"."
@@ -38491,7 +38529,7 @@ msgstr "الرجاء اختيار (تطبيق تخفيض على)"
msgid "Please select BOM against item {0}"
msgstr "الرجاء اختيار بوم ضد العنصر {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
msgid "Please select BOM for Item in Row {0}"
msgstr "الرجاء تحديد قائمة المواد للبند في الصف {0}"
@@ -38513,7 +38551,7 @@ msgstr "يرجى تحديد نوع الرسوم أولا"
msgid "Please select Company"
msgstr "الرجاء اختيار شركة \\n
\\nPlease select Company"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
msgid "Please select Company and Posting Date to get entries"
msgstr ""
@@ -38611,14 +38649,14 @@ msgstr "يرجى تحديد حساب الأرباح/الخسائر غير الم
msgid "Please select a BOM"
msgstr "يرجى تحديد بوم"
-#: erpnext/accounts/party.py:436
+#: erpnext/accounts/party.py:447
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1388
+#: erpnext/stock/doctype/pick_list/pick_list.py:1400
msgid "Please select a Company"
msgstr "الرجاء اختيار الشركة"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
#: erpnext/manufacturing/doctype/bom/bom.py:302
#: erpnext/public/js/controllers/accounts.js:274
#: erpnext/public/js/controllers/transaction.js:3433
@@ -38724,7 +38762,7 @@ msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}"
msgid "Please select an item code before setting the warehouse."
msgstr "يرجى تحديد رمز المنتج قبل تحديد المستودع."
-#: erpnext/controllers/item_variant.py:290
+#: erpnext/controllers/item_variant.py:352
msgid "Please select at least one attribute value"
msgstr ""
@@ -38810,7 +38848,7 @@ msgstr "يرجى تحديد الشركة"
msgid "Please select the Multiple Tier Program type for more than one collection rule."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:433
+#: erpnext/stock/doctype/item/item.js:437
msgid "Please select the Warehouse first"
msgstr "يرجى تحديد المستودع أولاً"
@@ -38836,7 +38874,7 @@ msgid "Please select weekly off day"
msgstr "الرجاء اختيار يوم العطلة الاسبوعي"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
msgid "Please select {0} first"
msgstr "الرجاء تحديد {0} أولا\\n
\\nPlease select {0} first"
@@ -38931,7 +38969,7 @@ msgstr "يرجى تحديد نوع الجذر"
msgid "Please set Tax ID for the customer '{0}'"
msgstr "يرجى تعيين رقم التعريف الضريبي للعميل '{0}'"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "يرجى تعيين حساب أرباح / خسائر غير محققة في الشركة {0}"
@@ -39013,7 +39051,7 @@ msgstr "الرجاء تحديد الحساب البنكي أو النقدي ال
msgid "Please set default Cash or Bank account in Mode of Payments {0}"
msgstr ""
-#: erpnext/accounts/utils.py:2568
+#: erpnext/accounts/utils.py:2570
msgid "Please set default Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -39034,7 +39072,7 @@ msgid "Please set default inventory account for item {0}, or their item group or
msgstr "يرجى تعيين حساب المخزون الافتراضي للعنصر {0}، أو مجموعة العناصر أو العلامة التجارية الخاصة به."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
-#: erpnext/accounts/utils.py:1169
+#: erpnext/accounts/utils.py:1170
msgid "Please set default {0} in Company {1}"
msgstr "يرجى تعيين {0} الافتراضي للشركة {1}"
@@ -39042,7 +39080,7 @@ msgstr "يرجى تعيين {0} الافتراضي للشركة {1}"
msgid "Please set filter based on Item or Warehouse"
msgstr "يرجى ضبط الفلتر على أساس البند أو المخزن"
-#: erpnext/controllers/accounts_controller.py:1295
+#: erpnext/controllers/accounts_controller.py:1222
msgid "Please set one of the following:"
msgstr "يرجى تحديد أحد الخيارات التالية:"
@@ -39109,7 +39147,7 @@ msgstr "يرجى ضبط {0} في مُنشئ قائمة المواد {1}"
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "يرجى تعيين {0} في الشركة {1} لحساب مكاسب/خسائر الصرف"
-#: erpnext/controllers/accounts_controller.py:498
+#: erpnext/controllers/accounts_controller.py:504
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "يرجى تعيين {0} إلى {1}، وهو نفس الحساب الذي تم استخدامه في الفاتورة الأصلية {2}."
@@ -39148,7 +39186,7 @@ msgstr "يرجى تحديد خاصية واحدة على الأقل في جدو
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "يرجى تحديد الكمية أو التقييم إما قيم أو كليهما"
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:92
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
msgid "Please specify from/to range"
msgstr "يرجى التحديد من / إلى النطاق\\n
\\nPlease specify from/to range"
@@ -39345,7 +39383,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -39353,7 +39391,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -39446,7 +39484,7 @@ msgstr "تاريخ ووقت النشر"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39546,15 +39584,15 @@ msgstr "مدعوم من {0}"
msgid "Pre Sales"
msgstr "قبل البيع"
-#: erpnext/accounts/utils.py:2806
+#: erpnext/accounts/utils.py:2808
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2855
+#: erpnext/accounts/utils.py:2857
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2867
+#: erpnext/accounts/utils.py:2869
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -39567,11 +39605,6 @@ msgstr ""
msgid "Preference"
msgstr "تفضيل"
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
#: banking/src/components/features/Settings/Preferences.tsx:33
msgid "Preferences updated"
msgstr ""
@@ -39597,7 +39630,7 @@ msgstr ""
msgid "Prepaid Expenses"
msgstr "المصاريف المدفوعة مسبقاً"
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1114
msgid "Preparing stock entry..."
msgstr ""
@@ -39694,7 +39727,7 @@ msgstr ""
msgid "Preview mode"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
msgid "Previous Financial Year is not closed"
msgstr "السنة المالية السابقة ليست مغلقة"
@@ -40279,11 +40312,11 @@ msgstr "أولويات"
msgid "Priority cannot be less than 1."
msgstr ""
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
msgid "Priority has been changed to {0}."
msgstr "تم تغيير الأولوية إلى {0}."
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
msgid "Priority is mandatory"
msgstr "الأولوية إلزامية"
@@ -40378,7 +40411,7 @@ msgid "Process Loss Qty"
msgstr "كمية الفاقد في العملية"
#: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:834
msgid "Process Loss Quantity"
msgstr "كمية الفاقد في العملية"
@@ -40731,7 +40764,7 @@ msgstr ""
msgid "Production Plan"
msgstr "خطة الإنتاج"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Production Plan Already Submitted"
msgstr "تم تقديم خطة الإنتاج بالفعل"
@@ -40790,7 +40823,7 @@ msgid "Production Plan Sub Assembly Item"
msgstr "خطة الإنتاج - عنصر التجميع الفرعي"
#. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
msgid "Production Plan Summary"
msgstr "ملخص خطة الإنتاج"
@@ -40813,7 +40846,7 @@ msgstr "المنتجات"
msgid "Profit & Loss"
msgstr "الخسارة و الأرباح"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Profit This Year"
msgstr "الربح هذا العام"
@@ -40827,7 +40860,7 @@ msgstr "الربح هذا العام"
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:368
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr "الربح والخسارة"
@@ -40842,7 +40875,7 @@ msgstr "الربح والخسارة"
msgid "Profit and Loss Statement"
msgstr "الأرباح والخسائر"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
msgstr ""
@@ -40854,8 +40887,8 @@ msgstr ""
msgid "Profit and Loss Summary"
msgstr "ملخص الأرباح والخسائر"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
msgid "Profit for the year"
msgstr "الربح السنوي"
@@ -41012,7 +41045,7 @@ msgstr "تتبع المشروع الحكيم"
msgid "Project wise Stock Tracking "
msgstr "مشروع تتبع حركة الأسهم الحكمة"
-#: erpnext/controllers/trends.py:460
+#: erpnext/controllers/trends.py:561
msgid "Project-wise data is not available for Quotation"
msgstr "البيانات الخاصة بالمشروع غير متوفرة للعرض المسعر"
@@ -41050,7 +41083,7 @@ msgstr "الكمية المتوقعة"
msgid "Projected Quantity"
msgstr "الكمية المتوقعة"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
msgid "Projected Quantity Formula"
msgstr "صيغة الكمية المتوقعة"
@@ -41242,9 +41275,9 @@ msgstr ""
msgid "Provisional Expense Account"
msgstr "حساب المصروفات المؤقتة"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
msgid "Provisional Profit / Loss (Credit)"
msgstr "الربح / الخسارة المؤقته (دائن)"
@@ -41665,7 +41698,7 @@ msgstr "أوامر الشراء إلى الفاتورة"
msgid "Purchase Orders to Receive"
msgstr "أوامر الشراء لتلقي"
-#: erpnext/controllers/accounts_controller.py:1235
+#: erpnext/controllers/accounts_controller.py:1162
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -41718,7 +41751,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
#: erpnext/workspace_sidebar/stock.json
@@ -41867,15 +41900,15 @@ msgstr "قالب الضرائب والرسوم على المشتريات"
msgid "Purchase Time"
msgstr "وقت الشراء"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr "قيمة الشراء"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr "رقم قسيمة الشراء"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr "نوع قسيمة الشراء"
@@ -41957,19 +41990,19 @@ msgstr ""
msgid "Q4"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:763
msgid "QC Available"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:737
+#: erpnext/public/js/templates/shop_floor_template.html:757
msgid "QC Passed"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:739
+#: erpnext/public/js/templates/shop_floor_template.html:759
msgid "QC Rejected"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:741
+#: erpnext/public/js/templates/shop_floor_template.html:761
msgid "QC Required"
msgstr ""
@@ -42006,14 +42039,14 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302
-#: erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42030,7 +42063,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:395
@@ -42131,7 +42164,7 @@ msgstr "تغيير الكمية"
msgid "Qty Consumed Per Unit"
msgstr "الكمية المستهلكة لكل وحدة"
-#: erpnext/public/js/templates/shop_floor_template.html:868
+#: erpnext/public/js/templates/shop_floor_template.html:888
msgid "Qty Done"
msgstr ""
@@ -42155,7 +42188,7 @@ msgstr "الكمية لكل وحدة"
msgid "Qty To Manufacture"
msgstr "الكمية للتصنيع"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "لا يمكن أن تكون كمية التصنيع ({0}) كسرًا في وحدة القياس {2}. للسماح بذلك، عطّل '{1}' في وحدة القياس {2}."
@@ -42210,8 +42243,8 @@ msgstr "الكمية حسب السهم لوحدة قياس السهم"
msgid "Qty for which recursion isn't applicable."
msgstr "الكمية التي لا ينطبق عليها التكرار."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1089
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
msgid "Qty for {0}"
msgstr "الكمية ل {0}"
@@ -42268,7 +42301,7 @@ msgstr "الكمية المطلوب جلبها"
#: erpnext/manufacturing/doctype/job_card/job_card.js:246
#: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:756
+#: erpnext/public/js/shop_floor/shop_floor.js:792
msgid "Qty to Manufacture"
msgstr "الكمية للتصنيع"
@@ -42352,7 +42385,7 @@ msgstr "جودة العمل"
msgid "Quality Action Resolution"
msgstr "قرار جودة العمل"
-#: erpnext/public/js/shop_floor/shop_floor.js:957
+#: erpnext/public/js/shop_floor/shop_floor.js:993
msgid "Quality Check"
msgstr ""
@@ -42500,7 +42533,7 @@ msgstr "ملخص فحص الجودة"
msgid "Quality Inspection Template"
msgstr "قالب فحص الجودة"
-#: erpnext/public/js/shop_floor/shop_floor.js:907
+#: erpnext/public/js/shop_floor/shop_floor.js:943
msgid "Quality Inspection Template Missing"
msgstr ""
@@ -42514,7 +42547,7 @@ msgstr "قالب فحص الجودة اسم"
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1040
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
@@ -42817,7 +42850,7 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1119
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr "الكمية يجب ألا تكون أكثر من {0}"
@@ -42840,7 +42873,7 @@ msgstr "كمية لتصنيع"
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:871
msgid "Quantity to Manufacture must be greater than 0."
msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0."
@@ -43013,7 +43046,7 @@ msgstr "عروض مسعرة:"
msgid "Quote Status"
msgstr "حالة المناقصة"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr "المبلغ المذكور"
@@ -43117,7 +43150,7 @@ msgstr "التي أثارها (بريد إلكتروني)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:892
+#: erpnext/public/js/utils.js:904
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43350,7 +43383,7 @@ msgstr "معدل المخزون وحدة القياس"
msgid "Rate or Discount"
msgstr "معدل أو خصم"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
msgid "Rate or Discount is required for the price discount."
msgstr "السعر أو الخصم مطلوب لخصم السعر."
@@ -43395,6 +43428,14 @@ msgstr "تكلفة المواد الخام (عملة الشركة)"
msgid "Raw Material Cost Per Qty"
msgstr "تكلفة المواد الخام لكل وحدة"
+#. Label of the raw_material_group_warehouse (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+msgid "Raw Material Group Warehouse"
+msgstr ""
+
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
msgid "Raw Material Item"
msgstr "مادة خام"
@@ -43437,7 +43478,7 @@ msgstr "مستودع المواد الخام"
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
@@ -43515,7 +43556,7 @@ msgid "Re-extracting"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
#: erpnext/manufacturing/doctype/work_order/work_order.js:788
#: erpnext/selling/doctype/sales_order/sales_order.js:1012
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
@@ -43604,11 +43645,11 @@ msgstr "قيمة القراءة"
msgid "Readings"
msgstr "قراءات"
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
msgid "Ready"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:858
+#: erpnext/public/js/templates/shop_floor_template.html:878
msgid "Ready to Submit"
msgstr ""
@@ -43715,7 +43756,7 @@ msgid "Receivable / Payable Account"
msgstr "القبض / حساب الدائنة"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -44072,7 +44113,7 @@ msgstr "تسجيل HTML"
msgid "Recording URL"
msgstr "تسجيل URL"
-#: erpnext/public/js/shop_floor/shop_floor.js:995
+#: erpnext/public/js/shop_floor/shop_floor.js:1031
msgid "Recording inspection..."
msgstr ""
@@ -44099,11 +44140,11 @@ msgstr "إعادة إنشاء سجلات المخزون"
msgid "Recurse Every (As Per Transaction UOM)"
msgstr "كرر كل (حسب وحدة قياس المعاملة)"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
msgid "Recurse Over Qty cannot be less than 0"
msgstr "لا يمكن أن تكون قيمة Recurse Over Qty أقل من 0"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
msgid "Recursive Discounts with Mixed condition is not supported by the system"
msgstr "لا يدعم النظام الخصومات المتكررة ذات الشروط المختلطة"
@@ -44351,7 +44392,7 @@ msgstr "تحديث رابط منقوش"
msgid "Refunded"
msgstr ""
-#: erpnext/stock/reorder_item.py:383
+#: erpnext/stock/reorder_item.py:385
msgid "Regards,"
msgstr "مع تحياتي،"
@@ -44495,7 +44536,7 @@ msgid "Remaining Amount"
msgstr "المبلغ المتبقي"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Remaining Balance"
msgstr "الرصيد المتبقي"
@@ -44553,7 +44594,7 @@ msgstr "كلام"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44747,10 +44788,10 @@ msgid "Report Line Items"
msgstr "بنود التقرير"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
-#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
msgid "Report Template"
msgstr "نموذج تقرير"
@@ -44962,7 +45003,7 @@ msgstr "تاريخ الاستحقاق"
msgid "Reqd Qty (BOM)"
msgstr "الكمية المطلوبة (قائمة المواد)"
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
msgid "Reqd by date"
msgstr "مطلوب بالتاريخ"
@@ -45070,7 +45111,7 @@ msgstr "العناصر المطلوبة للطلب والاستلام"
msgid "Requested Qty"
msgstr "الكمية المطلبة"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "الكمية المطلوبة: الكمية المطلوبة للشراء، ولكن لم يتم طلبها."
@@ -45226,7 +45267,7 @@ msgstr "حجز"
msgid "Reservation Based On"
msgstr "الحجز مبني على"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45261,11 +45302,11 @@ msgstr "احتياطي مستودع"
msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
msgid "Reserve for Raw Materials"
msgstr "مخصصات للمواد الخام"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
msgid "Reserve for Sub-assembly"
msgstr "مخصص للتجميع الفرعي"
@@ -45315,7 +45356,7 @@ msgstr "الكمية المحجوزة للانتاج"
msgid "Reserved Qty for Production Plan"
msgstr "الكمية المحجوزة لخطة الإنتاج"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "الكمية المحجوزة للإنتاج: كمية المواد الخام اللازمة لصنع المنتجات."
@@ -45324,7 +45365,7 @@ msgstr "الكمية المحجوزة للإنتاج: كمية المواد ال
msgid "Reserved Qty for Subcontract"
msgstr "الكمية المحجوزة للتعاقد من الباطن"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "الكمية المحجوزة للتعاقد من الباطن: كمية المواد الخام اللازمة لصنع العناصر المتعاقد عليها من الباطن."
@@ -45332,7 +45373,7 @@ msgstr "الكمية المحجوزة للتعاقد من الباطن: كمية
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "يجب أن تكون الكمية المحجوزة أكبر من الكمية المسلمة."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "الكمية المحجوزة: الكمية المطلوبة للبيع، ولكن لم يتم تسليمها."
@@ -45351,7 +45392,7 @@ msgstr "رقم تسلسلي محجوز"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:962
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45370,11 +45411,11 @@ msgstr "المخزون المحجوز"
msgid "Reserved Stock for Batch"
msgstr "المخزون المحجوز للدفعة"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
msgid "Reserved Stock for Raw Materials"
msgstr "مخزون مخصص للمواد الخام"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
msgid "Reserved Stock for Sub-assembly"
msgstr "المخزون المحجوز للتجميع الفرعي"
@@ -45633,7 +45674,7 @@ msgid "Resume"
msgstr "استئنف"
#: erpnext/manufacturing/doctype/job_card/job_card.js:661
-#: erpnext/public/js/templates/shop_floor_template.html:759
+#: erpnext/public/js/templates/shop_floor_template.html:779
msgid "Resume Job"
msgstr "سيرة ذاتية للوظيفة"
@@ -45872,7 +45913,7 @@ msgstr ""
msgid "Revaluation Entry"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385
msgid "Revaluation Journal: {0}"
msgstr ""
@@ -45888,6 +45929,10 @@ msgstr "دفاتر إعادة التقييم"
msgid "Revaluation Surplus"
msgstr "فائض إعادة التقييم"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
+msgid "Revaluation journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr "ربح"
@@ -45897,11 +45942,19 @@ msgstr "ربح"
msgid "Revenue Account"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "عكس"
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
msgid "Reverse Journal Entry"
msgstr "عكس دخول المجلة"
@@ -45911,6 +45964,10 @@ msgstr "عكس دخول المجلة"
msgid "Reverse Sign"
msgstr "عكس الإشارة"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -46267,7 +46324,7 @@ msgstr ""
msgid "Rounding Loss Allowance"
msgstr "مخصص خسائر التقريب"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "يجب أن يكون بدل خسائر التقريب بين 0 و 1"
@@ -46316,7 +46373,7 @@ msgstr "الصف # {0}: لا يمكن أن يكون المعدل أكبر من
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "الصف رقم {0}: العنصر الذي تم إرجاعه {1} غير موجود في {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:343
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "الصف رقم 1: يجب أن يكون معرف التسلسل 1 للعملية {0}."
@@ -46493,11 +46550,11 @@ msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من العميل {1} عدة مرات في عملية التعاقد من الباطن الواردة."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من العميل {1} عدة مرات."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "الصف #{0}: العنصر المقدم من العميل {1} غير موجود في جدول العناصر المطلوبة المرتبط بأمر التوريد الداخلي للتعاقد من الباطن."
@@ -46505,7 +46562,7 @@ msgstr "الصف #{0}: العنصر المقدم من العميل {1} غير م
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "الصف #{0}: يتجاوز المنتج المقدم من العميل {1} الكمية المتاحة من خلال طلب الشراء الداخلي للتعاقد من الباطن"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "الصف #{0}: الكمية المتوفرة من الصنف المقدم من العميل {1} غير كافية في طلب الشراء الداخلي للمقاول من الباطن. الكمية المتاحة هي {2}."
@@ -46629,7 +46686,7 @@ msgstr "الصف #{0}: لا يمكن نقل العنصر {1} إلى أكثر م
msgid "Row #{0}: Item {1} does not exist"
msgstr "الصف #{0}: العنصر {1} غير موجود"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "الصف #{0}: تم اختيار العنصر {1} ، يرجى حجز المخزون من قائمة الاختيار."
@@ -46706,7 +46763,7 @@ msgstr "الصف #{0}: لا يمكن أن يكون تاريخ الاستهلاك
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أمر الشراء موجود مسبقاً\\n
\\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "الصف #{0}: الصف {1} فقط متاح للحجز للعنصر {2}"
@@ -46763,7 +46820,7 @@ msgstr "الصف #{0}: الرجاء تحديد مستودع التجميع ال
msgid "Row #{0}: Please set reorder quantity"
msgstr "الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\\n
\\nRow #{0}: Please set reorder quantity"
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/accounts/services/deferred_accounting.py:30
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "الصف #{0}: يرجى تحديث حساب الإيرادات/المصروفات المؤجلة في صف البند أو الحساب الافتراضي في بيانات الشركة الرئيسية"
@@ -46809,7 +46866,7 @@ msgstr "الصف #{0}: تم رفض فحص الجودة {1} للعنصر {2}"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "الصف #{0}: لا يمكن أن تكون الكمية عددًا غير موجب. يُرجى زيادة الكمية أو إزالة العنصر {1}"
-#: erpnext/controllers/accounts_controller.py:996
+#: erpnext/controllers/accounts_controller.py:923
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا"
@@ -46817,7 +46874,7 @@ msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صف
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "الصف #{0}: لا يمكن أن تتجاوز كمية الصنف {1} الكمية {2} {3} في طلب الشراء الداخلي للتعاقد من الباطن {4}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "الصف #{0}: يجب أن تكون الكمية المراد حجزها للعنصر {1} أكبر من 0."
@@ -46870,7 +46927,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:355
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "الصف #{0}: يجب أن يكون معرف التسلسل {1} أو {2} للعملية {3}."
@@ -46894,15 +46951,15 @@ msgstr "الصف #{0}: تم تحديد الرقم التسلسلي {1} بالف
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr "الصف #{0}: الأرقام التسلسلية {1} ليست جزءًا من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن. يرجى تحديد رقم تسلسلي صحيح."
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/accounts/services/deferred_accounting.py:53
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "الصف # {0}: لا يمكن أن يكون تاريخ انتهاء الخدمة قبل تاريخ ترحيل الفاتورة"
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/accounts/services/deferred_accounting.py:49
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "الصف # {0}: لا يمكن أن يكون تاريخ بدء الخدمة أكبر من تاريخ انتهاء الخدمة"
-#: erpnext/controllers/accounts_controller.py:537
+#: erpnext/accounts/services/deferred_accounting.py:43
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "الصف # {0}: مطلوب بداية وتاريخ انتهاء الخدمة للمحاسبة المؤجلة"
@@ -46918,11 +46975,11 @@ msgstr "الصف #{0}: بما أن خيار \"تتبع المنتجات نصف
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "الصف #{0}: يجب أن يكون مستودع المصدر هو نفسه مستودع العميل {1} من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:454
+#: erpnext/manufacturing/doctype/work_order/work_order.py:460
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr "الصف #{0}: لا يمكن أن يكون مستودع المصدر {1} للعنصر {2} مستودع عميل."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:409
+#: erpnext/manufacturing/doctype/work_order/work_order.py:415
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "الصف #{0}: يجب أن يكون مستودع المصدر {1} للعنصر {2} هو نفسه مستودع المصدر {3} في أمر العمل."
@@ -46946,7 +47003,7 @@ msgstr "الصف #{0}: الحالة إلزامية"
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "الصف # {0}: يجب أن تكون الحالة {1} بالنسبة لخصم الفاتورة {2}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:454
msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
msgstr ""
@@ -46954,19 +47011,19 @@ msgstr ""
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "الصف #{0}: لا يمكن حجز المخزون للصنف {1} مقابل دفعة معطلة {2}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "الصف #{0}: لا يمكن حجز المخزون لصنف غير متوفر في المخزون {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "الصف #{0}: لا يمكن حجز المخزون في مستودع المجموعة {1}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "الصف #{0}: تم حجز المخزون بالفعل للصنف {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:569
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "الصف #{0}: تم حجز المخزون للصنف {1} في المستودع {2}."
@@ -46974,8 +47031,8 @@ msgstr "الصف #{0}: تم حجز المخزون للصنف {1} في المست
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1} مقابل الدفعة {2} في المستودع {3}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
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}."
@@ -47160,11 +47217,11 @@ msgstr "الصف {0}: الدفعة المقدمة مقابل الزبائن ي
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "الصف {0}:المورد المقابل المتقدم يجب أن يكون مدين\\n
\\nRow {0}: Advance against Supplier must be debit"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي المبلغ المستحق من الفاتورة {2}"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ الدفعة المتبقية {2}"
@@ -47450,11 +47507,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:943
-#: erpnext/manufacturing/doctype/work_order/work_order.py:483
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "الصف {0}: محطة العمل أو نوع محطة العمل إلزامي للعملية {1}"
-#: erpnext/controllers/accounts_controller.py:938
+#: erpnext/controllers/accounts_controller.py:865
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "الصف {0}: لم يطبق المستخدم القاعدة {1} على العنصر {2}"
@@ -47524,7 +47581,7 @@ msgstr "تم العثور على صفوف ذات تواريخ استحقاق م
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "الصفوف: {0} تحتوي على \"إدخال الدفع\" كنوع مرجعي. لا ينبغي تعيين هذا يدويًا."
-#: erpnext/controllers/accounts_controller.py:275
+#: erpnext/controllers/accounts_controller.py:279
msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -47603,8 +47660,8 @@ msgstr ""
msgid "Run parallel job cards in a workstation"
msgstr "قم بتشغيل بطاقات العمل المتوازية في محطة العمل"
-#: erpnext/public/js/templates/shop_floor_template.html:741
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:761
+#: erpnext/public/js/templates/shop_floor_template.html:763
msgid "Run quality check"
msgstr ""
@@ -47658,7 +47715,7 @@ msgstr "تم الوفاء باتفاقية مستوى الخدمة (SLA)"
msgid "SLA Paused On"
msgstr "تم إيقاف اتفاقية مستوى الخدمة مؤقتًا"
-#: erpnext/public/js/utils.js:1268
+#: erpnext/public/js/utils.js:1280
msgid "SLA is on hold since {0}"
msgstr "اتفاقية مستوى الخدمة معلقة منذ {0}"
@@ -47869,8 +47926,8 @@ msgstr "معدل المبيعات الواردة"
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47969,7 +48026,7 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "تم تفعيل وضع فاتورة المبيعات في نظام نقاط البيع. يرجى إنشاء فاتورة مبيعات بدلاً من ذلك."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
msgid "Sales Invoice {0} has already been submitted"
msgstr "سبق أن تم ترحيل فاتورة المبيعات {0}"
@@ -48188,7 +48245,7 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr "لا يتم اعتماد أمر التوريد {0}\\n
\\nSales Order {0} is not submitted"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:559
+#: erpnext/manufacturing/doctype/work_order/work_order.py:565
msgid "Sales Order {0} is not valid"
msgstr "أمر البيع {0} غير موجود\\n
\\nSales Order {0} is not valid"
@@ -48245,7 +48302,7 @@ msgstr "أوامر المبيعات لتقديم"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48351,12 +48408,12 @@ msgstr "ملخص دفع المبيعات"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48446,7 +48503,7 @@ msgstr "سجل مبيعات"
msgid "Sales Representative"
msgstr "مندوب مبيعات"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1004
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "مبيعات المعاده"
@@ -48548,7 +48605,7 @@ msgstr "قالب الضرائب والرسوم على المبيعات"
msgid "Sales Team"
msgstr "فريق المبيعات"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr "قيمة المبيعات"
@@ -48636,7 +48693,7 @@ msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من ال
msgid "Sanctioned"
msgstr "مقرر"
-#: erpnext/public/js/shop_floor/shop_floor.js:884
+#: erpnext/public/js/shop_floor/shop_floor.js:920
msgid "Save & Continue"
msgstr ""
@@ -48650,7 +48707,7 @@ msgstr "حفظ التغييرات وتحميل فاتورة جديدة"
msgid "Save the currently opened form"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:845
+#: erpnext/public/js/shop_floor/shop_floor.js:881
msgid "Saving job card..."
msgstr ""
@@ -48697,7 +48754,7 @@ msgid "Scan Batch No"
msgstr "رقم دفعة المسح"
#: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1396
+#: erpnext/public/js/shop_floor/shop_floor.js:1431
msgid "Scan Job Card"
msgstr ""
@@ -48716,7 +48773,7 @@ msgstr "رقم المسح التسلسلي"
msgid "Scan barcode for item {0}"
msgstr "امسح الرمز الشريطي للمنتج {0}"
-#: erpnext/public/js/shop_floor/shop_floor.js:1370
+#: erpnext/public/js/shop_floor/shop_floor.js:1405
msgid "Scan job card"
msgstr ""
@@ -48724,7 +48781,7 @@ msgstr ""
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "تم تفعيل وضع المسح الضوئي، ولن يتم جلب الكمية الموجودة."
-#: erpnext/public/js/shop_floor/shop_floor.js:1399
+#: erpnext/public/js/shop_floor/shop_floor.js:1434
msgid "Scan or enter Job Card"
msgstr ""
@@ -48938,15 +48995,15 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1095
+#: erpnext/stock/doctype/item/item.js:1099
msgid "Search values..."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1368
+#: erpnext/public/js/shop_floor/shop_floor.js:1403
msgid "Search work orders"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:150
+#: erpnext/public/js/shop_floor/shop_floor.js:176
msgid "Search work orders…"
msgstr ""
@@ -49058,7 +49115,7 @@ msgstr ""
msgid "Select Accounting Dimension."
msgstr "حدد بُعد المحاسبة."
-#: erpnext/public/js/utils.js:572
+#: erpnext/public/js/utils.js:584
msgid "Select Alternate Item"
msgstr "اختر البند البديل"
@@ -49066,7 +49123,7 @@ msgstr "اختر البند البديل"
msgid "Select Alternative Items for Sales Order"
msgstr "اختر عناصر بديلة لطلب البيع"
-#: erpnext/stock/doctype/item/item.js:1221
+#: erpnext/stock/doctype/item/item.js:1225
msgid "Select Attribute Values"
msgstr "حدد قيم السمات"
@@ -49207,7 +49264,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr "اختار المورد المحتمل"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr "إختيار الكمية"
@@ -49245,8 +49302,8 @@ msgstr "حدد مستودع الهدف"
msgid "Select Time"
msgstr "حدد الوقت"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
msgid "Select View"
msgstr "حدد العرض"
@@ -49258,7 +49315,7 @@ msgstr "اختر القسائم المناسبة"
msgid "Select Warehouse..."
msgstr "حدد مستودع ..."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "اختر المستودعات للحصول على المخزون اللازم لتخطيط المواد"
@@ -49294,7 +49351,7 @@ msgstr ""
msgid "Select a company"
msgstr "اختر شركة"
-#: erpnext/public/js/shop_floor/shop_floor.js:421
+#: erpnext/public/js/shop_floor/shop_floor.js:449
msgid "Select a machine or work order to begin"
msgstr ""
@@ -49309,7 +49366,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1563
+#: erpnext/stock/doctype/item/item.js:1567
msgid "Select an Item Group."
msgstr "حدد مجموعة عناصر."
@@ -49326,7 +49383,7 @@ msgstr "حدد فاتورة لتحميل ملخص البيانات"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "اختر عنصرًا واحدًا من كل مجموعة لاستخدامه في أمر البيع."
-#: erpnext/stock/doctype/item/item.js:1235
+#: erpnext/stock/doctype/item/item.js:1239
msgid "Select at least one attribute value."
msgstr ""
@@ -49344,7 +49401,7 @@ msgstr "حدد اسم الشركة الأول."
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1403
+#: erpnext/controllers/accounts_controller.py:1330
msgid "Select finance book for the item {0} at row {1}"
msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}"
@@ -49380,16 +49437,16 @@ msgstr "حدد الحساب البنكي للتوفيق."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "حدد محطة العمل الافتراضية التي سيتم فيها تنفيذ العملية. سيتم جلب هذه المحطة من قوائم المواد وأوامر العمل."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1231
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
msgid "Select the Item to be manufactured."
msgstr "حدد المنتج المراد تصنيعه."
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "حدد المنتج المراد تصنيعه. سيتم جلب اسم المنتج ووحدة القياس والشركة والعملة تلقائيًا."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
msgid "Select the Warehouse"
msgstr "اختر المستودع"
@@ -49415,7 +49472,7 @@ msgstr ""
msgid "Select the modules that you plan to implement"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "حدد المواد الخام (العناصر) المطلوبة لتصنيع العنصر"
@@ -49423,7 +49480,7 @@ msgstr "حدد المواد الخام (العناصر) المطلوبة لتص
msgid "Select variant item code for the template item {0}"
msgstr "حدد رمز عنصر متغير لعنصر النموذج {0}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737
msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""
@@ -49534,7 +49591,7 @@ msgstr "يجب أن تكون كمية البيع أكبر من الصفر"
msgid "Selling"
msgstr "المبيعات"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr "كمية البيع"
@@ -49571,7 +49628,7 @@ msgstr "إعدادات البيع"
msgid "Selling Setup"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
msgid "Selling must be checked, if Applicable For is selected as {0}"
msgstr "يجب أن يتم التحقق البيع، إذا تم تحديد مطبق للك {0}"
@@ -49769,7 +49826,7 @@ msgstr ""
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49827,7 +49884,7 @@ msgstr "دفتر الأستاذ ذو الرقم التسلسلي"
msgid "Serial No Range"
msgstr "نطاق الأرقام التسلسلية"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766
msgid "Serial No Reserved"
msgstr "الرقم التسلسلي محجوز"
@@ -49884,7 +49941,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr "إمكانية تتبع الرقم التسلسلي والدفعة"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
msgid "Serial No is mandatory"
msgstr "الرقم التسلسلي إلزامي"
@@ -49910,11 +49967,11 @@ msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564
msgid "Serial No {0} does not exist"
msgstr "الرقم المتسلسل {0} غير موجود\\n
\\nSerial No {0} does not exist"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
msgstr ""
@@ -49926,7 +49983,7 @@ msgstr "تمت إضافة الرقم التسلسلي {0} بالفعل"
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "الرقم التسلسلي {0} مُخصص بالفعل للعميل {1}. لا يمكن إرجاعه إلا للعميل {1}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "الرقم التسلسلي {0} غير موجود في {1} {2}، لذا لا يمكنك إرجاعه إلى {1} {2}"
@@ -49951,7 +50008,7 @@ msgstr "الرقم التسلسلي: تم بالفعل معاملة {0} في ف
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
#: erpnext/stock/doctype/batch/batch.py:393
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
msgid "Serial Nos"
msgstr "الأرقام التسلسلية"
@@ -49965,7 +50022,7 @@ msgstr "الأرقام التسلسلية / أرقام الدفعات"
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
msgid "Serial Nos are created successfully"
msgstr "تم إنشاء الأرقام التسلسلية بنجاح"
@@ -49973,7 +50030,7 @@ msgstr "تم إنشاء الأرقام التسلسلية بنجاح"
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "يتم حجز الأرقام التسلسلية في إدخالات حجز المخزون، لذا عليك إلغاء حجزها قبل المتابعة."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "تم تسليم الأرقام التسلسلية {0} بالفعل. لا يمكنك استخدامها مرة أخرى في إدخال التصنيع / إعادة التعبئة."
@@ -50038,7 +50095,7 @@ msgstr "التسلسل والدفعة"
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.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_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: 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
@@ -50054,11 +50111,11 @@ msgstr "حزمة التسلسل والدفعة"
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
msgid "Serial and Batch Bundle created"
msgstr "تم إنشاء حزمة التسلسل والدفعة"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
msgid "Serial and Batch Bundle updated"
msgstr "تم تحديث حزمة التسلسل والدفعة"
@@ -50070,7 +50127,7 @@ msgstr "تم استخدام حزمة Serial and Batch {0} بالفعل في {1}
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "لم يتم إرسال حزمة البيانات التسلسلية والدفعية {0}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -50098,7 +50155,7 @@ msgstr "إدخال البيانات التسلسلي والدفعي"
msgid "Serial and Batch No"
msgstr "الرقم التسلسلي ورقم الدفعة"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
msgid "Serial and Batch No for Item Disabled"
msgstr ""
@@ -50270,7 +50327,7 @@ msgstr "حالة اتفاقية مستوى الخدمة"
msgid "Service Level Agreement for {0} {1} already exists."
msgstr "اتفاقية مستوى الخدمة لـ {0} {1} موجودة بالفعل."
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
msgid "Service Level Agreement has been changed to {0}."
msgstr "تم تغيير اتفاقية مستوى الخدمة إلى {0}."
@@ -50419,7 +50476,7 @@ msgstr "برنامج الولاء"
msgid "Set New Release Date"
msgstr "تعيين تاريخ الإصدار الجديد"
-#: erpnext/stock/doctype/item/item.js:203
+#: erpnext/stock/doctype/item/item.js:207
msgid "Set Opening Stock"
msgstr ""
@@ -50444,7 +50501,7 @@ msgstr "قم بتعيين رقم الصف الأصل في جدول العناص
msgid "Set Posting Date"
msgstr "حدد تاريخ النشر"
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
msgid "Set Process Loss Item Quantity"
msgstr "تحديد كمية عنصر خسارة العملية"
@@ -50571,7 +50628,7 @@ msgstr "حدد اسم الحقل الذي تريد جلب البيانات من
msgid "Set incoming rate as zero for expired Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
msgid "Set quantity of process loss item:"
msgstr "حدد كمية عنصر خسارة العملية:"
@@ -50587,7 +50644,7 @@ msgstr "تعيين معدل عنصر التجميع الفرعي استنادا
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "حدد تاريخ البدء المخطط له (تاريخ تقديري ترغب في أن يبدأ فيه الإنتاج)"
@@ -50698,7 +50755,7 @@ msgid "Setting up company"
msgstr "تأسيس شركة"
#: erpnext/manufacturing/doctype/bom/bom.py:919
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:935
msgid "Setting {0} is required"
msgstr "الإعداد {0} مطلوب"
@@ -50916,7 +50973,7 @@ msgstr "نوع الشحنة"
msgid "Shipment details"
msgstr "تفاصيل الشحنة"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
msgid "Shipments"
msgstr "شحنات"
@@ -51066,8 +51123,8 @@ msgstr "الشحن القاعدة المعمول بها فقط للبيع"
#. Label of a Workspace Sidebar Item
#: erpnext/manufacturing/doctype/workstation/workstation.js:18
#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
-#: erpnext/public/js/shop_floor/shop_floor.js:134
-#: erpnext/public/js/shop_floor/shop_floor.js:171
+#: erpnext/public/js/shop_floor/shop_floor.js:160
+#: erpnext/public/js/shop_floor/shop_floor.js:198
#: erpnext/workspace_sidebar/manufacturing.json
msgid "Shop Floor"
msgstr ""
@@ -51085,7 +51142,7 @@ msgstr ""
msgid "Shopping Cart"
msgstr "سلة التسوق"
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
msgid "Short"
msgstr ""
@@ -51237,7 +51294,7 @@ msgstr "عرض مفتوح"
msgid "Show Opening Entries"
msgstr "إظهار إدخالات الافتتاح"
-#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.js:50
msgid "Show Opening and Closing Balance"
msgstr "عرض الرصيد الافتتاحي والختامي"
@@ -51282,7 +51339,7 @@ msgstr "عرض البيانات شيخوخة الأسهم"
msgid "Show Variant Attributes"
msgstr "عرض سمات متغير"
-#: erpnext/stock/doctype/item/item.js:227
+#: erpnext/stock/doctype/item/item.js:231
msgid "Show Variants"
msgstr "اظهار المتغيرات"
@@ -51354,7 +51411,7 @@ msgstr "عرض الإدخالات المعلقة"
msgid "Show taxes as table in print"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1367
+#: erpnext/public/js/shop_floor/shop_floor.js:1402
msgid "Show this help"
msgstr ""
@@ -51367,10 +51424,10 @@ msgstr "تظهر P & L أرصدة السنة المالية غير مغلق
msgid "Show with upcoming revenue/expense"
msgstr "عرض الإيرادات/المصروفات القادمة"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
#: erpnext/accounts/report/trial_balance/trial_balance.js:95
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
@@ -51381,7 +51438,7 @@ msgstr "إظهار القيم صفر"
msgid "Show {0}"
msgstr "عرض {0}"
-#: erpnext/public/js/shop_floor/shop_floor.js:311
+#: erpnext/public/js/shop_floor/shop_floor.js:339
msgid "Showing all {0}"
msgstr ""
@@ -51499,7 +51556,7 @@ msgstr ""
msgid "Single Tier Program"
msgstr "برنامج الطبقة الواحدة"
-#: erpnext/stock/doctype/item/item.js:252
+#: erpnext/stock/doctype/item/item.js:256
msgid "Single Variant"
msgstr "متغير واحد"
@@ -51534,7 +51591,7 @@ msgstr ""
msgid "Skype ID"
msgstr "هوية السكايب"
-#: erpnext/public/js/templates/shop_floor_template.html:775
+#: erpnext/public/js/templates/shop_floor_template.html:795
msgid "Slot available — start a job from the queue."
msgstr ""
@@ -51580,7 +51637,7 @@ msgstr "يباع بواسطة"
msgid "Solvency Ratios"
msgstr "نسب الملاءة المالية"
-#: erpnext/controllers/accounts_controller.py:1684
+#: erpnext/controllers/accounts_controller.py:1611
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "بعض بيانات الشركة المطلوبة مفقودة. ليس لديك صلاحية لتحديثها. يرجى الاتصال بمدير النظام."
@@ -51644,7 +51701,7 @@ msgstr "اسم حقل المصدر"
msgid "Source Location"
msgstr "موقع المصدر"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
msgid "Source Manufacture Entry"
msgstr ""
@@ -51711,7 +51768,7 @@ msgstr "عنوان مستودع المصدر"
msgid "Source Warehouse Address Link"
msgstr "رابط عنوان مستودع المصدر"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "يُعد مستودع المصدر إلزاميًا للعنصر {0}."
@@ -51720,7 +51777,7 @@ msgstr "يُعد مستودع المصدر إلزاميًا للعنصر {0}."
msgid "Source Warehouse is required for item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:368
+#: erpnext/manufacturing/doctype/work_order/work_order.py:374
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "يجب أن يكون مستودع المصدر {0} هو نفسه مستودع العميل {1} في أمر التوريد الداخلي للتعاقد من الباطن."
@@ -51906,6 +51963,7 @@ msgstr "شراء القياسية"
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:36
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Standard Cost"
msgstr ""
@@ -51925,7 +51983,7 @@ msgstr "المصاريف الخاضعة للضريبة القياسية"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2522
+#: erpnext/tests/utils.py:2523
msgid "Standard Selling"
msgstr "البيع القياسية"
@@ -51994,7 +52052,7 @@ msgstr ""
msgid "Start / Resume"
msgstr "بدء / استئناف"
-#: erpnext/public/js/shop_floor/shop_floor.js:1376
+#: erpnext/public/js/shop_floor/shop_floor.js:1411
msgid "Start / Resume job"
msgstr ""
@@ -52011,8 +52069,8 @@ msgid "Start Date should be lower than End Date"
msgstr "يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء"
#: erpnext/manufacturing/doctype/job_card/job_card.js:660
-#: erpnext/public/js/shop_floor/shop_floor.js:674
-#: erpnext/public/js/templates/shop_floor_template.html:708
+#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
msgstr "ابدأ العمل"
@@ -52040,11 +52098,11 @@ msgstr "بدء المؤقت"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:472
msgid "Start Year"
msgstr "بداية السنة"
-#: erpnext/accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:307
msgid "Start Year and End Year are mandatory"
msgstr "سنة البداية وسنة الانتهاء إلزامية"
@@ -52242,7 +52300,7 @@ msgstr "مخزون متاح"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:166
+#: erpnext/stock/doctype/item/item.js:170
#: erpnext/stock/doctype/warehouse/warehouse.js:62
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -52333,7 +52391,7 @@ msgstr "تفاصيل المخزون"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:150
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/manufacturing.json
#: erpnext/workspace_sidebar/stock.json
@@ -52406,7 +52464,7 @@ msgstr "أصناف المخزن"
#. Label of a Workspace Sidebar Item
#: erpnext/public/js/controllers/stock_controller.js:67
#: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:176
+#: erpnext/stock/doctype/item/item.js:180
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52524,7 +52582,7 @@ msgstr "تخطيط المخزون"
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:186
+#: erpnext/stock/doctype/item/item.js:190
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -52579,7 +52637,7 @@ msgstr "المخزون المتلقي ولكن غير مفوتر"
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:677
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Stock Reconciliation"
@@ -52615,15 +52673,15 @@ msgstr "إعدادات إعادة نشر المخزون"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:957
-#: erpnext/manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:968
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -52636,13 +52694,13 @@ msgstr "إعدادات إعادة نشر المخزون"
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
@@ -52655,7 +52713,7 @@ msgstr "إعدادات إعادة نشر المخزون"
msgid "Stock Reservation"
msgstr "حجز الأسهم"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858
msgid "Stock Reservation Entries Cancelled"
msgstr "تم إلغاء إدخالات حجز المخزون"
@@ -52663,7 +52721,7 @@ msgstr "تم إلغاء إدخالات حجز المخزون"
#: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
#: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
#: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808
msgid "Stock Reservation Entries Created"
msgstr "تم إنشاء قيود حجز المخزون"
@@ -52690,7 +52748,7 @@ msgstr "لا يمكن تحديث إدخال حجز المخزون لأنه تم
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "لا يمكن تعديل إدخال حجز المخزون المُنشأ مقابل قائمة الاختيار. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء الإدخال الحالي وإنشاء إدخال جديد."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:579
msgid "Stock Reservation Warehouse Mismatch"
msgstr "عدم تطابق مستودع حجز المخزون"
@@ -52730,7 +52788,7 @@ msgstr "الكمية المحجوزة من المخزون (وحدة قياس ا
#: erpnext/selling/doctype/selling_settings/selling_settings.py:115
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:482
+#: erpnext/stock/doctype/item/item.js:486
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
@@ -52967,7 +53025,7 @@ msgstr ""
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "لا يمكن حجز المخزون في مستودع المجموعة {0}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "لا يمكن حجز المخزون في مستودع المجموعة {0}."
@@ -52992,7 +53050,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
msgid "Stock has been unreserved for work order {0}."
msgstr "تم إلغاء حجز المخزون لأمر العمل {0}."
@@ -53035,7 +53093,7 @@ msgstr "حجر"
msgid "Stop Reason"
msgstr "توقف السبب"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:840
+#: erpnext/manufacturing/doctype/work_order/work_order.py:846
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء"
@@ -53058,8 +53116,8 @@ msgstr "مخازن"
msgid "Straight Line"
msgstr "خط مستقيم"
-#: erpnext/public/js/templates/shop_floor_template.html:951
-#: erpnext/public/js/templates/shop_floor_template.html:1001
+#: erpnext/public/js/templates/shop_floor_template.html:971
+#: erpnext/public/js/templates/shop_floor_template.html:1021
msgid "Sub"
msgstr ""
@@ -53126,7 +53184,7 @@ msgstr "العمليات الفرعية"
msgid "Sub Procedure"
msgstr "الإجراء الفرعي"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "المراجع الخاصة بعناصر التجميع الفرعي مفقودة. يرجى إعادة جلب التجميعات الفرعية والمواد الخام."
@@ -53143,8 +53201,8 @@ msgstr "التعاقد من الباطن"
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/templates/shop_floor_template.html:696
-#: erpnext/public/js/templates/shop_floor_template.html:734
+#: erpnext/public/js/templates/shop_floor_template.html:716
+#: erpnext/public/js/templates/shop_floor_template.html:754
msgid "Subcontract"
msgstr "قام بمقاولة فرعية"
@@ -53482,7 +53540,7 @@ msgstr "هل يمكن تقديم سجلات الأخطاء؟"
msgid "Submit Generated Invoices"
msgstr "إرسال الفواتير المُنشأة"
-#: erpnext/public/js/shop_floor/shop_floor.js:968
+#: erpnext/public/js/shop_floor/shop_floor.js:1004
msgid "Submit Inspection"
msgstr ""
@@ -53492,11 +53550,11 @@ msgstr ""
msgid "Submit Journal entries"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1380
+#: erpnext/public/js/shop_floor/shop_floor.js:1415
msgid "Submit focused job card"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1062
+#: erpnext/public/js/shop_floor/shop_floor.js:1098
msgid "Submit job card {0}? This finalizes the job card."
msgstr ""
@@ -53512,8 +53570,8 @@ msgstr "أرسل عرض الأسعار الخاص بك"
msgid "Submitted Job Card cannot be processed."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:855
-#: erpnext/public/js/shop_floor/shop_floor.js:1067
+#: erpnext/public/js/shop_floor/shop_floor.js:891
+#: erpnext/public/js/shop_floor/shop_floor.js:1103
msgid "Submitting job card..."
msgstr ""
@@ -53658,7 +53716,7 @@ msgstr "إعدادات النجاح"
msgid "Successful"
msgstr "ناجح"
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
msgid "Successfully Reconciled"
msgstr "تمت التسوية بنجاح\\n
\\nSuccessfully Reconciled"
@@ -53846,7 +53904,7 @@ msgstr "الموردة الكمية"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -53962,7 +54020,7 @@ msgstr "تفاصيل المورد"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53973,6 +54031,7 @@ msgstr "تفاصيل المورد"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54062,7 +54121,7 @@ msgstr "ملخص دفتر الأستاذ"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54074,6 +54133,7 @@ msgstr "ملخص دفتر الأستاذ"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:484
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54371,7 +54431,7 @@ msgstr ""
msgid "Switch Between Payment Modes"
msgstr "التبديل بين طرق الدفع"
-#: erpnext/public/js/shop_floor/shop_floor.js:1371
+#: erpnext/public/js/shop_floor/shop_floor.js:1406
msgid "Switch Board / Operator view"
msgstr ""
@@ -54379,10 +54439,18 @@ msgstr ""
msgid "Switch between light, dark, or system theme"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1372
+#: erpnext/public/js/shop_floor/shop_floor.js:1407
msgid "Switch board tab"
msgstr ""
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Dark Theme"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Light Theme"
+msgstr ""
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
msgstr "مزامنة الآن"
@@ -54624,7 +54692,7 @@ msgstr "خطأ في حجز مستودع تارجت"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
msgstr "يجب أن يكون المستودع المستهدف للمنتج النهائي هو نفسه مستودع المنتج النهائي {0} في أمر العمل {1} المرتبط بأمر التوريد الداخلي للمقاول من الباطن."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:604
+#: erpnext/manufacturing/doctype/work_order/work_order.py:610
msgid "Target Warehouse is required before Submit"
msgstr "يلزم وجود مستودع Target قبل الإرسال"
@@ -54637,7 +54705,7 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "تم إعداد مستودع Target لبعض المنتجات، لكن العميل ليس عميلاً داخلياً."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:384
+#: erpnext/manufacturing/doctype/work_order/work_order.py:390
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "يجب أن يكون المستودع المستهدف {0} هو نفسه مستودع التسليم {1} في بند أمر التوريد الداخلي للتعاقد من الباطن."
@@ -55525,17 +55593,18 @@ msgstr "قالب الشروط والأحكام"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
+#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -55638,11 +55707,11 @@ msgstr "وBOM التي سيتم استبدالها"
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1585
+#: erpnext/stock/serial_batch_bundle.py:1591
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "تحتوي الدفعة {0} على كمية سالبة {1}. لحل هذه المشكلة، انتقل إلى الدفعة وانقر على \"إعادة حساب كمية الدفعة\". إذا استمرت المشكلة، فأنشئ إدخالًا داخليًا."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
msgstr ""
@@ -55670,7 +55739,7 @@ msgstr "ستتم معالجة قيود دفتر الأستاذ العام وال
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "سيتم إلغاء إدخالات دفتر الأستاذ العام في الخلفية، وقد يستغرق ذلك بضع دقائق."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
@@ -55678,7 +55747,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "برنامج الولاء غير صالح للشركة المختارة"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1269
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "تم دفع طلب الدفع {0} بالفعل، ولا يمكن معالجة الدفع مرتين."
@@ -55706,7 +55775,7 @@ msgstr "يرتبط مندوب المبيعات بـ {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "الرقم التسلسلي في الصف #{0}: {1} غير متوفر في المستودع {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا يمكن استخدامه لأي معاملة أخرى."
@@ -55728,7 +55797,7 @@ msgstr "يُعرف إدخال المخزون من نوع "التصنيع&qu
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "رئيس الحساب تحت المسؤولية أو الأسهم، والتي سيتم حجز الربح / الخسارة"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1163
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "المبلغ المخصص أكبر من المبلغ المستحق لطلب الدفع {0}"
@@ -55782,7 +55851,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "سيقوم النظام بجلب قائمة مكونات المنتج الافتراضية لهذا المنتج. يمكنك أيضاً تغيير قائمة مكونات المنتج."
@@ -55860,7 +55929,7 @@ msgstr "فشلت الأصول التالية في تسجيل قيود الإهل
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:371
+#: erpnext/controllers/accounts_controller.py:377
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
@@ -55876,7 +55945,7 @@ msgstr "لا يزال الموظفون التالي ذكرهم يتبعون حا
msgid "The following invalid Pricing Rules are deleted:{0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:782
+#: erpnext/accounts/doctype/payment_request/payment_request.py:783
msgid "The following payment schedule(s) already exist:\n"
"{0}"
msgstr ""
@@ -56025,7 +56094,7 @@ msgstr ""
msgid "The reference number of the transaction"
msgstr ""
-#: erpnext/public/js/utils.js:976
+#: erpnext/public/js/utils.js:988
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr "سيتم تحرير المخزون المحجوز عند تحديث العناصر. هل أنت متأكد من رغبتك في المتابعة؟"
@@ -56057,8 +56126,8 @@ msgstr "كمية البيع أقل من إجمالي كمية الأصل. سيت
msgid "The seller and the buyer cannot be the same"
msgstr "البائع والمشتري لا يمكن أن يكون هو نفسه"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
msgid "The serial and batch bundle {0} is not linked to {1} {2}"
msgstr ""
@@ -56152,7 +56221,7 @@ msgstr "يُسمح للمستخدمين الذين لديهم هذا الدور
msgid "The value of {0} differs between Items {1} and {2}"
msgstr "تختلف قيمة {0} بين العناصر {1} و {2}"
-#: erpnext/controllers/item_variant.py:205
+#: erpnext/controllers/item_variant.py:267
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}."
@@ -56160,15 +56229,15 @@ msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}.
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1264
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "المستودع الذي يتم فيه تخزين المنتجات النهائية قبل شحنها."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "المستودع الذي تُخزّن فيه المواد الخام. يمكن تخصيص مستودع مصدر منفصل لكل صنف مطلوب. كما يُمكن اختيار مستودع المجموعة كمستودع مصدر. عند تقديم أمر العمل، تُحجز المواد الخام في هذه المستودعات لاستخدامها في الإنتاج."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1280
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "المستودع الذي ستُنقل إليه منتجاتك عند بدء الإنتاج. يمكن أيضاً اختيار مستودع المجموعة كمستودع للمنتجات قيد التصنيع."
@@ -56196,7 +56265,7 @@ msgstr "تم إنشاء {0} {1} بنجاح"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "لا يتطابق {0} {1} مع {0} {2} في {3} {4}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
@@ -56249,7 +56318,7 @@ msgstr "لا توجد مواعيد متاحة في هذا التاريخ"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1587
+#: erpnext/stock/doctype/item/item.js:1591
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "هناك خياران لتقييم المخزون: طريقة الوارد أولاً يُصرف أولاً (FIFO) وطريقة المتوسط المتحرك. لفهم هذا الموضوع بالتفصيل، يُرجى زيارة تقييم الأصناف، وطريقة الوارد أولاً يُصرف أولاً، وطريقة المتوسط المتحرك."
@@ -56261,7 +56330,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "قد يكون هناك عدة مستويات لعامل التجميع بناءً على إجمالي الإنفاق. لكن عامل التحويل للاسترداد سيكون دائمًا هو نفسه لجميع المستويات."
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:613
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}"
@@ -56319,7 +56388,7 @@ msgstr ""
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr "حدثت مشكلة في الاتصال بخادم مصادقة Plaid. راجع وحدة تحكم المتصفح لمزيد من المعلومات."
-#: erpnext/accounts/utils.py:1145
+#: erpnext/accounts/utils.py:1146
msgid "There were issues unlinking payment entry {0}."
msgstr "كانت هناك مشاكل في فصل إدخال الدفع {0}."
@@ -56333,11 +56402,11 @@ msgstr "يحتوي هذا الحساب على رصيد \"0\" سواء بالعم
msgid "This Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:220
+#: erpnext/stock/doctype/item/item.js:224
msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
msgstr "هذا العنصر عبارة عن قالب ولا يمكن استخدامه في المعاملات.
سيتم نسخ جميع الحقول الموجودة في جدول \"نسخ الحقول إلى المتغير\" في إعدادات متغير العنصر إلى متغيراته."
-#: erpnext/stock/doctype/item/item.js:277
+#: erpnext/stock/doctype/item/item.js:281
msgid "This Item is a Variant of {0} (Template)."
msgstr "هذا العنصر هو متغير {0} (قالب)."
@@ -56496,19 +56565,15 @@ msgstr "ويستند هذا على جداول زمنية خلق ضد هذا ال
msgid "This is based on transactions against this Sales Person. See timeline below for details"
msgstr "هذا يعتمد على المعاملات ضد هذا الشخص المبيعات. انظر الجدول الزمني أدناه للحصول على التفاصيل"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
-msgid "This is considered dangerous from accounting point of view."
-msgstr "يُعتبر هذا الأمر خطيراً من وجهة نظر المحاسبة."
-
#: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات التي يتم فيها إنشاء إيصال الشراء بعد فاتورة الشراء"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "هذا الخيار مُفعّل افتراضيًا. إذا كنت ترغب في تخطيط المواد اللازمة لتجميعات فرعية للمنتج الذي تقوم بتصنيعه، فاترك هذا الخيار مُفعّلًا. أما إذا كنت تخطط وتُصنّع التجميعات الفرعية بشكل منفصل، فيمكنك تعطيل هذا الخيار."
-#: erpnext/stock/doctype/item/item.js:1575
+#: erpnext/stock/doctype/item/item.js:1579
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "هذا الخيار مخصص للمواد الخام التي ستُستخدم في تصنيع المنتجات النهائية. إذا كانت المادة خدمة إضافية مثل \"الغسيل\" التي ستُستخدم في قائمة المواد، فاترك هذا الخيار غير مُحدد."
@@ -56547,7 +56612,7 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr "تم تطبيق فلتر العنصر هذا بالفعل على {0}"
-#: erpnext/public/js/shop_floor/shop_floor.js:663
+#: erpnext/public/js/shop_floor/shop_floor.js:699
msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
msgstr ""
@@ -56565,7 +56630,7 @@ msgstr "من المقرر إيقاف هذه الوحدة وسيتم إزالته
msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
msgstr "من المقرر إيقاف هذه الوحدة وسيتم إزالتها بالكامل في الإصدار 17، يرجى استخدام Frappe Helpdesk بدلاً من ذلك."
-#: erpnext/public/js/shop_floor/shop_floor.js:909
+#: erpnext/public/js/shop_floor/shop_floor.js:945
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -56928,7 +56993,7 @@ msgstr "على فاتورة"
msgid "To Currency"
msgstr "إلى العملات"
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)"
@@ -56939,7 +57004,7 @@ msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)
msgid "To Date cannot be before From Date."
msgstr "لا يمكن أن يكون "إلى" قبل "من تاريخ"."
-#: erpnext/accounts/report/financial_statements.py:141
+#: erpnext/accounts/report/financial_statements.py:318
msgid "To Date cannot be less than From Date"
msgstr "لا يمكن أن يكون تاريخ التاريخ أقل من تاريخ"
@@ -57026,8 +57091,8 @@ msgstr "إلى تاريخ الفاتورة"
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/templates/shop_floor_template.html:899
-#: erpnext/public/js/templates/shop_floor_template.html:909
+#: erpnext/public/js/templates/shop_floor_template.html:919
+#: erpnext/public/js/templates/shop_floor_template.html:929
msgid "To Manufacture"
msgstr ""
@@ -57154,11 +57219,11 @@ msgstr "لمستودع"
msgid "To Warehouse (Optional)"
msgstr "إلى مستودع (اختياري)"
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "لإضافة عمليات، حدد خانة الاختيار \"مع العمليات\"."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770
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."
@@ -57202,7 +57267,7 @@ msgstr "لإنشاء مستند مرجع طلب الدفع مطلوب"
msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "لإدراج الأصناف غير المخزنة في تخطيط طلب المواد. أي الأصناف التي لم يتم تحديد خانة \"الحفاظ على المخزون\" لها."
@@ -57233,7 +57298,7 @@ msgstr "لإلغاء هذا ، قم بتمكين "{0}" في الشرك
msgid "To select more than one transaction at a time, press and hold the shift key."
msgstr ""
-#: erpnext/controllers/item_variant.py:208
+#: erpnext/controllers/item_variant.py:270
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "للاستمرار في تعديل قيمة السمة هذه ، قم بتمكين {0} في إعدادات متغير العنصر."
@@ -57250,8 +57315,8 @@ msgstr "لإرسال الفاتورة بدون إيصال الشراء، يرج
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
msgstr "لاستخدام دفتر مالي مختلف، يرجى إلغاء تحديد \"تضمين أصول دفتر الأستاذ الافتراضي\"."
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750
-#: erpnext/accounts/report/financial_statements.py:648
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
+#: erpnext/accounts/report/financial_statements.py:826
#: erpnext/accounts/report/general_ledger/general_ledger.py:319
#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
#: erpnext/accounts/report/trial_balance/trial_balance.py:320
@@ -57259,7 +57324,7 @@ msgstr "لاستخدام دفتر مالي مختلف، يرجى إلغاء تح
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "لاستخدام دفتر حسابات مالية مختلف، يرجى إلغاء تحديد \"تضمين إدخالات دفتر الحسابات المالية الافتراضية\"."
-#: erpnext/public/js/templates/shop_floor_template.html:1028
+#: erpnext/public/js/templates/shop_floor_template.html:1048
msgid "Today's Sessions"
msgstr ""
@@ -57301,6 +57366,26 @@ msgstr "طن-قوة (متري)"
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "عدد الأعمدة كبير جدًا. قم بتصدير التقرير وطباعته باستخدام برنامج جداول البيانات."
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
@@ -57338,8 +57423,8 @@ msgstr "تور"
msgid "Total (Company Currency)"
msgstr "مجموع (شركة العملات)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
msgid "Total (Credit)"
msgstr "الإجمالي (الائتمان)"
@@ -57448,7 +57533,7 @@ msgstr "إجمالي المبلغ بالنص"
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
msgid "Total Asset"
msgstr "إجمالي الأصول"
@@ -57630,7 +57715,7 @@ msgstr "إجمالي المبلغ الذي تم تسليمه"
msgid "Total Demand (Past Data)"
msgstr "إجمالي الطلب (البيانات السابقة)"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
msgid "Total Equity"
msgstr "إجمالي حقوق الملكية"
@@ -57639,11 +57724,11 @@ msgstr "إجمالي حقوق الملكية"
msgid "Total Estimated Distance"
msgstr "مجموع المسافة المقدرة"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
msgid "Total Expense"
msgstr "المصاريف الكلية"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
msgid "Total Expense This Year"
msgstr "إجمالي النفقات هذا العام"
@@ -57681,11 +57766,11 @@ msgstr "إجمالي وقت الانتظار"
msgid "Total Holidays"
msgstr ""
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
msgid "Total Income"
msgstr "إجمالي الدخل"
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
msgid "Total Income This Year"
msgstr "إجمالي الدخل هذا العام"
@@ -57713,7 +57798,7 @@ msgstr "إجمالي الإصدارات"
msgid "Total Items"
msgstr "إجمالي السلع"
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr "إجمالي تكلفة الهبوط"
@@ -57728,7 +57813,7 @@ msgstr "إجمالي تكلفة الشحن (بعملة الشركة)"
msgid "Total Ledgers"
msgstr ""
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
msgid "Total Liability"
msgstr "المسؤولية الكلية"
@@ -58165,10 +58250,10 @@ msgstr "يجب أن تكون النسبة المئوية الإجمالية لم
msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
msgstr "لا يمكن أن تتجاوز الكمية الإجمالية في جدول التسليم كمية الصنف"
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763
-#: erpnext/accounts/report/financial_statements.py:351
-#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
+#: erpnext/accounts/report/financial_statements.py:525
+#: erpnext/accounts/report/financial_statements.py:526
msgid "Total {0} ({1})"
msgstr "إجمالي {0} ({1})"
@@ -58176,11 +58261,11 @@ msgstr "إجمالي {0} ({1})"
msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr "إجمالي (AMT)"
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr "إجمالي (الكمية)"
@@ -58508,7 +58593,7 @@ msgstr "تم تعطيل المعاملات التي تستخدم فاتورة ا
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/public/js/templates/shop_floor_template.html:975
+#: erpnext/public/js/templates/shop_floor_template.html:995
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
@@ -58530,7 +58615,7 @@ msgstr "نقل الأصول"
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "تحويل المواد الخام الزائدة إلى المنتجات قيد التصنيع (%)"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485
msgid "Transfer From Warehouses"
msgstr "النقل من المستودعات"
@@ -58543,12 +58628,12 @@ msgid "Transfer Material Against"
msgstr "نقل المواد ضد"
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
-#: erpnext/public/js/templates/shop_floor_template.html:712
-#: erpnext/public/js/templates/shop_floor_template.html:798
+#: erpnext/public/js/templates/shop_floor_template.html:732
+#: erpnext/public/js/templates/shop_floor_template.html:818
msgid "Transfer Materials"
msgstr "مواد النقل"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479
msgid "Transfer Materials For Warehouse {0}"
msgstr "نقل المواد للمستودع {0}"
@@ -58573,7 +58658,7 @@ msgstr "نوع النقل"
msgid "Transfer and Issue"
msgstr "التحويل والإصدار"
-#: erpnext/public/js/shop_floor/shop_floor.js:1379
+#: erpnext/public/js/shop_floor/shop_floor.js:1414
msgid "Transfer materials"
msgstr ""
@@ -58933,7 +59018,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -59027,7 +59112,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr "عامل تحويل وحدة القياس"
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}"
@@ -59046,7 +59131,7 @@ msgstr ""
msgid "UOM Name"
msgstr "اسم وحدة القايس"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "معامل تحويل وحدة القياس المطلوب لوحدة القياس: {0} في العنصر: {1}"
@@ -59150,10 +59235,10 @@ msgstr "الطلبات غير المفوترة"
msgid "Unblock Invoice"
msgstr "الافراج عن الفاتورة"
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -59384,7 +59469,7 @@ msgstr "إدخالات غير مُطابقة"
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -59397,11 +59482,11 @@ msgstr "بدون تحفظ"
msgid "Unreserve Stock"
msgstr "مخزون غير محجوز"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
msgid "Unreserve for Raw Materials"
msgstr "لا تحفظ على المواد الخام"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
msgid "Unreserve for Sub-assembly"
msgstr "إلغاء الحجز للتجميع الفرعي"
@@ -59442,10 +59527,6 @@ msgstr "غير موقعة"
msgid "Unsubscribe from this Email Digest"
msgstr "إلغاء الاشتراك من هذا البريد الإلكتروني دايجست"
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
-msgid "Unsupported Feature"
-msgstr ""
-
#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Unverified"
@@ -59459,7 +59540,7 @@ msgstr "بيانات Webhook لم يتم التحقق منها"
msgid "Up"
msgstr "أعلى"
-#: erpnext/public/js/templates/shop_floor_template.html:940
+#: erpnext/public/js/templates/shop_floor_template.html:960
msgid "Up Next"
msgstr ""
@@ -59590,7 +59671,7 @@ msgstr "تحديث المخزون الحالي"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:300
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:955
+#: erpnext/public/js/utils.js:967
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -59692,7 +59773,7 @@ msgstr "تحديث حقول التكاليف والفواتير لهذا الم
msgid "Updating Variants..."
msgstr "جارٍ تحديث المتغيرات ..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1212
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
msgid "Updating Work Order status"
msgstr "تحديث حالة أمر العمل"
@@ -59700,7 +59781,7 @@ msgstr "تحديث حالة أمر العمل"
msgid "Updating details."
msgstr "جارٍ تحديث التفاصيل."
-#: erpnext/public/js/shop_floor/shop_floor.js:1116
+#: erpnext/public/js/shop_floor/shop_floor.js:1152
msgid "Updating job card..."
msgstr ""
@@ -59972,11 +60053,15 @@ msgstr "ملاحظة المستخدم"
msgid "User Resolution Time"
msgstr "وقت قرار المستخدم"
+#: erpnext/accounts/party.py:441
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/utils.py:593
msgid "User has not applied rule on the invoice {0}"
msgstr "لم يطبق المستخدم قاعدة على الفاتورة {0}"
-#: erpnext/crm/frappe_crm_api.py:190
+#: erpnext/crm/frappe_crm_api.py:197
msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
msgstr ""
@@ -60039,9 +60124,9 @@ msgstr "يُسمح للمستخدمين الذين لديهم هذا الدور
msgid "Users with this role will be notified if the asset depreciation gets failed"
msgstr "سيتم إخطار المستخدمين الذين لديهم هذا الدور في حالة فشل عملية استهلاك الأصول"
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
-msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr "يؤدي استخدام المخزون السالب إلى تعطيل تقييم FIFO/المتوسط المتحرك عندما يكون المخزون سالباً."
+#: erpnext/public/js/utils.js:569
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.
Do you still want to enable negative inventory?"
+msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
@@ -60145,7 +60230,7 @@ msgstr "صالح حتى"
msgid "Valid for Countries"
msgstr "صالحة للبلدان"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
msgid "Valid from and valid upto fields are mandatory for the cumulative"
msgstr "صالحة من وحقول تصل صالحة إلزامية للتراكمية"
@@ -60278,14 +60363,14 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -60474,7 +60559,7 @@ msgstr "فرق"
msgid "Variance ({})"
msgstr "التباين ({})"
-#: erpnext/stock/doctype/item/item.js:267
+#: erpnext/stock/doctype/item/item.js:271
#: erpnext/stock/doctype/item/item_list.js:61
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
@@ -60503,7 +60588,7 @@ msgstr "البديل القائم على"
msgid "Variant Based On cannot be changed"
msgstr "لا يمكن تغيير المتغير بناءً على"
-#: erpnext/stock/doctype/item/item.js:243
+#: erpnext/stock/doctype/item/item.js:247
msgid "Variant Details Report"
msgstr "تفاصيل تقرير التقرير"
@@ -60528,10 +60613,14 @@ msgstr "العناصر المتغيرة"
msgid "Variant Of"
msgstr "البديل من"
-#: erpnext/stock/doctype/item/item.js:1260
+#: erpnext/stock/doctype/item/item.js:1264
msgid "Variant creation has been queued."
msgstr "وقد وضعت قائمة الانتظار في قائمة الانتظار."
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
#. Label of the variants_section (Tab Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Variants"
@@ -60571,7 +60660,7 @@ msgstr "قيمة المركبة"
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr "فاتورة المورد"
@@ -60898,7 +60987,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60930,7 +61019,7 @@ msgstr ""
msgid "Voucher No"
msgstr "رقم السند"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
msgid "Voucher No is mandatory"
msgstr "رقم القسيمة إلزامي"
@@ -60972,7 +61061,7 @@ msgstr "نوع القسيمة الفرعي"
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61226,7 +61315,7 @@ msgstr "المستودع: {0} لا ينتمي إلى {1}"
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -61349,7 +61438,7 @@ msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:920
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "تحذير: الكمية تتجاوز الحد الأقصى للكمية القابلة للإنتاج بناءً على كمية المواد الخام المستلمة من خلال أمر التوريد الداخلي للتعاقد من الباطن {0}."
@@ -61641,7 +61730,7 @@ msgstr "عند التحديد، سيتم تطبيق حد المعاملة فقط
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1594
+#: erpnext/stock/doctype/item/item.js:1598
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "عند إنشاء عنصر، سيؤدي إدخال قيمة لهذا الحقل إلى إنشاء سعر العنصر تلقائيًا في الواجهة الخلفية."
@@ -61674,6 +61763,10 @@ msgstr "أثناء إنشاء حساب Child Company {0} ، لم يتم العث
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "عند إنشاء فاتورة شراء من أمر شراء، استخدم سعر الصرف في تاريخ معاملة الفاتورة بدلاً من استيراده من أمر الشراء. ينطبق هذا فقط على فواتير الشراء."
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "أبيض"
+
#: erpnext/public/js/setup_wizard.js:31
msgid "Who are you setting this up for?"
msgstr ""
@@ -61726,7 +61819,7 @@ msgstr "مع عمليات"
msgid "With Period Closing Entry For Opening Balances"
msgstr "مع قيد إقفال الفترة للأرصدة الافتتاحية"
-#: erpnext/public/js/shop_floor/shop_floor.js:154
+#: erpnext/public/js/shop_floor/shop_floor.js:180
msgid "With job cards only"
msgstr ""
@@ -61810,7 +61903,7 @@ msgstr "التقدم في العمل"
#. Label of the work_instruction (Text Editor) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/public/js/templates/shop_floor_template.html:829
+#: erpnext/public/js/templates/shop_floor_template.html:849
msgid "Work Instructions"
msgstr ""
@@ -61843,7 +61936,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/shop_floor/shop_floor.js:202
+#: erpnext/public/js/shop_floor/shop_floor.js:230
#: erpnext/selling/doctype/sales_order/sales_order.js:1094
#: erpnext/stock/doctype/material_request/material_request.js:216
#: erpnext/stock/doctype/material_request/material_request.json
@@ -61859,7 +61952,7 @@ msgstr ""
msgid "Work Order"
msgstr "أمر العمل"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
msgid "Work Order / Subcontract PO"
msgstr "أمر عمل / أمر شراء عقد فرعي"
@@ -61931,12 +62024,12 @@ msgstr ""
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:864
msgid "Work Order cannot be raised against an Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1130
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
msgid "Work Order has been {0}"
msgstr "تم عمل الطلب {0}"
@@ -61986,7 +62079,7 @@ msgstr "التقدم في العمل"
msgid "Work-in-Progress Warehouse"
msgstr "مستودع العمل قيد التنفيذ"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:602
+#: erpnext/manufacturing/doctype/work_order/work_order.py:608
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "مستودع أعمال جارية مطلوب قبل التسجيل\\n
\\nWork-in-Progress Warehouse is required before Submit"
@@ -62364,7 +62457,7 @@ msgstr ""
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr "لا يمكنك استبدال نقاط الولاء التي تزيد قيمتها عن المبلغ الإجمالي."
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr "لا يمكنك تغيير السعر إذا تم ذكر قائمة المواد مقابل أي عنصر."
@@ -62400,11 +62493,11 @@ msgstr "لا يمكنك تفعيل كل من الإعدادين '{0}' و '{1}'."
msgid "You cannot make any changes to Job Card since Work Order is closed."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
msgstr ""
@@ -62436,7 +62529,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
msgid "You do not have enough permission to access {0}: {1}"
msgstr ""
@@ -62461,11 +62554,11 @@ msgstr "ليس لديك ما يكفي من نقاط الولاء لاستردا
msgid "You don't have enough points to redeem."
msgstr "ليس لديك ما يكفي من النقاط لاستردادها."
-#: erpnext/controllers/accounts_controller.py:1759
+#: erpnext/controllers/accounts_controller.py:1686
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1739
+#: erpnext/controllers/accounts_controller.py:1666
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -62473,15 +62566,15 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1733
+#: erpnext/controllers/accounts_controller.py:1660
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
msgstr ""
-#: erpnext/public/js/utils.js:1055
+#: erpnext/public/js/utils.js:1067
msgid "You have already selected items from {0} {1}"
msgstr "لقد حددت العناصر من {0} {1}"
@@ -62577,7 +62670,7 @@ msgstr "الرمز البريدي"
msgid "Zero Balance"
msgstr "رصيد صفري"
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
msgid "Zero Balance Journal: {0}"
msgstr ""
@@ -62603,7 +62696,7 @@ msgstr ""
msgid "Zip File"
msgstr "ملف مضغوط"
-#: erpnext/stock/reorder_item.py:366
+#: erpnext/stock/reorder_item.py:368
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا"
@@ -62627,11 +62720,11 @@ msgstr "كما هو موضح"
msgid "as Title"
msgstr "كعنوان"
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
msgid "as a percentage of finished item quantity"
msgstr "كنسبة مئوية من كمية المنتج النهائي"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
msgid "as of {0}"
msgstr ""
@@ -62943,11 +63036,11 @@ msgstr "عبر أداة تحديث قائمة المواد"
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' معطل"
-#: erpnext/accounts/utils.py:200
+#: erpnext/accounts/utils.py:201
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' ليس في السنة المالية {2}"
-#: erpnext/manufacturing/doctype/work_order/services/status.py:209
+#: erpnext/manufacturing/doctype/work_order/services/status.py:218
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3}"
@@ -62955,7 +63048,7 @@ msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية الم
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "قام كل من {0} و و{1}و بإرسال الأصول. للمتابعة، قم بإزالة العنصر و{2}و من الجدول."
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1221
msgid "{0} Account not found against Customer {1}."
msgstr "{0} لم يتم العثور على حساب مقابل العميل {1}."
@@ -62979,7 +63072,7 @@ msgstr "{0} القسيمة المستخدمة هي {1}. الكمية المسم
msgid "{0} Digest"
msgstr "{0} الملخص"
-#: erpnext/accounts/utils.py:1590
+#: erpnext/accounts/utils.py:1591
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} الرقم {1} مستخدم بالفعل في {2} {3}"
@@ -63052,11 +63145,11 @@ msgstr "{0} و {1} إلزاميان"
msgid "{0} asset cannot be transferred"
msgstr "{0} أصول لا يمكن نقلها"
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
msgid "{0} can be either {1} or {2}."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
msgid "{0} can not be negative"
msgstr "{0} لا يمكن أن يكون سالبا"
@@ -63080,11 +63173,11 @@ msgstr "لا يمكن استخدام {0} كمركز تكلفة رئيسي لأن
msgid "{0} cannot be zero"
msgstr "لا يمكن أن تكون قيمة {0} صفرًا"
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
msgid "{0} completed job cards"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
#: erpnext/stock/doctype/pick_list/mapper.py:79
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
@@ -63115,7 +63208,7 @@ msgstr "{0} لا تنتمي إلى شركة {1}"
msgid "{0} does not belong to the Company {1}."
msgstr "لا ينتمي {0} إلى الشركة {1}."
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
msgid "{0} draft job cards awaiting submission"
msgstr ""
@@ -63128,7 +63221,7 @@ msgstr "{0} ادخل مرتين في ضريبة البند"
msgid "{0} entered twice {1} in Item Taxes"
msgstr "تم إدخال {0} مرتين {1} في ضرائب الأصناف"
-#: erpnext/accounts/utils.py:137
+#: erpnext/accounts/utils.py:138
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr "{0} ل {1}"
@@ -63137,7 +63230,7 @@ msgstr "{0} ل {1}"
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "تم تفعيل تخصيص الدفعات بناءً على شروط الدفع للصف {0} . حدد شرط دفع للصف #{1} في قسم مراجع الدفع."
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
msgid "{0} has been modified after you pulled it. Please pull it again."
msgstr "تم تعديل {0} بعد سحبه. يرجى سحبه مرة أخرى."
@@ -63175,7 +63268,7 @@ msgstr "{0} بُعد محاسبي إلزامي.
يُرجى تحديد قيم
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1481
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -63208,7 +63301,7 @@ msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العم
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
msgid "{0} is not a CSV file."
msgstr ""
@@ -63232,7 +63325,7 @@ msgstr ""
msgid "{0} is not a valid Accounting Dimension."
msgstr ""
-#: erpnext/controllers/item_variant.py:198
+#: erpnext/controllers/item_variant.py:260
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
msgstr "{0} ليست قيمة صالحة للسمة {1} للعنصر {2}."
@@ -63240,7 +63333,7 @@ msgstr "{0} ليست قيمة صالحة للسمة {1} للعنصر {2}."
msgid "{0} is not a valid {1} fieldname."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
msgid "{0} is not added in the table"
msgstr "{0} لم تتم إضافته في الجدول"
@@ -63256,7 +63349,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} ليس المورد الافتراضي لأية عناصر."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
msgid "{0} is on hold until {1}"
msgstr ""
@@ -63264,6 +63357,10 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0} مفتوح. أغلق نظام نقاط البيع أو ألغِ إدخال فتح نقطة البيع الحالي لإنشاء إدخال فتح نقطة بيع جديد."
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+msgid "{0} is required to get raw materials when {1} is set."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:546
msgid "{0} items disassembled"
msgstr ""
@@ -63288,10 +63385,14 @@ msgstr ""
msgid "{0} items to return"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
msgid "{0} job cards awaiting Manufacture entry"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+msgid "{0} must be a group warehouse."
+msgstr ""
+
#: erpnext/controllers/sales_and_purchase_return.py:219
msgid "{0} must be negative in return document"
msgstr "{0} يجب أن يكون سالبة في وثيقة الارجاع"
@@ -63304,7 +63405,7 @@ msgstr "لا يُسمح لـ {0} بالتعامل مع {1}. يُرجى تغيي
msgid "{0} not found for item {1}"
msgstr "{0} لم يتم العثور على العنصر {1}"
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
msgid "{0} parameter is invalid"
msgstr "{0} المعلمة غير صالحة"
@@ -63312,7 +63413,7 @@ msgstr "{0} المعلمة غير صالحة"
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0} لا يمكن فلترة المدفوعات المدخلة {1}"
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
msgid "{0} pending job cards"
msgstr ""
@@ -63324,7 +63425,7 @@ msgstr "يتم استلام كمية {0} من الصنف {1} في المستود
msgid "{0} skipped (see Error Log)"
msgstr ""
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -63341,11 +63442,11 @@ msgstr ""
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr "تم حجز الوحدات {0} للصنف {1} في المستودع {2}، يرجى إلغاء حجزها لـ {3} في عملية مطابقة المخزون."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1115
+#: erpnext/stock/doctype/pick_list/pick_list.py:1127
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1108
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""
@@ -63374,13 +63475,13 @@ msgstr "{0} حتى {1}"
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} أرقام تسلسلية صالحة للبند {1}"
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1269
msgid "{0} variants created."
msgstr "تم إنشاء المتغيرات {0}."
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267
-msgid "{0} view is currently unsupported in Custom Financial Report."
-msgstr "عرض {0} غير مدعوم حاليًا في التقارير المالية المخصصة."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
+msgid "{0} view is currently unsupported in Custom Financial Report"
+msgstr "عرض {0} غير مدعوم حاليًا في التقارير المالية المخصصة"
#: erpnext/accounts/doctype/payment_term/payment_term.js:19
msgid "{0} will be given as discount."
@@ -63416,7 +63517,7 @@ msgstr "{0} {1} إنشاء"
msgid "{0} {1} does not exist"
msgstr "{0} {1} غير موجود\\n
\\n{0} {1} does not exist"
-#: erpnext/accounts/party.py:577
+#: erpnext/accounts/party.py:593
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} يحتوي {1} على إدخالات محاسبية بالعملة {2} للشركة {3}. الرجاء تحديد حساب مستحق أو دائن بالعملة {2}."
@@ -63476,11 +63577,11 @@ msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجرا
msgid "{0} {1} is closed"
msgstr "{0} {1} مغلقة"
-#: erpnext/accounts/party.py:824
+#: erpnext/accounts/party.py:840
msgid "{0} {1} is disabled"
msgstr "{0} {1} معطل"
-#: erpnext/accounts/party.py:830
+#: erpnext/accounts/party.py:846
msgid "{0} {1} is frozen"
msgstr "{0} {1} مجمد"
@@ -63488,7 +63589,7 @@ msgstr "{0} {1} مجمد"
msgid "{0} {1} is fully billed"
msgstr "{0} {1} قدمت الفواتير بشكل كامل"
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
msgid "{0} {1} is not active"
msgstr "{0} {1} غير نشطة"
@@ -63500,7 +63601,7 @@ msgstr ""
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} غير مرتبط {2} {3}"
-#: erpnext/accounts/utils.py:133
+#: erpnext/accounts/utils.py:134
msgid "{0} {1} is not in any active Fiscal Year"
msgstr "{0} {1} ليس في أي سنة مالية نشطة"
@@ -63621,19 +63722,19 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1181
+#: erpnext/stock/doctype/item/item.js:1185
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1188
+#: erpnext/stock/doctype/item/item.js:1192
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:487
+#: erpnext/controllers/accounts_controller.py:493
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} لا ينتمي إلى الشركة: {2}"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
msgid "{0}: {1} does not exist"
msgstr ""