diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index d0c68550f22..12711f1a5e2 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: 2026-06-21 10:42+0000\n" -"PO-Revision-Date: 2026-06-23 19:26\n" +"POT-Creation-Date: 2026-06-28 10:20+0000\n" +"PO-Revision-Date: 2026-06-28 20:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Arabic\n" "MIME-Version: 1.0\n" @@ -18,15 +18,6 @@ msgstr "" "X-Crowdin-File-ID: 46\n" "Language: ar_SA\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591 -msgid "\n" -"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" -"\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" -"\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" -"\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." -msgstr "" - #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid " " @@ -111,11 +102,11 @@ msgstr "\"اصل ثابت\" لا يمكن أن يكون غير محدد، حيث msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157 msgid "# In Stock" msgstr "# في المخزن" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:150 msgid "# Req'd Items" msgstr "" @@ -277,8 +268,8 @@ msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "" #: erpnext/controllers/trends.py:62 -msgid "'Based On' and 'Group By' can not be same" -msgstr "'على أساس' و 'المجموعة حسب' لا يمكن أن يكونا نفس الشيء" +msgid "'Based On' and 'Group By' can not be the same" +msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" @@ -303,20 +294,20 @@ msgid "'From Date' must be after 'To Date'" msgstr "\"من تاريخ \" يجب أن يكون بعد \" إلى تاريخ \"" #: erpnext/stock/doctype/item/item.py:466 -msgid "'Has Serial No' can not be 'Yes' for non-stock item" -msgstr "\"لهُ رقم تسلسل\" لا يمكن ان يكون \"نعم\" لبند غير قابل للتخزين" +msgid "'Has Serial No' cannot be 'Yes' for non-stock item" +msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 -msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" +msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 -msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" +msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.py:684 #: erpnext/stock/report/stock_ledger/stock_ledger.py:725 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:830 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:832 msgid "'Opening'" msgstr "'افتتاحي'" @@ -326,13 +317,13 @@ msgstr "'افتتاحي'" msgid "'To Date' is required" msgstr "' إلى تاريخ ' مطلوب" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:95 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:93 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:80 -msgid "'Update Stock' can not be checked because items are not delivered via {0}" -msgstr ""الأوراق المالية التحديث" لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0}" +msgid "'Update Stock' cannot be checked because items are not delivered via {0}" +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" @@ -617,7 +608,7 @@ msgstr "أكثر من 90" msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:544 +#: erpnext/assets/doctype/asset/asset.py:546 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" @@ -781,16 +772,16 @@ msgid "
  • Payment document required for row(s): {0}
    • " msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 -#: erpnext/utilities/bulk_transaction.py:37 -msgid "
  • {}
    • " -msgstr "" +#: erpnext/utilities/bulk_transaction.py:33 +msgid "
  • {0}
    • " +msgstr "
  • {0}
    • " #: erpnext/accounts/services/billing_validation.py:136 msgid "

    Cannot overbill for the following Items:

    " msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 -msgid "

    Following {0}s doesn't belong to Company {1} :

    " +msgid "

    Following {0}s do not belong to Company {1}:

    " msgstr "" #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' @@ -951,9 +942,9 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:355 -msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" -msgstr "مجموعة الزبائن موجودة بنفس الاسم أرجو تغير اسم العميل أو اعادة تسمية مجموعة الزبائن\\n
    \\nA Customer Group exists with same name please change the Customer name or rename the Customer Group" +#: erpnext/selling/doctype/customer/customer.py:358 +msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" +msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:73 msgid "A Holiday List can be added to exclude counting these days for the Workstation." @@ -963,8 +954,8 @@ msgstr "يمكن إضافة قائمة الإجازات لحساب هذه الأ msgid "A Lead requires either a person's name or an organization's name" msgstr "يتطلب العميل المتوقع اسم شخص أو اسم مؤسسة" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:84 -msgid "A Packing Slip can only be created for Draft Delivery Note." +#: erpnext/stock/doctype/packing_slip/packing_slip.py:83 +msgid "A Packing Slip can only be created for a Draft Delivery Note." msgstr "" #: erpnext/accounts/services/gl_validator.py:123 @@ -981,7 +972,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:572 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1014,7 +1005,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1489 +#: erpnext/stock/serial_batch_bundle.py:1491 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}." @@ -1190,7 +1181,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2941 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "كمية مقبولة" @@ -1221,12 +1212,16 @@ msgstr "مفتاح الوصول" msgid "Access Key is required for Service Provider: {0}" msgstr "مفتاح الوصول مطلوب لموفر الخدمة: {0}" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings." +msgstr "" + #. Description of the 'Common Code' (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "وفقًا لـ CEFACT/ICG/2010/IC013 أو CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "وفقًا لقائمة المواد {0}، فإن العنصر '{1}' مفقود في إدخال المخزون." @@ -1479,7 +1474,7 @@ msgstr "الحساب إلزامي للحصول على إدخالات الدفع" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:913 +#: erpnext/assets/doctype/asset/asset.py:915 msgid "Account not Found" msgstr "تعذر العثور على الحساب" @@ -1609,11 +1604,11 @@ 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:2453 msgid "Account: {0} is not permitted under Payment Entry" msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:334 msgid "Account: {0} with currency: {1} can not be selected" msgstr "الحساب: {0} مع العملة: {1} لا يمكن اختياره" @@ -1892,8 +1887,8 @@ msgstr "فلتر الأبعاد المحاسبية" msgid "Accounting Entries" msgstr "القيود المحاسبة" -#: erpnext/assets/doctype/asset/asset.py:947 -#: erpnext/assets/doctype/asset/asset.py:962 +#: erpnext/assets/doctype/asset/asset.py:949 +#: erpnext/assets/doctype/asset/asset.py:964 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "المدخلات الحسابية للأصول" @@ -1918,8 +1913,8 @@ msgstr "القيد المحاسبي للخدمة" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 @@ -1967,7 +1962,11 @@ msgstr "" msgid "Accounting Period" msgstr "فترة المحاسبة" -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:64 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49 +msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." +msgstr "" + +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:77 msgid "Accounting Period overlaps with {0}" msgstr "فترة المحاسبة تتداخل مع {0}" @@ -2165,8 +2164,8 @@ msgstr "حساب الاستهلاك المتراكم" msgid "Accumulated Depreciation Amount" msgstr "قيمة الاستهلاك المتراكمة" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882 msgid "Accumulated Depreciation as on" msgstr "الاستهلاك المتراكم كما في" @@ -2394,7 +2393,7 @@ msgstr "" msgid "Actual Batch Quantity" msgstr "كمية الدفعة الفعلية" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:102 msgid "Actual Cost" msgstr "التكلفة الفعلية" @@ -2404,7 +2403,7 @@ msgstr "التكلفة الفعلية" msgid "Actual Date" msgstr "التاريخ الفعلي" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:122 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66 msgid "Actual Delivery Date" @@ -2554,8 +2553,8 @@ msgstr "الوقت الفعلي (بالساعات)" msgid "Actual qty in stock" msgstr "الكمية الفعلية في المخزون" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529 -#: erpnext/public/js/controllers/accounts.js:197 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "نوع الضريبة الفعلي لا يمكن تضمينه في معدل الصنف في الصف {0}" @@ -2720,10 +2719,6 @@ msgstr "" msgid "Add Serial / Batch No (Rejected Qty)" msgstr "" -#: erpnext/public/js/utils/naming_series.js:26 -msgid "Add Series Prefix" -msgstr "" - #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 msgid "Add Stock" msgstr "" @@ -2822,13 +2817,13 @@ msgstr "أضيف من قبل" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:134 +#: erpnext/buying/doctype/supplier/supplier.py:135 msgid "Added Supplier Role to User {0}." msgstr "" #: erpnext/controllers/website_list_for_contact.py:311 -msgid "Added {1} Role to User {0}." -msgstr "تمت إضافة دور {1} إلى المستخدم {0}." +msgid "Added {1} role to user {0}." +msgstr "" #: erpnext/crm/doctype/lead/lead.js:81 msgid "Adding Lead to Prospect..." @@ -2970,7 +2965,7 @@ msgstr "مبلغ الخصم الإضافي" msgid "Additional Discount Amount (Company Currency)" msgstr "مقدار الخصم الاضافي (بعملة الشركة)" -#: erpnext/controllers/taxes_and_totals.py:846 +#: erpnext/controllers/taxes_and_totals.py:848 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "" @@ -3089,11 +3084,7 @@ msgid "Additional Transferred Qty" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:591 -msgid "Additional Transferred Qty {0}\n" -"\t\t\t\t\tcannot be greater than {1}.\n" -"\t\t\t\t\tTo fix this, increase the percentage value\n" -"\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n" -"\t\t\t\t\tin Manufacturing Settings." +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 "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 @@ -3358,7 +3349,7 @@ msgstr "" msgid "Advance amount" msgstr "المبلغ مقدما" -#: erpnext/controllers/taxes_and_totals.py:983 +#: erpnext/controllers/taxes_and_totals.py:985 msgid "Advance amount cannot be greater than {0} {1}" msgstr "قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}" @@ -3427,7 +3418,7 @@ msgstr "مقابل" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:773 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 msgid "Against Account" msgstr "مقابل الحساب" @@ -3547,7 +3538,7 @@ msgstr "مقابل فاتورة المورد {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:806 +#: erpnext/accounts/report/general_ledger/general_ledger.py:807 msgid "Against Voucher" msgstr "مقابل إيصال" @@ -3571,7 +3562,7 @@ msgstr "مقابل القسيمة رَقْم" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:804 +#: erpnext/accounts/report/general_ledger/general_ledger.py:805 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "مقابل إيصال نوع" @@ -3685,6 +3676,13 @@ msgstr "" msgid "Algorithm" msgstr "الخوارزمية" +#. Label of the alias (Data) field in DocType 'Supplier' +#. Label of the alias (Data) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Alias" +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 @@ -3861,7 +3859,7 @@ msgstr "" msgid "All items are already requested" msgstr "جميع العناصر مطلوبة مسبقاً" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 msgid "All items have already been Invoiced/Returned" msgstr "تم بالفعل تحرير / إرجاع جميع العناصر" @@ -3873,7 +3871,7 @@ msgstr "تم استلام جميع العناصر مسبقاً" msgid "All items have already been transferred for this Work Order." msgstr "جميع الإصناف تم نقلها لأمر العمل" -#: erpnext/public/js/controllers/transaction.js:3002 +#: erpnext/public/js/controllers/transaction.js:3070 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3892,16 +3890,16 @@ msgid "All the Comments and Emails will be copied from one document to another n msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 -msgid "All the items have been already returned." -msgstr "تم إرجاع جميع العناصر مسبقاً." +msgid "All the items have already been returned." +msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:83 -msgid "All these items have already been Invoiced/Returned" -msgstr "تم بالفعل إصدار فاتورة / إرجاع جميع هذه العناصر" +#: erpnext/stock/doctype/delivery_note/mapper.py:82 +msgid "All these items have already been invoiced/returned" +msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 @@ -3924,7 +3922,7 @@ msgstr "تخصيص السلف تلقائيا (الداخل أولا الخارج msgid "Allocate Full Amount to Stock Items" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 msgid "Allocate Payment Amount" msgstr "تخصيص مبلغ الدفع" @@ -3934,7 +3932,7 @@ msgstr "تخصيص مبلغ الدفع" msgid "Allocate Payment Based On Payment Terms" msgstr "تخصيص الدفع على أساس شروط الدفع" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 msgid "Allocate Payment Request" msgstr "" @@ -3964,7 +3962,7 @@ msgstr "تخصيص" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4047,8 +4045,8 @@ msgid "Allow Alternative Item" msgstr "السماح لصنف بديل" #: erpnext/stock/doctype/item_alternative/item_alternative.py:68 -msgid "Allow Alternative Item must be checked on Item {}" -msgstr "يجب تحديد خيار السماح بالعنصر البديل في العنصر {}" +msgid "Allow Alternative Item must be checked on Item {0}" +msgstr "" #. Label of the material_consumption (Check) field in DocType 'Manufacturing #. Settings' @@ -4155,7 +4153,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:211 +#: erpnext/controllers/item_variant.py:210 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "السماح بميزة إعادة التسمية" @@ -4436,12 +4434,14 @@ msgstr "الأصناف المسموح بها" msgid "Allowed To Transact With" msgstr "سمح للاعتماد مع" -#: erpnext/accounts/doctype/party_link/party_link.py:27 -msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." +#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Allowed Users" msgstr "" -#: erpnext/public/js/utils/naming_series.js:81 -msgid "Allowed special characters are '/' and '-'" +#: 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 "" #. Label of the companies (Table) field in DocType 'Supplier' @@ -4476,10 +4476,10 @@ msgid "Allows users to submit Supplier Quotations with zero quantity. Useful whe msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 msgid "Already Imported" msgstr "" @@ -4487,10 +4487,6 @@ msgstr "" msgid "Already Picked" msgstr "" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 -msgid "Already record exists for the item {0}" -msgstr "يوجد سجل للصنف {0}" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي" @@ -4506,12 +4502,12 @@ 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:587 +#: erpnext/public/js/utils.js:604 #: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "صنف بديل" -#: erpnext/stock/report/item_where_used/item_where_used.py:427 +#: erpnext/stock/report/item_where_used/item_where_used.py:425 msgid "Alternative For Item" msgstr "" @@ -4716,7 +4712,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:532 +#: erpnext/public/js/controllers/transaction.js:551 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4942,12 +4938,12 @@ msgstr "مجموعة العناصر هي طريقة لتصنيف العناصر msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عبر {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:489 +#: erpnext/public/js/utils/sales_common.js:495 msgid "An error occurred during the update process" msgstr "حدث خطأ أثناء عملية التحديث" @@ -5161,7 +5157,7 @@ msgstr "رمز القسيمة المطبق" msgid "Applied on each reading." msgstr "يتم تطبيقها على كل قراءة." -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:198 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197 msgid "Applied putaway rules." msgstr "تم تطبيق قواعد التخزين." @@ -5338,10 +5334,6 @@ msgstr "حجز موعد الشقوق" msgid "Appointment Confirmation" msgstr "تأكيد الموعد" -#: erpnext/www/book_appointment/index.js:237 -msgid "Appointment Created Successfully" -msgstr "تم إنشاء الموعد بنجاح" - #. Label of the appointment_details_section (Section Break) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -5367,6 +5359,10 @@ msgstr "تم تعطيل جدولة المواعيد لهذا الموقع" msgid "Appointment With" msgstr "موعد مع" +#: erpnext/www/book_appointment/index.js:237 +msgid "Appointment created successfully" +msgstr "" + #: erpnext/crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" msgstr "" @@ -5408,6 +5404,15 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "هل أنت متأكد أنك تريد مسح كافة بيانات العرض التوضيحي؟" +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:51 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:100 +msgid "Are you sure you want to create Reposting Entries?" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:66 +msgid "Are you sure you want to create a Reposting Entry?" +msgstr "" + #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5490,18 +5495,18 @@ msgstr "أثناء تمكين الحقل {0} ، يجب أن تكون قيمة ا msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "بما أن هناك معاملات مقدمة بالفعل مقابل العنصر {0}، فلا يمكنك تغيير قيمة {1}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 -msgid "As there are reserved stock, you cannot disable {0}." -msgstr "نظراً لوجود مخزون محجوز، لا يمكنك تعطيل {0}." - #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:87 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:415 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "نظرًا لوجود مواد خام كافية ، فإن طلب المواد ليس مطلوبًا للمستودع {0}." +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 +msgid "As there is reserved stock, you cannot disable {0}." +msgstr "" + #: erpnext/stock/doctype/stock_settings/stock_settings.py:224 #: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." @@ -5540,7 +5545,7 @@ msgstr "عناصر التجميع" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:810 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -5612,7 +5617,7 @@ msgstr "بند رأس مال الأصول" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:800 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json @@ -5778,7 +5783,7 @@ msgstr "بند حركة الأصول" #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:819 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -5910,7 +5915,7 @@ msgstr "تحليلات قيمة الأصول" msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:735 +#: erpnext/assets/doctype/asset/asset.py:737 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "لا يمكن إلغاء الأصل، لانه بالفعل {0}" @@ -5926,7 +5931,7 @@ msgstr "تم رسملة الأصل بعد تقديم رسملة الأصل {0}" msgid "Asset created" msgstr "" -#: erpnext/assets/doctype/asset/mapper.py:259 +#: erpnext/assets/doctype/asset/mapper.py:258 msgid "Asset created after being split from Asset {0}" msgstr "الأصل الذي تم إنشاؤه بعد فصله عن الأصل {0}" @@ -5979,7 +5984,7 @@ msgstr "تم تقديم الأصل" msgid "Asset transferred to Location {0}" msgstr "تم نقل الأصل إلى الموقع {0}" -#: erpnext/assets/doctype/asset/mapper.py:268 +#: erpnext/assets/doctype/asset/mapper.py:267 msgid "Asset updated after being split into Asset {0}" msgstr "تم تحديث الأصل بعد تقسيمه إلى الأصل {0}" @@ -6057,7 +6062,7 @@ 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:251 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 #: 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 @@ -6078,7 +6083,7 @@ msgstr "لم يتم إنشاء الأصول لـ {item_code}. سيكون علي msgid "Assets {assets_link} created for {item_code}" msgstr "الأصول {assets_link} التي تم إنشاؤها لـ {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:711 +#: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Assign Job to Employee" msgstr "إسناد الوظيفة إلى الموظف" @@ -6088,6 +6093,11 @@ msgstr "إسناد الوظيفة إلى الموظف" msgid "Assign to Name" msgstr "تعيين للاسم" +#: erpnext/buying/doctype/purchase_order/purchase_order.js:593 +#: erpnext/public/js/controllers/buying.js:555 +msgid "Assigning {0} to {1} (row {2})" +msgstr "" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6106,19 +6116,23 @@ 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:1436 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 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" +#: erpnext/accounts/services/internal_transfer.py:98 +msgid "At Row {0}: The field {1} is mandatory for internal transfer" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85 msgid "At least one account with exchange gain or loss is required" msgstr "يشترط وجود حساب واحد على الأقل يتضمن أرباحًا أو خسائر في صرف العملات الأجنبية" -#: erpnext/assets/doctype/asset/mapper.py:169 +#: erpnext/assets/doctype/asset/mapper.py:168 msgid "At least one asset has to be selected." msgstr "يجب اختيار أصل واحد على الأقل." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 msgid "At least one invoice has to be selected." msgstr "يجب اختيار فاتورة واحدة على الأقل." @@ -6139,6 +6153,10 @@ msgstr "يجب اختيار واحدة على الأقل من الوحدات ا msgid "At least one of the Selling or Buying must be selected" msgstr "يجب اختيار واحد على الأقل من خياري البيع أو الشراء" +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 +msgid "At least one raw material for Finished Good Item {0} should be customer provided." +msgstr "" + #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6159,7 +6177,7 @@ 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:1184 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "في الصف {0}: رقم الدفعة إلزامي للعنصر {1}" @@ -6167,26 +6185,22 @@ 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:1169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 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:1176 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "في الصف {0}: الرقم التسلسلي إلزامي للعنصر {1}" #: erpnext/stock/services/serial_batch_bundle_service.py:498 -msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." -msgstr "في الصف {0}: تم إنشاء حزمة الرقم التسلسلي وحزمة الدفعة {1} مسبقًا. يُرجى حذف القيم من حقلي الرقم التسلسلي أو رقم الدفعة." +msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." +msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 msgid "At row {0}: set Parent Row No for item {1}" msgstr "في الصف {0}: قم بتعيين رقم الصف الأصل للعنصر {1}" -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 -msgid "Atleast one raw material for Finished Good Item {0} should be customer provided." -msgstr "يجب أن يوفر العميل مادة خام واحدة على الأقل للمنتج النهائي {0} ." - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Atmosphere" @@ -6398,7 +6412,7 @@ msgstr "تم تعطيل خاصية التسوية التلقائية للمدف msgid "Auto Repeat Detail" msgstr "تكرار تلقائي للتفاصيل" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 msgid "Auto Tax Settings Error" msgstr "خطأ في إعدادات الضريبة التلقائية" @@ -6459,7 +6473,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:484 +#: erpnext/public/js/utils/sales_common.js:490 msgid "Auto repeat document updated" msgstr "تكرار تلقائي للمستندات المحدثة" @@ -6584,7 +6598,7 @@ msgstr "متاح للاستخدام تاريخ" #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: 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:647 +#: erpnext/public/js/utils.js:664 #: 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 @@ -6680,7 +6694,7 @@ msgstr "مطلوب تاريخ متاح للاستخدام" msgid "Available {0}" msgstr "متاح {0}" -#: erpnext/assets/doctype/asset/asset.py:491 +#: erpnext/assets/doctype/asset/asset.py:493 msgid "Available-for-use Date should be after purchase date" msgstr "يجب أن يكون التاريخ متاحًا بعد تاريخ الشراء" @@ -6798,7 +6812,7 @@ msgstr "الكمية في الصندوق" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 @@ -6817,8 +6831,8 @@ msgid "BOM 1" msgstr "BOM 1" #: erpnext/manufacturing/doctype/bom/mapper.py:82 -msgid "BOM 1 {0} and BOM 2 {1} should not be same" -msgstr "يجب ألا يكون BOM 1 {0} و BOM 2 {1} متطابقين" +msgid "BOM 1 {0} and BOM 2 {1} should not be the same" +msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 msgid "BOM 2" @@ -6832,7 +6846,7 @@ msgstr "BOM 2" msgid "BOM Comparison Tool" msgstr "أداة مقارنة BOM" -#: erpnext/stock/report/item_where_used/item_where_used.py:178 +#: erpnext/stock/report/item_where_used/item_where_used.py:174 msgid "BOM Component" msgstr "" @@ -6963,7 +6977,7 @@ msgstr "عملية قائمة المواد" msgid "BOM Operations Time" msgstr "وقت عمليات BOM" -#: erpnext/stock/report/item_where_used/item_where_used.py:248 +#: erpnext/stock/report/item_where_used/item_where_used.py:244 msgid "BOM Output" msgstr "" @@ -6984,7 +6998,7 @@ msgstr "BOM البحث" #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/report/item_where_used/item_where_used.py:213 +#: erpnext/stock/report/item_where_used/item_where_used.py:209 msgid "BOM Secondary Item" msgstr "" @@ -7036,10 +7050,6 @@ msgstr "سجل أداة تحديث قائمة المواد مع الاحتفاظ msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "" -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 -msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress." -msgstr "تحديث قائمة المواد قيد الانتظار وقد يستغرق بضع دقائق. تحقق من {0} لمعرفة التقدم." - #. Name of a report #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json msgid "BOM Variance Report" @@ -7078,15 +7088,19 @@ msgstr "تكرار BOM: {0} لا يمكن أن يكون تابعًا لـ {1}" msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "تكرار BOM: لا يمكن أن يكون {1} أبًا أو ابنًا لـ {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1401 +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 +msgid "BOM update is queued and may take a few minutes. Check {0} for progress." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1404 msgid "BOM {0} does not belong to Item {1}" msgstr "قائمة المواد {0} لا تنتمي إلى الصنف {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1396 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 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:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1402 msgid "BOM {0} must be submitted" msgstr "قائمة مكونات المواد {0} يجب أن تكون مسجلة\\n
    \\nBOM {0} must be submitted" @@ -7167,7 +7181,7 @@ msgstr "الموازنة" msgid "Balance (Dr - Cr)" msgstr "الرصيد (مدين - دائن)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:725 +#: erpnext/accounts/report/general_ledger/general_ledger.py:726 msgid "Balance ({0})" msgstr "الرصيد ({0})" @@ -7237,6 +7251,10 @@ msgstr "الميزانية العمومية - الرصيد الختامي" msgid "Balance Sheet Summary" msgstr "ملخص الميزانية العمومية" +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +msgid "Balance Sheet requires {0} to be synced to DuckDB" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 msgid "Balance Stock Qty" msgstr "كمية المخزون المتبقي" @@ -7297,7 +7315,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 #: erpnext/setup/doctype/employee/employee.json #: erpnext/workspace_sidebar/banking.json msgid "Bank" @@ -7397,8 +7415,8 @@ msgid "Bank Account Type" msgstr "نوع الحساب المصرفي" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 -msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" -msgstr "الحساب المصرفي {} في المعاملة المصرفية {} لا يتطابق مع الحساب المصرفي {}" +msgid "Bank Account {0} in Bank Transaction {1} is not matching with Bank Account {2}" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20 @@ -7642,7 +7660,7 @@ msgstr "تم تحديث المعاملة المصرفية {0}" msgid "Bank Transactions" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585 msgid "Bank account cannot be named as {0}" msgstr "لا يمكن تسمية الحساب المصرفي باسم {0}" @@ -7654,7 +7672,7 @@ msgstr "" msgid "Bank account debit for deposit" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 msgid "Bank account {0} already exists and could not be created again" msgstr "الحساب المصرفي {0} موجود بالفعل ولا يمكن إنشاؤه مرة أخرى" @@ -7666,7 +7684,7 @@ msgstr "الحسابات البنكية المضافة" msgid "Bank statement imported." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 msgid "Bank transaction creation error" msgstr "خطأ في إنشاء معاملة البنك" @@ -7942,8 +7960,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 -#: erpnext/public/js/controllers/transaction.js:2899 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7974,15 +7992,15 @@ msgstr "" msgid "Batch No" msgstr "رقم دفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 msgid "Batch No is mandatory" msgstr "رقم الدفعة إلزامي" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 -msgid "Batch No {0} does not exists" -msgstr "رقم الدفعة {0} غير موجود" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +msgid "Batch No {0} does not exist" +msgstr "" -#: erpnext/stock/utils.py:626 +#: erpnext/stock/utils.py:625 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." @@ -7990,6 +8008,10 @@ msgstr "رقم الدفعة {0} مرتبط بالعنصر {1} الذي يحمل 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:658 +msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" +msgstr "" + #. Label of the batch_no (Int) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "Batch No." @@ -8055,9 +8077,9 @@ msgstr "دفعة UOM" msgid "Batch and Serial No" msgstr "رقم الدفعة والرقم التسلسلي" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 -msgid "Batch not created for item {} since it does not have a batch series." -msgstr "لم يتم إنشاء دفعة للعنصر {} لأنه لا يحتوي على سلسلة دفعات." +#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +msgid "Batch not created for item {0} since it does not have a batch series." +msgstr "" #. Description of the 'Automatically Create New Batch' (Check) field in DocType #. 'Item' @@ -8169,7 +8191,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1156 +#: erpnext/manufacturing/doctype/bom/bom.py:1159 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/stock_entry/stock_entry.js:791 @@ -8644,8 +8666,8 @@ msgid "Booked Fixed Asset" msgstr "حجز الأصول الثابتة" #: erpnext/accounts/services/gl_validator.py:143 -msgid "Books have been closed till the period ending on {0}" -msgstr "تم إغلاق الكتب حتى نهاية الفترة في {0}" +msgid "Books have been closed until the period ending on {0}" +msgstr "" #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' @@ -8872,8 +8894,8 @@ msgid "Budget cannot be assigned against Group Account {0}" msgstr "لايمكن أسناد الميزانية للمجموعة Account {0}" #: erpnext/accounts/doctype/budget/budget.py:165 -msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" -msgstr "لا يمكن تعيين الميزانية مقابل {0}، حيث إنها ليست حسابا للدخل أو للمصروفات" +msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" +msgstr "" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" @@ -8890,7 +8912,7 @@ msgstr "وقت التخزين المؤقت" msgid "Buffered Cursor" msgstr "مؤشر مُخزّن مؤقتًا" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:171 msgid "Build All?" msgstr "بناء الكل؟" @@ -8898,7 +8920,7 @@ msgstr "بناء الكل؟" msgid "Build Tree" msgstr "بناء الشجرة" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:164 msgid "Buildable Qty" msgstr "الكمية القابلة للبناء" @@ -9225,6 +9247,10 @@ msgstr "حساب رصيد الحساب المصرفي" msgid "Calculated Discount Mismatch" msgstr "عدم تطابق الخصم المحسوب" +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95 +msgid "Calculating arrival times" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9396,7 +9422,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "يمكن الموافقة عليها بواسطة {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 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\"." @@ -9425,21 +9451,24 @@ 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:2612 msgid "Can only make payment against unbilled {0}" msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/accounts/services/taxes.py:242 -#: erpnext/public/js/controllers/accounts.js:103 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 +#: erpnext/accounts/services/taxes.py:243 +#: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "لا يمكن الرجوع إلى الصف إلا إذا كان نوع الرسوم هو \"مبلغ الصف السابق\" أو \"إجمالي الصف السابق\"." #: erpnext/setup/doctype/company/company.py:217 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "لا يمكن تغيير طريقة التقييم، حيث توجد معاملات على بعض البنود التي لا تملك طريقة تقييم خاصة بها." +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 +msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" +msgstr "" + #: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "إلغاء الزيارة {0} قبل إلغاء طلب الضمانة" @@ -9468,7 +9497,7 @@ msgstr "" msgid "Cancelation Date" msgstr "تاريخ الإلغاء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9476,11 +9505,6 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "لا يمكن تعيين أمين صندوق" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 -msgid "Cannot Calculate Arrival Time as Driver Address is Missing." -msgstr "لا يمكن حساب وقت الوصول حيث أن عنوان برنامج التشغيل مفقود." - #: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "لا يمكن تغيير إعدادات حساب المخزون" @@ -9495,10 +9519,6 @@ msgstr "لا يمكن إنشاء إرجاع" msgid "Cannot Merge" msgstr "لا يمكن الدمج" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125 -msgid "Cannot Optimize Route as Driver Address is Missing." -msgstr "لا يمكن تحسين المسار لأن عنوان برنامج التشغيل مفقود." - #: erpnext/setup/doctype/employee/employee.py:292 msgid "Cannot Relieve Employee" msgstr "لا يمكن إعفاء الموظف" @@ -9523,6 +9543,11 @@ msgstr "لا يمكن تطبيق ضريبة الاستقطاع على عدة أ msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ." +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 +msgid "Cannot calculate arrival time as the driver address is missing." +msgstr "" + #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:117 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "لا يمكن إلغاء جدول استهلاك الأصول {0} لأنه يحتوي على مسودة قيد يومية {1}." @@ -9532,14 +9557,14 @@ msgid "Cannot cancel POS Closing Entry" msgstr "لا يمكن إلغاء إدخال إغلاق نقطة البيع" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140 -msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" -msgstr "لا يمكن إلغاء إدخال حجز المخزون {0}، لأنه مستخدم في أمر العمل {1}. يرجى إلغاء أمر العمل أولاً أو إلغاء حجز المخزون." +msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" +msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 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:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:850 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده" @@ -9547,7 +9572,7 @@ msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "لا يمكن إلغاء العملية. لم تكتمل إعادة تقييم السلعة عند الإرسال بعد." -#: erpnext/controllers/subcontracting_inward_controller.py:593 +#: erpnext/controllers/subcontracting_inward_controller.py:599 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "لا يمكن إلغاء إدخال مخزون التصنيع هذا لأن كمية المنتج النهائي لا يمكن أن تكون أقل من الكمية المسلمة في أمر الشراء الداخلي المرتبط بالتعاقد من الباطن." @@ -9559,7 +9584,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط بالأصل المُرسَل {asset_link}. يُرجى إلغاء الأصل للمتابعة." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 msgid "Cannot cancel transaction for Completed Work Order." msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل." @@ -9584,8 +9609,8 @@ msgid "Cannot change company's default currency, because there are existing tran msgstr "لا يمكن تغيير العملة الافتراضية للشركة، لأن هناك معاملات موجودة. يجب إلغاء المعاملات لتغيير العملة الافتراضية." #: erpnext/projects/doctype/task/task.py:146 -msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." -msgstr "لا يمكن إكمال المهمة {0} لأن المهمة التابعة لها {1} لم تكتمل / تم إلغاؤها." +msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." +msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.py:61 msgid "Cannot convert Cost Center to ledger as it has child nodes" @@ -9611,7 +9636,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "لا يمكن إنشاء إدخالات حجز المخزون لإيصالات الشراء ذات التواريخ المستقبلية." -#: erpnext/selling/doctype/sales_order/mapper.py:977 +#: erpnext/selling/doctype/sales_order/mapper.py:981 #: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "لا يمكن إنشاء قائمة اختيار لأمر البيع {0} لأنه يحتوي على مخزون محجوز. يرجى إلغاء حجز المخزون لإنشاء قائمة الاختيار." @@ -9620,6 +9645,10 @@ msgstr "لا يمكن إنشاء قائمة اختيار لأمر البيع {0} msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "لا يمكن إنشاء قيود محاسبية للحسابات المعطلة: {0}" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146 +msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "لا يمكن إنشاء إرجاع للفاتورة المجمعة {0}." @@ -9637,7 +9666,7 @@ msgstr "لا يمكن ان تعلن بانها فقدت ، لأنه تم تقد msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "لا يمكن الخصم عندما تكون الفئة \"التقييم\" أو \"التقييم والإجمالي\"" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 msgid "Cannot delete Exchange Gain/Loss row" msgstr "لا يمكن حذف صف الربح/الخسارة في الصرف" @@ -9650,7 +9679,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "لا يمكن حذف عنصر تم طلبه" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 msgid "Cannot delete protected core DocType: {0}" msgstr "" @@ -9682,7 +9711,7 @@ 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:37 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9707,19 +9736,23 @@ 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:1091 +#: erpnext/accounts/party.py:1100 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "لا يمكن دمج {0} '{1}' في '{2}' حيث أن لكليهما قيود محاسبية موجودة بعملات مختلفة للشركة '{3}'." +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125 +msgid "Cannot optimize route as the driver address is missing." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:903 msgid "Cannot produce more item for {0}" msgstr "لا يمكن إنتاج المزيد من العناصر لـ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more than {0} items for {1}" msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}" @@ -9731,12 +9764,16 @@ msgstr "" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "لا يمكن تقليل الكمية عن الكمية المطلوبة أو المشتراة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/accounts/services/taxes.py:257 -#: erpnext/public/js/controllers/accounts.js:120 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 +#: erpnext/accounts/services/taxes.py:258 +#: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول" +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

    The Allowed Qty is calculated as follows:
    " +msgstr "" + #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "تعذر استرداد رمز الرابط للتحديث. راجع سجل الأخطاء لمزيد من المعلومات." @@ -9745,19 +9782,23 @@ msgstr "تعذر استرداد رمز الرابط للتحديث. راجع س msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "تعذر استرداد رمز الرابط. راجع سجل الأخطاء لمزيد من المعلومات." -#: erpnext/selling/doctype/customer/customer.py:368 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:247 -#: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:554 +#: erpnext/accounts/services/taxes.py:248 +#: erpnext/public/js/controllers/accounts.js:109 +#: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي \" ل لصف الأول" +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 +msgid "Cannot set alternative item for the item {0}" +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "لا يمكن أن تعين كخسارة لأنه تم تقديم أمر البيع.
    Cannot set as Lost as Sales Order is made." @@ -10184,9 +10225,9 @@ msgstr "قم بتغيير نوع الحساب إلى "ذمم مدينة&quo msgid "Change this date manually to setup the next synchronization start date" msgstr "قم بتغيير هذا التاريخ يدويًا لإعداد تاريخ بدء المزامنة التالي" -#: erpnext/selling/doctype/customer/customer.py:158 -msgid "Changed customer name to '{}' as '{}' already exists." -msgstr "تم تغيير اسم العميل إلى '{}' لأن '{}' موجود بالفعل." +#: erpnext/selling/doctype/customer/customer.py:161 +msgid "Changed customer name to '{0}' as '{1}' already exists." +msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160 msgid "Changes in {0}" @@ -10212,8 +10253,8 @@ msgstr "سيؤثر تغيير طريقة التقييم إلى المتوسط ا msgid "Channel Partner" msgstr "شريك القناة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 -#: erpnext/accounts/services/taxes.py:309 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 +#: erpnext/accounts/services/taxes.py:310 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "لا يمكن تضمين رسوم من النوع \"فعلي\" في الصف {0} في سعر السلعة أو المبلغ المدفوع" @@ -10407,7 +10448,7 @@ msgstr "عرض الشيك" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2810 +#: erpnext/public/js/controllers/transaction.js:2878 msgid "Cheque/Reference Date" msgstr "تاريخ الصك / السند المرجع" @@ -10465,7 +10506,7 @@ msgstr "اسم الطفل" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2905 +#: erpnext/public/js/controllers/transaction.js:2973 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "مرجع صف الطفل" @@ -10475,8 +10516,8 @@ msgid "Child Table Not Allowed" msgstr "" #: erpnext/projects/doctype/task/task.py:319 -msgid "Child Task exists for this Task. You can not delete this Task." -msgstr "مهمة تابعة موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة." +msgid "Child Task exists for this Task. You cannot delete this Task." +msgstr "" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" @@ -10654,7 +10695,7 @@ msgstr "إغلاق القرض" msgid "Close Replied Opportunity After Days" msgstr "تم إغلاق الفرصة بعد أيام" -#: erpnext/selling/page/point_of_sale/pos_controller.js:253 +#: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "أغلق POS" @@ -10668,7 +10709,7 @@ msgstr "وثيقة مغلقة" msgid "Closed Documents" msgstr "وثائق مغلقة" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "لا يمكن إيقاف أمر العمل المغلق أو إعادة فتحه." @@ -10898,9 +10939,9 @@ msgstr "عمولة" #. Label of the default_commission_rate (Float) field in DocType 'Customer' #. Label of the commission_rate (Float) field in DocType 'Sales Order' -#. Label of the commission_rate (Data) field in DocType 'Sales Team' +#. Label of the commission_rate (Percent) field in DocType 'Sales Team' #. Label of the commission_rate (Float) field in DocType 'Sales Partner' -#. Label of the commission_rate (Data) field in DocType 'Sales Person' +#. Label of the commission_rate (Percent) field in DocType 'Sales Person' #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json @@ -11337,7 +11378,7 @@ msgstr "شركات" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:72 +#: erpnext/selling/page/point_of_sale/pos_controller.js:63 #: erpnext/selling/page/sales_funnel/sales_funnel.js:36 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 @@ -11407,7 +11448,7 @@ msgstr "شركات" #: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137 #: erpnext/stock/report/item_where_used/item_where_used.js:15 -#: erpnext/stock/report/item_where_used/item_where_used.py:95 +#: erpnext/stock/report/item_where_used/item_where_used.py:89 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8 #: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8 @@ -11447,10 +11488,6 @@ msgstr "شركة" msgid "Company Abbreviation" msgstr "اختصار الشركة" -#: erpnext/public/js/utils/naming_series.js:101 -msgid "Company Abbreviation (requires ERPNext to be installed)" -msgstr "" - #: erpnext/public/js/setup_wizard.js:174 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "لا يمكن أن يحتوي اختصار الشركة على أكثر من 5 أحرف" @@ -11615,7 +11652,7 @@ msgstr "عنوان شحن الشركة" msgid "Company Tax ID" msgstr "رقم التعريف الضريبي للشركة" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 msgid "Company and Posting Date is mandatory" msgstr "اسم الشركة وتاريخ النشر إلزامي" @@ -11659,12 +11696,12 @@ msgid "Company link field name used for filtering (optional - leave empty to del msgstr "" #: erpnext/setup/doctype/company/company.js:239 -msgid "Company name not same" -msgstr "اسم الشركة ليس مماثل\\n
    \\nCompany name not same" +msgid "Company name does not match" +msgstr "" #: erpnext/assets/doctype/asset/asset.py:330 -msgid "Company of asset {0} and purchase document {1} doesn't matches." -msgstr "شركة الأصل {0} ومستند الشراء {1} غير متطابقين." +msgid "Company of asset {0} and purchase document {1} does not match." +msgstr "" #: erpnext/setup/doctype/employee/employee.py:164 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled" @@ -11702,6 +11739,14 @@ msgstr "تمت إضافة الشركة {0} عدة مرات" msgid "Company {0} does not exist" msgstr "الشركة {0} غير موجودة" +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 +msgid "Company {0} does not exist yet. Taxes setup aborted." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 +msgid "Company {0} does not match with POS Profile Company {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 msgid "Company {0} is added more than once" msgstr "تمت إضافة الشركة {0} أكثر من مرة" @@ -11710,14 +11755,6 @@ msgstr "تمت إضافة الشركة {0} أكثر من مرة" msgid "Company {0} is not in South Africa." msgstr "" -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 -msgid "Company {} does not exist yet. Taxes setup aborted." -msgstr "الشركة {} غير موجودة بعد. تم إلغاء إعداد الضرائب." - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 -msgid "Company {} does not match with POS Profile Company {}" -msgstr "الشركة {} لا تتطابق مع ملف تعريف نقطة البيع للشركة {}" - #. Name of a DocType #. Label of the competitor (Link) field in DocType 'Competitor Detail' #: erpnext/crm/doctype/competitor/competitor.json @@ -11739,7 +11776,7 @@ msgstr "اسم المنافس" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:612 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "المنافسون" @@ -12183,8 +12220,8 @@ msgid "Consumed Qty" msgstr "تستهلك الكمية" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:186 -msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" -msgstr "لا يمكن أن تتجاوز الكمية المستهلكة الكمية المحجوزة للصنف {0}" +msgid "Consumed Qty {0} cannot be greater than Reserved Qty {1} for item {2}" +msgstr "" #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair #. Consumed Item' @@ -12499,7 +12536,7 @@ 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:898 +#: erpnext/public/js/utils.js:915 #: 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 @@ -12799,7 +12836,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:799 +#: 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/item_wise_sales_register/item_wise_sales_register.py:305 @@ -12824,7 +12861,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: 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:32 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 #: erpnext/public/js/financial_statements.js:475 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -12882,7 +12919,7 @@ msgstr "رقم مركز التكلفة" msgid "Cost Center and Budgeting" msgstr "مركز التكلفة والميزانية" -#: erpnext/public/js/utils/sales_common.js:540 +#: erpnext/public/js/utils/sales_common.js:546 msgid "Cost Center for Item rows has been updated to {0}" msgstr "تم تحديث مركز التكلفة لصفوف الأصناف إلى {0}" @@ -12894,7 +12931,7 @@ msgstr "يُعد مركز التكلفة جزءًا من تخصيص مركز ا msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}\\n
    \\nCost Center is required in row {0} in Taxes table for type {1}" @@ -12916,12 +12953,12 @@ msgid "Cost Center {0} cannot be used for allocation as it is used as main cost msgstr "لا يمكن استخدام مركز التكلفة {0} للتخصيص لأنه يستخدم كمركز تكلفة رئيسي في سجل تخصيص آخر." #: erpnext/assets/doctype/asset/asset.py:358 -msgid "Cost Center {} doesn't belong to Company {}" -msgstr "مركز التكلفة {} لا ينتمي إلى الشركة {}" +msgid "Cost Center {0} does not belong to Company {1}" +msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 -msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" -msgstr "مركز التكلفة {} هو مركز تكلفة جماعي، ولا يمكن استخدام مراكز التكلفة الجماعية في المعاملات." +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 msgid "Cost Center: {0} does not exist" @@ -13045,14 +13082,14 @@ msgid "Costing and Billing" msgstr "التكلفة و الفواتير" #: erpnext/projects/doctype/project/project.js:140 -msgid "Costing and Billing fields has been updated" -msgstr "تم تحديث حقول التكلفة والفواتير" +msgid "Costing and Billing fields have been updated" +msgstr "" #: erpnext/setup/demo.py:78 msgid "Could Not Delete Demo Data" msgstr "تعذر حذف بيانات العرض التوضيحي" -#: erpnext/selling/doctype/quotation/mapper.py:265 +#: erpnext/selling/doctype/quotation/mapper.py:263 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "تعذر إنشاء العميل تلقائيًا بسبب الحقول الإلزامية التالية المفقودة:" @@ -13064,7 +13101,7 @@ msgstr "تعذر إنشاء إشعار دائن تلقائيًا ، يُرجى msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 msgid "Could not detect the Company for updating Bank Accounts" msgstr "تعذر العثور على الشركة المسؤولة عن تحديث الحسابات المصرفية" @@ -13074,8 +13111,8 @@ msgstr "لم يتم العثور على إزاحة مناسبة لمطابقة #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50 -msgid "Could not find path for " -msgstr "لم يتم العثور على المسار لـ " +msgid "Could not find path for {0}" +msgstr "" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101 msgid "Could not re-extract the table." @@ -13098,7 +13135,7 @@ msgstr "" msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." msgstr "تعذر حل الدالة سكور للمعايير {0}. تأكد من أن الصيغة صالحة." -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100 +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:99 msgid "Could not solve weighted score function. Make sure the formula is valid." msgstr "تعذر حل وظيفة النتيجة المرجحة. تأكد من أن الصيغة صالحة." @@ -13328,10 +13365,6 @@ msgstr "إنشاء عميل جديد" msgid "Create New Lead" msgstr "إنشاء عميل محتمل" -#: erpnext/selling/doctype/product_bundle/product_bundle.js:16 -msgid "Create New Version" -msgstr "" - #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" msgstr "" @@ -13350,7 +13383,7 @@ msgstr "" msgid "Create Opportunity" msgstr "خلق الفرص" -#: erpnext/selling/page/point_of_sale/pos_controller.js:67 +#: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" msgstr "إنشاء مدخل فتح نقطة البيع" @@ -13365,7 +13398,7 @@ msgstr "إنشاء إدخال الدفع" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "إنشاء إدخال دفع لفواتير نقاط البيع المجمعة." -#: erpnext/public/js/controllers/transaction.js:539 +#: erpnext/public/js/controllers/transaction.js:558 msgid "Create Payment Request" msgstr "" @@ -13593,7 +13626,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "أنشئ نسخة بديلة باستخدام صورة القالب." -#: erpnext/stock/stock_ledger.py:2055 +#: erpnext/stock/stock_ledger.py:2044 msgid "Create an incoming stock transaction for the Item." msgstr "قم بإنشاء حركة مخزون واردة للصنف." @@ -13627,7 +13660,7 @@ msgstr "إنشاء {0} {1}؟" msgid "Created By Migration" msgstr "تم إنشاؤه بواسطة الهجرة" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 msgid "Created {0} scorecards for {1} between:" msgstr "تم إنشاء {0} بطاقات تسجيل النقاط لـ {1} بين:" @@ -13722,7 +13755,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 msgid "Creating {} out of {} {}" msgstr "إنشاء {} من {} {}" @@ -13732,16 +13765,16 @@ msgstr "إنشاء {} من {} {}" msgid "Creation" msgstr "الخلق" -#: erpnext/utilities/bulk_transaction.py:212 +#: erpnext/utilities/bulk_transaction.py:208 msgid "Creation of {1}(s) successful" msgstr "" -#: erpnext/utilities/bulk_transaction.py:229 +#: erpnext/utilities/bulk_transaction.py:225 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" -#: erpnext/utilities/bulk_transaction.py:220 +#: erpnext/utilities/bulk_transaction.py:216 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" @@ -13775,11 +13808,11 @@ msgstr "" msgid "Credit" msgstr "دائن" -#: erpnext/accounts/report/general_ledger/general_ledger.py:743 +#: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "الائتمان (المعاملة)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:718 +#: erpnext/accounts/report/general_ledger/general_ledger.py:719 msgid "Credit ({0})" msgstr "الائتمان ({0})" @@ -13860,7 +13893,7 @@ msgstr "الائتمان أيام" msgid "Credit Limit" msgstr "الحد الائتماني" -#: erpnext/selling/doctype/customer/customer.py:539 +#: erpnext/selling/doctype/customer/customer.py:542 msgid "Credit Limit Crossed" msgstr "تم تجاوز الحد الائتماني" @@ -13940,16 +13973,16 @@ msgstr "دائن الى" msgid "Credit in Company Currency" msgstr "المدين في عملة الشركة" -#: erpnext/selling/doctype/customer/customer.py:505 -#: erpnext/selling/doctype/customer/customer.py:562 +#: erpnext/selling/doctype/customer/customer.py:508 +#: erpnext/selling/doctype/customer/customer.py:564 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "تم تجاوز حد الائتمان للعميل {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:395 +#: erpnext/selling/doctype/customer/customer.py:398 msgid "Credit limit is already defined for the Company {0}" msgstr "تم تحديد حد الائتمان بالفعل للشركة {0}" -#: erpnext/selling/doctype/customer/customer.py:561 +#: erpnext/selling/doctype/customer/customer.py:563 msgid "Credit limit reached for customer {0}" msgstr "تم بلوغ حد الائتمان للعميل {0}" @@ -14008,12 +14041,12 @@ msgstr "إعداد المعايير" msgid "Criteria Weight" msgstr "معايير الوزن" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "يجب أن يصل مجموع أوزان المعايير إلى 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 msgid "Cron Interval should be between 1 and 59 Min" msgstr "يجب أن تكون فترة Cron بين 1 و 59 دقيقة" @@ -14136,7 +14169,7 @@ 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:258 +#: 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." @@ -14201,8 +14234,8 @@ msgid "Current BOM" msgstr "قائمة المواد الحالية" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 -msgid "Current BOM and New BOM can not be same" -msgstr "فاتورة المواد الحالية وفاتورة المواد الجديدة لايمكن أن يكونوا نفس الفاتورة\\n
    \\nCurrent BOM and New BOM can not be same" +msgid "Current BOM and New BOM cannot be the same" +msgstr "" #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate #. Revaluation Account' @@ -14264,10 +14297,6 @@ msgstr "حزمة الأرقام التسلسلية/الدفعات الحالية msgid "Current Serial No" msgstr "الرقم التسلسلي الحالي" -#: erpnext/public/js/utils/naming_series.js:223 -msgid "Current Series" -msgstr "" - #. Label of the current_state (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Current State" @@ -15098,7 +15127,7 @@ msgstr "د - هـ" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:750 +#: erpnext/projects/doctype/project/project.py:751 msgid "Daily Project Summary for {0}" msgstr "ملخص المشروع اليومي لـ {0}" @@ -15243,10 +15272,6 @@ msgstr "مواعيد المعالجة" msgid "Day Of Week" msgstr "يوم من الأسبوع" -#: erpnext/public/js/utils/naming_series.js:94 -msgid "Day of month" -msgstr "" - #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" @@ -15353,11 +15378,11 @@ msgstr "تاجر" msgid "Debit" msgstr "مدين" -#: erpnext/accounts/report/general_ledger/general_ledger.py:736 +#: erpnext/accounts/report/general_ledger/general_ledger.py:737 msgid "Debit (Transaction)" msgstr "مدين (معاملة)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:711 +#: erpnext/accounts/report/general_ledger/general_ledger.py:712 msgid "Debit ({0})" msgstr "مدين ({0})" @@ -15519,7 +15544,7 @@ msgstr "دسيليتر عشر اللتر" msgid "Decimeter" msgstr "ديسيمتر" -#: erpnext/public/js/utils/sales_common.js:633 +#: erpnext/public/js/utils/sales_common.js:639 msgid "Declare Lost" msgstr "أعلن فقدت" @@ -16200,8 +16225,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "حذف {0} وجميع مستندات الكود المشترك المرتبطة بها..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 msgid "Deletion in Progress!" msgstr "جارٍ الحذف!" @@ -16295,7 +16320,7 @@ msgstr "مواد سلمت و لم يتم اصدار فواتيرها" #. Order Secondary Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:766 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:764 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -16353,7 +16378,7 @@ 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:891 +#: erpnext/public/js/utils.js:908 #: 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 @@ -16683,7 +16708,7 @@ msgstr "إهلاك" msgid "Depreciation Amount" msgstr "قيمة الإهلاك" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870 msgid "Depreciation Amount during the period" msgstr "قيمة الإهلاك خلال الفترة" @@ -16699,7 +16724,7 @@ msgstr "تاريخ الإهلاك" msgid "Depreciation Details" msgstr "تفاصيل الاستهلاك" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876 msgid "Depreciation Eliminated due to disposal of assets" msgstr "تم إلغاء الإهلاك بسبب التخلص من الأصول" @@ -16769,7 +16794,7 @@ msgstr "لا يمكن أن يكون تاريخ ترحيل الإهلاك قبل msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "صف الإهلاك {0}: لا يمكن أن يكون تاريخ ترحيل الإهلاك قبل تاريخ الإتاحة للاستخدام" -#: erpnext/assets/doctype/asset/asset.py:720 +#: erpnext/assets/doctype/asset/asset.py:722 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "صف الإهلاك {0}: يجب أن تكون القيمة المتوقعة بعد العمر الافتراضي أكبر من أو تساوي {1}" @@ -16798,11 +16823,11 @@ msgstr "جدول الاهلاك الزمني" msgid "Depreciation Schedule View" msgstr "عرض جدول الإهلاك" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:487 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "لا يمكن حساب الإهلاك للأصول المستهلكة بالكامل" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888 msgid "Depreciation eliminated via reversal" msgstr "تم إلغاء الاستهلاك عن طريق عكسه" @@ -16830,7 +16855,7 @@ msgstr "مصمم" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:618 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "سبب مفصل" @@ -16933,12 +16958,12 @@ msgid "Difference Account in Items Table" msgstr "حساب الفرق في جدول البنود" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 -msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" -msgstr "يجب أن يكون حساب الفرق حسابًا من نوع الأصول/الخصوم (افتتاح مؤقت)، لأن قيد المخزون هذا هو قيد افتتاحي." +msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" +msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 -msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" -msgstr "حساب الفرق يجب أن يكون حساب الأصول / حساب نوع الالتزام، حيث يعتبر تسوية المخزون بمثابة مدخل افتتاح\\n
    \\nDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" +msgstr "" #. Label of the difference_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' @@ -17000,7 +17025,7 @@ msgstr "قيمة الفرق" msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "يمكن تحديد \"مستودع المصدر\" و\"مستودع الهدف\" بشكل مختلف لكل صف." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:194 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:192 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." msgstr "UOM المختلفة للعناصر سوف ترتبط بقيمة الحجم الصافي الغير صحيحة . تاكد الحجم الصافي لكل عنصر هي نفس UOM\\n
    \\nDifferent UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." @@ -17173,7 +17198,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:424 +#: erpnext/stock/utils.py:423 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "لا يمكن استخدام المستودع المعطل {0} لهذه المعاملة." @@ -17182,18 +17207,18 @@ msgstr "لا يمكن استخدام المستودع المعطل {0} لهذه msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/accounts/services/internal_transfer.py:118 -msgid "Disabled pricing rules since this {} is an internal transfer" -msgstr "تم تعطيل قواعد التسعير لأن هذا {} عبارة عن تحويل داخلي" +#: erpnext/accounts/services/internal_transfer.py:120 +msgid "Disabled pricing rules since this {0} is an internal transfer" +msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/accounts/services/internal_transfer.py:134 -msgid "Disabled tax included prices since this {} is an internal transfer" -msgstr "الأسعار تشمل الضريبة المعطلة لأن هذا {} عبارة عن تحويل داخلي" +#: erpnext/accounts/services/internal_transfer.py:136 +msgid "Disabled tax included prices since this {0} is an internal transfer" +msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" @@ -17442,9 +17467,9 @@ msgstr "لا يمكن أن يتجاوز الخصم 100%." msgid "Discount must be less than 100" msgstr "يجب أن يكون الخصم أقل من 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 -msgid "Discount of {} applied as per Payment Term" -msgstr "يتم تطبيق خصم بقيمة {} وفقًا لشروط الدفع." +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +msgid "Discount of {0} applied as per Payment Term" +msgstr "" #. Label of the section_break_18 (Section Break) field in DocType 'Pricing #. Rule' @@ -17808,11 +17833,11 @@ msgstr "هل ترغب في إرسال بيانات المخزون؟" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22 -msgid "DocType can be one of them {0}" +msgid "DocType can be one of {0}" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:447 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:458 msgid "DocType {0} does not exist" msgstr "نوع المستند {0} غير موجود" @@ -17850,22 +17875,6 @@ msgstr "بحث المستندات" msgid "Document Count" msgstr "" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts -#. Settings' -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying -#. Settings' -#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling -#. Settings' -#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/public/js/utils/naming_series.js:7 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Document Naming" -msgstr "" - #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" msgstr "" @@ -18171,7 +18180,7 @@ msgstr "مشروع مكرر مع المهام" msgid "Duplicate Sales Invoices found" msgstr "تم العثور على فواتير مبيعات مكررة" -#: erpnext/stock/serial_batch_bundle.py:1492 +#: erpnext/stock/serial_batch_bundle.py:1494 msgid "Duplicate Serial Number Error" msgstr "خطأ في الرقم التسلسلي المكرر" @@ -18325,7 +18334,7 @@ msgstr "سعة التحرير" msgid "Edit Cart" msgstr "تعديل سلة التسوق" -#: erpnext/controllers/item_variant.py:213 +#: erpnext/controllers/item_variant.py:212 msgid "Edit Not Allowed" msgstr "تحرير غير مسموح به" @@ -18549,8 +18558,8 @@ msgid "Email verification failed." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 -msgid "Emails Queued" -msgstr "رسائل البريد الإلكتروني في قائمة الانتظار" +msgid "Emails queued" +msgstr "" #. Label of the emergency_contact_details (Section Break) field in DocType #. 'Employee' @@ -18737,7 +18746,7 @@ msgstr "" msgid "Empty" msgstr "فارغة" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 msgid "Empty To Delete List" msgstr "" @@ -18746,7 +18755,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "إيمز (بيكا)" -#: erpnext/public/js/controllers/transaction.js:2974 +#: erpnext/public/js/controllers/transaction.js:3042 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18825,6 +18834,12 @@ msgstr "" msgid "Enable European Access" msgstr "تمكين الوصول الأوروبي" +#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType +#. 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Enable Frappe CRM Data Synchronization" +msgstr "" + #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19096,7 +19111,7 @@ msgstr "" msgid "End Transit" msgstr "نهاية النقل" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19219,7 +19234,7 @@ msgstr "أدخل رقم هاتف العميل" msgid "Enter date to scrap asset" msgstr "أدخل التاريخ لإلغاء الأصل" -#: erpnext/assets/doctype/asset/asset.py:483 +#: erpnext/assets/doctype/asset/asset.py:485 msgid "Enter depreciation details" msgstr "أدخل تفاصيل الاستهلاك" @@ -19275,6 +19290,10 @@ msgstr "أدخل الكمية المراد تصنيعها. سيتم جلب ال msgid "Enter {0} amount." msgstr "أدخل مبلغ {0}." +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:170 +msgid "Enter {0} name." +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:22 msgid "Entertainment & Leisure" msgstr "الترفيه والاستجمام" @@ -19310,7 +19329,7 @@ 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:255 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "حقوق الملكية" @@ -19334,7 +19353,7 @@ msgstr "إرج" msgid "Error Description" msgstr "وصف خاطئ" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 msgid "Error Occurred" msgstr "حدث خطأ" @@ -19366,21 +19385,21 @@ msgstr "حدث خطأ أثناء ترحيل قيود الإهلاك" msgid "Error while processing deferred accounting for {0}" msgstr "حدث خطأ أثناء معالجة المحاسبة المؤجلة لـ {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 msgid "Error while reposting item valuation" msgstr "حدث خطأ أثناء إعادة نشر تقييم السلعة" #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:175 -msgid "Error: This asset already has {0} depreciation periods booked.\n" -"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" -"\t\t\t\t\tPlease correct the dates accordingly." -msgstr "خطأ: هذا الأصل لديه بالفعل {0} فترة استهلاك مسجلة.\n" -"\t\t\t\t\tيجب أن يكون تاريخ \"بدء الاستهلاك\" بعد {1} فترة على الأقل من تاريخ \"جاهز للاستخدام\".\n" -"\t\t\t\t\tيرجى تصحيح التواريخ وفقًا لذلك." +msgid "Error: This asset already has {0} depreciation periods booked. The `depreciation start` date must be at least {1} periods after the `available for use` date. Please correct the dates accordingly." +msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971 -msgid "Error: {0} is mandatory field" -msgstr "الخطأ: {0} هو حقل إلزامي" +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:93 +msgid "Error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +msgid "Error: {0} is a mandatory field" +msgstr "" #. Label of the errors_notification_section (Section Break) field in DocType #. 'Stock Reposting Settings' @@ -19394,7 +19413,7 @@ msgid "Estimated Arrival" msgstr "الوصول المتوقع" #. Label of the estimated_costing (Currency) field in DocType 'Project' -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:97 #: erpnext/projects/doctype/project/project.json msgid "Estimated Cost" msgstr "التكلفة التقديرية" @@ -19444,7 +19463,7 @@ msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2321 +#: erpnext/stock/stock_ledger.py:2310 msgid "Example: Serial No {0} reserved in {1}." msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}." @@ -19725,7 +19744,7 @@ msgstr "تاريخ الإغلاق المتوقع" #. Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:116 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60 @@ -19812,7 +19831,7 @@ msgstr "القيمة المتوقعة بعد حياة مفيدة" #: 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:184 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "نفقة" @@ -20071,9 +20090,9 @@ msgstr "فهرنهايت" msgid "Failed Entries" msgstr "الإدخالات الفاشلة" -#: erpnext/utilities/doctype/video_settings/video_settings.py:33 -msgid "Failed to Authenticate the API key." -msgstr "فشل مصادقة مفتاح API." +#: erpnext/utilities/doctype/video_settings/video_settings.py:35 +msgid "Failed to authenticate the API key. Please check the error logs." +msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:37 #: erpnext/setup/setup_wizard/setup_wizard.py:38 @@ -20270,7 +20289,7 @@ msgid "Fetching Sales Orders..." msgstr "جلب طلبات المبيعات..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1625 +#: erpnext/public/js/controllers/transaction.js:1639 msgid "Fetching exchange rates ..." msgstr "جلب أسعار الصرف ..." @@ -20308,15 +20327,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "سيتم نسخ الحقول فقط في وقت الإنشاء." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 msgid "File does not belong to this Transaction Deletion Record" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "File not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "File not found on server" msgstr "" @@ -20325,7 +20344,7 @@ msgstr "" msgid "File to Rename" msgstr "إعادة تسمية الملف" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: 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 @@ -20484,11 +20503,11 @@ msgstr "صف التقرير المالي" msgid "Financial Report Template" msgstr "نموذج تقرير مالي" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "نموذج التقرير المالي {0} معطل" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "لم يتم العثور على نموذج التقرير المالي {0}" @@ -20557,7 +20576,7 @@ 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:913 +#: erpnext/public/js/utils.js:930 #: 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" @@ -20570,7 +20589,7 @@ msgstr "منتج نهائي جيد" msgid "Finished Good Item Code" msgstr "انتهى رمز السلعة جيدة" -#: erpnext/public/js/utils.js:931 +#: erpnext/public/js/utils.js:948 msgid "Finished Good Item Qty" msgstr "الكمية من المنتج النهائي" @@ -20678,7 +20697,7 @@ msgstr "مستودع البضائع الجاهزة" msgid "Finished Goods based Operating Cost" msgstr "تكلفة التشغيل بناءً على المنتجات النهائية" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "المنتج النهائي {0} لا يتطابق مع أمر العمل {1}" @@ -20777,10 +20796,6 @@ msgstr "النظام المالي إلزامي ، يرجى تعيين النظا msgid "Fiscal Year" msgstr "السنة المالية" -#: erpnext/public/js/utils/naming_series.js:100 -msgid "Fiscal Year (requires ERPNext to be installed)" -msgstr "" - #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" @@ -20794,11 +20809,8 @@ msgstr "" 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/controllers/trends.py:59 -msgid "Fiscal Year {0} Does Not Exist" -msgstr "السنة المالية {0} غير موجودة" - #: erpnext/accounts/report/trial_balance/trial_balance.py:49 +#: erpnext/controllers/trends.py:59 msgid "Fiscal Year {0} does not exist" msgstr "السنة المالية {0} غير موجودة" @@ -20831,7 +20843,7 @@ msgstr "الأصول الثابتة" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:909 +#: erpnext/assets/doctype/asset/asset.py:911 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20967,7 +20979,7 @@ msgstr "قدم/ثانية" msgid "For" msgstr "لأجل" -#: erpnext/public/js/utils/sales_common.js:389 +#: erpnext/public/js/utils/sales_common.js:395 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "لبنود حزمة المنتج والمستودع والرقم المتسلسل ورقم الدفعة ستأخذ بعين الاعتبار من جدول قائمة التغليف. اذا كان للمستودع ورقم الدفعة نفس البند من بنود التغليف لأي بند من حزمة المنتج. هذه القيم يمكن ادخالها في جدول البند الرئيسي. والقيم سيتم نسخها الى جدول قائمة التغليف." @@ -20992,10 +21004,6 @@ msgstr "للشركة" msgid "For Item" msgstr "للمنتج" -#: erpnext/stock/services/internal_transfer.py:104 -msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" -msgstr "لا يمكن استلام أكثر من الكمية {1} من المنتج {0} مقابل الكمية {2} {3}" - #. Label of the for_job_card (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Job Card" @@ -21062,12 +21070,12 @@ msgid "For Work Order" msgstr "لأمر العمل" #: erpnext/controllers/status_updater.py:292 -msgid "For an item {0}, quantity must be negative number" -msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا سالبًا" +msgid "For an item {0}, quantity must be a negative number" +msgstr "" #: erpnext/controllers/status_updater.py:289 -msgid "For an item {0}, quantity must be positive number" -msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا موجبًا" +msgid "For an item {0}, quantity must be a positive number" +msgstr "" #. Description of the 'Income Account' (Link) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json @@ -21099,13 +21107,13 @@ msgstr "كم تنفق = 1 نقطة الولاء" msgid "For individual supplier" msgstr "عن مورد فردي" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:377 -msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379 +msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "" #: erpnext/controllers/status_updater.py:302 -msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" -msgstr "بالنسبة للعنصر {0}، يجب أن يكون السعر رقمًا موجبًا. للسماح بالأسعار السالبة، فعّل {1} في {2}" +msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" +msgstr "" #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field #. in DocType 'Stock Reposting Settings' @@ -21117,9 +21125,9 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:381 -msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" -msgstr "بالنسبة للعملية {0}: لا يمكن أن تكون الكمية ({1}) أكبر من الكمية المعلقة ({2})." +#: erpnext/manufacturing/doctype/work_order/mapper.py:379 +msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" +msgstr "" #: erpnext/projects/doctype/project/project.js:208 msgid "For project - {0}, update your status" @@ -21134,21 +21142,17 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "بالنسبة للكميات المتوقعة والمتنبأ بها، سيأخذ النظام في الاعتبار جميع المستودعات الفرعية التابعة للمستودع الرئيسي المحدد." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 -msgid "For quantity {0} should not be greater than allowed quantity {1}" -msgstr "يجب ألا تتجاوز الكمية {0} الكمية المسموح بها {1}" - #. Description of the 'Territory Manager' (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "For reference" msgstr "للرجوع إليها" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536 -#: erpnext/public/js/controllers/accounts.js:204 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/public/js/controllers/accounts.js:201 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:252 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 msgid "For row {0}: Enter Planned Qty" msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها" @@ -21167,11 +21171,15 @@ msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى& msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "لتسهيل الأمر على العملاء، يمكن استخدام هذه الرموز في نماذج الطباعة مثل الفواتير وإشعارات التسليم." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 +#: erpnext/stock/serial_batch_bundle.py:1234 +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 "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1425 +#: erpnext/public/js/controllers/transaction.js:1439 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "لكي يسري مفعول {0} الجديد، هل ترغب في مسح {1}الحالي؟" @@ -21259,6 +21267,21 @@ msgstr "مشاركات المنتدى" msgid "Forum URL" msgstr "رابط المنتدى" +#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Frappe CRM" +msgstr "" + +#. Name of a DocType +#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json +msgid "Frappe CRM Allowed User" +msgstr "" + +#: erpnext/crm/frappe_crm_api.py:168 +msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "مدرسة فرابيه" @@ -21802,7 +21825,7 @@ msgstr "GL Balance" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:689 +#: erpnext/accounts/report/general_ledger/general_ledger.py:690 msgid "GL Entry" msgstr "GL الدخول" @@ -21927,6 +21950,10 @@ msgstr "دفتر الأستاذ العام" msgid "General Ledger remarks length" msgstr "" +#: erpnext/accounts/report/general_ledger/general_ledger.py:829 +msgid "General Ledger requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -21980,7 +22007,7 @@ msgstr "إنشاء قيد إغلاق المخزون" msgid "Generate To Delete List" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:474 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:485 msgid "Generate To Delete list first" msgstr "" @@ -22323,7 +22350,7 @@ msgstr "البضائع في العبور" msgid "Goods Transferred" msgstr "نقل البضائع" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Goods are already received against the outward entry {0}" msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}" @@ -22506,7 +22533,7 @@ msgstr "" msgid "Grant Commission" msgstr "لجنة المنح" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 msgid "Greater Than Amount" msgstr "أكبر من المبلغ" @@ -22646,7 +22673,7 @@ msgstr "التجميع حسب طلب المبيعات" msgid "Group by Voucher" msgstr "المجموعة بواسطة قسيمة" -#: erpnext/stock/utils.py:418 +#: erpnext/stock/utils.py:417 msgid "Group node warehouse is not allowed to select for transactions" msgstr "لا يسمح مستودع عقدة مجموعة لتحديد للمعاملات" @@ -22949,7 +22976,7 @@ msgstr "يساعدك ذلك على توزيع الميزانية/الهدف عل msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "فيما يلي سجلات الأخطاء الخاصة بإدخالات الإهلاك الفاشلة المذكورة أعلاه: {0}" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2029 msgid "Here are the options to proceed:" msgstr "فيما يلي الخيارات المتاحة للمتابعة:" @@ -22977,7 +23004,7 @@ msgstr "هنا، يتم ملء أيام إجازاتك الأسبوعية مسب msgid "Hertz" msgstr "هيرتز" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 msgid "Hi," msgstr "أهلاً،" @@ -23013,7 +23040,7 @@ msgstr "إخفاء إذا كان الصفر" msgid "Hide Images" msgstr "إخفاء الصور" -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" msgstr "إخفاء الطلبات الأخيرة" @@ -23597,15 +23624,15 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "إذا لم يتم تحديد أي ضرائب، وتم اختيار نموذج الضرائب والرسوم، فسيقوم النظام تلقائيًا بتطبيق الضرائب من النموذج المختار." -#: erpnext/stock/stock_ledger.py:2050 +#: erpnext/stock/stock_ledger.py:2039 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:197 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 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:198 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23643,7 +23670,7 @@ msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب msgid "If the account is frozen, entries are allowed to restricted users." msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين." -#: erpnext/stock/stock_ledger.py:2043 +#: erpnext/stock/stock_ledger.py:2032 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين "السماح بمعدل تقييم صفري" في جدول العناصر {0}." @@ -23744,7 +23771,7 @@ 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:420 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 msgid "If you still want to proceed, please enable {0}." msgstr "إذا كنت لا تزال ترغب في المتابعة، يرجى تفعيل {0}." @@ -23962,14 +23989,14 @@ msgstr "استيراد الفواتير" #. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import MT940 Fromat" -msgstr "استيراد صيغة MT940" +msgid "Import MT940 Format" +msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 msgid "Import Successful" msgstr "استيراد ناجح" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:566 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 msgid "Import Summary" msgstr "" @@ -24446,7 +24473,7 @@ msgstr "بما في ذلك السلع للمجموعات الفرعية" #: 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:182 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "الإيرادات" @@ -24532,7 +24559,7 @@ msgstr "مكالمة واردة من {0}" msgid "Incompatible Setting Detected" msgstr "تم الكشف عن إعدادات غير متوافقة" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:198 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200 msgid "Incorrect Account" msgstr "" @@ -24541,7 +24568,7 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "كمية الرصيد غير صحيحة بعد العملية" -#: erpnext/controllers/subcontracting_controller.py:1057 +#: erpnext/controllers/subcontracting_controller.py:1059 msgid "Incorrect Batch Consumed" msgstr "تم استهلاك دفعة غير صحيحة" @@ -24549,11 +24576,11 @@ msgstr "تم استهلاك دفعة غير صحيحة" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع إعادة الطلب" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:146 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148 msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 msgid "Incorrect Component Quantity" msgstr "كمية المكونات غير صحيحة" @@ -24562,7 +24589,7 @@ msgstr "كمية المكونات غير صحيحة" msgid "Incorrect Date" msgstr "تاريخ غير صحيح" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:161 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163 msgid "Incorrect Invoice" msgstr "فاتورة غير صحيحة" @@ -24579,7 +24606,7 @@ msgstr "وثيقة مرجعية غير صحيحة (بند إيصال الشرا msgid "Incorrect Serial No Valuation" msgstr "تقييم رقم تسلسلي غير صحيح" -#: erpnext/controllers/subcontracting_controller.py:1070 +#: erpnext/controllers/subcontracting_controller.py:1074 msgid "Incorrect Serial Number Consumed" msgstr "تم استهلاك رقم تسلسلي غير صحيح" @@ -24662,7 +24689,7 @@ msgstr "الزيادة" msgid "Increment cannot be 0" msgstr "لا يمكن أن تكون الزيادة 0\\n
    \\nIncrement cannot be 0" -#: erpnext/controllers/item_variant.py:120 +#: erpnext/controllers/item_variant.py:119 msgid "Increment for Attribute {0} cannot be 0" msgstr "الاضافة للخاصية {0} لا يمكن أن تكون 0" @@ -24859,7 +24886,7 @@ msgid "Instruction" msgstr "تعليمات" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82 -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:327 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:326 msgid "Insufficient Capacity" msgstr "سعة غير كافية" @@ -24875,12 +24902,12 @@ msgstr "أذونات غير كافية" #: erpnext/stock/doctype/pick_list/pick_list.py:146 #: erpnext/stock/doctype/pick_list/pick_list.py:164 #: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 -#: erpnext/stock/stock_ledger.py:2209 +#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 +#: erpnext/stock/stock_ledger.py:2198 msgid "Insufficient Stock" msgstr "المالية غير كافية" -#: erpnext/stock/stock_ledger.py:2224 +#: erpnext/stock/stock_ledger.py:2213 msgid "Insufficient Stock for Batch" msgstr "المخزون غير كافٍ للدفعة" @@ -25010,7 +25037,7 @@ 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:2724 msgid "Interest and/or dunning fee" msgstr "الفائدة و/أو رسوم المطالبة" @@ -25035,7 +25062,7 @@ msgstr "داخلي" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:256 +#: erpnext/selling/doctype/customer/customer.py:259 msgid "Internal Customer for company {0} already exists" msgstr "يوجد بالفعل عميل داخلي للشركة {0}" @@ -25061,7 +25088,7 @@ msgstr "رقم مرجع المبيعات الداخلي مفقود" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:180 +#: erpnext/buying/doctype/supplier/supplier.py:181 msgid "Internal Supplier for company {0} already exists" msgstr "يوجد بالفعل مورد داخلي لشركة {0}" @@ -25082,7 +25109,7 @@ msgstr "يوجد بالفعل مورد داخلي لشركة {0}" msgid "Internal Transfer" msgstr "نقل داخلي" -#: erpnext/accounts/services/internal_transfer.py:99 +#: erpnext/accounts/services/internal_transfer.py:101 msgid "Internal Transfer Reference Missing" msgstr "رقم مرجع التحويل الداخلي مفقود" @@ -25124,8 +25151,8 @@ msgstr "يجب أن تكون الفترة الزمنية بين 1 و 59 دقيق #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:271 -#: erpnext/accounts/services/taxes.py:279 +#: erpnext/accounts/services/taxes.py:272 +#: erpnext/accounts/services/taxes.py:280 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25144,7 +25171,7 @@ msgstr "مبلغ مخصص غير صالح" msgid "Invalid Amount" msgstr "مبلغ غير صالح" -#: erpnext/controllers/item_variant.py:135 +#: erpnext/controllers/item_variant.py:134 msgid "Invalid Attribute" msgstr "خاصية غير صالحة" @@ -25161,11 +25188,11 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي." -#: erpnext/public/js/controllers/transaction.js:3184 +#: erpnext/public/js/controllers/transaction.js:3252 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:500 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:511 msgid "Invalid CSV format. Expected column: doctype_name" msgstr "" @@ -25185,13 +25212,13 @@ msgstr "شركة غير صالحة للمعاملات بين الشركات." msgid "Invalid Configuration" msgstr "" -#: erpnext/accounts/services/taxes.py:294 +#: erpnext/accounts/services/taxes.py:295 #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 msgid "Invalid Cost Center" msgstr "مركز تكلفة غير صالح" -#: erpnext/selling/doctype/customer/customer.py:369 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "Invalid Customer Group" msgstr "" @@ -25212,11 +25239,11 @@ msgstr "" msgid "Invalid Discount" msgstr "خصم غير صالح" -#: erpnext/controllers/taxes_and_totals.py:853 +#: erpnext/controllers/taxes_and_totals.py:855 msgid "Invalid Discount Amount" msgstr "مبلغ الخصم غير صالح" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:133 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 msgid "Invalid Document" msgstr "مستند غير صالح" @@ -25246,7 +25273,7 @@ msgstr "تجميع غير صالح" msgid "Invalid Item" msgstr "عنصر غير صالح" -#: erpnext/stock/doctype/item/item.py:1518 +#: erpnext/stock/doctype/item/item.py:1520 msgid "Invalid Item Defaults" msgstr "القيم الافتراضية للعناصر غير صالحة" @@ -25255,7 +25282,7 @@ msgstr "القيم الافتراضية للعناصر غير صالحة" msgid "Invalid Ledger Entries" msgstr "إدخالات دفتر الأستاذ غير صالحة" -#: erpnext/assets/doctype/asset/asset.py:568 +#: erpnext/assets/doctype/asset/asset.py:570 msgid "Invalid Net Purchase Amount" msgstr "مبلغ الشراء الصافي غير صالح" @@ -25294,7 +25321,7 @@ msgstr "تنسيق طباعة غير صالح" msgid "Invalid Priority" msgstr "أولوية غير صالحة" -#: erpnext/manufacturing/doctype/bom/bom.py:971 +#: erpnext/manufacturing/doctype/bom/bom.py:973 msgid "Invalid Process Loss Configuration" msgstr "تكوين فقدان العملية غير صالح" @@ -25311,7 +25338,7 @@ msgstr "كمية غير صالحة" msgid "Invalid Quantity" msgstr "كمية غير صحيحة" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:484 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid Query" msgstr "استعلام غير صالح" @@ -25323,8 +25350,8 @@ msgstr "إرجاع غير صالح" msgid "Invalid Sales Invoices" msgstr "فواتير مبيعات غير صالحة" -#: erpnext/assets/doctype/asset/asset.py:657 -#: erpnext/assets/doctype/asset/asset.py:685 +#: erpnext/assets/doctype/asset/asset.py:659 +#: erpnext/assets/doctype/asset/asset.py:687 msgid "Invalid Schedule" msgstr "جدول غير صالح" @@ -25332,7 +25359,7 @@ msgstr "جدول غير صالح" msgid "Invalid Selling Price" msgstr "سعر البيع غير صالح" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 msgid "Invalid Serial and Batch Bundle" msgstr "رقم تسلسلي وحزمة دفعات غير صالحة" @@ -25349,7 +25376,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:203 +#: erpnext/controllers/item_variant.py:202 msgid "Invalid Value" msgstr "قيمة غير صالحة" @@ -25359,14 +25386,14 @@ msgid "Invalid Warehouse" msgstr "مستودع غير صالح" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 -msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" -msgstr "مبلغ غير صالح في القيود المحاسبية لـ {} {} للحساب {}: {}" +msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" +msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 msgid "Invalid condition expression" msgstr "تعبير شرط غير صالح" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "Invalid file URL" msgstr "" @@ -25398,7 +25425,7 @@ msgstr "" msgid "Invalid result key. Response:" msgstr "مفتاح نتيجة غير صالح. الرد:" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:484 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid search query" msgstr "استعلام بحث غير صالح" @@ -26361,10 +26388,6 @@ msgstr "تاريخ الإصدار" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "قد يستغرق الأمر بضع ساعات حتى تظهر قيم المخزون الدقيقة بعد دمج العناصر." -#: erpnext/public/js/controllers/transaction.js:2567 -msgid "It is needed to fetch Item Details." -msgstr "هناك حاجة لجلب تفاصيل البند." - #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." msgstr "" @@ -26373,7 +26396,7 @@ msgstr "" msgid "It's all good!" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:218 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "لا يمكن توزيع الرسوم بالتساوي عندما يكون المبلغ الإجمالي صفرًا، يرجى ضبط \"توزيع الرسوم بناءً على\" على \"الكمية\"." @@ -26422,12 +26445,12 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1264 +#: erpnext/controllers/taxes_and_totals.py:1247 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1088 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26460,7 +26483,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: 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:325 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 #: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 @@ -26534,7 +26557,7 @@ msgstr "صنف رقم 5" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item_alternative/item_alternative.json -#: erpnext/stock/report/item_where_used/item_where_used.py:410 +#: erpnext/stock/report/item_where_used/item_where_used.py:408 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Alternative" @@ -26695,7 +26718,7 @@ msgstr "سلة التسوق" #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:738 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:736 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -26727,7 +26750,7 @@ msgstr "سلة التسوق" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 @@ -26736,12 +26759,12 @@ msgstr "سلة التسوق" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2861 +#: erpnext/public/js/controllers/transaction.js:2929 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 -#: erpnext/public/js/utils.js:736 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 +#: erpnext/public/js/utils.js:753 #: 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 @@ -26837,7 +26860,7 @@ msgstr "لا يمكن تغيير رمز السلعة للرقم التسلسلي msgid "Item Code required at Row No {0}" msgstr "رمز العنصر المطلوب في الصف رقم {0}\\n
    \\nItem Code required at Row No {0}" -#: erpnext/selling/page/point_of_sale/pos_controller.js:825 +#: erpnext/selling/page/point_of_sale/pos_controller.js:816 #: erpnext/selling/page/point_of_sale/pos_item_details.js:278 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "رمز العنصر: {0} غير متوفر ضمن المستودع {1}." @@ -27033,7 +27056,7 @@ msgstr "" msgid "Item Group Tree" msgstr "شجرة فئات البنود" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 msgid "Item Group not mentioned in item master for item {0}" msgstr "فئة البند غير مذكورة في ماستر البند لهذا البند {0}" @@ -27187,7 +27210,7 @@ msgstr "مادة المصنع" #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:745 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:743 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -27218,7 +27241,7 @@ msgstr "مادة المصنع" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 @@ -27226,8 +27249,8 @@ msgstr "مادة المصنع" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: 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:2867 -#: erpnext/public/js/utils.js:827 +#: erpnext/public/js/controllers/transaction.js:2935 +#: erpnext/public/js/utils.js:844 #: 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 @@ -27284,7 +27307,7 @@ msgstr "مادة المصنع" msgid "Item Name" msgstr "اسم السلعة" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417 msgid "Item Name is required." msgstr "" @@ -27331,8 +27354,8 @@ msgstr "إعدادات سعر المنتج" msgid "Item Price Stock" msgstr "سعر صنف المخزون" -#: erpnext/stock/get_item_details.py:1181 -#: erpnext/stock/get_item_details.py:1205 +#: erpnext/stock/get_item_details.py:1184 +#: erpnext/stock/get_item_details.py:1208 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27344,7 +27367,7 @@ msgstr "يظهر سعر الصنف عدة مرات بناءً على قائمة msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1164 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price updated for {0} in Price List {1}" msgstr "سعر الصنف محدث ل{0} في قائمة الأسعار {1}" @@ -27389,7 +27412,7 @@ msgstr "البند إعادة ترتيب" msgid "Item Row" msgstr "صف العنصر" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "صنف الصف {0}: {1} {2} غير موجود في جدول '{1}' أعلاه" @@ -27505,7 +27528,7 @@ msgstr "الصنف لتصنيع" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json -#: erpnext/stock/report/item_where_used/item_where_used.py:387 +#: erpnext/stock/report/item_where_used/item_where_used.py:385 msgid "Item Variant" msgstr "متغير الصنف" @@ -27624,7 +27647,7 @@ msgstr "تفصيل ضريبة وفقاً للصنف" msgid "Item Wise Tax Details" msgstr "تفاصيل الضرائب حسب الصنف" -#: erpnext/controllers/taxes_and_totals.py:560 +#: erpnext/controllers/taxes_and_totals.py:562 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "لا تتطابق تفاصيل الضرائب الخاصة بكل بند مع الضرائب والرسوم في الصفوف التالية:" @@ -27660,7 +27683,7 @@ msgstr "هذا العنصر إلزامي في جدول المواد الخام." msgid "Item is removed since no serial / batch no selected." msgstr "تمت إزالة العنصر لعدم تحديد رقم تسلسلي/رقم دفعة." -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:167 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169 msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "الصنف يجب اضافته مستخدما مفتاح \"احصل علي الأصناف من المشتريات المستلمة \"" @@ -27674,7 +27697,7 @@ msgstr "اسم السلعة" msgid "Item operation" msgstr "عملية الصنف" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "تم تحديث سعر السلعة إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للسلعة {0}" @@ -27689,7 +27712,7 @@ msgstr "المنتج المراد تصنيعه" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "يتم إعادة حساب معدل تقييم السلعة مع الأخذ في الاعتبار مبلغ قسيمة التكلفة النهائية." -#: erpnext/stock/utils.py:539 +#: erpnext/stock/utils.py:538 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "جارٍ إعادة نشر تقييم الأصناف. قد يُظهر التقرير تقييمًا غير صحيح للأصناف." @@ -27705,10 +27728,6 @@ msgstr "" msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "تمت إضافة العنصر {0} عدة مرات تحت نفس العنصر الأصل {1} في الصفين {2} و {3}" -#: erpnext/selling/doctype/product_bundle/product_bundle.js:54 -msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}." -msgstr "" - #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "لا يمكن إضافة العنصر {0} كجزء فرعي من نفسه" @@ -27717,6 +27736,10 @@ msgstr "لا يمكن إضافة العنصر {0} كجزء فرعي من نفس msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "لا يمكن طلب أكثر من {0} من المنتج {1} ضمن طلب شامل {2}." +#: erpnext/stock/services/internal_transfer.py:104 +msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:343 #: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" @@ -27726,6 +27749,7 @@ msgstr "العنصر {0} غير موجود\\n
    \\nItem {0} does not exist" msgid "Item {0} does not exist in the system or has expired" msgstr "الصنف{0} غير موجود في النظام أو انتهت صلاحيته" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 #: erpnext/stock/services/serial_batch_bundle_service.py:384 msgid "Item {0} does not exist." msgstr "العنصر {0} غير موجود\\n
    \\nItem {0} does not exist." @@ -27758,6 +27782,10 @@ msgstr "الصنف{0} قد وصل إلى نهاية عمره في {1}" msgid "Item {0} ignored since it is not a stock item" msgstr "تم تجاهل الصنف {0} لأنه ليس بند مخزون" +#: erpnext/stock/get_item_details.py:359 +msgid "Item {0} is a template, please select one of its variants" +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "تم حجز/تسليم المنتج {0} بالفعل بموجب أمر البيع {1}." @@ -27790,7 +27818,7 @@ msgstr "العنصر {0} ليس عنصرًا متعاقدًا عليه من ال msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 msgid "Item {0} is not active or end of life has been reached" msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة" @@ -27822,10 +27850,6 @@ msgstr "البند {0} الكمية المطلوبة {1} لا يمكن أن تك msgid "Item {0}: {1} qty produced. " msgstr "العنصر {0}: {1} الكمية المنتجة." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 -msgid "Item {} does not exist." -msgstr "العنصر {} غير موجود." - #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" @@ -27876,6 +27900,10 @@ msgstr "يلزم وجود رمز الصنف/الصنف للحصول على نم msgid "Item: {0} does not exist in the system" msgstr "الصنف: {0} غير موجود في النظام" +#: erpnext/manufacturing/doctype/bom/bom.py:970 +msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." +msgstr "" + #. Label of a Card Break in the Buying Workspace #. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json @@ -27892,7 +27920,7 @@ msgstr "كتالوج العناصر" msgid "Items Filter" msgstr "تصفية الاصناف" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:200 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "العناصر المطلوبة" @@ -27932,7 +27960,7 @@ msgstr "عناصر لطلب المواد الخام" msgid "Items not found." msgstr "لم يتم العثور على العناصر." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "تم تحديث سعر الأصناف إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للأصناف التالية: {0}" @@ -27942,7 +27970,7 @@ 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:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "العناصر المطلوب تصنيعها لسحب المواد الخام المرتبطة بها." @@ -28012,7 +28040,7 @@ msgstr "القدرة الوظيفية" #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28075,20 +28103,19 @@ msgstr "سجل وقت بطاقة العمل" msgid "Job Card and Capacity Planning" msgstr "بطاقة العمل وتخطيط القدرات" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 msgid "Job Card {0} has been completed" msgstr "تم إكمال بطاقة العمل {0}" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" msgstr "بطاقات العمل" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 -msgid "Job Paused" -msgstr "تم إيقاف المهمة مؤقتًا" - -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" msgstr "بدأ العمل" @@ -28151,11 +28178,19 @@ msgstr "اسم العامل" msgid "Job Worker Warehouse" msgstr "مستودع عامل التوظيف" -#: erpnext/manufacturing/doctype/work_order/mapper.py:462 +#: erpnext/manufacturing/doctype/work_order/mapper.py:460 msgid "Job card {0} created" msgstr "تم إنشاء بطاقة العمل {0}" -#: erpnext/utilities/bulk_transaction.py:76 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 +msgid "Job paused" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 +msgid "Job started" +msgstr "" + +#: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "تم تشغيل المهمة: {0} لمعالجة المعاملات الفاشلة" @@ -28501,8 +28536,8 @@ msgid "Last Fiscal Year" msgstr "" #: erpnext/accounts/doctype/account/account.py:673 -msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." -msgstr "تم آخر تحديث لإدخال دفتر الأستاذ العام {}. لا يُسمح بهذه العملية أثناء استخدام النظام. يُرجى الانتظار 5 دقائق قبل إعادة المحاولة." +msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." +msgstr "" #. Label of the last_integration_date (Date) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -28622,7 +28657,7 @@ msgstr "خط العرض" msgid "Lead" msgstr "مبادرة البيع" -#: erpnext/crm/doctype/lead/lead.py:399 +#: erpnext/crm/doctype/lead/lead.py:400 msgid "Lead -> Prospect" msgstr "عميل محتمل -> عميل متوقع" @@ -28716,7 +28751,7 @@ msgstr "المهلة بالايام" msgid "Lead Type" msgstr "نوع الزبون المحتمل" -#: erpnext/crm/doctype/lead/lead.py:398 +#: erpnext/crm/doctype/lead/lead.py:399 msgid "Lead {0} has been added to prospect {1}." msgstr "تمت إضافة العميل المحتمل {0} إلى العميل المتوقع {1}." @@ -28865,7 +28900,7 @@ msgstr "أسطورة" msgid "Length (cm)" msgstr "الطول (سم)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 msgid "Less Than Amount" msgstr "أقل من المبلغ" @@ -28894,7 +28929,7 @@ msgstr "المستوى (قائمة المواد)" msgid "Lft" msgstr "يسار" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 msgid "Liabilities" msgstr "المطلوبات" @@ -28924,7 +28959,7 @@ msgstr "رقم الرخصة" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:512 msgid "Limit Crossed" msgstr "الحدود تجاوزت" @@ -29020,8 +29055,8 @@ msgid "Linking to Customer Failed. Please try again." msgstr "فشل الاتصال بالعميل. يرجى المحاولة مرة أخرى." #: erpnext/selling/doctype/customer/customer.js:282 -msgid "Linking to Supplier Failed. Please try again." -msgstr "فشل الاتصال بالمورد. يرجى المحاولة مرة أخرى." +msgid "Linking to Supplier failed. Please try again." +msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 @@ -29187,7 +29222,7 @@ msgstr "تفاصيل السبب المفقود" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:596 +#: erpnext/public/js/utils/sales_common.js:602 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "أسباب ضائعة" @@ -29273,7 +29308,7 @@ msgstr "نقاط الولاء الفداء" msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." msgstr "سيتم احتساب نقاط الولاء من المبلغ المنفق (عبر فاتورة المبيعات)، بناءً على عامل التحصيل المذكور." -#: erpnext/public/js/utils.js:200 +#: erpnext/public/js/utils.js:208 msgid "Loyalty Points: {0}" msgstr "نقاط الولاء: {0}" @@ -29511,7 +29546,7 @@ msgstr "تفاصيل جدول الصيانة" msgid "Maintenance Schedule Item" msgstr "جدول صيانة صنف" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "لم يتم إنشاء جدول الصيانة لجميع الاصناف. يرجى النقر على \"إنشاء الجدول الزمني\"" @@ -29608,7 +29643,7 @@ msgstr "زيارة صيانة" msgid "Maintenance Visit Purpose" msgstr "صيانة زيارة الغرض" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "تاريخ بدء الصيانة لا يمكن أن يكون قبل تاريخ التسليم للرقم التسلسلي {0}\\n
    \\nMaintenance start date can not be before delivery date for Serial No {0}" @@ -29755,7 +29790,7 @@ msgstr "إلزامي للميزانية العمومية" msgid "Mandatory For Profit and Loss Account" msgstr "إلزامي لحساب الربح والخسارة" -#: erpnext/selling/doctype/quotation/mapper.py:269 +#: erpnext/selling/doctype/quotation/mapper.py:267 msgid "Mandatory Missing" msgstr "إلزامي مفقود" @@ -29838,8 +29873,8 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30061,7 +30096,7 @@ msgstr "رسم خرائط طلبات الشراء الداخلية للتعاق msgid "Mapping Subcontracting Order ..." msgstr "تحديد ترتيب التعاقد من الباطن ..." -#: erpnext/public/js/utils.js:1058 +#: erpnext/public/js/utils.js:1075 msgid "Mapping {0} ..." msgstr "رسم الخرائط {0}..." @@ -30239,10 +30274,6 @@ msgstr "" msgid "Matched" msgstr "" -#: erpnext/stock/report/item_where_used/item_where_used.py:57 -msgid "Matched Field" -msgstr "" - #. Label of the matched_transaction_rule (Link) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -30269,7 +30300,7 @@ msgstr "اهلاك المواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "اهلاك المواد للتصنيع" @@ -30380,7 +30411,7 @@ msgstr "طلب مواد" #. Label of the material_request_date (Date) field in DocType 'Production Plan #. Material Request' -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:20 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgid "Material Request Date" msgstr "تاريخ طلب المادة" @@ -30430,7 +30461,7 @@ msgstr "المواد طلب التفاصيل" msgid "Material Request Item" msgstr "صنف المواد المطلوبة" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:26 msgid "Material Request No" msgstr "طلب مواد لا" @@ -30452,7 +30483,7 @@ msgstr "نوع طلب المواد" msgid "Material Request already created for the ordered quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:925 +#: erpnext/selling/doctype/sales_order/mapper.py:929 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "لم يتم إنشاء طلب المواد ، ككمية للمواد الخام المتاحة بالفعل." @@ -30466,7 +30497,7 @@ msgstr "المادة يمكن طلب الحد الأقصى {0} للبند {1} م msgid "Material Request used to make this Stock Entry" msgstr "طلب المواد المستخدمة لانشاء الحركة المخزنية" -#: erpnext/controllers/subcontracting_controller.py:1306 +#: erpnext/controllers/subcontracting_controller.py:1310 msgid "Material Request {0} is cancelled or stopped" msgstr "طلب المواد {0} تم إلغاؤه أو إيقافه" @@ -30586,14 +30617,14 @@ msgstr "مواد للمورد" msgid "Materials To Be Transferred" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1550 +#: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "تم استلام المواد بالفعل مقابل {0} {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:189 #: erpnext/manufacturing/doctype/job_card/job_card.py:903 -msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" -msgstr "يجب نقل المواد إلى مستودع العمل الجاري لبطاقة العمل {0}" +msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" +msgstr "" #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme @@ -30761,7 +30792,7 @@ msgstr "ميغا جول" msgid "Megawatt" msgstr "ميغاواط" -#: erpnext/stock/stock_ledger.py:2056 +#: erpnext/stock/stock_ledger.py:2045 msgid "Mention Valuation Rate in the Item master." msgstr "اذكر معدل التقييم في مدير السلعة." @@ -30796,7 +30827,7 @@ msgstr "دمج التقدم" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1090 +#: erpnext/public/js/utils.js:1107 msgid "Merge taxes from multiple documents" msgstr "دمج الضرائب من وثائق متعددة" @@ -31142,7 +31173,7 @@ msgstr "نفقات متنوعة" msgid "Mismatch" msgstr "عدم تطابق" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1364 msgid "Missing" msgstr "مفتقد" @@ -31151,11 +31182,11 @@ msgstr "مفتقد" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 -#: erpnext/assets/doctype/asset_category/asset_category.py:126 +#: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" msgstr "حساب مفقود" -#: erpnext/assets/doctype/asset_category/asset_category.py:191 +#: erpnext/assets/doctype/asset_category/asset_category.py:192 msgid "Missing Accounts" msgstr "" @@ -31180,11 +31211,11 @@ msgstr "" msgid "Missing Filters" msgstr "فلاتر مفقودة" -#: erpnext/assets/doctype/asset/asset.py:422 +#: erpnext/assets/doctype/asset/asset.py:424 msgid "Missing Finance Book" msgstr "كتاب التمويل المفقود" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "Missing Finished Good" msgstr "مفقود، تم الانتهاء منه، جيد" @@ -31192,7 +31223,7 @@ msgstr "مفقود، تم الانتهاء منه، جيد" msgid "Missing Formula" msgstr "الصيغة المفقودة" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:907 msgid "Missing Item" msgstr "العنصر المفقود" @@ -31204,7 +31235,7 @@ msgstr "" msgid "Missing Payments App" msgstr "تطبيق المدفوعات المفقودة" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" @@ -31216,7 +31247,7 @@ msgstr "حزمة الأرقام التسلسلية مفقودة" msgid "Missing Warehouse" msgstr "" -#: erpnext/assets/doctype/asset_category/asset_category.py:156 +#: erpnext/assets/doctype/asset_category/asset_category.py:157 msgid "Missing account configuration for company {0}." msgstr "" @@ -31224,12 +31255,12 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "قالب بريد إلكتروني مفقود للإرسال. يرجى ضبط واحد في إعدادات التسليم." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "الفلتر المطلوب مفقود: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:911 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Missing value" msgstr "قيمة مفقودة" @@ -31478,17 +31509,17 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:440 -msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." -msgstr "تم العثور على عدة برامج ولاء للعميل {}. يرجى الاختيار يدويًا." +#: erpnext/selling/doctype/customer/customer.py:443 +msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "إدخال بيانات فتح نقاط البيع المتعددة" #: erpnext/accounts/doctype/pricing_rule/utils.py:345 -msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" -msgstr "توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0}" +msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" +msgstr "" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' @@ -31508,7 +31539,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n
    \\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 msgid "Multiple items cannot be marked as finished item" msgstr "لا يمكن وضع علامة \"منتج نهائي\" على عدة عناصر" @@ -31517,10 +31548,10 @@ msgid "Music" msgstr "موسيقى" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:630 +#: erpnext/utilities/transaction_base.py:627 msgid "Must be Whole Number" msgstr "يجب أن يكون عدد صحيح" @@ -31605,11 +31636,7 @@ msgstr "سلسلة التسمية إلزامية" msgid "Naming Series options" msgstr "" -#: erpnext/public/js/utils/naming_series.js:196 -msgid "Naming Series updated" -msgstr "" - -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "" @@ -31653,7 +31680,7 @@ msgstr "تحليل الاحتياجات" msgid "Negative Batch Report" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:637 msgid "Negative Quantity is not allowed" msgstr "الكمية السلبية غير مسموح بها\\n
    \\nnegative Quantity is not allowed" @@ -31663,12 +31690,12 @@ 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:1608 -#: erpnext/stock/serial_batch_bundle.py:1558 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1606 +#: erpnext/stock/serial_batch_bundle.py:1560 msgid "Negative Stock Error" msgstr "خطأ في المخزون السالب" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:641 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:642 msgid "Negative Valuation Rate is not allowed" msgstr "معدل التقييم السلبي غير مسموح به\\n
    \\nNegative Valuation Rate is not allowed" @@ -31746,8 +31773,8 @@ msgstr "صافي القيمة" msgid "Net Amount (Company Currency)" msgstr "صافي المبلغ ( بعملة الشركة )" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:906 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:912 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900 msgid "Net Asset value as on" msgstr "صافي قيمة الأصول كما في" @@ -31797,7 +31824,7 @@ 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:121 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 msgid "Net Profit" msgstr "صافي الربح" @@ -31805,7 +31832,7 @@ msgstr "صافي الربح" msgid "Net Profit Ratio" msgstr "نسبة صافي الربح" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 msgid "Net Profit/Loss" msgstr "صافي الربح (الخسارة" @@ -31819,11 +31846,11 @@ msgstr "صافي الربح (الخسارة" msgid "Net Purchase Amount" msgstr "صافي مبلغ الشراء" -#: erpnext/assets/doctype/asset/asset.py:453 +#: erpnext/assets/doctype/asset/asset.py:455 msgid "Net Purchase Amount is mandatory" msgstr "مبلغ الشراء الصافي إلزامي" -#: erpnext/assets/doctype/asset/asset.py:563 +#: erpnext/assets/doctype/asset/asset.py:565 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -32067,7 +32094,7 @@ msgstr "" msgid "New Income" msgstr "دخل جديد" -#: erpnext/selling/page/point_of_sale/pos_controller.js:259 +#: erpnext/selling/page/point_of_sale/pos_controller.js:250 msgid "New Invoice" msgstr "فاتورة جديدة" @@ -32140,6 +32167,7 @@ msgid "New Task" msgstr "مهمة جديدة" #: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/selling/doctype/product_bundle/product_bundle.js:17 msgid "New Version" msgstr "الإصدار الجديد" @@ -32152,9 +32180,9 @@ msgstr "اسم المخزن الجديد" msgid "New Workplace" msgstr "مكان العمل الجديد" -#: erpnext/selling/doctype/customer/customer.py:405 -msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" -msgstr "حد الائتمان الجديد أقل من المبلغ المستحق الحالي للعميل. حد الائتمان يجب أن يكون على الأقل {0}\\n
    \\nNew credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" +#: erpnext/selling/doctype/customer/customer.py:408 +msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" +msgstr "" #. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in #. DocType 'Subscription' @@ -32162,6 +32190,10 @@ msgstr "حد الائتمان الجديد أقل من المبلغ المستح msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "سيتم إنشاء فواتير جديدة وفقًا للجدول الزمني حتى إذا كانت الفواتير الحالية غير مدفوعة أو تجاوز تاريخ الاستحقاق" +#: erpnext/support/doctype/issue/issue.js:126 +msgid "New issue created: {0}" +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261 msgid "New release date should be in the future" msgstr "يجب أن يكون تاريخ الإصدار الجديد في المستقبل" @@ -32174,7 +32206,7 @@ msgstr "تم إعداد الميزانية الجديدة المعدلة بنج msgid "New task" msgstr "مهمة جديدة" -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254 +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:253 msgid "New {0} pricing rules are created" msgstr "يتم إنشاء قواعد تسعير جديدة {0}" @@ -32238,16 +32270,15 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "لم يتم العثور على زبون للمعاملات بين الشركات التي تمثل الشركة {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "لم يتم العثور على عملاء بالخيارات المحددة." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146 -msgid "No Delivery Note selected for Customer {}" -msgstr "لم يتم تحديد ملاحظة التسليم للعميل {}" +msgid "No Delivery Note selected for Customer {0}" +msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "" @@ -32255,15 +32286,15 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "لا يوجد تأثير على دفتر الأستاذ المحاسبي" -#: erpnext/stock/get_item_details.py:341 +#: erpnext/stock/get_item_details.py:340 msgid "No Item with Barcode {0}" msgstr "أي عنصر مع الباركود {0}" -#: erpnext/stock/get_item_details.py:345 +#: erpnext/stock/get_item_details.py:344 msgid "No Item with Serial No {0}" msgstr "أي عنصر مع المسلسل لا {0}" -#: erpnext/controllers/subcontracting_controller.py:1462 +#: erpnext/controllers/subcontracting_controller.py:1466 msgid "No Items selected for transfer." msgstr "لم يتم تحديد أي عناصر للنقل." @@ -32306,11 +32337,6 @@ msgstr "لا يوجد تصريح" msgid "No Purchase Orders were created" msgstr "لم يتم إنشاء أي أوامر شراء" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 -msgid "No Records for these settings." -msgstr "لا توجد سجلات لهذه الإعدادات." - #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "لا يوجد اختيار" @@ -32413,6 +32439,10 @@ msgstr "" msgid "No contacts with email IDs found." msgstr "لم يتم العثور على جهات اتصال مع معرفات البريد الإلكتروني." +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 +msgid "No customers found with selected options." +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.js:137 msgid "No data for this period" msgstr "لا بيانات لهذه الفترة" @@ -32458,7 +32488,7 @@ msgstr "" msgid "No invoice linked" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1351 +#: erpnext/controllers/subcontracting_controller.py:1355 msgid "No item available for transfer." msgstr "لا يوجد عنصر متاح للتحويل." @@ -32495,10 +32525,6 @@ msgstr "لا مزيد من الأطفال على اليسار" msgid "No more children on Right" msgstr "لا مزيد من الأطفال على اليمين" -#: erpnext/public/js/utils/naming_series.js:385 -msgid "No naming series defined" -msgstr "" - #: erpnext/selling/doctype/sales_order/sales_order.js:638 msgid "No of Deliveries" msgstr "عدد عمليات التسليم" @@ -32595,7 +32621,7 @@ msgstr "لم يتم العثور على فواتير معلقة" msgid "No outstanding invoices require exchange rate revaluation" msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم سعر الصرف" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "لم يتم العثور على أي {0} متميز لـ {1} {2} التي تفي بالمعايير التي حددتها." @@ -32633,15 +32659,20 @@ msgstr "" msgid "No record found" msgstr "لم يتم العثور على أي سجل" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:745 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 +msgid "No records for these settings." +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 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:622 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 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:625 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Payments table" msgstr "لم يتم العثور على أي سجلات في جدول المدفوعات" @@ -32670,7 +32701,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:818 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "لم يتم إنشاء أي قيود في دفتر الأستاذ الخاص بالمخزون. يرجى تحديد الكمية أو سعر التقييم للأصناف بشكل صحيح والمحاولة مرة أخرى." @@ -32707,7 +32738,7 @@ msgstr "لا توجد قيم" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1734 +#: erpnext/stock/doctype/item/item.py:1736 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -32715,11 +32746,6 @@ msgstr "" msgid "No {0} found for Inter Company Transactions." msgstr "لم يتم العثور على {0} معاملات Inter Company." -#: erpnext/assets/doctype/asset/asset.js:377 -#: erpnext/stock/doctype/item/item_prices.html:80 -msgid "No." -msgstr "لا." - #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" @@ -32771,7 +32797,7 @@ msgstr "غير الصفر" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 msgid "None of the items have any change in quantity or value." msgstr "لا يوجد أي من البنود لديها أي تغيير في كمية أو قيمة.\\n
    \\nNone of the items have any change in quantity or value." @@ -32782,8 +32808,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 -#: erpnext/stock/utils.py:693 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690 +#: erpnext/stock/utils.py:692 msgid "Nos" msgstr "لا" @@ -32797,8 +32823,8 @@ msgstr "لا" msgid "Not Applicable" msgstr "لا ينطبق" -#: erpnext/selling/page/point_of_sale/pos_controller.js:824 -#: erpnext/selling/page/point_of_sale/pos_controller.js:853 +#: erpnext/selling/page/point_of_sale/pos_controller.js:815 +#: erpnext/selling/page/point_of_sale/pos_controller.js:844 msgid "Not Available" msgstr "غير متوفرة" @@ -32861,10 +32887,6 @@ msgstr "لم تبدأ" msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "لم نتمكن من العثور على أقدم سنة مالية للشركة المذكورة." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 -msgid "Not allow to set alternative item for the item {0}" -msgstr "لا تسمح بتعيين عنصر بديل للعنصر {0}" - #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60 msgid "Not allowed to create accounting dimension for {0}" msgstr "غير مسموح بإنشاء بعد محاسبي لـ {0}" @@ -32881,10 +32903,6 @@ msgstr "غير مصرح به لأن {0} يتجاوز الحدود" msgid "Not authorized to edit frozen Account {0}" msgstr "غير مصرح له بتحرير الحساب المجمد {0}\\n
    \\nNot authorized to edit frozen Account {0}" -#: erpnext/public/js/utils/naming_series.js:326 -msgid "Not configured" -msgstr "" - #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "غير متوفر في المخزون" @@ -32897,7 +32915,7 @@ msgstr "ليس في الأسهم" msgid "Not permitted to make Purchase Orders" msgstr "غير مسموح له بتقديم طلبات شراء" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 msgid "Not permitted to read Job Card" msgstr "" @@ -33142,8 +33160,8 @@ msgid "Numeric Values" msgstr "قيم رقمية" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88 -msgid "Numero has not set in the XML file" -msgstr "لم يتم تعيين نوميرو في ملف XML" +msgid "Numero has not been set in the XML file" +msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -33318,12 +33336,12 @@ msgid "Once set, this invoice will be on hold till the set date" msgstr "بمجرد تعيينها ، ستكون هذه الفاتورة قيد الانتظار حتى التاريخ المحدد" #: erpnext/manufacturing/doctype/work_order/work_order.js:763 -msgid "Once the Work Order is Closed. It can't be resumed." -msgstr "بمجرد إغلاق أمر العمل، لا يمكن استئنافه." +msgid "Once the Work Order is Closed, it cannot be resumed." +msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 -msgid "One customer can be part of only single Loyalty Program." -msgstr "لا يمكن للعميل الواحد أن يكون جزءًا إلا من برنامج ولاء واحد." +msgid "One customer can be part of only a single Loyalty Program." +msgstr "" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward #. Order' @@ -33357,7 +33375,7 @@ msgstr "لا يتم دعم سوى \"إدخالات الدفع\" التي تتم msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "لا يمكن استخدام سوى ملفات CSV و Excel لاستيراد البيانات. يرجى التحقق من تنسيق الملف الذي تحاول تحميله." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 msgid "Only CSV files are allowed" msgstr "" @@ -33422,7 +33440,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "لا يمكن إنشاء سوى إدخال واحد {0} مقابل أمر العمل {1}" @@ -33489,7 +33507,7 @@ msgstr "فعالية مفتوحة" msgid "Open Events" msgstr "الفعاليات المفتوحة" -#: erpnext/selling/page/point_of_sale/pos_controller.js:252 +#: erpnext/selling/page/point_of_sale/pos_controller.js:243 msgid "Open Form View" msgstr "افتح طريقة عرض النموذج" @@ -33642,7 +33660,7 @@ msgstr "الرصيد الافتتاحي = بداية الفترة، الرصيد #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:90 +#: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" msgstr "تفاصيل الرصيد الافتتاحي" @@ -33672,7 +33690,7 @@ msgstr "تاريخ الفتح" msgid "Opening Entry" msgstr "فتح مدخل" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 msgid "Opening Invoice Creation In Progress" msgstr "جاري إنشاء الفاتورة الافتتاحية" @@ -33700,7 +33718,7 @@ msgstr "فتح الفاتورة البند" msgid "Opening Invoice Tool" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

    '{1}' account is required to post these values. Please set it in Company: {2}.

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -33709,7 +33727,7 @@ msgstr "" msgid "Opening Invoices" msgstr "فتح الفواتير" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:142 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 msgid "Opening Invoices Summary" msgstr "ملخص الفواتير الافتتاحية" @@ -33739,20 +33757,20 @@ msgstr "تم إنشاء فواتير المبيعات الافتتاحية." #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1634 +#: erpnext/stock/doctype/item/item.py:1636 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "مخزون أول المدة" -#: erpnext/stock/doctype/item/item.py:1588 +#: erpnext/stock/doctype/item/item.py:1590 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1595 +#: erpnext/stock/doctype/item/item.py:1597 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1591 +#: erpnext/stock/doctype/item/item.py:1593 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -33761,7 +33779,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1637 +#: erpnext/stock/doctype/item/item.py:1639 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -33804,7 +33822,7 @@ msgstr "تكلفة مكونات التشغيل" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Operating Cost" msgstr "تكاليف التشغيل" @@ -33895,7 +33913,7 @@ msgstr "رقم صف العملية" msgid "Operation Time" msgstr "وقت العملية" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:938 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}" @@ -33919,8 +33937,8 @@ msgid "Operation {0} does not belong to the work order {1}" msgstr "العملية {0} لا تنتمي إلى أمر العمل {1}" #: erpnext/manufacturing/doctype/workstation/workstation.py:453 -msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" -msgstr "العملية {0} أطول من أي ساعات عمل متاحة في محطة العمل {1}، قسم العملية إلى عمليات متعددة" +msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" +msgstr "" #. Label of the operations (Table) field in DocType 'BOM' #. Label of the operations_section_section (Section Break) field in DocType @@ -34105,6 +34123,10 @@ msgstr "تم إنشاء الفرصة {0}" msgid "Optimize Route" msgstr "تحسين الطريق" +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:128 +msgid "Optimizing route" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:1029 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34121,10 +34143,6 @@ msgstr "اختياري . سيتم استخدام هذا الإعداد لفلت msgid "Optional. Used with Financial Report Template" msgstr "اختياري. يُستخدم مع نموذج التقرير المالي" -#: erpnext/public/js/utils/naming_series.js:83 -msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits." -msgstr "" - #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "كمية الطلب" @@ -34410,7 +34428,7 @@ msgid "Out of stock" msgstr "إنتهى من المخزن" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 -#: erpnext/selling/page/point_of_sale/pos_controller.js:208 +#: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" msgstr "إدخال بيانات فتح نقاط البيع القديمة" @@ -34464,7 +34482,7 @@ msgstr "الرصيد المستحق (عملة الشركة)" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:887 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34545,11 +34563,11 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "بدل الإفراط في الانتقاء (%)" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:391 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:390 msgid "Over Receipt" msgstr "إيصال زائد" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:517 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "تم تجاهل استلام/تسليم {0} {1} للعنصر {2} لأن لديك الدور {3} ." @@ -34566,14 +34584,14 @@ msgstr "بدل التحويل الزائد (%)" msgid "Over Withheld" msgstr "مبالغ محجوزة" -#: erpnext/controllers/status_updater.py:508 +#: erpnext/accounts/services/billing_validation.py:56 +msgid "Overbilling of {0} ignored because you have {1} role." +msgstr "" + +#: erpnext/controllers/status_updater.py:519 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "تم تجاهل الفوترة الزائدة لـ {0} {1} للعنصر {2} لأن لديك الدور {3} ." -#: erpnext/accounts/services/billing_validation.py:56 -msgid "Overbilling of {} ignored because you have {} role." -msgstr "تم تجاهل الفوترة الزائدة لـ {} لأن لديك دور {} ." - #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -34622,10 +34640,6 @@ msgstr "المهام المتأخرة" msgid "Overdue and Discounted" msgstr "المتأخرة و مخفضة" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70 -msgid "Overlap in scoring between {0} and {1}" -msgstr "التداخل في التسجيل بين {0} و {1}" - #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 msgid "Overlapping conditions found between:" msgstr "الشروط المتداخله التي تم العثور عليها بين:\\n
    \\nOverlapping conditions found between:" @@ -34691,6 +34705,11 @@ msgstr "PAN لا" msgid "PCV" msgstr "حجم الخلايا المكدسة" +#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "PCV Job Timeout (seconds)" +msgstr "" + #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" msgstr "تم إيقاف تشغيل نظام تهوية علبة المرافق" @@ -34738,7 +34757,7 @@ msgstr "نقطة البيع" msgid "POS Additional Fields" msgstr "حقول إضافية لنظام نقاط البيع" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Closed" msgstr "تم إغلاق نقطة البيع" @@ -34836,8 +34855,8 @@ msgid "POS Invoice is not submitted" msgstr "لم يتم تقديم فاتورة نقاط البيع" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:130 -msgid "POS Invoice isn't created by user {}" -msgstr "لم ينشئ المستخدم فاتورة نقاط البيع {}" +msgid "POS Invoice isn't created by user {0}" +msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 msgid "POS Invoice should have the field {0} checked." @@ -34896,7 +34915,7 @@ msgstr "إدخال فتح نقطة البيع - {0} قديم. يرجى إغلا msgid "POS Opening Entry Cancellation Error" msgstr "خطأ في إلغاء إدخال فتح نقطة البيع" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Opening Entry Cancelled" msgstr "تم إلغاء إدخال فتح نقطة البيع" @@ -34917,7 +34936,7 @@ msgstr "بيانات فتح نقطة البيع مفقودة" msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." msgstr "لا يمكن إلغاء إدخال فتح نقطة البيع لوجود فواتير غير مجمعة." -#: erpnext/selling/page/point_of_sale/pos_controller.js:189 +#: erpnext/selling/page/point_of_sale/pos_controller.js:180 msgid "POS Opening Entry has been cancelled. Please refresh the page." msgstr "تم إلغاء عملية فتح نقطة البيع. يرجى تحديث الصفحة." @@ -34940,7 +34959,7 @@ msgstr "طريقة الدفع في نقاط البيع" #: erpnext/accounts/report/pos_register/pos_register.js:32 #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:204 -#: erpnext/selling/page/point_of_sale/pos_controller.js:80 +#: erpnext/selling/page/point_of_sale/pos_controller.js:71 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "الملف الشخصي لنقطة البيع" @@ -34960,8 +34979,8 @@ msgstr "نقاط البيع الشخصية الملف الشخصي" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:124 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:189 -msgid "POS Profile doesn't match {}" -msgstr "ملف تعريف نقطة البيع لا يتطابق مع {}" +msgid "POS Profile doesn't match {0}" +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." @@ -34972,20 +34991,20 @@ msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "لا يمكن تعطيل ملف تعريف نقطة البيع {0} لوجود جلسات نقطة بيع جارية." #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 -msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." -msgstr "يحتوي ملف تعريف نقطة البيع {} على طريقة الدفع {}. يرجى إزالتها لتعطيل هذه الطريقة." +msgid "POS Profile {0} contains Mode of Payment {1}. Please remove them to disable this mode." +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58 -msgid "POS Profile {} does not belong to company {}" -msgstr "ملف تعريف نقطة البيع {} لا ينتمي إلى الشركة {}" +msgid "POS Profile {0} does not belong to company {1}" +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47 -msgid "POS Profile {} does not exist." -msgstr "ملف تعريف نقطة البيع {} غير موجود." +msgid "POS Profile {0} does not exist." +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54 -msgid "POS Profile {} is disabled." -msgstr "ملف تعريف نقطة البيع {} معطل." +msgid "POS Profile {0} is disabled." +msgstr "" #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json @@ -35014,11 +35033,11 @@ msgstr "إعدادات نقاط البيع" msgid "POS Transactions" msgstr "معاملات نقاط البيع" -#: erpnext/selling/page/point_of_sale/pos_controller.js:187 +#: erpnext/selling/page/point_of_sale/pos_controller.js:178 msgid "POS has been closed at {0}. Please refresh the page." msgstr "تم إغلاق نظام نقاط البيع في {0}. يرجى تحديث الصفحة." -#: erpnext/selling/page/point_of_sale/pos_controller.js:464 +#: erpnext/selling/page/point_of_sale/pos_controller.js:455 msgid "POS invoice {0} created successfully" msgstr "تم إنشاء فاتورة نقاط البيع {0} بنجاح" @@ -35037,7 +35056,7 @@ msgstr "مشروع PSOA" msgid "PZN" msgstr "PZN" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:116 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:114 msgid "Package No(s) already in use. Try from Package No {0}" msgstr "رقم (أرقام) الحزمة قيد الاستخدام بالفعل. حاول من رقم الحزمة {0}" @@ -35662,7 +35681,7 @@ msgstr "أجزاء في المليون" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:776 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35789,7 +35808,7 @@ msgstr "عدم توافق الحزب" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: 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:784 +#: erpnext/accounts/report/general_ledger/general_ledger.py:785 #: 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 @@ -35875,7 +35894,7 @@ msgstr "عنصر خاص بالحزب" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35896,7 +35915,7 @@ msgstr "نوع الطرف" 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:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 msgid "Party Type and Party is mandatory for {0} account" msgstr "نوع الطرف والحزب إلزامي لحساب {0}" @@ -35932,7 +35951,7 @@ msgid "Party is required" msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 -msgid "Party is required create a payment entry." +msgid "Party is required to create a payment entry." msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 @@ -36442,7 +36461,7 @@ msgstr "المراجع الدفع" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36517,7 +36536,7 @@ msgstr "جدول الدفع" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:503 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Payment Schedules" msgstr "" @@ -36539,7 +36558,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/public/js/controllers/transaction.js:537 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36639,8 +36658,8 @@ msgid "Payment Type" msgstr "نوع الدفع" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 -msgid "Payment Type must be one of Receive, Pay and Internal Transfer" -msgstr "نوع الدفع يجب أن يكون إما استلام , دفع أو مناقلة داخلية\\n
    \\nPayment Type must be one of Receive, Pay and Internal Transfer" +msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" +msgstr "" #. Label of the payment_url (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -36846,11 +36865,11 @@ msgstr "الأنشطة في انتظار لهذا اليوم" msgid "Pending processing" msgstr "في انتظار المعالجة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 msgid "Pending quantity cannot be negative." msgstr "" @@ -37367,12 +37386,12 @@ msgstr "معرف العميل منقوشة" msgid "Plaid Environment" msgstr "بيئة منقوشة" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "Plaid Link Failed" msgstr "فشل ربط Plaid" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 msgid "Plaid Link Refresh Required" msgstr "يلزم تحديث رابط Plaid" @@ -37394,7 +37413,7 @@ msgstr "سر منقوشة" msgid "Plaid Settings" msgstr "إعدادات منقوشة" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 msgid "Plaid transactions sync error" msgstr "خطأ في مزامنة المعاملات المنقوشة" @@ -37545,15 +37564,6 @@ msgstr "وحدات التصنيع والآلات" msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "يرجى إعادة تخزين العناصر وتحديث قائمة الاختيار للمتابعة. للتوقف ، قم بإلغاء قائمة الاختيار." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -msgid "Please Select a Company" -msgstr "الرجاء تحديد شركة" - -#: erpnext/selling/page/sales_funnel/sales_funnel.js:114 -msgid "Please Select a Company." -msgstr "الرجاء تحديد شركة." - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" @@ -37561,7 +37571,6 @@ msgstr "الرجاء تحديد عميل" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 msgid "Please Select a Supplier" msgstr "الرجاء تحديد مورد" @@ -37569,19 +37578,19 @@ msgstr "الرجاء تحديد مورد" msgid "Please Set Priority" msgstr "يرجى تحديد الأولوية" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:171 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 msgid "Please Set Supplier Group in Buying Settings." msgstr "يرجى تعيين مجموعة الموردين في إعدادات الشراء." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1910 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 msgid "Please Specify Account" msgstr "يرجى تحديد الحساب" -#: erpnext/buying/doctype/supplier/supplier.py:128 +#: erpnext/buying/doctype/supplier/supplier.py:129 msgid "Please add 'Supplier' role to user {0}." msgstr "يرجى إضافة دور \"المورد\" إلى المستخدم {0}." -#: erpnext/selling/page/point_of_sale/pos_controller.js:101 +#: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." msgstr "الرجاء إضافة طريقة الدفع وتفاصيل الرصيد الافتتاحي." @@ -37597,7 +37606,7 @@ 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:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات" @@ -37605,35 +37614,32 @@ msgstr "الرجاء إضافة حساب فتح مؤقت في مخطط الحس msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/naming_series.js:170 -msgid "Please add at least one naming series." +#: erpnext/public/js/utils/serial_no_batch_selector.js:663 +msgid "Please add at least one Serial No / Batch No" msgstr "" #: erpnext/stock/doctype/item/item.js:914 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:663 -msgid "Please add atleast one Serial No / Batch No" -msgstr "يرجى إضافة رقم تسلسلي واحد على الأقل / رقم دفعة واحد على الأقل" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." +msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 msgid "Please add the Bank Account column" msgstr "يرجى إضافة عمود الحساب المصرفي" -#: erpnext/accounts/doctype/account/account_tree.js:239 +#: erpnext/accounts/doctype/account/account.py:237 +#: erpnext/accounts/doctype/account/account_tree.js:240 msgid "Please add the account to root level Company - {0}" msgstr "يرجى إضافة الحساب إلى مستوى الشركة الرئيسي - {0}" -#: erpnext/accounts/doctype/account/account.py:237 -msgid "Please add the account to root level Company - {}" -msgstr "الرجاء إضافة الحساب إلى شركة على مستوى الجذر - {}" - #: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "يرجى إضافة الدور {1} إلى المستخدم {0}." -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:403 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:402 msgid "Please adjust the qty or edit {0} to proceed." msgstr "يرجى تعديل الكمية أو تحرير {0} للمتابعة." @@ -37675,7 +37681,7 @@ msgstr "يرجى التحقق إما من قسم العمليات أو من قس 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 "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "يرجى مراجعة رسالة الخطأ واتخاذ الإجراءات اللازمة لإصلاح الخطأ ثم إعادة تشغيل عملية إعادة النشر مرة أخرى." @@ -37688,11 +37694,11 @@ msgstr "يرجى التحقق من معرّف عميل Plaid والقيم الس msgid "Please check your email to confirm the appointment" msgstr "يرجى مراجعة بريدك الإلكتروني لتأكيد الموعد" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379 msgid "Please click on 'Generate Schedule'" msgstr "الرجاء انقر على \"إنشاء الجدول الزمني\"" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "الرجاء النقر على \"إنشاء جدول\" لجلب الرقم التسلسلي المضاف للبند {0}" @@ -37708,15 +37714,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:531 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +msgid "Please contact any of the following users for this transaction." +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:534 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "يرجى الاتصال بأي من المستخدمين التاليين لتمديد حدود الائتمان لـ {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 -msgid "Please contact any of the following users to {} this transaction." -msgstr "يرجى الاتصال بأي من المستخدمين التاليين لإتمام هذه المعاملة." - -#: erpnext/selling/doctype/customer/customer.py:524 +#: erpnext/selling/doctype/customer/customer.py:527 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "يرجى الاتصال بمسؤول النظام لتمديد حدود الائتمان لـ {0}." @@ -37724,11 +37730,11 @@ msgstr "يرجى الاتصال بمسؤول النظام لتمديد حدود msgid "Please convert the parent account in corresponding child company to a group account." msgstr "الرجاء تحويل الحساب الرئيسي في الشركة الفرعية المقابلة إلى حساب مجموعة." -#: erpnext/selling/doctype/quotation/mapper.py:267 +#: erpnext/selling/doctype/quotation/mapper.py:265 msgid "Please create Customer from Lead {0}." msgstr "الرجاء إنشاء عميل من العميل المحتمل {0}." -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "يرجى إنشاء قسائم تكلفة الشحن مقابل الفواتير التي تم تمكين خيار \"تحديث المخزون\" فيها." @@ -37740,7 +37746,7 @@ msgstr "يرجى إنشاء بُعد محاسبي جديد إذا لزم الأ msgid "Please create purchase from internal sale or delivery document itself" msgstr "يرجى إنشاء عملية شراء من مستند البيع أو التسليم الداخلي نفسه" -#: erpnext/assets/doctype/asset/asset.py:463 +#: erpnext/assets/doctype/asset/asset.py:465 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "الرجاء إنشاء إيصال شراء أو فاتورة شراء للعنصر {0}" @@ -37752,11 +37758,11 @@ msgstr "يرجى حذف حزمة المنتج {0}قبل دمج {1} في {2}" msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "يرجى تعطيل سير العمل مؤقتًا لإدخال دفتر اليومية {0}" -#: erpnext/assets/doctype/asset/asset.py:567 +#: erpnext/assets/doctype/asset/asset.py:569 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:301 +#: erpnext/controllers/item_variant.py:296 msgid "Please do not create more than 500 items at a time" msgstr "يرجى عدم إنشاء أكثر من 500 عنصر في وقت واحد" @@ -37781,8 +37787,8 @@ msgid "Please enable {0} in the {1}." msgstr "يرجى تفعيل {0} في {1}." #: erpnext/controllers/selling_controller.py:872 -msgid "Please enable {} in {} to allow same item in multiple rows" -msgstr "يرجى تفعيل {} في {} للسماح بظهور العنصر نفسه في صفوف متعددة" +msgid "Please enable {0} in {1} to allow same item in multiple rows" +msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." @@ -37793,12 +37799,12 @@ msgid "Please ensure that the {0} account {1} is a Payable account. You can chan msgstr "يرجى التأكد من أن الحساب {0} {1} هو حساب قابل للدفع. يمكنك تغيير نوع الحساب إلى قابل للدفع أو اختيار حساب آخر." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -msgid "Please ensure {} account is a Balance Sheet account." -msgstr "يرجى التأكد من أن حساب {} هو حساب في الميزانية العمومية." +msgid "Please ensure {0} account is a Balance Sheet account." +msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 -msgid "Please ensure {} account {} is a Receivable account." -msgstr "يرجى التأكد من أن حساب {} هو حساب مستحق القبض." +msgid "Please ensure {0} account {1} is a Receivable account." +msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" @@ -37813,7 +37819,7 @@ msgstr "الرجاء إدخال الحساب لمبلغ التغيير\\n
    \\ msgid "Please enter Approving Role or Approving User" msgstr "الرجاء إدخال صلاحية المخول بالتصديق أو المستخدم المخول بالتصديق" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:691 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Please enter Batch No" msgstr "" @@ -37829,7 +37835,7 @@ msgstr "الرجاء إدخال تاريخ التسليم" msgid "Please enter Employee Id of this sales person" msgstr "الرجاء إدخال معرف الموظف الخاص بشخص المبيعات هذا" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 msgid "Please enter Expense Account" msgstr "الرجاء إدخال حساب النفقات\\n
    \\nPlease enter Expense Account" @@ -37838,7 +37844,7 @@ msgstr "الرجاء إدخال حساب النفقات\\n
    \\nPlease enter Ex msgid "Please enter Item Code to get Batch Number" msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n
    \\nPlease enter Item Code to get Batch Number" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3109 msgid "Please enter Item Code to get batch no" msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة" @@ -37874,7 +37880,7 @@ msgstr "الرجاء إدخال تاريخ المرجع\\n
    \\nPlease enter Re msgid "Please enter Root Type for account- {0}" msgstr "الرجاء إدخال نوع الجذر للحساب - {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:693 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 msgid "Please enter Serial No" msgstr "" @@ -38004,8 +38010,8 @@ msgid "Please generate the To Delete list before submitting" msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 -msgid "Please import accounts against parent company or enable {} in company master." -msgstr "يرجى استيراد الحسابات مقابل الشركة الأم أو تفعيل {} في بيانات الشركة الرئيسية." +msgid "Please import accounts against parent company or enable {0} in company master." +msgstr "" #: erpnext/setup/doctype/employee/employee.py:291 msgid "Please make sure the employees above report to another Active employee." @@ -38040,11 +38046,7 @@ msgstr "يرجى ذكر قائمة المواد الحالية والجديدة msgid "Please pull items from Delivery Note" msgstr "الرجاء سحب البنود من مذكرة التسليم\\n
    \\nPlease pull items from Delivery Note" -#: erpnext/stock/doctype/shipment/shipment.js:444 -msgid "Please rectify and try again." -msgstr "يرجى تصحيح الخطأ والمحاولة مرة أخرى." - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "يرجى تحديث أو إعادة ضبط ربط Plaid بالبنك {}." @@ -38073,12 +38075,12 @@ msgstr "يرجى حفظ أمر البيع قبل إضافة جدول التسل msgid "Please select Template Type to download template" msgstr "يرجى تحديد نوع القالب لتنزيل القالب" -#: erpnext/controllers/taxes_and_totals.py:859 -#: erpnext/public/js/controllers/taxes_and_totals.js:824 +#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "الرجاء اختيار (تطبيق تخفيض على)" -#: erpnext/selling/doctype/sales_order/mapper.py:846 +#: erpnext/selling/doctype/sales_order/mapper.py:851 msgid "Please select BOM against item {0}" msgstr "الرجاء اختيار بوم ضد العنصر {0}" @@ -38094,9 +38096,9 @@ msgstr "يرجى اختيار الحساب المصرفي" msgid "Please select Category first" msgstr "الرجاء تحديد التصنيف أولا\\n
    \\nPlease select Category first" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492 -#: erpnext/public/js/controllers/accounts.js:94 -#: erpnext/public/js/controllers/accounts.js:145 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/public/js/controllers/accounts.js:91 +#: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" msgstr "يرجى تحديد نوع الرسوم أولا" @@ -38106,8 +38108,8 @@ 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.py:76 -msgid "Please select Company and Posting Date to getting entries" -msgstr "يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات" +msgid "Please select Company and Posting Date to get entries" +msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 @@ -38129,7 +38131,7 @@ msgid "Please select Existing Company for creating Chart of Accounts" msgstr "الرجاء اختيار الشركة الحالية لإنشاء دليل الحسابات" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:277 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:289 msgid "Please select Finished Good Item for Service Item {0}" msgstr "يرجى تحديد \"المنتج النهائي\" لعنصر الخدمة {0}" @@ -38138,6 +38140,10 @@ msgstr "يرجى تحديد \"المنتج النهائي\" لعنصر الخد msgid "Please select Item Code first" msgstr "يرجى اختيار رمز البند أولاً" +#: erpnext/selling/doctype/sales_order/sales_order.js:1756 +msgid "Please select Items from the Table" +msgstr "" + #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 msgid "Please select Maintenance Status as Completed or remove Completion Date" msgstr "يرجى تحديد حالة الصيانة على أنها اكتملت أو أزل تاريخ الاكتمال" @@ -38162,11 +38168,11 @@ msgstr "الرجاء تجديد تاريخ النشر قبل تحديد المس msgid "Please select Posting Date first" msgstr "الرجاء تحديد تاريخ النشر أولا\\n
    \\nPlease select Posting Date first" -#: erpnext/manufacturing/doctype/bom/bom.py:1071 +#: erpnext/manufacturing/doctype/bom/bom.py:1073 msgid "Please select Price List" msgstr "الرجاء اختيار قائمة الأسعار\\n
    \\nPlease select Price List" -#: erpnext/selling/doctype/sales_order/mapper.py:848 +#: erpnext/selling/doctype/sales_order/mapper.py:853 msgid "Please select Qty against item {0}" msgstr "الرجاء اختيار الكمية ضد العنصر {0}" @@ -38195,6 +38201,7 @@ msgid "Please select a BOM" msgstr "يرجى تحديد بوم" #: erpnext/accounts/party.py:436 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 #: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "الرجاء اختيار الشركة" @@ -38202,11 +38209,12 @@ 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.py:302 -#: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3340 +#: erpnext/public/js/controllers/accounts.js:274 +#: erpnext/public/js/controllers/transaction.js:3408 msgid "Please select a Company first." msgstr "الرجاء تحديد شركة أولاً." +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18 msgid "Please select a Customer" msgstr "يرجى تحديد العميل" @@ -38215,7 +38223,7 @@ msgstr "يرجى تحديد العميل" msgid "Please select a Delivery Note" msgstr "يرجى اختيار مذكرة التسليم" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:150 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a Subcontracting Purchase Order." msgstr "يرجى اختيار أمر شراء خاص بالتعاقد من الباطن." @@ -38227,7 +38235,7 @@ msgstr "الرجاء اختيار مورد" msgid "Please select a Warehouse" msgstr "الرجاء اختيار مستودع" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1716 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 msgid "Please select a Work Order first." msgstr "يرجى اختيار أمر عمل أولاً." @@ -38243,6 +38251,7 @@ msgstr "" msgid "Please select a bank and set the date range" msgstr "" +#: erpnext/selling/page/sales_funnel/sales_funnel.js:114 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." msgstr "" @@ -38276,22 +38285,26 @@ msgid "Please select a frequency for delivery schedule" msgstr "يرجى تحديد وتيرة جدول التسليم" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:72 msgid "Please select a row to create a Reposting Entry" msgstr "الرجاء تحديد صف لإنشاء إدخال إعادة نشر" +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 +msgid "Please select a supplier" +msgstr "" + #: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "يرجى اختيار مورد لتحصيل المدفوعات." -#: erpnext/public/js/utils/naming_series.js:165 -msgid "Please select a transaction." -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "يرجى اختيار أمر شراء صالح تم إعداده للتعاقد من الباطن." +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 +msgid "Please select a valid document type." +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}" @@ -38300,7 +38313,7 @@ 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:295 +#: erpnext/controllers/item_variant.py:290 msgid "Please select at least one attribute value" msgstr "" @@ -38308,10 +38321,18 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "يرجى تحديد فلتر واحد على الأقل: رمز الصنف، أو رقم الدفعة، أو الرقم التسلسلي." +#: erpnext/selling/doctype/sales_order/sales_order.js:1368 +msgid "Please select at least one item to continue" +msgstr "" + #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17 msgid "Please select at least one item to update delivered quantity." msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +msgid "Please select at least one operation to create Job Card" +msgstr "" + #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 msgid "Please select at least one row to fix" msgstr "يرجى تحديد صف واحد على الأقل لإصلاحه" @@ -38320,18 +38341,10 @@ msgstr "يرجى تحديد صف واحد على الأقل لإصلاحه" msgid "Please select at least one row with difference value" msgstr "يرجى تحديد صف واحد على الأقل بقيمة مختلفة" -#: erpnext/public/js/controllers/transaction.js:546 +#: erpnext/public/js/controllers/transaction.js:565 msgid "Please select at least one schedule." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1368 -msgid "Please select atleast one item to continue" -msgstr "يرجى اختيار عنصر واحد على الأقل للمتابعة" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 -msgid "Please select atleast one operation to create Job Card" -msgstr "يرجى تحديد عملية واحدة على الأقل لإنشاء بطاقة عمل" - #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "يرجى اختيارالحساب الصحيح" @@ -38369,12 +38382,12 @@ msgstr "يرجى اختيار العناصر المراد حجزها." msgid "Please select items to unreserve." msgstr "يرجى تحديد العناصر المراد إلغاء حجزها." -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:74 msgid "Please select only one row to create a Reposting Entry" msgstr "يرجى تحديد صف واحد فقط لإنشاء إدخال إعادة نشر" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:58 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:106 msgid "Please select rows to create Reposting Entries" msgstr "يرجى تحديد الصفوف لإنشاء إدخالات إعادة النشر" @@ -38383,8 +38396,8 @@ msgid "Please select the Company" msgstr "يرجى تحديد الشركة" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 -msgid "Please select the Multiple Tier Program type for more than one collection rules." -msgstr "يرجى تحديد نوع البرنامج متعدد الطبقات لأكثر من قواعد مجموعة واحدة." +msgid "Please select the Multiple Tier Program type for more than one collection rule." +msgstr "" #: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" @@ -38407,20 +38420,16 @@ msgstr "" msgid "Please select the required filters" msgstr "يرجى تحديد الفلاتر المطلوبة" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 -msgid "Please select valid document type." -msgstr "يرجى اختيار نوع مستند صالح." - #: erpnext/setup/doctype/holiday_list/holiday_list.py:52 msgid "Please select weekly off day" msgstr "الرجاء اختيار يوم العطلة الاسبوعي" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 msgid "Please select {0} first" msgstr "الرجاء تحديد {0} أولا\\n
    \\nPlease select {0} first" -#: erpnext/public/js/controllers/transaction.js:103 +#: erpnext/public/js/controllers/transaction.js:122 msgid "Please set 'Apply Additional Discount On'" msgstr "يرجى تحديد 'تطبيق خصم إضافي على'" @@ -38449,8 +38458,8 @@ msgid "Please set Account in Warehouse {0} or Default Inventory Account in Compa msgstr "يرجى تعيين Account in Warehouse {0} أو Account Inventory Account in Company {1}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333 -msgid "Please set Accounting Dimension {} in {}" -msgstr "يرجى تعيين بُعد المحاسبة {} في {}" +msgid "Please set Accounting Dimension {0} in {1}" +msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34 @@ -38479,22 +38488,20 @@ msgid "Please set Email/Phone for the contact" msgstr "يرجى تحديد البريد الإلكتروني/رقم الهاتف للتواصل" #: erpnext/regional/italy/utils.py:257 -#, python-format -msgid "Please set Fiscal Code for the customer '%s'" -msgstr "يرجى تحديد الرمز الضريبي للعميل '%s'" +msgid "Please set Fiscal Code for the customer '{0}'" +msgstr "يرجى تحديد الرمز الضريبي للعميل '{0}'" #: erpnext/regional/italy/utils.py:265 -#, python-format -msgid "Please set Fiscal Code for the public administration '%s'" -msgstr "يرجى تحديد الرمز المالي للإدارة العامة '%s'" +msgid "Please set Fiscal Code for the public administration '{0}'" +msgstr "يرجى تحديد الرمز المالي للإدارة العامة '{0}'" #: erpnext/assets/doctype/asset/depreciation.py:739 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "يرجى تعيين حساب الأصول الثابتة في فئة الأصول {0}" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -msgid "Please set Fixed Asset Account in {} against {}." -msgstr "يرجى تعيين حساب الأصول الثابتة في {} مقابل {}." +msgid "Please set Fixed Asset Account in {0} against {1}." +msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 msgid "Please set Parent Row No for item {0}" @@ -38510,9 +38517,8 @@ msgid "Please set Root Type" msgstr "يرجى تحديد نوع الجذر" #: erpnext/regional/italy/utils.py:272 -#, python-format -msgid "Please set Tax ID for the customer '%s'" -msgstr "يرجى تعيين رقم التعريف الضريبي للعميل '%s'" +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 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" @@ -38531,15 +38537,15 @@ msgid "Please set a Company" msgstr "الرجاء تعيين شركة" #: erpnext/assets/doctype/asset/asset.py:374 -msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" -msgstr "يرجى تحديد مركز تكلفة للأصل أو تحديد مركز تكلفة استهلاك الأصول للشركة {}" +msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" +msgstr "" #: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1621 +#: erpnext/stock/doctype/item/item.py:1623 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:806 +#: erpnext/projects/doctype/project/project.py:807 msgid "Please set a default Holiday List for Company {0}" msgstr "يرجى تحديد قائمة العطلات الافتراضية للشركة {0}" @@ -38556,9 +38562,8 @@ msgid "Please set actual demand or sales forecast to generate Material Requireme msgstr "يرجى تحديد الطلب الفعلي أو توقعات المبيعات لإنشاء تقرير تخطيط متطلبات المواد." #: erpnext/regional/italy/utils.py:227 -#, python-format -msgid "Please set an Address on the Company '%s'" -msgstr "يرجى تحديد عنوان في الشركة '%s'" +msgid "Please set an Address on the Company '{0}'" +msgstr "يرجى تحديد عنوان في الشركة '{0}'" #: erpnext/stock/services/base_stock_gl_composer.py:194 msgid "Please set an Expense Account in the Items table" @@ -38576,25 +38581,22 @@ msgstr "يرجى ضبط صف واحد على الأقل في جدول الضرا msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "يرجى تحديد كل من رقم التعريف الضريبي والرمز المالي للشركة {0}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -msgid "Please set default Cash or Bank account in Mode of Payment {0}" -msgstr "الرجاء تحديد الحساب البنكي أو النقدي الافتراضي في نوع الدفع\\n
    \\nPlease set default Cash or Bank account in Mode of Payment {0}" - #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 -msgid "Please set default Cash or Bank account in Mode of Payment {}" -msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}" +msgid "Please set default Cash or Bank account in Mode of Payment {0}" +msgstr "الرجاء تحديد الحساب البنكي أو النقدي الافتراضي في نوع الدفع\\n
    \\nPlease set default Cash or Bank account in Mode of Payment {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 -msgid "Please set default Cash or Bank account in Mode of Payments {}" -msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}" +msgid "Please set default Cash or Bank account in Mode of Payments {0}" +msgstr "" #: erpnext/accounts/utils.py:2568 -msgid "Please set default Exchange Gain/Loss Account in Company {}" -msgstr "يرجى تعيين حساب الربح/الخسارة الافتراضي في الشركة {}" +msgid "Please set default Exchange Gain/Loss Account in Company {0}" +msgstr "" #: erpnext/assets/doctype/asset_repair/services/gl_composer.py:92 msgid "Please set default Expense Account in Company {0}" @@ -38625,11 +38627,11 @@ msgstr "يرجى ضبط الفلتر على أساس البند أو المخز msgid "Please set one of the following:" msgstr "يرجى تحديد أحد الخيارات التالية:" -#: erpnext/assets/doctype/asset/asset.py:648 +#: erpnext/assets/doctype/asset/asset.py:650 msgid "Please set opening number of booked depreciations" msgstr "يرجى تحديد عدد الإهلاكات المحجوزة في بداية الفترة" -#: erpnext/public/js/controllers/transaction.js:2710 +#: erpnext/public/js/controllers/transaction.js:2778 msgid "Please set recurring after saving" msgstr "يرجى تحديد (تكرار) بعد الحفظ" @@ -38637,7 +38639,7 @@ msgstr "يرجى تحديد (تكرار) بعد الحفظ" msgid "Please set the Customer Address" msgstr "يرجى ضبط عنوان العميل" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:187 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198 msgid "Please set the Default Cost Center in {0} company." msgstr "يرجى تعيين مركز التكلفة الافتراضي في الشركة {0}." @@ -38692,7 +38694,7 @@ msgstr "يرجى تعيين {0} في الشركة {1} لحساب مكاسب/خس 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}." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "يرجى إعداد وتفعيل حساب مجموعة بنوع الحساب {0} للشركة {1}" @@ -38700,7 +38702,7 @@ msgstr "يرجى إعداد وتفعيل حساب مجموعة بنوع الحس msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "يرجى مشاركة هذه الرسالة الإلكترونية مع فريق الدعم الخاص بك حتى يتمكنوا من إيجاد المشكلة وحلها." -#: erpnext/stock/get_item_details.py:352 +#: erpnext/stock/get_item_details.py:351 msgid "Please specify Company" msgstr "يرجى تحديد شركة" @@ -38710,8 +38712,8 @@ msgstr "يرجى تحديد شركة" msgid "Please specify Company to proceed" msgstr "الرجاء تحديد الشركة للمضى قدما\\n
    \\nPlease specify Company to proceed" -#: erpnext/accounts/services/taxes.py:253 -#: erpnext/public/js/controllers/accounts.js:117 +#: erpnext/accounts/services/taxes.py:254 +#: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}" @@ -38719,11 +38721,11 @@ msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الج msgid "Please specify a {0} first." msgstr "يرجى تحديد {0} أولاً." -#: erpnext/controllers/item_variant.py:53 +#: erpnext/controllers/item_variant.py:52 msgid "Please specify at least one attribute in the Attributes table" msgstr "يرجى تحديد خاصية واحدة على الأقل في جدول (الخاصيات)" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "يرجى تحديد الكمية أو التقييم إما قيم أو كليهما" @@ -38731,6 +38733,14 @@ msgstr "يرجى تحديد الكمية أو التقييم إما قيم أو msgid "Please specify from/to range" msgstr "يرجى التحديد من / إلى النطاق\\n
    \\nPlease specify from/to range" +#: erpnext/public/js/controllers/transaction.js:2634 +msgid "Please specify {0}. It is needed to fetch Item Details." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 +msgid "Please submit Purchase Order {0} before proceeding." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "يرجى المحاولة مرة أخرى بعد ساعة." @@ -38894,7 +38904,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -38919,7 +38929,7 @@ msgstr "" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: 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:696 +#: erpnext/accounts/report/general_ledger/general_ledger.py:697 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: 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 @@ -38962,8 +38972,8 @@ msgstr "تاريخ الترحيل" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146 -msgid "Posting Date cannot be future date" -msgstr "لا يمكن أن يكون تاريخ النشر تاريخا مستقبلا\\n
    \\nPosting Date cannot be future date" +msgid "Posting Date cannot be a future date" +msgstr "" #. Label of the exchange_gain_loss_posting_date (Select) field in DocType #. 'Accounts Settings' @@ -38971,7 +38981,7 @@ msgstr "لا يمكن أن يكون تاريخ النشر تاريخا مستق msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1130 +#: erpnext/public/js/controllers/transaction.js:1149 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "سيتم تغيير تاريخ النشر إلى تاريخ اليوم لأن خيار \"تعديل تاريخ ووقت النشر\" غير مُفعّل. هل أنت متأكد من رغبتك في المتابعة؟" @@ -39164,6 +39174,10 @@ msgstr "" msgid "Prepaid Expenses" msgstr "المصاريف المدفوعة مسبقاً" +#: erpnext/accounts/report/general_ledger/general_ledger.py:682 +msgid "Presentation Currency cannot be {0}, when {1} is enabled." +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:24 msgid "President" msgstr "رئيس" @@ -39253,7 +39267,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "السنة المالية السابقة ليست مغلقة" @@ -39395,7 +39409,7 @@ msgstr "قائمة الأسعار البلد" msgid "Price List Currency" msgstr "قائمة الأسعار العملات" -#: erpnext/stock/get_item_details.py:1383 +#: erpnext/stock/get_item_details.py:1387 msgid "Price List Currency not selected" msgstr "قائمة أسعار العملات غير محددة" @@ -39516,7 +39530,7 @@ msgstr "السعر لا يعتمد على UOM" msgid "Price Per Unit ({0})" msgstr "سعر الوحدة ({0})" -#: erpnext/selling/page/point_of_sale/pos_controller.js:696 +#: erpnext/selling/page/point_of_sale/pos_controller.js:687 msgid "Price is not set for the item." msgstr "لم يتم تحديد سعر للمنتج." @@ -39627,7 +39641,7 @@ msgstr "يتم اختيار قاعدة التسعير أولاً بناءً عل msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria." msgstr "تم وضع قاعدة التسعير لتجاوز قائمة الأسعار / تحديد نسبة الخصم، بناءً على بعض المعايير." -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251 +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:250 msgid "Pricing Rule {0} is updated" msgstr "يتم تحديث قاعدة التسعير {0}" @@ -39835,8 +39849,8 @@ msgid "Priorities" msgstr "أولويات" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 -msgid "Priority cannot be lesser than 1." -msgstr "لا يمكن أن تكون الأولوية أقل من 1." +msgid "Priority cannot be less than 1." +msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 msgid "Priority has been changed to {0}." @@ -40017,7 +40031,7 @@ msgstr "عملية الاشتراك" msgid "Process in Single Transaction" msgstr "معالجة في معاملة واحدة" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40143,7 +40157,7 @@ msgstr "حزم المنتجات" msgid "Product Bundle Balance" msgstr "حزمة المنتج الرصيد" -#: erpnext/stock/report/item_where_used/item_where_used.py:278 +#: erpnext/stock/report/item_where_used/item_where_used.py:274 msgid "Product Bundle Component" msgstr "" @@ -40168,7 +40182,7 @@ msgstr "المنتج حزمة مساعدة" msgid "Product Bundle Item" msgstr "المنتج حزمة البند" -#: erpnext/stock/report/item_where_used/item_where_used.py:305 +#: erpnext/stock/report/item_where_used/item_where_used.py:303 msgid "Product Bundle Parent" msgstr "" @@ -40371,7 +40385,7 @@ msgstr "المنتجات" msgid "Profit & Loss" msgstr "الخسارة و الأرباح" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 msgid "Profit This Year" msgstr "الربح هذا العام" @@ -40400,6 +40414,10 @@ msgstr "الربح والخسارة" msgid "Profit and Loss Statement" msgstr "الأرباح والخسائر" +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting #. Statements' #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes' @@ -40408,8 +40426,8 @@ msgstr "الأرباح والخسائر" msgid "Profit and Loss Summary" msgstr "ملخص الأرباح والخسائر" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142 +#: 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 msgid "Profit for the year" msgstr "الربح السنوي" @@ -40482,7 +40500,7 @@ msgstr "حالة المشروع" msgid "Project Summary" msgstr "ملخص المشروع" -#: erpnext/projects/doctype/project/project.py:744 +#: erpnext/projects/doctype/project/project.py:745 msgid "Project Summary for {0}" msgstr "ملخص المشروع لـ {0}" @@ -40562,7 +40580,7 @@ msgstr "تتبع المشروع الحكيم" msgid "Project wise Stock Tracking " msgstr "مشروع تتبع حركة الأسهم الحكمة" -#: erpnext/controllers/trends.py:446 +#: erpnext/controllers/trends.py:457 msgid "Project-wise data is not available for Quotation" msgstr "البيانات الخاصة بالمشروع غير متوفرة للعرض المسعر" @@ -40613,7 +40631,7 @@ msgstr "الكمية المتوقعة" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:511 +#: erpnext/projects/doctype/project/project.py:512 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40759,7 +40777,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "آفاق تشارك ولكن لم تتحول" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 msgid "Protected DocType" msgstr "" @@ -40792,9 +40810,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "حساب المصروفات المؤقتة" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227 +#: 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 msgid "Provisional Profit / Loss (Credit)" msgstr "الربح / الخسارة المؤقته (دائن)" @@ -41022,8 +41040,8 @@ msgstr "اتجهات فاتورة الشراء" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "لا يمكن إجراء فاتورة الشراء مقابل أصل موجود {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450 msgid "Purchase Invoice {0} is already submitted" msgstr "فاتورة الشراء {0} تم ترحيلها من قبل" @@ -41064,7 +41082,7 @@ msgstr "فواتير الشراء" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json @@ -41088,11 +41106,11 @@ msgstr "فواتير الشراء" msgid "Purchase Order" msgstr "أمر الشراء" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:104 msgid "Purchase Order Amount" msgstr "مبلغ أمر الشراء" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:110 msgid "Purchase Order Amount(Company Currency)" msgstr "مبلغ أمر الشراء (عملة الشركة)" @@ -41107,7 +41125,7 @@ msgstr "مبلغ أمر الشراء (عملة الشركة)" msgid "Purchase Order Analysis" msgstr "تحليل أوامر الشراء" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:77 msgid "Purchase Order Date" msgstr "تاريخ أمر الشراء" @@ -41156,8 +41174,8 @@ msgid "Purchase Order Required" msgstr "أمر الشراء مطلوب" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466 -msgid "Purchase Order Required for item {}" -msgstr "طلب الشراء مطلوب للعنصر {}" +msgid "Purchase Order Required for item {0}" +msgstr "" #. Name of a report #. Label of a chart in the Buying Workspace @@ -41216,8 +41234,8 @@ msgid "Purchase Orders to Receive" msgstr "أوامر الشراء لتلقي" #: erpnext/controllers/accounts_controller.py:1236 -msgid "Purchase Orders {0} are un-linked" -msgstr "أوامر الشراء {0} غير مرتبطة" +msgid "Purchase Orders {0} are unlinked" +msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" @@ -41306,8 +41324,8 @@ msgid "Purchase Receipt Required" msgstr "إيصال استلام المشتريات مطلوب" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 -msgid "Purchase Receipt Required for item {}" -msgstr "إيصال الشراء مطلوب للعنصر {}" +msgid "Purchase Receipt Required for item {0}" +msgstr "" #. Label of a Link in the Buying Workspace #. Name of a report @@ -41326,8 +41344,8 @@ msgid "Purchase Receipt Trends " msgstr "شراء اتجاهات الإيصال " #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356 -msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." -msgstr "لا يحتوي إيصال الشراء على أي عنصر تم تمكين الاحتفاظ عينة به." +msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." +msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 msgid "Purchase Receipt {0} created." @@ -41554,7 +41572,7 @@ 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:865 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 #: 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 @@ -41573,7 +41591,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195 -#: erpnext/stock/report/item_where_used/item_where_used.py:69 +#: erpnext/stock/report/item_where_used/item_where_used.py:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369 @@ -41638,7 +41656,7 @@ msgstr "الكمية بعد إتمام العملية" #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:773 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:771 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 @@ -41675,7 +41693,7 @@ msgstr "الكمية لكل وحدة" msgid "Qty To Manufacture" msgstr "الكمية للتصنيع" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:872 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}." @@ -41770,7 +41788,7 @@ msgstr "الكمية المراد استهلاكها" msgid "Qty to Bill" msgstr "الكمية للفاتورة" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:142 msgid "Qty to Build" msgstr "الكمية المطلوبة للبناء" @@ -41956,7 +41974,7 @@ msgstr "فحص الجودة" msgid "Quality Inspection Analysis" msgstr "تحليل فحص الجودة" -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Quality Inspection Not Configured" msgstr "" @@ -42033,7 +42051,7 @@ msgstr "" msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:399 +#: erpnext/public/js/controllers/transaction.js:418 #: erpnext/stock/doctype/stock_entry/stock_entry.js:208 msgid "Quality Inspection(s)" msgstr "فحص الجودة" @@ -42116,7 +42134,7 @@ msgstr "مراجعة جودة" msgid "Quality Review Objective" msgstr "هدف مراجعة الجودة" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:797 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:795 msgid "Quantities updated successfully." msgstr "" @@ -42160,12 +42178,12 @@ msgstr "" #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:752 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:750 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json @@ -42316,7 +42334,7 @@ msgstr "الكمية المطلوبة" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1601 +#: erpnext/stock/doctype/item/item.py:1603 msgid "Quantity must be greater than zero." msgstr "" @@ -42344,11 +42362,11 @@ msgstr "الكمية يجب أن تكون أبر من 0\\n
    \\nQuantity should msgid "Quantity to Manufacture" msgstr "كمية لتصنيع" -#: erpnext/manufacturing/doctype/work_order/mapper.py:374 +#: erpnext/manufacturing/doctype/work_order/mapper.py:372 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:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Quantity to Manufacture must be greater than 0." msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0." @@ -42356,6 +42374,10 @@ msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0." msgid "Quantity to Scan" msgstr "الكمية المراد مسحها ضوئيًا" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +msgid "Quantity {0} should not be greater than allowed quantity {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart (UK)" @@ -42381,7 +42403,7 @@ msgstr "الربع {0} {1}" msgid "Query Route String" msgstr "سلسلة مسار الاستعلام" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 msgid "Queue Size should be between 5 and 100" msgstr "يجب أن يتراوح حجم قائمة الانتظار بين 5 و 100" @@ -42621,7 +42643,7 @@ 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:875 +#: erpnext/public/js/utils.js:892 #: 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 @@ -42805,8 +42827,8 @@ msgid "Rate at which this tax is applied" msgstr "السعر الذي يتم فيه تطبيق هذه الضريبة" #: erpnext/accounts/services/child_item_update.py:515 -msgid "Rate of '{}' items cannot be changed" -msgstr "لا يمكن تغيير سعر العناصر '{}'" +msgid "Rate of '{0}' items cannot be changed" +msgstr "" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' @@ -43124,7 +43146,7 @@ msgstr "سبب لوضع في الانتظار" msgid "Reason for Failure" msgstr "سبب الفشل" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:661 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order.js:1841 msgid "Reason for Hold" msgstr "سبب الانتظار" @@ -43366,8 +43388,8 @@ msgstr "قائمة المرسل اليهم فارغة. يرجى إنشاء قا msgid "Receiving" msgstr "يستلم" -#: erpnext/selling/page/point_of_sale/pos_controller.js:260 -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:251 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" msgstr "الطلبات الأخيرة" @@ -43543,6 +43565,10 @@ msgstr "" msgid "Record a transfer between two bank accounts" msgstr "" +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 +msgid "Record already exists for the item {0}" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:587 @@ -43593,7 +43619,7 @@ 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/promotional_scheme/promotional_scheme.py:231 +#: 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" @@ -43673,7 +43699,7 @@ msgstr "مرجع #" msgid "Reference #{0} dated {1}" msgstr "المرجع # {0} بتاريخ {1}" -#: erpnext/public/js/controllers/transaction.js:2823 +#: erpnext/public/js/controllers/transaction.js:2891 msgid "Reference Date for Early Payment Discount" msgstr "تاريخ مرجعي لخصم الدفع المبكر" @@ -43965,8 +43991,8 @@ msgid "Rejected Warehouse" msgstr "رفض مستودع" #: erpnext/public/js/utils/serial_no_batch_selector.js:671 -msgid "Rejected Warehouse and Accepted Warehouse cannot be same." -msgstr "لا يمكن أن يكون المستودع المرفوض هو نفسه المستودع المقبول." +msgid "Rejected Warehouse and Accepted Warehouse cannot be the same." +msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 @@ -44072,7 +44098,7 @@ msgstr "كلام" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:817 +#: 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:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 @@ -44111,7 +44137,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "قم بإزالة المنتج إذا لم تكن الرسوم مطبقة عليه." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:574 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 msgid "Removed items with no change in quantity or value." msgstr "العناصر إزالتها مع أي تغيير في كمية أو قيمة." @@ -44263,7 +44289,7 @@ msgstr "الإبلاغ عن خطأ" msgid "Report Line Items" msgstr "بنود التقرير" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: 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/custom_financial_statement/custom_financial_statement.js:13 @@ -44346,7 +44372,7 @@ msgstr "سجل أخطاء إعادة النشر" msgid "Repost Item Valuation" msgstr "إعادة تقييم العنصر" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 msgid "Repost Item Valuation restarted for selected failed records." msgstr "تمت إعادة تشغيل تقييم العناصر المعاد نشرها للسجلات الفاشلة المحددة." @@ -44392,6 +44418,15 @@ msgstr "بدأت عملية إعادة النشر في الخلفية" msgid "Reposting Data File" msgstr "إعادة نشر ملف البيانات" +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:47 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:96 +msgid "Reposting Entries will change the value of accounts Stock In Hand, and Stock Expenses in the Trial Balance report and will also change the Balance Value in the Stock Balance report." +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:62 +msgid "Reposting Entry will change the value of accounts Stock In Hand and Stock Expenses in the Trial Balance report and will also change the Balance Value in the Stock Balance report." +msgstr "" + #. Label of the reposting_info_section (Section Break) field in DocType 'Repost #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44476,7 +44511,7 @@ msgstr "تاريخ الاستحقاق" msgid "Reqd Qty (BOM)" msgstr "الكمية المطلوبة (قائمة المواد)" -#: erpnext/public/js/utils.js:891 +#: erpnext/public/js/utils.js:908 msgid "Reqd by date" msgstr "مطلوب بالتاريخ" @@ -44592,11 +44627,11 @@ msgstr "الكمية المطلبة" msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "الكمية المطلوبة: الكمية المطلوبة للشراء، ولكن لم يتم طلبها." -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:47 msgid "Requesting Site" msgstr "طلب موقع" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:54 msgid "Requestor" msgstr "الطالب" @@ -44775,6 +44810,10 @@ msgstr "مخزون احتياطي" msgid "Reserve Warehouse" msgstr "احتياطي مستودع" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:178 +msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Raw Materials" msgstr "مخصصات للمواد الخام" @@ -44813,8 +44852,8 @@ msgid "Reserved Qty" msgstr "الكمية المحجوزة" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263 -msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." -msgstr "لا يمكن أن تكون الكمية المحجوزة ({0}) كسرًا. للسماح بذلك، قم بتعطيل '{1}' في وحدة القياس {3}." +msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {2}." +msgstr "لا يمكن أن تكون الكمية المحجوزة ({0}) كسرًا. للسماح بذلك، قم بتعطيل '{1}' في وحدة القياس {2}." #. Label of the reserved_qty_for_production (Float) field in DocType 'Material #. Request Plan Item' @@ -44858,7 +44897,7 @@ msgstr "الكمية المحجوزة" msgid "Reserved Quantity for Production" msgstr "الكمية المحجوزة للإنتاج" -#: erpnext/stock/stock_ledger.py:2327 +#: erpnext/stock/stock_ledger.py:2316 msgid "Reserved Serial No." msgstr "رقم تسلسلي محجوز" @@ -44874,13 +44913,13 @@ msgstr "رقم تسلسلي محجوز" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2311 +#: erpnext/stock/stock_ledger.py:2300 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "المخزون المحجوز" -#: erpnext/stock/stock_ledger.py:2356 +#: erpnext/stock/stock_ledger.py:2345 msgid "Reserved Stock for Batch" msgstr "المخزون المحجوز للدفعة" @@ -45374,6 +45413,10 @@ msgstr "سعر الصرف المُعاد ليس عددًا صحيحًا ولا msgid "Returns" msgstr "النتائج" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +msgid "Revaluation Journal: {0}" +msgstr "" + #: erpnext/accounts/report/accounts_payable/accounts_payable.js:151 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183 @@ -45798,11 +45841,11 @@ msgstr "اسم التوجيه" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "الصف # {0}: لا يمكن الارجاع أكثر من {1} للبند {2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:196 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "الصف رقم {0}: يرجى إضافة الرقم التسلسلي وحزمة الدفعة للعنصر {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:215 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "الصف رقم {0}: يرجى إدخال الكمية للعنصر {1} لأنها ليست صفرًا." @@ -45886,23 +45929,23 @@ msgstr "الصف #{0}: لم يتم العثور على قائمة مكونات msgid "Row #{0}: Batch No {1} is already selected." msgstr "الصف #{0}: تم تحديد رقم الدفعة {1} بالفعل." -#: erpnext/controllers/subcontracting_inward_controller.py:435 -msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." -msgstr "الصف #{0}: رقم الدفعة {1} ليس جزءًا من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن. يرجى تحديد رقم دفعة صحيح." +#: erpnext/controllers/subcontracting_inward_controller.py:443 +msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." +msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "الصف #{0}: لا يمكن تخصيص أكثر من {1} مقابل شرط الدفع {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:638 +#: erpnext/controllers/subcontracting_inward_controller.py:644 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "الصف #{0}: لا يمكن إلغاء إدخال مخزون التصنيع هذا لأن الكمية المفوترة للصنف {1} لا يمكن أن تكون أكبر من الكمية المستهلكة." -#: erpnext/controllers/subcontracting_inward_controller.py:617 +#: erpnext/controllers/subcontracting_inward_controller.py:623 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:483 +#: erpnext/controllers/subcontracting_inward_controller.py:491 msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" msgstr "الصف #{0}: لا يمكن إلغاء إدخال المخزون هذا لأن الكمية المرتجعة لا يمكن أن تكون أكبر من الكمية المُسلّمة للصنف {1} في أمر الشراء الداخلي المرتبط بالتعاقد من الباطن" @@ -45978,13 +46021,16 @@ msgstr "الصف #{0}: لم يتم العثور على عدد كافٍ من {1} msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" msgstr "الصف #{0}: لا يمكن أن يكون الحد التراكمي أقل من حد المعاملة الفردية" -#: erpnext/controllers/subcontracting_inward_controller.py:90 +#: erpnext/assets/doctype/asset_category/asset_category.py:66 +msgid "Row #{0}: Currency of {1} - {2} does not match company currency." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:91 msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times." msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من العميل {1} مقابل عنصر طلب التعاقد الداخلي {2} ({3}) عدة مرات." -#: erpnext/controllers/subcontracting_inward_controller.py:178 -#: erpnext/controllers/subcontracting_inward_controller.py:304 -#: erpnext/controllers/subcontracting_inward_controller.py:352 +#: erpnext/controllers/subcontracting_inward_controller.py:196 +#: erpnext/controllers/subcontracting_inward_controller.py:372 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." @@ -45996,7 +46042,7 @@ msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من 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." -#: erpnext/controllers/subcontracting_inward_controller.py:288 +#: erpnext/controllers/subcontracting_inward_controller.py:297 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" @@ -46004,12 +46050,12 @@ msgstr "الصف #{0}: يتجاوز المنتج المقدم من العميل 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}." -#: erpnext/controllers/subcontracting_inward_controller.py:315 +#: erpnext/controllers/subcontracting_inward_controller.py:286 msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "الصف #{0}: العنصر المقدم من العميل {1} ليس جزءًا من أمر الشراء الداخلي للتعاقد من الباطن {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:220 -#: erpnext/controllers/subcontracting_inward_controller.py:363 +#: erpnext/controllers/subcontracting_inward_controller.py:221 +#: erpnext/controllers/subcontracting_inward_controller.py:331 msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}" msgstr "الصف #{0}: العنصر المقدم من العميل {1} ليس جزءًا من أمر العمل {2}" @@ -46021,7 +46067,7 @@ msgstr "الصف #{0}: التواريخ المتداخلة مع صف آخر في msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "الصف #{0}: لم يتم العثور على قائمة مكونات المنتج النهائية الافتراضية لعنصر المنتج النهائي {1}" -#: erpnext/assets/doctype/asset/asset.py:684 +#: erpnext/assets/doctype/asset/asset.py:686 msgid "Row #{0}: Depreciation Start Date is required" msgstr "الصف #{0}: تاريخ بداية الإهلاك مطلوب" @@ -46029,6 +46075,10 @@ msgstr "الصف #{0}: تاريخ بداية الإهلاك مطلوب" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "الصف # {0}: إدخال مكرر في المراجع {1} {2}" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 +msgid "Row #{0}: Either Party ID or Party Name is required" +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء" @@ -46041,11 +46091,18 @@ msgstr "الصف #{0}: لم يتم تعيين حساب المصروفات للع msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "الصف #{0}: حساب المصروفات {1} غير صالح لفاتورة الشراء {2}. يُسمح فقط بحسابات المصروفات الخاصة بالعناصر غير المخزنة." -#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39 +#: erpnext/assets/doctype/asset/asset.py:421 +msgid "Row #{0}: Finance Book should not be empty since you're using multiple." +msgstr "" + #: erpnext/selling/doctype/sales_order/services/subcontracting.py:40 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "الصف #{0}: لا يمكن أن تكون كمية المنتج النهائي صفرًا" +#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39 +msgid "Row #{0}: Finished Good Item Qty cannot be zero" +msgstr "" + #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:20 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" @@ -46068,8 +46125,8 @@ msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1}" msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:170 -#: erpnext/controllers/subcontracting_inward_controller.py:294 +#: erpnext/controllers/subcontracting_inward_controller.py:188 +#: erpnext/controllers/subcontracting_inward_controller.py:305 msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "الصف #{0}: بالنسبة للمنتج المقدم من العميل {1}، يجب أن يكون مستودع المصدر {2}" @@ -46081,7 +46138,7 @@ msgstr "الصف #{0}: بالنسبة للصف {1}، يمكنك تحديد ال msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "الصف #{0}: بالنسبة للصف {1}، يمكنك تحديد المستند المرجعي فقط في حالة خصم الحساب." -#: erpnext/assets/doctype/asset/asset.py:667 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "الصف #{0}: يجب أن يكون معدل الاستهلاك أكبر من الصفر" @@ -46093,6 +46150,10 @@ msgstr "الصف #{0}: لا يمكن أن يكون تاريخ البدء قبل msgid "Row #{0}: From Time and To Time fields are required" msgstr "الصف #{0}: حقلا \"من وقت\" و\"إلى وقت\" مطلوبان." +#: erpnext/stock/doctype/pick_list/pick_list.py:650 +msgid "Row #{0}: Item Code is Mandatory" +msgstr "" + #: erpnext/public/js/utils/barcode_scanner.js:427 msgid "Row #{0}: Item added" msgstr "الصف # {0}: تمت إضافة العنصر" @@ -46121,16 +46182,16 @@ msgstr "" msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "الصف #{0}: العنصر {1} في المستودع {2}: متوفر {3}، مطلوب {4}." -#: erpnext/controllers/subcontracting_inward_controller.py:65 +#: erpnext/controllers/subcontracting_inward_controller.py:66 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "الصف #{0}: العنصر {1} ليس عنصرًا مقدمًا من العميل." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:774 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "الصف # {0}: العنصر {1} ليس عنصرًا تسلسليًا / مُجمَّع. لا يمكن أن يكون له رقم مسلسل / لا دفعة ضده." -#: erpnext/controllers/subcontracting_inward_controller.py:115 -#: erpnext/controllers/subcontracting_inward_controller.py:496 +#: erpnext/controllers/subcontracting_inward_controller.py:116 +#: erpnext/controllers/subcontracting_inward_controller.py:504 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "الصف #{0}: العنصر {1} ليس جزءًا من أمر الشراء الداخلي للتعاقد من الباطن {2}" @@ -46146,13 +46207,17 @@ msgstr "الصف #{0}: العنصر {1} ليس عنصرًا متوفرًا في msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:79 -msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead." -msgstr "الصف #{0}: العنصر {1} غير متطابق. لا يُسمح بتغيير رمز العنصر، أضف صفًا آخر بدلاً من ذلك." +#: erpnext/controllers/subcontracting_inward_controller.py:80 +msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted, add another row instead." +msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:128 -msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." -msgstr "الصف #{0}: عدم تطابق العنصر {1} . لا يُسمح بتغيير رمز العنصر." +#: erpnext/controllers/subcontracting_inward_controller.py:129 +msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 +msgid "Row #{0}: Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" +msgstr "" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." @@ -46162,15 +46227,15 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "الصف {1} : قيد اليومية {1} لا يحتوى على الحساب {2} أو بالفعل يوجد في قسيمة مقابلة أخرى\\n
    \\nRow #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" -#: erpnext/assets/doctype/asset_category/asset_category.py:149 +#: erpnext/assets/doctype/asset_category/asset_category.py:150 msgid "Row #{0}: Missing {1} for company {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:678 +#: erpnext/assets/doctype/asset/asset.py:680 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "الصف #{0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل تاريخ الإتاحة للاستخدام" -#: erpnext/assets/doctype/asset/asset.py:673 +#: erpnext/assets/doctype/asset/asset.py:675 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "الصف #{0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل تاريخ الشراء" @@ -46182,24 +46247,48 @@ msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أ msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "الصف #{0}: الصف {1} فقط متاح للحجز للعنصر {2}" -#: erpnext/assets/doctype/asset/asset.py:641 +#: erpnext/assets/doctype/asset/asset.py:643 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "الصف #{0}: يجب أن يكون الاستهلاك المتراكم الافتتاحي أقل من أو يساوي {1}" -#: erpnext/controllers/subcontracting_inward_controller.py:208 -#: erpnext/controllers/subcontracting_inward_controller.py:342 +#: erpnext/controllers/subcontracting_inward_controller.py:209 +#: erpnext/controllers/subcontracting_inward_controller.py:340 msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "الصف #{0}: لا يُسمح بالاستهلاك الزائد للعنصر المقدم من العميل {1} مقابل أمر العمل {2} في عملية التعاقد من الباطن." +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 +msgid "Row #{0}: POS Invoice {1} has been {2}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 +msgid "Row #{0}: POS Invoice {1} is not against customer {2}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 +msgid "Row #{0}: POS Invoice {1} is not submitted yet" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 +msgid "Row #{0}: Party ID is required" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:80 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "الصف #{0}: الرجاء تحديد رمز الصنف في عناصر التجميع" +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 +msgid "Row #{0}: Please select a valid Quality Inspection with Item Code {1}." +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:333 +msgid "Row #{0}: Please select a valid Quality Inspection with Reference Type {1} and Reference Name {2}." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:82 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "الصف #{0}: الرجاء تحديد رقم قائمة المواد في عناصر التجميع" -#: erpnext/controllers/subcontracting_inward_controller.py:106 +#: erpnext/controllers/subcontracting_inward_controller.py:107 msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "الصف #{0}: يرجى تحديد عنصر المنتج النهائي الذي سيتم استخدام هذا العنصر المقدم من العميل معه." @@ -46215,6 +46304,10 @@ msgstr "الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\\ 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" +#: erpnext/assets/doctype/asset/asset.py:413 +msgid "Row #{0}: Please use a different Finance Book." +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" @@ -46234,8 +46327,8 @@ msgid "Row #{0}: Qty must be a positive number" msgstr "الصف #{0}: يجب أن تكون الكمية عددًا موجبًا" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 -msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." -msgstr "الصف #{0}: يجب أن تكون الكمية أقل من أو تساوي الكمية المتاحة للحجز (الكمية الفعلية - الكمية المحجوزة) {1} للصنف {2} مقابل الدفعة {3} في المستودع {4}." +msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." +msgstr "" #: erpnext/stock/services/quality_inspection_service.py:77 msgid "Row #{0}: Quality Inspection is required for Item {1}" @@ -46257,7 +46350,7 @@ msgstr "الصف #{0}: لا يمكن أن تكون الكمية عددًا غي msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا" -#: erpnext/controllers/subcontracting_inward_controller.py:538 +#: erpnext/controllers/subcontracting_inward_controller.py:544 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}" @@ -46265,17 +46358,17 @@ msgstr "الصف #{0}: لا يمكن أن تتجاوز كمية الصنف {1} msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "الصف #{0}: يجب أن تكون الكمية المراد حجزها للعنصر {1} أكبر من 0." -#: erpnext/accounts/services/internal_transfer.py:182 +#: erpnext/accounts/services/internal_transfer.py:184 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "الصف #{0}: يجب أن يكون المعدل هو نفسه {1}: {2} ({3} / {4})" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "الصف {0} : نوع المستند المرجع يجب أن يكون واحدة من طلب شراء ,فاتورة شراء أو قيد يومبة\\n
    \\nRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "الصف # {0}: يجب أن يكون نوع المستند المرجعي أحد أوامر المبيعات أو فاتورة المبيعات أو إدخال دفتر اليومية أو المطالبة" @@ -46295,11 +46388,11 @@ msgstr "الصف #{0}: تكلفة الإصلاح {1} تتجاوز المبلغ msgid "Row #{0}: Return Against is required for returning asset" msgstr "الصف #{0}: مطلوب إرجاع الأصل." -#: erpnext/controllers/subcontracting_inward_controller.py:142 +#: erpnext/controllers/subcontracting_inward_controller.py:143 msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}" msgstr "الصف #{0}: لا يمكن أن تكون الكمية المُعادة أكبر من الكمية المتاحة للصنف {1}" -#: erpnext/controllers/subcontracting_inward_controller.py:155 +#: erpnext/controllers/subcontracting_inward_controller.py:156 msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "الصف #{0}: لا يمكن أن تكون الكمية المُعادة أكبر من الكمية المتاحة للإرجاع للصنف {1}" @@ -46309,7 +46402,7 @@ msgstr "" #: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" -"\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" +"\t\t\t\t\tSelling {3} should be at least {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" @@ -46318,6 +46411,10 @@ msgstr "" msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "الصف #{0}: يجب أن يكون معرف التسلسل {1} أو {2} للعملية {3}." +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 +msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" +msgstr "" + #: erpnext/stock/services/serial_batch_bundle_service.py:123 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "الصف # {0}: الرقم التسلسلي {1} لا ينتمي إلى الدُفعة {2}" @@ -46330,7 +46427,7 @@ msgstr "الصف #{0}: الرقم التسلسلي {1} للعنصر {2} غير msgid "Row #{0}: Serial No {1} is already selected." msgstr "الصف #{0}: تم تحديد الرقم التسلسلي {1} بالفعل." -#: erpnext/controllers/subcontracting_inward_controller.py:424 +#: erpnext/controllers/subcontracting_inward_controller.py:432 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." @@ -46354,7 +46451,7 @@ msgstr "الصف # {0}: حدد المورد للبند {1}" msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "الصف #{0}: بما أن خيار \"تتبع المنتجات نصف المصنعة\" مُفعّل، فلا يمكن استخدام قائمة المواد {1} لعناصر التجميع الفرعية." -#: erpnext/controllers/subcontracting_inward_controller.py:403 +#: erpnext/controllers/subcontracting_inward_controller.py:411 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" @@ -46423,7 +46520,7 @@ msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1} msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "الصف #{0}: كمية المخزون {1} ({2}) للصنف {3} لا يمكن أن تتجاوز {4}" -#: erpnext/controllers/subcontracting_inward_controller.py:397 +#: erpnext/controllers/subcontracting_inward_controller.py:405 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "الصف #{0}: يجب أن يكون المستودع المستهدف هو نفسه مستودع العميل {1} من أمر الشراء الداخلي المرتبط بالتعاقد من الباطن" @@ -46431,19 +46528,27 @@ msgstr "الصف #{0}: يجب أن يكون المستودع المستهدف ه msgid "Row #{0}: The batch {1} has already expired." msgstr "الصف رقم {0}: انتهت صلاحية الدفعة {1} بالفعل." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 +msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." +msgstr "" + #: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "الصف #{0}: المستودع {1} ليس مستودعًا فرعيًا لمستودع مجموعة {2}" #: erpnext/manufacturing/doctype/workstation/workstation.py:190 -msgid "Row #{0}: Timings conflicts with row {1}" -msgstr "الصف # {0}: التوقيت يتعارض مع الصف {1}" +msgid "Row #{0}: Timings conflict with row {1}" +msgstr "" -#: erpnext/assets/doctype/asset/asset.py:654 +#: erpnext/assets/doctype/asset/asset.py:656 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "الصف #{0}: لا يمكن أن يكون إجمالي عدد الإهلاكات أقل من أو يساوي عدد الإهلاكات المسجلة في بداية الفترة." -#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:665 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "الصف #{0}: يجب أن يكون إجمالي عدد الاستهلاكات أكبر من الصفر" @@ -46455,11 +46560,15 @@ msgstr "" msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "الصف #{0}: مبلغ الاستقطاع {1} لا يتطابق مع المبلغ المحسوب {2}." -#: erpnext/controllers/subcontracting_inward_controller.py:578 +#: erpnext/controllers/subcontracting_inward_controller.py:584 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "الصف #{0}: يوجد أمر عمل مقابل كمية كاملة أو جزئية من العنصر {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:109 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 +msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "الصف #{0}: لا يمكنك استخدام بُعد المخزون '{1}' في مطابقة المخزون لتعديل الكمية أو معدل التقييم. تُستخدم مطابقة المخزون باستخدام أبعاد المخزون فقط لإجراء قيود افتتاحية." @@ -46467,6 +46576,19 @@ msgstr "الصف #{0}: لا يمكنك استخدام بُعد المخزون '{ msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "الصف #{0}: يجب عليك تحديد أصل للعنصر {1}." +#: erpnext/stock/doctype/pick_list/pick_list.py:235 +msgid "Row #{0}: item {1} has been picked already." +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 +msgid "Row #{0}: {1}" +msgstr "الصف #{0}: {1}" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142 +msgid "Row #{0}: {1} account is not of type {2}" +msgstr "" + #: erpnext/public/js/controllers/buying.js:261 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}" @@ -46483,6 +46605,14 @@ msgstr "الصف رقم {0}: {1} مطلوب لإنشاء فواتير الافت msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "الصف #{0}: {1} من {2} يجب أن يكون {3}. يرجى تحديث {1} أو اختيار حساب آخر." +#: erpnext/stock/doctype/item/item.py:1511 +msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126 +msgid "Row #{0}: {1} {2} does not exist." +msgstr "" + #: erpnext/accounts/services/child_item_update.py:251 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -46523,71 +46653,10 @@ msgstr "الصف #{idx}: {from_warehouse_field} و {to_warehouse_field} لا ي msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "الصف #{idx}: {schedule_date} لا يمكن أن يكون قبل {transaction_date}." -#: erpnext/assets/doctype/asset_category/asset_category.py:66 -msgid "Row #{}: Currency of {} - {} doesn't matches company currency." -msgstr "الصف # {}: عملة {} - {} لا تطابق عملة الشركة." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 -msgid "Row #{}: Either Party ID or Party Name is required" -msgstr "" - -#: erpnext/assets/doctype/asset/asset.py:421 -msgid "Row #{}: Finance Book should not be empty since you're using multiple." -msgstr "الصف رقم {}: يجب ألا يكون دفتر المالية فارغًا لأنك تستخدم عدة دفاتر." - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 -msgid "Row #{}: POS Invoice {} has been {}" -msgstr "الصف رقم {}: فاتورة نقاط البيع {} كانت {}" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 -msgid "Row #{}: POS Invoice {} is not against customer {}" -msgstr "الصف رقم {}: فاتورة نقاط البيع {} ليست ضد العميل {}" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 -msgid "Row #{}: POS Invoice {} is not submitted yet" -msgstr "الصف رقم {}: فاتورة نقاط البيع {} لم يتم تقديمها بعد" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 -msgid "Row #{}: Party ID is required" -msgstr "" - #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:43 msgid "Row #{}: Please assign task to a member." msgstr "الصف رقم {}: يرجى إسناد المهمة إلى أحد الأعضاء." -#: erpnext/assets/doctype/asset/asset.py:413 -msgid "Row #{}: Please use a different Finance Book." -msgstr "الصف رقم {}: يرجى استخدام كتاب مالي مختلف." - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 -msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" -msgstr "الصف # {}: لا يمكن إرجاع الرقم التسلسلي {} لأنه لم يتم التعامل معه في الفاتورة الأصلية {}" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 -msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." -msgstr "الصف رقم {}: الفاتورة الأصلية {} للفاتورة المرتجعة {} غير مجمعة." - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." -msgstr "السطر رقم {}: لا يمكنك إضافة كميات موجبة في فاتورة الإرجاع. يرجى حذف العنصر {} لإتمام عملية الإرجاع." - -#: erpnext/stock/doctype/pick_list/pick_list.py:235 -msgid "Row #{}: item {} has been picked already." -msgstr "الصف رقم {}: تم اختيار العنصر {} بالفعل." - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 -msgid "Row #{}: {}" -msgstr "رقم الصف {}: {}" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126 -msgid "Row #{}: {} {} does not exist." -msgstr "الصف رقم {}: {} {} غير موجود." - -#: erpnext/stock/doctype/item/item.py:1511 -msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." -msgstr "الصف رقم {}: {} {} لا ينتمي إلى الشركة {}. يرجى اختيار {} صحيح." - #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "رقم الصف {0}: مطلوب تحديد مستودع. يُرجى تحديد مستودع افتراضي للصنف {1} والشركة {2}" @@ -46600,10 +46669,6 @@ msgstr "الصف {0}: العملية مطلوبة مقابل عنصر الماد msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "الكمية المختارة من الصف {0} أقل من الكمية المطلوبة، يلزم كمية إضافية {1} {2} ." -#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 -msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" -msgstr "الصف {0}# العنصر {1} غير موجود في جدول \"المواد الخام الموردة\" في {2} {3}" - #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "الصف {0}: لا يمكن أن تكون الكمية المقبولة والكمية المرفوضة صفرًا في نفس الوقت." @@ -46624,19 +46689,19 @@ msgstr "الصف {0}: الدفعة المقدمة مقابل الزبائن ي msgid "Row {0}: Advance against Supplier must be debit" msgstr "الصف {0}:المورد المقابل المتقدم يجب أن يكون مدين\\n
    \\nRow {0}: Advance against Supplier must be debit" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:739 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 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:731 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ الدفعة المتبقية {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "الصف {0}: بما أن {1} مُفعّل، فلا يمكن إضافة المواد الخام إلى المدخل {2} . استخدم المدخل {3} لاستهلاك المواد الخام." -#: erpnext/stock/doctype/material_request/material_request.py:557 +#: erpnext/stock/doctype/material_request/material_request.py:556 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}" @@ -46652,11 +46717,11 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "الصف {0}: معامل التحويل إلزامي" -#: erpnext/accounts/services/taxes.py:291 +#: erpnext/accounts/services/taxes.py:292 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "الصف {0}: مركز التكلفة {1} لا ينتمي إلى الشركة {2}" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:178 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180 msgid "Row {0}: Cost center is required for an item {1}" msgstr "الصف {0}: مركز التكلفة مطلوب لعنصر {1}" @@ -46684,24 +46749,24 @@ msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم ه msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق في جدول شروط الدفع قبل تاريخ الترحيل" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:128 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:126 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "الصف {0}: يجب أن يكون مرجع عنصر إشعار التسليم أو العنصر المعبأ إلزاميًا." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1388 +#: erpnext/controllers/taxes_and_totals.py:1371 msgid "Row {0}: Exchange Rate is mandatory" msgstr "الصف {0}: سعر صرف إلزامي" -#: erpnext/assets/doctype/asset/asset.py:612 +#: erpnext/assets/doctype/asset/asset.py:614 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "الصف {0}: لا يمكن أن تكون القيمة المتوقعة بعد العمر الإنتاجي سالبة" -#: erpnext/assets/doctype/asset/asset.py:615 +#: erpnext/assets/doctype/asset/asset.py:617 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "الصف {0}: يجب أن تكون القيمة المتوقعة بعد العمر الإنتاجي أقل من صافي مبلغ الشراء" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:190 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "" @@ -46722,6 +46787,9 @@ msgid "Row {0}: From Time and To Time is mandatory." msgstr "صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية." #: erpnext/manufacturing/doctype/job_card/job_card.py:355 +msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" +msgstr "" + #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "الصف {0}: من وقت إلى وقت {1} يتداخل مع {2}" @@ -46743,8 +46811,8 @@ msgid "Row {0}: Invalid reference {1}" msgstr "الصف {0}: مرجع غير صالحة {1}" #: erpnext/controllers/taxes_and_totals.py:134 -msgid "Row {0}: Item Tax template updated as per validity and rate applied" -msgstr "الصف {0}: تم تحديث نموذج ضريبة الصنف وفقًا للصلاحية والسعر المطبق" +msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" +msgstr "" #: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" @@ -46774,7 +46842,7 @@ msgstr "" msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "الصف {0}: يجب أن تكون الكمية المعبأة مساوية للكمية {1} ." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:147 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:145 msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "الصف {0}: تم إنشاء قائمة التعبئة بالفعل للعنصر {1}." @@ -46798,7 +46866,7 @@ msgstr "الصف {0}: الدفع لطلب الشراء/البيع يجب أن ي msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "الصف {0}: يرجى اختيار \"دفعة مقدمة\" مقابل الحساب {1} إذا كان هذا الادخال دفعة مقدمة." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:141 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:139 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "الصف {0}: يرجى تقديم مرجع صالح لعنصر إشعار التسليم أو العنصر المعبأ." @@ -46806,14 +46874,14 @@ msgstr "الصف {0}: يرجى تقديم مرجع صالح لعنصر إشعا msgid "Row {0}: Please select a BOM for Item {1}." msgstr "الصف {0}: الرجاء تحديد قائمة مكونات المنتج للعنصر {1}." +#: erpnext/controllers/subcontracting_controller.py:214 +msgid "Row {0}: Please select a valid BOM for Item {1}." +msgstr "" + #: erpnext/controllers/subcontracting_controller.py:208 msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "الصف {0}: يرجى تحديد قائمة مكونات نشطة للعنصر {1}." -#: erpnext/controllers/subcontracting_controller.py:214 -msgid "Row {0}: Please select an valid BOM for Item {1}." -msgstr "الصف {0}: يرجى تحديد قائمة مكونات صالحة للعنصر {1}." - #: erpnext/regional/italy/utils.py:290 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "الصف {0}: يرجى تعيين سبب الإعفاء الضريبي في ضرائب ورسوم المبيعات" @@ -46830,11 +46898,11 @@ msgstr "الصف {0}: يرجى ضبط الكود الصحيح على طريقة msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "الصف {0}: يجب أن يكون المشروع هو نفسه المشروع المحدد في جدول الدوام: {1}." -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:155 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157 msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "الصف {0}: فاتورة الشراء {1} ليس لها أي تأثير على المخزون." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:153 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:151 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "الصف {0}: لا يمكن أن تكون الكمية أكبر من {1} للعنصر {2}." @@ -46842,7 +46910,7 @@ msgstr "الصف {0}: لا يمكن أن تكون الكمية أكبر من {1} msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "الصف {0}: لا يمكن أن تكون الكمية في المخزون بوحدة القياس صفرًا." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:124 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:122 msgid "Row {0}: Qty must be greater than 0." msgstr "الصف {0}: يجب أن تكون الكمية أكبر من 0." @@ -46854,7 +46922,7 @@ msgstr "الصف {0}: لا يمكن أن تكون الكمية سالبة." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "الصف {0}: تم إنشاء فاتورة المبيعات {1} بالفعل لـ {2}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46879,10 +46947,10 @@ msgid "Row {0}: The entire expense amount for account {1} in {2} has already bee msgstr "الصف {0}: تم تخصيص مبلغ المصروفات بالكامل للحساب {1} في {2} بالفعل." #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 -msgid "Row {0}: The item {1}, quantity must be positive number" -msgstr "الصف {0}: العنصر {1} ، يجب أن تكون الكمية رقمًا موجبًا" +msgid "Row {0}: The item {1}, quantity must be a positive number" +msgstr "" -#: erpnext/accounts/services/taxes.py:268 +#: erpnext/accounts/services/taxes.py:269 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "الصف {0}: الحساب {3} {1} لا ينتمي إلى الشركة {2}" @@ -46935,15 +47003,19 @@ msgstr "الصف {0}: {1} {2} لا يمكن أن يكون هو نفسه {3} (ح msgid "Row {0}: {1} {2} does not match with {3}" msgstr "الصف {0}: {1} {2} لا يتطابق مع {3}" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." msgstr "" +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132 +msgid "Row {0}: {1} {2} must be submitted" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "الصف {0}: {2} العنصر {1} غير موجود في {2} {3}" -#: erpnext/utilities/transaction_base.py:625 +#: erpnext/utilities/transaction_base.py:622 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "الصف {1}: لا يمكن أن تكون الكمية ({0}) كسرًا. للسماح بذلك ، قم بتعطيل '{2}' في UOM {3}." @@ -46982,8 +47054,8 @@ msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set msgstr "الصفوف: {0} تحتوي على \"إدخال الدفع\" كنوع مرجعي. لا ينبغي تعيين هذا يدويًا." #: erpnext/controllers/accounts_controller.py:276 -msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." -msgstr "الصفوف: {0} في القسم {1} غير صالحة. يجب أن يشير اسم المرجع إلى قيد دفع أو قيد يومية صالح." +msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." +msgstr "" #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json @@ -47043,10 +47115,6 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: erpnext/public/js/utils/naming_series.js:54 -msgid "Rules for configuring series" -msgstr "" - #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 msgid "Rules to match against the transaction description" msgstr "" @@ -47114,7 +47182,7 @@ msgstr "تم الوفاء باتفاقية مستوى الخدمة (SLA)" msgid "SLA Paused On" msgstr "تم إيقاف اتفاقية مستوى الخدمة مؤقتًا" -#: erpnext/public/js/utils.js:1251 +#: erpnext/public/js/utils.js:1268 msgid "SLA is on hold since {0}" msgstr "اتفاقية مستوى الخدمة معلقة منذ {0}" @@ -47413,8 +47481,8 @@ msgid "Sales Invoice is not submitted" msgstr "لم يتم تقديم فاتورة المبيعات" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:195 -msgid "Sales Invoice isn't created by user {}" -msgstr "لم يتم إنشاء فاتورة المبيعات بواسطة المستخدم {}" +msgid "Sales Invoice isn't created by user {0}" +msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." @@ -47630,8 +47698,8 @@ msgstr "يوجد بالفعل أمر بيع {0} مرتبط بأمر شراء ا msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:883 -#: erpnext/selling/doctype/sales_order/mapper.py:896 +#: erpnext/selling/doctype/sales_order/mapper.py:888 +#: erpnext/selling/doctype/sales_order/mapper.py:901 msgid "Sales Order {0} is not available for production" msgstr "" @@ -48038,7 +48106,7 @@ msgstr "نفس البند" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 msgid "Same item and warehouse combination already entered." msgstr "تم إدخال نفس المنتج ونفس تركيبة المستودع مسبقاً." @@ -48070,7 +48138,7 @@ msgstr "مستودع الاحتفاظ بالعينات" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2880 +#: erpnext/public/js/controllers/transaction.js:2948 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "حجم العينة" @@ -48180,7 +48248,7 @@ msgstr "الكمية الممسوحة ضوئياً" msgid "Schedule Date" msgstr "جدول التسجيل" -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:531 msgid "Schedule Name" msgstr "" @@ -48191,7 +48259,7 @@ msgstr "" msgid "Scheduled Date" msgstr "المقرر تاريخ" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432 msgid "Scheduled Date is required." msgstr "" @@ -48479,7 +48547,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "حدد بُعد المحاسبة." -#: erpnext/public/js/utils.js:555 +#: erpnext/public/js/utils.js:572 msgid "Select Alternate Item" msgstr "اختر البند البديل" @@ -48500,7 +48568,7 @@ msgid "Select BOM and Qty for Production" msgstr "اختر فاتورة المواد و الكمية للانتاج" #: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 +#: erpnext/public/js/utils/sales_common.js:449 #: erpnext/stock/doctype/pick_list/pick_list.js:398 msgid "Select Batch No" msgstr "حدد رقم الدفعة" @@ -48565,7 +48633,7 @@ msgstr "حدد الأبعاد" msgid "Select Dispatch Address " msgstr "حدد عنوان الإرسال " -#: erpnext/manufacturing/doctype/job_card/job_card.js:704 +#: erpnext/manufacturing/doctype/job_card/job_card.js:705 msgid "Select Employees" msgstr "حدد الموظفين" @@ -48590,7 +48658,7 @@ msgstr "اختيار العناصر" msgid "Select Items based on Delivery Date" msgstr "حدد العناصر بناءً على تاريخ التسليم" -#: erpnext/public/js/controllers/transaction.js:2921 +#: erpnext/public/js/controllers/transaction.js:2989 msgid "Select Items for Quality Inspection" msgstr "اختيار الأصناف لفحص الجودة" @@ -48620,7 +48688,7 @@ msgstr "حدد عنوان العامل" msgid "Select Loyalty Program" msgstr "اختر برنامج الولاء" -#: erpnext/public/js/controllers/transaction.js:498 +#: erpnext/public/js/controllers/transaction.js:517 msgid "Select Payment Schedule" msgstr "" @@ -48634,13 +48702,13 @@ msgid "Select Quantity" msgstr "إختيار الكمية" #: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 +#: erpnext/public/js/utils/sales_common.js:449 #: erpnext/stock/doctype/pick_list/pick_list.js:398 msgid "Select Serial No" msgstr "حدد الرقم التسلسلي" #: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:446 +#: erpnext/public/js/utils/sales_common.js:452 #: erpnext/stock/doctype/pick_list/pick_list.js:401 msgid "Select Serial and Batch" msgstr "حدد التسلسل والدفعة" @@ -48731,6 +48799,7 @@ msgid "Select an Item Group." msgstr "حدد مجموعة عناصر." #: erpnext/accounts/report/general_ledger/general_ledger.py:36 +#: erpnext/accounts/report/general_ledger/general_ledger.py:839 msgid "Select an account to print in account currency" msgstr "حدد حسابا للطباعة بعملة الحساب" @@ -48872,10 +48941,14 @@ msgstr "قسائم مختارة" msgid "Selected date is" msgstr "التاريخ المحدد هو" -#: erpnext/public/js/bulk_transaction_processing.js:34 +#: erpnext/public/js/bulk_transaction_processing.js:33 msgid "Selected document must be in submitted state" msgstr "يجب أن يكون المستند المحدد في حالة الإرسال" +#: erpnext/assets/doctype/asset/asset.py:1195 +msgid "Selected {0} does not contain the Item Code {1}" +msgstr "" + #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Self delivery" @@ -49023,7 +49096,7 @@ msgid "Send Emails to Suppliers" msgstr "إرسال رسائل البريد الإلكتروني إلى الموردين" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:721 +#: erpnext/public/js/controllers/transaction.js:740 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "SMS أرسل رسالة" @@ -49107,7 +49180,7 @@ msgstr "حزمة البيانات التسلسلية/الدفعية مفقودة msgid "Serial / Batch No" msgstr "الرقم التسلسلي / رقم الدفعة" -#: erpnext/public/js/utils.js:217 +#: erpnext/public/js/utils.js:225 msgid "Serial / Batch Nos" msgstr "أرقام التسلسل / الدفعات" @@ -49164,10 +49237,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 -#: erpnext/public/js/controllers/transaction.js:2893 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 +#: erpnext/public/js/controllers/transaction.js:2961 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json +#: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -49209,6 +49283,10 @@ msgstr "رقم المسلسل / الدفعة" msgid "Serial No Already Assigned" msgstr "تم تخصيص الرقم التسلسلي مسبقاً" +#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +msgid "Serial No Bundle is mandatory for Item {0}" +msgstr "" + #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 msgid "Serial No Count" msgstr "المسلسل لا عد" @@ -49226,7 +49304,7 @@ 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:2689 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 msgid "Serial No Reserved" msgstr "الرقم التسلسلي محجوز" @@ -49271,8 +49349,8 @@ msgid "Serial No and Batch" msgstr "الرقم التسلسلي والدفعة" #: erpnext/stock/doctype/stock_settings/stock_settings.js:93 -msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." -msgstr "لا يمكن استخدام الرقم التسلسلي ومحدد الدفعة عند تمكين خيار \"استخدام الحقول التسلسلية / حقول الدفعة\"." +msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled." +msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace @@ -49283,7 +49361,7 @@ msgstr "لا يمكن استخدام الرقم التسلسلي ومحدد ال msgid "Serial No and Batch Traceability" msgstr "إمكانية تتبع الرقم التسلسلي والدفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 msgid "Serial No is mandatory" msgstr "الرقم التسلسلي إلزامي" @@ -49303,22 +49381,19 @@ msgstr "تم مسح الرقم التسلسلي {0} مسبقًا" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "الرقم المتسلسل {0} لا ينتمي الى مذكرة تسليم {1}\\n
    \\nSerial No {0} does not belong to Delivery Note {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326 msgid "Serial No {0} does not belong to Item {1}" msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n
    \\nSerial No {0} does not belong to Item {1}" #: 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:3489 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:3487 -msgid "Serial No {0} does not exists" -msgstr "الرقم التسلسلي {0} غير موجود" - #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 -msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." -msgstr "الرقم التسلسلي {0} مُسلّم بالفعل. لا يمكنك استخدامه مرة أخرى في عملية التصنيع/إعادة التعبئة." +msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." +msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Serial No {0} is already added" @@ -49332,25 +49407,26 @@ msgstr "الرقم التسلسلي {0} مُخصص بالفعل للعميل {1} msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "الرقم التسلسلي {0} غير موجود في {1} {2}، لذا لا يمكنك إرجاعه إلى {1} {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 -msgid "Serial No {0} is under maintenance contract upto {1}" -msgstr "الرقم التسلسلي {0} يتبع عقد الصيانة حتى {1}\\n
    \\nSerial No {0} is under maintenance contract upto {1}" +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343 +msgid "Serial No {0} is under maintenance contract until {1}" +msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 -msgid "Serial No {0} is under warranty upto {1}" -msgstr "الرقم التسلسلي {0} تحت الضمان حتى {1}\\n
    \\nSerial No {0} is under warranty upto {1}" +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336 +msgid "Serial No {0} is under warranty until {1}" +msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322 msgid "Serial No {0} not found" msgstr "لم يتم العثور علي الرقم التسلسلي {0}\\n
    \\nSerial No {0} not found" -#: erpnext/selling/page/point_of_sale/pos_controller.js:855 +#: erpnext/selling/page/point_of_sale/pos_controller.js:846 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "الرقم التسلسلي: تم بالفعل معاملة {0} في فاتورة نقطة بيع أخرى." #: erpnext/public/js/utils/barcode_scanner.js:292 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: 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 msgid "Serial Nos" @@ -49370,7 +49446,7 @@ msgstr "" msgid "Serial Nos are created successfully" msgstr "تم إنشاء الأرقام التسلسلية بنجاح" -#: erpnext/stock/stock_ledger.py:2317 +#: erpnext/stock/stock_ledger.py:2306 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." @@ -49471,6 +49547,10 @@ msgstr "لم يتم إرسال حزمة البيانات التسلسلية وا msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298 +msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'" +msgstr "" + #. Label of the section_break_45 (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -49519,7 +49599,7 @@ msgstr "الحجز التسلسلي والحجز الدفعي" msgid "Serial and Batch Summary" msgstr "ملخص الأرقام التسلسلية والدفعات" -#: erpnext/stock/utils.py:397 +#: erpnext/stock/utils.py:396 msgid "Serial number {0} entered more than once" msgstr "الرقم التسلسلي {0} دخلت أكثر من مرة" @@ -49527,122 +49607,12 @@ msgstr "الرقم التسلسلي {0} دخلت أكثر من مرة" msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "الأرقام التسلسلية غير متوفرة للعنصر {0} الموجود في المستودع {1}. يرجى محاولة تغيير المستودع." -#. Label of the naming_series (Select) field in DocType 'Bank Transaction' -#. Label of the naming_series (Select) field in DocType 'Budget' -#. Label of the naming_series (Select) field in DocType 'Cashier Closing' -#. Label of the naming_series (Select) field in DocType 'Dunning' -#. Label of the naming_series (Select) field in DocType 'Journal Entry' -#. Label of the naming_series (Select) field in DocType 'Journal Entry -#. Template' -#. Label of the naming_series (Select) field in DocType 'Payment Entry' -#. Label of the naming_series (Select) field in DocType 'Payment Order' -#. Label of the naming_series (Select) field in DocType 'Payment Request' -#. Label of the naming_series (Select) field in DocType 'POS Invoice' -#. Label of the naming_series (Select) field in DocType 'Purchase Invoice' -#. Label of the naming_series (Select) field in DocType 'Sales Invoice' -#. Label of the naming_series (Select) field in DocType 'Asset' -#. Label of the naming_series (Select) field in DocType 'Asset Capitalization' -#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' -#. Label of the naming_series (Select) field in DocType 'Asset Repair' -#. Label of the naming_series (Select) field in DocType 'Purchase Order' -#. Label of the naming_series (Select) field in DocType 'Request for Quotation' -#. Label of the naming_series (Select) field in DocType 'Supplier' -#. Label of the naming_series (Select) field in DocType 'Supplier Quotation' -#. Label of the naming_series (Select) field in DocType 'Lead' -#. Label of the naming_series (Select) field in DocType 'Opportunity' -#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule' -#. Label of the naming_series (Select) field in DocType 'Maintenance Visit' -#. Label of the naming_series (Select) field in DocType 'Blanket Order' -#. Label of the naming_series (Select) field in DocType 'Work Order' -#. Label of the naming_series (Select) field in DocType 'Project' -#. Label of the naming_series (Data) field in DocType 'Project Update' -#. Label of the naming_series (Select) field in DocType 'Timesheet' -#. Label of the naming_series (Select) field in DocType 'Customer' -#. Label of the naming_series (Select) field in DocType 'Installation Note' -#. Label of the naming_series (Select) field in DocType 'Quotation' -#. Label of the naming_series (Select) field in DocType 'Sales Order' -#. Label of the naming_series (Select) field in DocType 'Driver' -#. Label of the naming_series (Select) field in DocType 'Employee' -#. Label of the naming_series (Select) field in DocType 'Delivery Note' -#. Label of the naming_series (Select) field in DocType 'Delivery Trip' -#. Label of the naming_series (Select) field in DocType 'Item' -#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher' -#. Label of the naming_series (Select) field in DocType 'Material Request' -#. Label of the naming_series (Select) field in DocType 'Packing Slip' -#. Label of the naming_series (Select) field in DocType 'Pick List' -#. Label of the naming_series (Select) field in DocType 'Purchase Receipt' -#. Label of the naming_series (Select) field in DocType 'Quality Inspection' -#. Label of the naming_series (Select) field in DocType 'Stock Entry' -#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward -#. Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting -#. Receipt' -#. Label of the naming_series (Select) field in DocType 'Issue' -#. Label of the naming_series (Select) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: 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/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/utils/naming_series.js:34 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Series" -msgstr "سلسلة التسمية" - #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "سلسلة دخول الأصول (دخول دفتر اليومية)" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Series is mandatory" msgstr "الترقيم المتسلسل إلزامي" @@ -49724,7 +49694,7 @@ msgid "Service Item {0} is disabled." msgstr "تم تعطيل عنصر الخدمة {0} ." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:162 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164 msgid "Service Item {0} must be a non-stock item." msgstr "يجب أن يكون عنصر الخدمة {0} عنصرًا غير موجود في المخزون." @@ -49833,12 +49803,12 @@ msgid "Service Stop Date" msgstr "تاريخ توقف الخدمة" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1807 +#: erpnext/public/js/controllers/transaction.js:1821 msgid "Service Stop Date cannot be after Service End Date" msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1818 msgid "Service Stop Date cannot be before Service Start Date" msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة" @@ -49862,7 +49832,7 @@ msgstr "تعيين السلف والتخصيص (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "قم بتعيين السعر الأساسي يدويًا" @@ -49877,7 +49847,7 @@ msgstr "تعيين المورد الافتراضي" msgid "Set Delivery Warehouse" msgstr "مستودع توصيل المجموعات" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:718 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:716 msgid "Set Dropship Items Delivered Quantity" msgstr "" @@ -49982,7 +49952,7 @@ msgstr "تحديد تسمية الحزم التسلسلية والدفعية ب #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:568 +#: erpnext/public/js/utils/sales_common.js:574 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50000,7 +49970,7 @@ msgstr "مورد المجموعة" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:565 +#: erpnext/public/js/utils/sales_common.js:571 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50026,7 +49996,7 @@ msgstr "على النحو مغلق" msgid "Set as Completed" msgstr "تعيين كـ مكتمل" -#: erpnext/public/js/utils/sales_common.js:592 +#: erpnext/public/js/utils/sales_common.js:598 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "على النحو المفقودة" @@ -50124,15 +50094,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:908 +#: erpnext/assets/doctype/asset/asset.py:910 msgid "Set {0} in asset category {1} for company {2}" msgstr "قم بتعيين {0} في فئة الأصول {1} للشركة {2}" -#: erpnext/assets/doctype/asset/asset.py:1152 +#: erpnext/assets/doctype/asset/asset.py:1153 msgid "Set {0} in asset category {1} or company {2}" msgstr "تعيين {0} في فئة الأصول {1} أو الشركة {2}" -#: erpnext/assets/doctype/asset/asset.py:1149 +#: erpnext/assets/doctype/asset/asset.py:1150 msgid "Set {0} in company {1}" msgstr "قم بتعيين {0} في الشركة {1}" @@ -50200,7 +50170,7 @@ msgid "Setting up company" msgstr "تأسيس شركة" #: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/work_order/work_order.py:928 msgid "Setting {0} is required" msgstr "الإعداد {0} مطلوب" @@ -50628,6 +50598,7 @@ msgid "Show Completed" msgstr "عرض مكتمل" #: erpnext/accounts/report/general_ledger/general_ledger.js:209 +#: erpnext/accounts/report/general_ledger/general_ledger.py:684 msgid "Show Credit / Debit in Company Currency" msgstr "إظهار الرصيد الدائن / المدين بعملة الشركة" @@ -50830,7 +50801,7 @@ msgstr "اعرض الفصل الدراسي القادم مباشرة فقط" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:565 +#: erpnext/stock/utils.py:564 msgid "Show pending entries" msgstr "عرض الإدخالات المعلقة" @@ -50933,11 +50904,11 @@ msgstr "" msgid "Simultaneous" msgstr "متزامن" -#: erpnext/assets/doctype/asset_category/asset_category.py:183 +#: erpnext/assets/doctype/asset_category/asset_category.py:184 msgid "Since there are active depreciable assets under this category, the following accounts are required.

    " msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "بما أن هناك خسارة في العملية قدرها {0} وحدة للمنتج النهائي {1}، فيجب عليك تقليل الكمية بمقدار {0} وحدة للمنتج النهائي {1} في جدول العناصر." @@ -50998,7 +50969,7 @@ msgstr "تخطي نقل المواد إلى العمل قيد التنفيذ" msgid "Skip Material Transfer to WIP Warehouse" msgstr "تخطي نقل المواد إلى مستودع WIP" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:565 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 msgid "Skipped {0} DocType(s):
    {1}" msgstr "" @@ -51054,8 +51025,8 @@ msgid "Some required Company details are missing. You don't have permission to u msgstr "بعض بيانات الشركة المطلوبة مفقودة. ليس لديك صلاحية لتحديثها. يرجى الاتصال بمدير النظام." #: erpnext/www/book_appointment/index.js:248 -msgid "Something went wrong please try again" -msgstr "حدث خطأ ما، يرجى المحاولة مرة أخرى" +msgid "Something went wrong, please try again" +msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" @@ -51122,7 +51093,7 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:523 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" @@ -51159,8 +51130,8 @@ msgstr "نوع المصدر" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 -#: erpnext/public/js/utils/sales_common.js:564 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 +#: erpnext/public/js/utils/sales_common.js:570 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -51290,7 +51261,7 @@ msgstr "تقسيم القضية" msgid "Split Qty" msgstr "تقسيم الكمية" -#: erpnext/assets/doctype/asset/mapper.py:206 +#: erpnext/assets/doctype/asset/mapper.py:205 msgid "Split Quantity must be less than Asset Quantity" msgstr "يجب أن تكون كمية التقسيم أقل من كمية الأصل" @@ -51303,7 +51274,12 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:600 +#: erpnext/public/js/controllers/buying.js:558 +msgid "Splitting {0} units of {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "تقسيم {0} {1} إلى {2} صفوف وفقًا لشروط الدفع" @@ -51356,7 +51332,7 @@ msgstr "اسم المرحلة" msgid "Stale Days" msgstr "أيام قديمة" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 msgid "Stale Days should start from 1." msgstr "يجب أن تبدأ أيام الركود من 1." @@ -51421,10 +51397,26 @@ msgstr "نموذج ضريبي قياسي يُمكن تطبيقه على جميع msgid "Standing Name" msgstr "اسم الدائمة" +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +msgid "Standing scores must cover the full range from 0 to 100" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +msgid "Standing {0} must have a minimum grade lower than its maximum grade" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" msgstr "بدء / استئناف" +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 +msgid "Start Date cannot be after End Date" +msgstr "" + #: erpnext/crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" msgstr "لا يمكن أن يكون تاريخ البدء قبل التاريخ الحالي" @@ -51454,7 +51446,7 @@ msgstr "لا يمكن أن يكون وقت البدء أكبر من أو يسا msgid "Start Timer" msgstr "بدء المؤقت" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51483,10 +51475,14 @@ msgstr "يجب أن يكون تاريخ البدء أقل من تاريخ الا msgid "Start date should be less than end date for task {0}" msgstr "يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء للمهمة {0}" -#: erpnext/utilities/bulk_transaction.py:46 +#: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "بدأت مهمة في الخلفية لإنشاء {1} {0}. {2}" +#: erpnext/public/js/bulk_transaction_processing.js:29 +msgid "Starting a background job to create {0} {1}" +msgstr "" + #. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print #. Template' #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque @@ -51567,7 +51563,7 @@ msgstr "رسم توضيحي للحالة" msgid "Status and Reference" msgstr "" -#: erpnext/projects/doctype/project/project.py:787 +#: erpnext/projects/doctype/project/project.py:788 msgid "Status must be Cancelled or Completed" msgstr "يجب إلغاء الحالة أو إكمالها" @@ -51695,8 +51691,8 @@ msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "تم بالفعل إدخال إغلاق المخزون {0} لنطاق التاريخ المحدد" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 -msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." -msgstr "تمت إضافة إدخال إغلاق المخزون {0} إلى قائمة الانتظار للمعالجة، وسيستغرق النظام بعض الوقت لإكماله." +msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." +msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 msgid "Stock Closing Log" @@ -51777,17 +51773,21 @@ msgstr "بند إدخال المخزون" msgid "Stock Entry Type" msgstr "نوع إدخال الأسهم" -#: erpnext/stock/doctype/pick_list/mapper.py:290 -msgid "Stock Entry has been already created against this Pick List" -msgstr "تم إنشاء إدخال الأسهم بالفعل مقابل قائمة الاختيار هذه" +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65 +msgid "Stock Entry Type {0} cannot be set as standard" +msgstr "" + +#: erpnext/stock/doctype/pick_list/mapper.py:289 +msgid "Stock Entry has already been created against this Pick List" +msgstr "" #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "الأسهم الدخول {0} خلق" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 -msgid "Stock Entry {0} has created" -msgstr "تم إنشاء إدخال المخزون {0}" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +msgid "Stock Entry {0} has been created" +msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" @@ -51953,7 +51953,7 @@ msgstr "كمية المخزون المتوقعة" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/item_where_used/item_where_used.py:82 +#: erpnext/stock/report/item_where_used/item_where_used.py:76 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" @@ -52036,7 +52036,7 @@ msgstr "إعدادات إعادة نشر المخزون" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 #: 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 @@ -52061,15 +52061,15 @@ msgstr "حجز الأسهم" msgid "Stock Reservation Entries Cancelled" msgstr "تم إلغاء إدخالات حجز المخزون" -#: erpnext/controllers/subcontracting_inward_controller.py:1043 +#: erpnext/controllers/subcontracting_inward_controller.py:1062 #: 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:122 +#: erpnext/selling/doctype/sales_order/services/reservation.py:133 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "تم إنشاء قيود حجز المخزون" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:408 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:420 msgid "Stock Reservation Entries created" msgstr "تم إنشاء إدخالات حجز المخزون" @@ -52239,7 +52239,7 @@ msgstr "قيود المخزون" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 -#: erpnext/stock/report/item_where_used/item_where_used.py:88 +#: erpnext/stock/report/item_where_used/item_where_used.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 @@ -52398,9 +52398,9 @@ msgstr "تم إلغاء حجز المخزون لأمر العمل {0}." msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "المخزون غير متوفر للصنف {0} في المستودع {1}." -#: erpnext/selling/page/point_of_sale/pos_controller.js:835 -msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." -msgstr "الكمية المتوفرة من المنتج ذي الرمز {0} غير كافية في المستودع {1}. الكمية المتاحة {2} {3}." +#: erpnext/selling/page/point_of_sale/pos_controller.js:826 +msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." +msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 msgid "Stock transactions before {0} are frozen" @@ -52418,7 +52418,7 @@ msgstr "لا يمكن تعديل معاملات الأسهم التي مضى ع msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "" -#: erpnext/stock/utils.py:556 +#: erpnext/stock/utils.py:555 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "لا يمكن تجميد المخزون/الحسابات لأن معالجة القيود المؤرخة بأثر رجعي جارية. يرجى المحاولة مرة أخرى لاحقاً." @@ -52433,7 +52433,7 @@ msgstr "حجر" msgid "Stop Reason" msgstr "توقف السبب" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:839 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء" @@ -52441,7 +52441,7 @@ msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإل #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 #: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 msgid "Stores" msgstr "مخازن" @@ -52655,7 +52655,7 @@ msgstr "معامل تحويل التعاقد من الباطن" msgid "Subcontracting Delivery" msgstr "تسليم المشاريع عن طريق التعاقد من الباطن" -#: erpnext/stock/report/item_where_used/item_where_used.py:362 +#: erpnext/stock/report/item_where_used/item_where_used.py:360 msgid "Subcontracting Finished Good" msgstr "" @@ -52727,7 +52727,7 @@ msgstr "بند خدمة طلب داخلي للتعاقد من الباطن" #. Receipt Supplied Item' #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 -#: erpnext/controllers/subcontracting_controller.py:1152 +#: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -52765,7 +52765,7 @@ msgstr "بند خدمة طلب التعاقد من الباطن" msgid "Subcontracting Order Supplied Item" msgstr "بند مورد من طلب التعاقد من الباطن" -#: erpnext/buying/doctype/purchase_order/mapper.py:244 +#: erpnext/buying/doctype/purchase_order/mapper.py:242 msgid "Subcontracting Order {0} created." msgstr "تم إنشاء أمر التعاقد من الباطن {0} ." @@ -52839,7 +52839,7 @@ msgstr "إرجاع عقود المقاولة الفرعية" msgid "Subcontracting Sales Order" msgstr "أمر بيع تعاقد من الباطن" -#: erpnext/stock/report/item_where_used/item_where_used.py:336 +#: erpnext/stock/report/item_where_used/item_where_used.py:334 msgid "Subcontracting Service Item" msgstr "" @@ -52858,7 +52858,7 @@ msgstr "" msgid "Subdivision" msgstr "تقسيم فرعي" -#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/buying/doctype/purchase_order/mapper.py:238 #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 msgid "Submit Action Failed" msgstr "فشل إرسال الإجراء" @@ -52887,7 +52887,7 @@ msgstr "أرسل طلب العمل هذا لمزيد من المعالجة." msgid "Submit your Quotation" msgstr "أرسل عرض الأسعار الخاص بك" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53029,7 +53029,7 @@ msgstr "إعدادات النجاح" msgid "Successful" msgstr "ناجح" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:580 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 msgid "Successfully Reconciled" msgstr "تمت التسوية بنجاح\\n
    \\nSuccessfully Reconciled" @@ -53207,7 +53207,7 @@ msgstr "الموردة الكمية" #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:90 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 @@ -53389,7 +53389,7 @@ msgstr "المورد فاتورة التسجيل" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:812 +#: erpnext/accounts/report/general_ledger/general_ledger.py:813 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "رقم فاتورة المورد" @@ -53537,7 +53537,7 @@ msgstr "مقارنة عروض أسعار الموردين" msgid "Supplier Quotation Item" msgstr "المورد اقتباس الإغلاق" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 msgid "Supplier Quotation {0} Created" msgstr "تم إنشاء عرض أسعار المورد {0}" @@ -53722,10 +53722,6 @@ msgstr "فريق الدعم" msgid "Support Tickets" msgstr "تذاكر الدعم الفني" -#: erpnext/public/js/utils/naming_series.js:89 -msgid "Supported Variables:" -msgstr "" - #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" msgstr "مبلغ الخصم المتوقع" @@ -53811,7 +53807,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "ملخص حساب TDS" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 msgid "TDS Deducted" msgstr "تم خصم ضريبة الدخل المقتطعة" @@ -53872,8 +53868,8 @@ msgid "Target Asset {0} does not belong to company {1}" msgstr "الأصل المستهدف {0} لا ينتمي إلى الشركة {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189 -msgid "Target Asset {0} needs to be composite asset" -msgstr "يجب أن يكون الأصل المستهدف {0} أصلًا مركبًا" +msgid "Target Asset {0} needs to be a composite asset" +msgstr "" #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json @@ -53982,11 +53978,11 @@ msgstr "رابط عنوان مستودع تارجت" msgid "Target Warehouse Reservation Error" msgstr "خطأ في حجز مستودع تارجت" -#: erpnext/controllers/subcontracting_inward_controller.py:232 -msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." -msgstr "يجب أن يكون المستودع المستهدف للمنتج النهائي هو نفسه مستودع المنتج النهائي {1} في أمر العمل {2} المرتبط بأمر التوريد الداخلي للمقاول من الباطن." +#: erpnext/controllers/subcontracting_inward_controller.py:233 +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:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:603 msgid "Target Warehouse is required before Submit" msgstr "يلزم وجود مستودع Target قبل الإرسال" @@ -54462,7 +54458,7 @@ msgstr "يتم اقتطاع الضريبة فقط على المبلغ الذي #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1264 +#: erpnext/controllers/taxes_and_totals.py:1247 msgid "Taxable Amount" msgstr "المبلغ الخاضع للضريبة" @@ -54674,7 +54670,7 @@ msgstr "تلفزيون" msgid "Template Item" msgstr "عنصر القالب" -#: erpnext/stock/get_item_details.py:361 +#: erpnext/stock/get_item_details.py:360 msgid "Template Item Selected" msgstr "تم تحديد عنصر القالب" @@ -54981,23 +54977,27 @@ msgstr "تسلا" msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')" msgstr "النص المعروض في البيان المالي (على سبيل المثال، \"إجمالي الإيرادات\"، \"النقد وما يعادله\")." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:91 -msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." -msgstr "و "من حزمة رقم" يجب ألا يكون الحقل فارغا ولا قيمة أقل من 1." - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 -msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." -msgstr "تم تعطيل الوصول إلى طلب عرض الأسعار من البوابة. للسماح بالوصول ، قم بتمكينه في إعدادات البوابة." +#: erpnext/stock/doctype/packing_slip/packing_slip.py:89 +msgid "The 'From Package No.' field must not be empty or have a value less than 1." +msgstr "" #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "The BOM which will be replaced" msgstr "وBOM التي سيتم استبدالها" -#: erpnext/stock/serial_batch_bundle.py:1555 +#: erpnext/controllers/subcontracting_controller.py:1056 +msgid "The Batch No {0} has not been supplied against the {1} {2}" +msgstr "" + +#: erpnext/stock/serial_batch_bundle.py:1557 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:1590 +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 "" + #: erpnext/crm/doctype/email_campaign/email_campaign.py:71 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "الحملة '{0}' موجودة بالفعل لـ {1} '{2}'" @@ -55022,6 +55022,10 @@ 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:1156 +msgid "The Item {0} does not have Serial No or Batch No" +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179 msgid "The Loyalty Program isn't valid for the selected company" msgstr "برنامج الولاء غير صالح للشركة المختارة" @@ -55039,9 +55043,12 @@ msgid "The Pick List having Stock Reservation Entries cannot be updated. If you msgstr "لا يمكن تحديث قائمة الاختيار التي تحتوي على إدخالات حجز المخزون. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء إدخالات حجز المخزون الحالية قبل تحديث قائمة الاختيار." #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 -msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" -msgstr "تمت إعادة ضبط كمية الفاقد في العملية وفقًا لبطاقات العمل." +msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" +msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" @@ -55051,11 +55058,15 @@ 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:2686 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا يمكن استخدامه لأي معاملة أخرى." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 +#: erpnext/controllers/subcontracting_controller.py:1071 +msgid "The Serial Nos {0} have not been supplied against the {1} {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "حزمة البيانات التسلسلية والدفعية {0} غير صالحة لهذه المعاملة. يجب أن يكون \"نوع المعاملة\" \"خارجي\" بدلاً من \"داخلي\" في حزمة البيانات التسلسلية والدفعية {0}" @@ -55103,15 +55114,15 @@ msgstr "" msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "لا يمكن أن تكون الكمية المكتملة {0} لعملية {1} أكبر من الكمية المكتملة {2} لعملية سابقة {3}." #: erpnext/accounts/doctype/dunning/dunning.py:87 -msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." -msgstr "عملة الفاتورة {} ({}) تختلف عن عملة هذا الإشعار ({})." +msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})." +msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:209 +#: erpnext/selling/page/point_of_sale/pos_controller.js:200 msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "بيانات فتح نقطة البيع الحالية قديمة. يرجى إغلاقها وإنشاء بيانات جديدة." @@ -55160,6 +55171,10 @@ msgstr "لا يمكن ترك الحقل للمساهم فارغا" msgid "The field {0} in row {1} is not set" msgstr "الحقل {0} في الصف {1} غير مُعيّن" +#: erpnext/stock/stock_ledger.py:369 +msgid "The field {0} is required for reposting" +msgstr "" + #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "لا يمكن ترك الحقول من المساهمين والمساهم فارغا" @@ -55181,9 +55196,9 @@ msgstr "" msgid "The folio numbers are not matching" msgstr "أرقام الورقة غير متطابقة" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:307 -msgid "The following Items, having Putaway Rules, could not be accomodated:" -msgstr "لا يمكن استيعاب العناصر التالية، التي تخضع لقواعد التخزين:" +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 +msgid "The following Items, having Putaway Rules, could not be accommodated:" +msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:137 msgid "The following Purchase Invoices are not submitted:" @@ -55210,8 +55225,8 @@ msgid "The following employees are currently still reporting to {0}:" msgstr "لا يزال الموظفون التالي ذكرهم يتبعون حاليًا {0}:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 -msgid "The following invalid Pricing Rules are deleted:" -msgstr "تم حذف قواعد التسعير غير الصالحة التالية:" +msgid "The following invalid Pricing Rules are deleted:{0}" +msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" @@ -55222,7 +55237,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "الصفوف التالية مكررة:" -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:566 msgid "The following {0} were created: {1}" msgstr "تم إنشاء {0} التالية: {1}" @@ -55258,8 +55273,8 @@ msgid "The items {items} are not marked as {type_of} item. You can enable them a msgstr "العناصر {items} غير مصنفة كعناصر {type_of} . يمكنك تفعيلها كعناصر {type_of} من قائمة العناصر الرئيسية الخاصة بها." #: erpnext/manufacturing/doctype/workstation/workstation.py:595 -msgid "The job card {0} is in {1} state and you cannot complete." -msgstr "بطاقة الوظيفة {0} في حالة {1} ولا يمكنك إكمالها." +msgid "The job card {0} is in {1} state and you cannot complete it." +msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." @@ -55296,12 +55311,12 @@ msgid "The opening balance might not match your bank statement. Would you like t msgstr "" #: erpnext/manufacturing/doctype/operation/operation.py:43 -msgid "The operation {0} can not add multiple times" -msgstr "لا يمكن إجراء عملية الجمع {0} عدة مرات" +msgid "The operation {0} cannot be added multiple times" +msgstr "" #: erpnext/manufacturing/doctype/operation/operation.py:48 -msgid "The operation {0} can not be the sub operation" -msgstr "لا يمكن أن تكون العملية {0} عملية فرعية" +msgid "The operation {0} cannot be its own sub-operation" +msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." @@ -55349,6 +55364,10 @@ msgstr "النسبة المئوية المسموح لك باستلام أو تس msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "النسبة المئوية المسموح لك بنقلها زيادةً عن الكمية المطلوبة. على سبيل المثال، إذا طلبت 100 وحدة، وكانت نسبة الزيادة المسموح بها 10%، فيُسمح لك بنقل 110 وحدات." +#: erpnext/stock/doctype/item_price/item_price.py:71 +msgid "The price list {0} does not exist or is disabled" +msgstr "" + #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system." @@ -55358,7 +55377,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:959 +#: erpnext/public/js/utils.js:976 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؟" @@ -55375,8 +55394,8 @@ msgid "The selected BOMs are not for the same item" msgstr "قواائم المواد المحددة ليست لنفس البند" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 -msgid "The selected change account {} doesn't belongs to Company {}." -msgstr "حساب التغيير المحدد {} لا ينتمي إلى الشركة {}." +msgid "The selected change account {0} does not belong to Company {1}." +msgstr "" #: erpnext/stock/doctype/batch/batch.py:157 msgid "The selected item cannot have Batch" @@ -55392,8 +55411,8 @@ 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 -msgid "The serial and batch bundle {0} not linked to {1} {2}" -msgstr "الحزمة التسلسلية وحزمة الدفعات {0} غير مرتبطة بـ {1} {2}" +msgid "The serial and batch bundle {0} is not linked to {1} {2}" +msgstr "" #: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" @@ -55411,11 +55430,11 @@ msgstr "الأسهم موجودة بالفعل" msgid "The shares don't exist with the {0}" msgstr "الأسهم غير موجودة مع {0}" -#: erpnext/stock/stock_ledger.py:833 -msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." -msgstr "كان رصيد الصنف {0} في المستودع {1} سالبًا في {2}. يجب عليك إنشاء قيد موجب {3} قبل التاريخ {4} والوقت {5} لتسجيل معدل التقييم الصحيح. لمزيد من التفاصيل، يُرجى قراءة الوثائق ." +#: erpnext/stock/stock_ledger.py:832 +msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." +msgstr "كان رصيد الصنف {0} في المستودع {1} سالبًا في {2}. يجب عليك إنشاء قيد موجب {3} قبل التاريخ {4} والوقت {5} لتسجيل معدل التقييم الصحيح. لمزيد من التفاصيل، يُرجى قراءة الوثائق ." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:745 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

    {1}" msgstr "تم حجز المخزون للأصناف والمستودعات التالية، قم بإلغاء حجزها في {0} تسوية المخزون:

    {1}" @@ -55437,17 +55456,17 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "سيقوم النظام بإنشاء فاتورة مبيعات أو فاتورة نقاط بيع من واجهة نقاط البيع بناءً على هذا الإعداد. يُنصح باستخدام فاتورة نقاط البيع في حالة المعاملات ذات الحجم الكبير." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "وقد تم إرساء المهمة كعمل خلفية. في حالة وجود أي مشكلة في المعالجة في الخلفية ، سيقوم النظام بإضافة تعليق حول الخطأ في تسوية المخزون هذا والعودة إلى مرحلة المسودة" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "تمت إضافة المهمة إلى قائمة الانتظار كعملية خلفية. في حال وجود أي مشكلة أثناء المعالجة في الخلفية، سيضيف النظام تعليقًا حول الخطأ في عملية مطابقة المخزون هذه، ثم يعود إلى حالة \"تم الإرسال\"." #: erpnext/stock/doctype/material_request/material_request.py:352 -msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" -msgstr "لا يمكن أن تتجاوز كمية الإصدار/التحويل الإجمالية {0} في طلب المواد {1} الكمية المطلوبة المسموح بها {2} للصنف {3}" +msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" +msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" @@ -55485,7 +55504,7 @@ 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:206 +#: erpnext/controllers/item_variant.py:205 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}." @@ -55509,7 +55528,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "يجب أن يكون {0} ({1}) مساويًا لـ {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3380 +#: erpnext/public/js/controllers/transaction.js:3448 msgid "The {0} contains Unit Price Items." msgstr "يحتوي {0} على عناصر سعر الوحدة." @@ -55517,7 +55536,7 @@ msgstr "يحتوي {0} على عناصر سعر الوحدة." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "البادئة {0} '{1}' موجودة بالفعل. يُرجى تغيير رقم التسلسل، وإلا ستظهر لك رسالة خطأ \"إدخال مكرر\"." -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:572 msgid "The {0} {1} created successfully" msgstr "تم إنشاء {0} {1} بنجاح" @@ -55525,6 +55544,10 @@ 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:1730 +msgid "The {0} {1} is in submitted state, please cancel it first" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "يتم استخدام {0} {1} لحساب تكلفة التقييم للمنتج النهائي {2}." @@ -55533,7 +55556,7 @@ msgstr "يتم استخدام {0} {1} لحساب تكلفة التقييم لل msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "ثم يتم تصفية قواعد التسعير بناءً على العميل، ومجموعة العملاء، والمنطقة، والمورد، ونوع المورد، والحملة، وشريك المبيعات، وما إلى ذلك." -#: erpnext/assets/doctype/asset/asset.py:730 +#: erpnext/assets/doctype/asset/asset.py:732 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "هناك صيانة نشطة أو إصلاحات ضد الأصل. يجب عليك إكمالها جميعًا قبل إلغاء الأصل." @@ -55545,7 +55568,7 @@ msgstr "هناك تناقضات بين المعدل، لا من الأسهم و msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "توجد قيود دفترية لهذا الحساب. سيؤدي تغيير {0} إلى{1} غير موجود في النظام الفعلي إلى ظهور مخرجات غير صحيحة في تقرير \"الحسابات {2}\"." -#: erpnext/utilities/bulk_transaction.py:69 +#: erpnext/utilities/bulk_transaction.py:65 msgid "There are no Failed transactions" msgstr "لا توجد معاملات فاشلة" @@ -55562,6 +55585,10 @@ msgstr "لا توجد سنوات مالية نشطة يمكن إنشاء بيا msgid "There are no entries in the system where the clearance date is before the posting date." msgstr "" +#: erpnext/stock/report/item_variant_details/item_variant_details.py:25 +msgid "There are no item variants for the selected item" +msgstr "" + #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" msgstr "لا توجد مواعيد متاحة في هذا التاريخ" @@ -55578,10 +55605,6 @@ msgstr "هناك خياران لتقييم المخزون: طريقة الوار msgid "There are {0} unreconciled transactions before {1}." msgstr "" -#: erpnext/stock/report/item_variant_details/item_variant_details.py:25 -msgid "There aren't any item variants for the selected item" -msgstr "لا توجد أي خيارات أخرى للعنصر المحدد" - #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "قد يكون هناك عدة مستويات لعامل التجميع بناءً على إجمالي الإنفاق. لكن عامل التحويل للاسترداد سيكون دائمًا هو نفسه لجميع المستويات." @@ -55610,21 +55633,21 @@ msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1 msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 -msgid "There must be atleast 1 Finished Good in this Stock Entry" -msgstr "يجب أن يكون هناك منتج نهائي واحد على الأقل في هذا الإدخال المخزوني." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +msgid "There must be at least 1 Finished Good in this Stock Entry" +msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "حدث خطأ أثناء إنشاء حساب مصرفي أثناء الربط مع Plaid." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 msgid "There was an error syncing transactions." msgstr "حدث خطأ أثناء مزامنة المعاملات." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175 -msgid "There was an error updating Bank Account {} while linking with Plaid." -msgstr "حدث خطأ أثناء تحديث الحساب المصرفي {} أثناء الربط مع Plaid." +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +msgid "There was an error updating Bank Account {0} while linking with Plaid." +msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81 msgid "There was an error while importing the bank statement." @@ -55674,15 +55697,19 @@ msgstr "ملخص هذا الشهر" msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1745 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:253 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:121 +msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/mapper.py:251 msgid "This Purchase Order has been fully subcontracted." msgstr "تم التعاقد من الباطن بالكامل على أمر الشراء هذا." -#: erpnext/selling/doctype/sales_order/mapper.py:1054 +#: erpnext/selling/doctype/sales_order/mapper.py:1058 msgid "This Sales Order has been fully subcontracted." msgstr "تم التعاقد من الباطن بالكامل على أمر البيع هذا." @@ -55704,7 +55731,7 @@ msgstr "سيؤدي هذا الإجراء إلى إلغاء ربط هذا الح msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:432 +#: erpnext/assets/doctype/asset/asset.py:434 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "تم تصنيف هذه الفئة من الأصول على أنها غير قابلة للاستهلاك. يرجى تعطيل حساب الاستهلاك أو اختيار فئة أخرى." @@ -55722,7 +55749,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:501 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟" @@ -55864,7 +55891,7 @@ msgstr "" msgid "This is what the system expects the closing balance to be in your bank statement." msgstr "" -#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35 +#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:36 msgid "This item filter has already been applied for the {0}" msgstr "تم تطبيق فلتر العنصر هذا بالفعل على {0}" @@ -55928,7 +55955,7 @@ msgstr "تم إنشاء هذا الجدول عندما تم إرجاع الأص msgid "This schedule was created when Asset {0} was scrapped." msgstr "تم إنشاء هذا الجدول عندما تم إلغاء الأصل {0} ." -#: erpnext/assets/doctype/asset/mapper.py:338 +#: erpnext/assets/doctype/asset/mapper.py:337 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "تم إنشاء هذا الجدول عندما تم تحويل الأصل {0} إلى الأصل الجديد {2}{1} ." @@ -55955,10 +55982,10 @@ msgid "This section allows the user to set the Body and Closing text of the Dunn msgstr "يسمح هذا القسم للمستخدم بتعيين النص الأساسي ونص الإغلاق لحرف المطالبة لنوع المطالبة بناءً على اللغة ، والتي يمكن استخدامها في الطباعة." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 msgid "This statement has already been imported." msgstr "" @@ -56016,8 +56043,8 @@ msgid "This will restrict user access to other employee records" msgstr "سيؤدي هذا إلى تقييد وصول المستخدم لسجلات الموظفين الأخرى" #: erpnext/controllers/selling_controller.py:901 -msgid "This {} will be treated as material transfer." -msgstr "سيتم التعامل مع هذا {} على أنه نقل مواد." +msgid "This {0} will be treated as material transfer." +msgstr "" #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax #. Withholding Entry' @@ -56145,6 +56172,12 @@ msgstr "الوقت (دقيقة)" msgid "Timeline" msgstr "" +#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher" +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" @@ -56431,8 +56464,8 @@ msgid "To Time" msgstr "إلى وقت" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108 -msgid "To Time cannot be before from date" -msgstr "لا يمكن أن يكون الوقت قبل تاريخ معين." +msgid "To Time cannot be before From Time" +msgstr "" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -56462,15 +56495,15 @@ msgstr "لإضافة عمليات، حدد خانة الاختيار \"مع ال msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "لإضافة المواد الخام للعنصر المتعاقد عليه من الباطن في حالة تعطيل خيار تضمين العناصر المفككة." -#: erpnext/controllers/status_updater.py:483 +#: erpnext/controllers/status_updater.py:494 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "للسماح بزيادة الفواتير ، حدّث "Over Billing Allowance" في إعدادات الحسابات أو العنصر." -#: erpnext/controllers/status_updater.py:477 +#: erpnext/controllers/status_updater.py:488 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:479 +#: erpnext/controllers/status_updater.py:490 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "للسماح بوصول الاستلام / التسليم ، قم بتحديث "الإفراط في الاستلام / بدل التسليم" في إعدادات المخزون أو العنصر." @@ -56487,8 +56520,8 @@ msgid "To be Delivered to Customer" msgstr "سيتم تسليمها إلى العميل" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 -msgid "To cancel a {} you need to cancel the POS Closing Entry {}." -msgstr "لإلغاء {}، عليك إلغاء إدخال إغلاق نقطة البيع {}." +msgid "To cancel a {0} you need to cancel the POS Closing Entry {1}." +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." @@ -56499,8 +56532,8 @@ msgid "To create a Payment Request reference document is required" msgstr "لإنشاء مستند مرجع طلب الدفع مطلوب" #: erpnext/assets/doctype/asset_category/asset_category.py:120 -msgid "To enable Capital Work in Progress Accounting," -msgstr "لتمكين المحاسبة عن أعمال رأس المال قيد التنفيذ،" +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 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." @@ -56512,8 +56545,8 @@ msgstr "لإدراج الأصناف غير المخزنة في تخطيط طلب msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 -#: erpnext/accounts/services/taxes.py:301 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 +#: erpnext/accounts/services/taxes.py:302 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف" @@ -56533,7 +56566,7 @@ 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:209 +#: erpnext/controllers/item_variant.py:208 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." @@ -56550,10 +56583,12 @@ 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:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:648 #: 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 +#: erpnext/accounts/report/trial_balance/trial_balance.py:660 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\"." @@ -56632,8 +56667,8 @@ msgstr "تور" msgid "Total (Company Currency)" msgstr "مجموع (شركة العملات)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 msgid "Total (Credit)" msgstr "الإجمالي (الائتمان)" @@ -56675,6 +56710,22 @@ msgstr "مجموع التكاليف الإضافية" msgid "Total Advance" msgstr "إجمالي المقدمة" +#: erpnext/public/js/utils.js:250 +msgid "Total Advance Paid" +msgstr "" + +#: erpnext/public/js/utils.js:195 +msgid "Total Advance Paid: {0}" +msgstr "" + +#: erpnext/public/js/utils.js:252 +msgid "Total Advance Received" +msgstr "" + +#: erpnext/public/js/utils.js:198 +msgid "Total Advance Received: {0}" +msgstr "" + #. Label of the total_allocated_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -56722,11 +56773,11 @@ msgstr "إجمالي المبلغ المستحق" msgid "Total Amount in Words" msgstr "إجمالي المبلغ بالنص" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:265 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267 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:217 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 msgid "Total Asset" msgstr "إجمالي الأصول" @@ -56908,7 +56959,7 @@ msgstr "إجمالي المبلغ الذي تم تسليمه" msgid "Total Demand (Past Data)" msgstr "إجمالي الطلب (البيانات السابقة)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 msgid "Total Equity" msgstr "إجمالي حقوق الملكية" @@ -56917,11 +56968,11 @@ msgstr "إجمالي حقوق الملكية" msgid "Total Estimated Distance" msgstr "مجموع المسافة المقدرة" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Total Expense" msgstr "المصاريف الكلية" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 msgid "Total Expense This Year" msgstr "إجمالي النفقات هذا العام" @@ -56959,11 +57010,11 @@ msgstr "إجمالي وقت الانتظار" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 msgid "Total Income" msgstr "إجمالي الدخل" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 msgid "Total Income This Year" msgstr "إجمالي الدخل هذا العام" @@ -57006,7 +57057,7 @@ msgstr "إجمالي تكلفة الشحن (بعملة الشركة)" msgid "Total Ledgers" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 msgid "Total Liability" msgstr "المسؤولية الكلية" @@ -57321,7 +57372,7 @@ msgstr "" msgid "Total Taxes and Charges (Company Currency)" msgstr "مجموع الضرائب والرسوم (عملة الشركة)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Total Time (in Mins)" msgstr "الوقت الإجمالي (بالدقائق)" @@ -57330,7 +57381,11 @@ msgstr "الوقت الإجمالي (بالدقائق)" msgid "Total Time in Mins" msgstr "إجمالي الوقت بالدقائق" -#: erpnext/public/js/utils.js:193 +#: erpnext/public/js/utils.js:253 +msgid "Total Unpaid" +msgstr "" + +#: erpnext/public/js/utils.js:200 msgid "Total Unpaid: {0}" msgstr "عدد غير مدفوع: {0}" @@ -57409,7 +57464,7 @@ msgstr "إجمالي وقت العمل على محطة العمل (بالساع msgid "Total allocated percentage for sales team should be 100" msgstr "مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100" -#: erpnext/selling/doctype/customer/customer.py:194 +#: erpnext/selling/doctype/customer/customer.py:197 msgid "Total contribution percentage should be equal to 100" msgstr "يجب أن تكون نسبة المساهمة الإجمالية مساوية 100" @@ -57427,8 +57482,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 -msgid "Total payments amount can't be greater than {}" -msgstr "لا يمكن أن يكون إجمالي المدفوعات أكبر من {}" +msgid "Total payments amount can't be greater than {0}" +msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" @@ -57445,9 +57500,9 @@ msgstr "لا يمكن أن تتجاوز الكمية الإجمالية في ج msgid "Total {0} ({1})" msgstr "إجمالي {0} ({1})" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:246 -msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" -msgstr "إجمالي {0} لجميع العناصر هو صفر، قد يكون عليك تغيير 'توزيع الرسوم على أساس'\\n
    \\nTotal {0} for all items is zero, may be you should change 'Distribute Charges Based On'" +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248 +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 msgid "Total(Amt)" @@ -57535,27 +57590,11 @@ msgstr "معلومات حالة التتبع" msgid "Tracking URL" msgstr "رابط التتبع" -#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' -#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' -#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings' -#. Label of the transaction (Select) field in DocType 'Authorization Rule' -#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 -#: erpnext/public/js/utils/naming_series.js:219 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Transaction" -msgstr "حركة" - #. Label of the transaction_currency (Link) field in DocType 'GL Entry' #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:750 +#: erpnext/accounts/report/general_ledger/general_ledger.py:751 msgid "Transaction Currency" msgstr "عملية العملات" @@ -57608,11 +57647,11 @@ msgstr "عنصر سجل حذف المعاملة" msgid "Transaction Deletion Record To Delete" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "" @@ -58002,6 +58041,10 @@ msgstr "ميزان المراجعة (بسيط)" msgid "Trial Balance for Party" msgstr "ميزان المراجعة للحزب" +#: erpnext/accounts/report/trial_balance/trial_balance.py:595 +msgid "Trial Balance requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the trial_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period End Date" @@ -58186,7 +58229,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:759 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:757 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -58208,7 +58251,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:836 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 #: 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 @@ -58238,7 +58281,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/item_prices/item_prices.py:55 -#: erpnext/stock/report/item_where_used/item_where_used.py:75 +#: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225 @@ -58302,7 +58345,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "عامل تحويل وحدة القياس" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}" @@ -58376,7 +58419,7 @@ msgstr "عدم المصالحة" msgid "UnReconcile Allocations" msgstr "تخصيصات غير متوافقة" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:468 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "" @@ -58389,10 +58432,6 @@ msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لت msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لتاريخ المفتاح {2}. يرجى إنشاء سجل صرف العملات يدويا." -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78 -msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" -msgstr "تعذر العثور على النتيجة بدءا من {0}. يجب أن يكون لديك درجات دائمة تغطي 0 إلى 100" - #: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "لم يتم العثور على الفترة الزمنية المناسبة للعملية {1}خلال الأيام {0} القادمة. يرجى زيادة \"تخطيط السعة لـ (أيام)\" في {2}." @@ -58417,7 +58456,7 @@ msgstr "" msgid "Unallocated Amount" msgstr "المبلغ غير المخصصة" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:325 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 msgid "Unassigned Qty" msgstr "كمية غير محددة" @@ -58429,8 +58468,10 @@ msgstr "الطلبات غير المفوترة" msgid "Unblock Invoice" msgstr "الافراج عن الفاتورة" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85 +#: 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/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)" @@ -58480,7 +58521,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 msgid "Unexpected Naming Series Pattern" msgstr "" @@ -58503,7 +58544,7 @@ msgstr "" msgid "Unit Price" msgstr "سعر الوحدة" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:69 msgid "Unit of Measure" msgstr "وحدة القياس" @@ -58706,7 +58747,7 @@ msgstr "غير المجدولة" msgid "Unsecured Loans" msgstr "القروض غير المضمونة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 msgid "Unset Matched Payment Request" msgstr "طلب دفع غير مطابق" @@ -58719,7 +58760,7 @@ 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:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -58863,7 +58904,7 @@ 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:938 +#: erpnext/public/js/utils.js:955 #: 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 @@ -58927,7 +58968,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "تحديث آخر الأسعار في جميع بومس" -#: erpnext/assets/doctype/asset/asset.py:474 +#: erpnext/assets/doctype/asset/asset.py:476 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "يجب تفعيل خيار تحديث المخزون لفاتورة الشراء {0}" @@ -59155,7 +59196,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "استخدم سعر صرف تاريخ المعاملة" -#: erpnext/projects/doctype/project/project.py:638 +#: erpnext/projects/doctype/project/project.py:639 msgid "Use a name that is different from previous project name" msgstr "استخدم اسمًا مختلفًا عن اسم المشروع السابق" @@ -59244,6 +59285,10 @@ msgstr "وقت قرار المستخدم" msgid "User has not applied rule on the invoice {0}" msgstr "لم يطبق المستخدم قاعدة على الفاتورة {0}" +#: erpnext/crm/frappe_crm_api.py:175 +msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:298 msgid "User {0} does not exist" msgstr "المستخدم {0} غير موجود\\n
    \\nUser {0} does not exist" @@ -59256,6 +59301,10 @@ msgstr "المستخدم {0} ليس لديه أي ملف تعريف افتراض msgid "User {0} is already assigned to Employee {1}" msgstr "المستخدم {0} تم تعيينه بالفعل إلى موظف {1}" +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 +msgid "User {0} is disabled. Please select valid user/cashier" +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:365 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." msgstr "المستخدم {0}: تمت إزالة دور الخدمة الذاتية للموظف لعدم وجود موظف مرتبط به." @@ -59264,10 +59313,6 @@ msgstr "المستخدم {0}: تمت إزالة دور الخدمة الذاتي msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "المستخدم {0}: تمت إزالة دور الموظف لعدم وجود موظف مرتبط به." -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 -msgid "User {} is disabled. Please select valid user/cashier" -msgstr "المستخدم {} معطل. الرجاء تحديد مستخدم / أمين صندوق صالح" - #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -59560,15 +59605,15 @@ msgstr "سعر التقييم" msgid "Valuation Rate (In / Out)" msgstr "معدل التقييم (داخل / خارج)" -#: erpnext/stock/stock_ledger.py:2059 +#: erpnext/stock/stock_ledger.py:2048 msgid "Valuation Rate Missing" msgstr "معدل التقييم مفقود" -#: erpnext/stock/doctype/item/item.py:1604 +#: erpnext/stock/doctype/item/item.py:1606 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2026 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إدخالات محاسبية لـ {1} {2}." @@ -59576,7 +59621,7 @@ msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إد msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "معدل التقييم إلزامي إذا ادخلت قيمة مبدئية للمخزون\\n
    \\nValuation Rate is mandatory if Opening Stock entered" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:797 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "معدل التقييم مطلوب للبند {0} في الصف {1}" @@ -59586,7 +59631,7 @@ msgstr "معدل التقييم مطلوب للبند {0} في الصف {1}" msgid "Valuation and Total" msgstr "التقييم والمجموع" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 msgid "Valuation rate for customer provided items has been set to zero." msgstr "تم تحديد معدل تقييم العناصر التي يقدمها العملاء عند الصفر." @@ -59599,14 +59644,14 @@ msgstr "تم تحديد معدل تقييم العناصر التي يقدمها msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "معدل تقييم السلعة وفقًا لفاتورة المبيعات (للتحويلات الداخلية فقط)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 -#: erpnext/accounts/services/taxes.py:322 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 +#: erpnext/accounts/services/taxes.py:323 msgid "Valuation type charges can not be marked as Inclusive" msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة" -#: erpnext/public/js/controllers/accounts.js:231 -msgid "Valuation type charges can not marked as Inclusive" -msgstr "لا يمكن وضع علامة على رسوم التقييم على انها شاملة" +#: erpnext/public/js/controllers/accounts.js:228 +msgid "Valuation type charges cannot be marked as Inclusive" +msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" @@ -59656,12 +59701,12 @@ msgstr "موقع ذو قيمة" msgid "Value Type" msgstr "نوع القيمة" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:828 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858 msgid "Value as on" msgstr "القيمة كما في" -#: erpnext/controllers/item_variant.py:131 +#: erpnext/controllers/item_variant.py:130 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4}" @@ -59670,19 +59715,19 @@ msgstr "يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1 msgid "Value of Goods" msgstr "قيمة البضائع" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852 msgid "Value of New Capitalized Asset" msgstr "قيمة الأصول الرأسمالية الجديدة" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:834 msgid "Value of New Purchase" msgstr "قيمة الشراء الجديد" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846 msgid "Value of Scrapped Asset" msgstr "قيمة الأصول الملغاة" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840 msgid "Value of Sold Asset" msgstr "قيمة الأصل المباع" @@ -60158,7 +60203,7 @@ msgstr "" #: 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 -#: erpnext/accounts/report/general_ledger/general_ledger.py:767 +#: erpnext/accounts/report/general_ledger/general_ledger.py:768 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60186,7 +60231,7 @@ msgstr "" msgid "Voucher No" msgstr "رقم السند" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 msgid "Voucher No is mandatory" msgstr "رقم القسيمة إلزامي" @@ -60198,7 +60243,7 @@ msgstr "عدد القسائم" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:761 +#: erpnext/accounts/report/general_ledger/general_ledger.py:762 msgid "Voucher Subtype" msgstr "نوع القسيمة الفرعي" @@ -60230,7 +60275,7 @@ msgstr "نوع القسيمة الفرعي" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:759 +#: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:160 @@ -60437,7 +60482,7 @@ msgstr "المستودع إلزامي" msgid "Warehouse is required to get producible FG Items" msgstr "" -#: erpnext/stock/doctype/warehouse/warehouse.py:240 +#: erpnext/stock/doctype/warehouse/warehouse.py:239 msgid "Warehouse not found against the account {0}" msgstr "لم يتم العثور على المستودع مقابل الحساب {0}" @@ -60455,16 +60500,16 @@ msgstr "مستودع الحكيم البند الرصيد العمر والقي msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}" -#: erpnext/stock/doctype/item/item.py:1609 +#: erpnext/stock/doctype/item/item.py:1611 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "المستودع {0} لا ينتمي إلى الشركة {1}." -#: erpnext/stock/utils.py:411 +#: erpnext/stock/utils.py:410 msgid "Warehouse {0} does not belong to company {1}" msgstr "مستودع {0} لا تنتمي إلى شركة {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:289 +#: erpnext/stock/doctype/warehouse/warehouse.py:288 msgid "Warehouse {0} does not exist" msgstr "المستودع {0} غير موجود" @@ -60585,7 +60630,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "تحذير - الصف {0}: ساعات الفوترة أكثر من الساعات الفعلية" -#: erpnext/stock/stock_ledger.py:843 +#: erpnext/stock/stock_ledger.py:842 msgid "Warning on Negative Stock" msgstr "تحذير بشأن الأسهم السلبية" @@ -60605,7 +60650,7 @@ 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:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:913 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}." @@ -60759,10 +60804,6 @@ msgstr "مجموعة الأصناف للموقع" msgid "Website Specifications" msgstr "موقع المواصفات" -#: erpnext/public/js/utils/naming_series.js:95 -msgid "Week of the year" -msgstr "" - #: erpnext/selling/report/sales_analytics/sales_analytics.py:457 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" @@ -60908,7 +60949,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -61084,17 +61125,17 @@ msgstr "التقدم في العمل" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: 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:107 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: 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 -#: erpnext/stock/doctype/material_request/material_request.py:574 +#: erpnext/stock/doctype/material_request/material_request.py:573 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61133,7 +61174,7 @@ msgstr "المواد المستهلكة في أمر العمل" msgid "Work Order Item" msgstr "بند أمر العمل" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:526 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 msgid "Work Order Mismatch" msgstr "" @@ -61174,20 +61215,20 @@ msgstr "ملخص أمر العمل" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:580 -msgid "Work Order cannot be created for following reason:
    {0}" -msgstr "لا يمكن إنشاء أمر العمل للسبب التالي:
    {0}" +#: erpnext/stock/doctype/material_request/material_request.py:579 +msgid "Work Order cannot be created for the following reason:
    {0}" +msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 -msgid "Work Order cannot be raised against a Item Template" -msgstr "لا يمكن رفع أمر العمل مقابل قالب العنصر" +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +msgid "Work Order cannot be raised against an Item Template" +msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 msgid "Work Order has been {0}" msgstr "تم عمل الطلب {0}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 msgid "Work Order is mandatory" msgstr "" @@ -61208,7 +61249,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:568 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "Work Orders" msgstr "طلبات العمل" @@ -61233,7 +61274,7 @@ msgstr "التقدم في العمل" msgid "Work-in-Progress Warehouse" msgstr "مستودع العمل قيد التنفيذ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:601 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" @@ -61286,7 +61327,7 @@ msgstr "ساعات العمل" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61518,14 +61559,6 @@ msgstr "اسم العام" msgid "Year Start Date" msgstr "تاريخ بدء العام" -#: erpnext/public/js/utils/naming_series.js:92 -msgid "Year in 2 digits" -msgstr "" - -#: erpnext/public/js/utils/naming_series.js:91 -msgid "Year in 4 digits" -msgstr "" - #. Label of the year_of_passing (Int) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Year of Passing" @@ -61540,8 +61573,8 @@ msgid "You are importing data for the code list:" msgstr "أنت بصدد استيراد بيانات لقائمة الرموز:" #: erpnext/accounts/services/child_item_update.py:232 -msgid "You are not allowed to update as per the conditions set in {} Workflow." -msgstr "غير مسموح لك بالتحديث وفقًا للشروط المحددة في {} سير العمل." +msgid "You are not allowed to update as per the conditions set in {0} Workflow." +msgstr "" #: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" @@ -61560,8 +61593,8 @@ msgid "You are picking more than required quantity for the item {0}. Check if th msgstr "أنت تختار كمية أكبر من الكمية المطلوبة للصنف {0}. تحقق مما إذا كانت هناك أي قائمة اختيار أخرى تم إنشاؤها لطلب البيع {1}." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 -msgid "You can add the original invoice {} manually to proceed." -msgstr "يمكنك إضافة الفاتورة الأصلية {} يدويًا للمتابعة." +msgid "You can add the original invoice {0} manually to proceed." +msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." @@ -61571,19 +61604,15 @@ msgstr "" msgid "You can also copy-paste this link in your browser" msgstr "يمكنك أيضا نسخ - لصق هذا الرابط في متصفحك" -#: erpnext/assets/doctype/asset_category/asset_category.py:123 -msgid "You can also set default CWIP account in Company {}" -msgstr "يمكنك أيضًا تعيين حساب CWIP الافتراضي في الشركة {}" - -#: erpnext/public/js/utils/naming_series.js:87 -msgid "You can also use variables in the series name by putting them between (.) dots" +#: erpnext/assets/doctype/asset_category/asset_category.py:124 +msgid "You can also set default CWIP account in Company {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "يمكنك تغيير الحساب الرئيسي إلى حساب الميزانية العمومية أو تحديد حساب مختلف." -#: erpnext/assets/doctype/asset_category/asset_category.py:186 +#: erpnext/assets/doctype/asset_category/asset_category.py:187 msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "" @@ -61605,8 +61634,8 @@ msgid "You can only select one mode of payment as default" msgstr "يمكنك تحديد طريقة دفع واحدة فقط كطريقة افتراضية" #: erpnext/selling/page/point_of_sale/pos_payment.js:595 -msgid "You can redeem upto {0}." -msgstr "يمكنك استرداد ما يصل إلى {0}." +msgid "You can redeem up to {0}." +msgstr "" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 msgid "You can reset the clearing dates of these entries here." @@ -61624,14 +61653,6 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 -msgid "You can't make any changes to Job Card since Work Order is closed." -msgstr "لا يمكنك إجراء أي تغييرات على بطاقة العمل لأن أمر العمل مغلق." - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 -msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" -msgstr "لا يمكنك معالجة الرقم التسلسلي {0} لأنه مستخدم بالفعل في جهاز SABB {1}. {2} إذا كنت ترغب في إدخال نفس الرقم التسلسلي عدة مرات، فقم بتمكين خيار \"السماح بتصنيع/استلام الرقم التسلسلي الحالي مرة أخرى\" في {3}" - #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:193 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." @@ -61640,17 +61661,17 @@ msgstr "لا يمكنك استبدال نقاط الولاء التي تزيد 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." -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:132 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:145 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "لا يمكنك إنشاء {0} خلال الفترة المحاسبية المغلقة {1}" #: erpnext/accounts/services/gl_validator.py:64 -msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" -msgstr "لا يمكنك إنشاء أو إلغاء أي قيود محاسبية في فترة المحاسبة المغلقة {0}" +msgid "You cannot create or cancel any accounting entries within the closed Accounting Period {0}" +msgstr "" #: erpnext/accounts/services/gl_validator.py:145 -msgid "You cannot create/amend any accounting entries till this date." -msgstr "لا يمكنك إنشاء/تعديل أي قيود محاسبية حتى هذا التاريخ." +msgid "You cannot create/amend any accounting entries until this date." +msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" @@ -61661,32 +61682,40 @@ msgid "You cannot delete Project Type 'External'" msgstr "لا يمكنك حذف مشروع من نوع 'خارجي'" #: erpnext/setup/doctype/department/department.js:19 -msgid "You cannot edit root node." -msgstr "لا يمكنك تحرير عقدة الجذر." +msgid "You cannot edit the root node." +msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "لا يمكنك تفعيل كل من الإعدادين '{0}' و '{1}'." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +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 -msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." -msgstr "لا يمكنك المتابعة الخارجية {0} لأنها إما تم تسليمها أو غير نشطة أو موجودة في مستودع مختلف." +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 +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 "" #: erpnext/selling/page/point_of_sale/pos_payment.js:625 msgid "You cannot redeem more than {0}." msgstr "لا يمكنك استرداد أكثر من {0}." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 -msgid "You cannot repost item valuation before {}" -msgstr "لا يمكنك إعادة نشر تقييم العنصر قبل {}" +msgid "You cannot repost item valuation before {0}" +msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:832 msgid "You cannot restart a Subscription that is not cancelled." msgstr "لا يمكنك إعادة تشغيل اشتراك غير ملغى." #: erpnext/selling/page/point_of_sale/pos_payment.js:281 -msgid "You cannot submit empty order." -msgstr "لا يمكنك تقديم طلب فارغ." +msgid "You cannot submit an empty order." +msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "You cannot submit the order without payment." @@ -61700,6 +61729,10 @@ 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 +msgid "You do not have enough permission to access {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 msgid "You do not have permission to import and submit bank transactions" msgstr "" @@ -61710,8 +61743,8 @@ msgid "You do not have permission to import bank transactions" msgstr "" #: erpnext/accounts/services/child_item_update.py:210 -msgid "You do not have permissions to {} items in a {}." -msgstr "ليس لديك أذونات لـ {} من العناصر في {}." +msgid "You do not have permissions to {0} items in a {1}." +msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:187 msgid "You don't have enough Loyalty Points to redeem" @@ -61737,11 +61770,11 @@ msgstr "" 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:298 -msgid "You had {} errors while creating opening invoices. Check {} for more details" -msgstr "كان لديك {} من الأخطاء أثناء إنشاء الفواتير الافتتاحية. تحقق من {} لمزيد من التفاصيل" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +msgid "You had {0} errors while creating opening invoices. Check {1} for more details" +msgstr "" -#: erpnext/public/js/utils.js:1038 +#: erpnext/public/js/utils.js:1055 msgid "You have already selected items from {0} {1}" msgstr "لقد حددت العناصر من {0} {1}" @@ -61758,8 +61791,8 @@ msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the def msgstr "لقد قمت بتفعيل {0} و {1} في {2}. قد يؤدي هذا إلى إدراج أسعار من قائمة الأسعار الافتراضية في قائمة أسعار المعاملة." #: erpnext/stock/doctype/shipment/shipment.js:442 -msgid "You have entered a duplicate Delivery Note on Row" -msgstr "لقد أدخلت إشعار تسليم مكرر في الصف" +msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." +msgstr "" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 msgid "You have not added any bank accounts to your company." @@ -61773,19 +61806,19 @@ msgstr "" msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "يجب عليك تمكين الطلب التلقائي في إعدادات الأسهم للحفاظ على مستويات إعادة الطلب." -#: erpnext/selling/page/point_of_sale/pos_controller.js:281 +#: erpnext/selling/page/point_of_sale/pos_controller.js:272 msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "لديك تغييرات غير محفوظة. هل تريد حفظ الفاتورة؟" -#: erpnext/selling/page/point_of_sale/pos_controller.js:743 +#: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." msgstr "يجب عليك تحديد عميل قبل إضافة عنصر." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:282 -msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." -msgstr "يجب عليك إلغاء إدخال إغلاق نقطة البيع {} لتتمكن من إلغاء هذا المستند." +msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." +msgstr "" -#: erpnext/accounts/services/taxes.py:276 +#: erpnext/accounts/services/taxes.py:277 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "لقد اخترت مجموعة الحسابات {1} كحساب {2} في الصف {0}. يرجى اختيار حساب واحد." @@ -61837,6 +61870,10 @@ msgstr "الرمز البريدي" msgid "Zero Balance" msgstr "رصيد صفري" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +msgid "Zero Balance Journal: {0}" +msgstr "" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "معدل صفري" @@ -61867,7 +61904,7 @@ msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا msgid "`Allow Negative rates for Items`" msgstr "السماح بأسعار سلبية للعناصر" -#: erpnext/stock/stock_ledger.py:2051 +#: erpnext/stock/stock_ledger.py:2040 msgid "after" msgstr "بعد" @@ -61887,7 +61924,7 @@ msgstr "كعنوان" msgid "as a percentage of finished item quantity" msgstr "كنسبة مئوية من كمية المنتج النهائي" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1589 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 msgid "as of {0}" msgstr "" @@ -61903,10 +61940,6 @@ msgstr "مرتكز على" msgid "by {}" msgstr "بواسطة {}" -#: erpnext/public/js/utils/sales_common.js:336 -msgid "cannot be greater than 100" -msgstr "لا يمكن أن يكون أكبر من 100" - #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 msgid "dated {0}" @@ -61961,8 +61994,8 @@ msgstr "exchangerate.host" msgid "fieldname" msgstr "" -#: erpnext/public/js/utils/naming_series.js:97 -msgid "fieldname on the document e.g." +#: erpnext/setup/doctype/item_group/item_group.py:49 +msgid "for tax category {0}" msgstr "" #. Option for the 'Service Provider' (Select) field in DocType 'Currency @@ -62042,14 +62075,10 @@ msgstr "من أصل 5" msgid "paid to" msgstr "مدفوع لـ" -#: erpnext/public/js/utils.js:463 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {0} أو {1}" -#: erpnext/utilities/__init__.py:51 -msgid "payments app is not installed. Please install it from {} or {}" -msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {} أو {}" - #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation #. Type' @@ -62063,7 +62092,7 @@ msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {} أ msgid "per hour" msgstr "كل ساعة" -#: erpnext/stock/stock_ledger.py:2052 +#: erpnext/stock/stock_ledger.py:2041 msgid "performing either one below:" msgstr "أداء أحد الخيارين التاليين:" @@ -62139,8 +62168,8 @@ msgstr "تم البيع" msgid "subscription is already cancelled." msgstr "تم إلغاء الاشتراك بالفعل." -#: erpnext/controllers/status_updater.py:493 -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:523 msgid "target_ref_field" msgstr "حقل مرجع الهدف" @@ -62203,10 +62232,6 @@ msgstr "عن طريق إصلاح الأصول" msgid "via BOM Update Tool" msgstr "عبر أداة تحديث قائمة المواد" -#: erpnext/assets/doctype/asset_category/asset_category.py:121 -msgid "you must select Capital Work in Progress Account in accounts table" -msgstr "يجب عليك تحديد حساب رأس المال قيد التقدم في جدول الحسابات" - #: erpnext/accounts/services/taxes.py:116 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' معطل" @@ -62219,7 +62244,7 @@ msgstr "{0} '{1}' ليس في السنة المالية {2}" 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}" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:388 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390 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." @@ -62239,7 +62264,7 @@ msgstr "" msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/utils.py:769 +#: erpnext/accounts/doctype/pricing_rule/utils.py:762 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} القسيمة المستخدمة هي {1}. الكمية المسموح بها مستنفدة" @@ -62247,11 +62272,6 @@ msgstr "{0} القسيمة المستخدمة هي {1}. الكمية المسم msgid "{0} Digest" msgstr "{0} الملخص" -#: erpnext/public/js/utils/naming_series.js:263 -#: erpnext/public/js/utils/naming_series.js:403 -msgid "{0} Naming Series" -msgstr "" - #: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} الرقم {1} مستخدم بالفعل في {2} {3}" @@ -62333,10 +62353,18 @@ msgstr "" msgid "{0} can not be negative" msgstr "{0} لا يمكن أن يكون سالبا" +#: erpnext/accounts/doctype/sales_invoice/services/loyalty.py:77 +msgid "{0} cannot be cancelled since the Loyalty Points earned has been redeemed. First cancel the {1} No {2}" +msgstr "" + #: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 msgid "{0} cannot be changed with opened Opening Entries." msgstr "لا يمكن تغيير {0} باستخدام إدخالات الفتح المفتوحة." +#: erpnext/public/js/utils/sales_common.js:336 +msgid "{0} cannot be greater than 100" +msgstr "" + #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "لا يمكن استخدام {0} كمركز تكلفة رئيسي لأنه تم استخدامه كمركز تكلفة فرعي في تخصيص مركز التكلفة {1}" @@ -62352,7 +62380,7 @@ msgstr "لا يمكن أن تكون قيمة {0} صفرًا" msgid "{0} created" msgstr "{0} تم انشاؤه" -#: erpnext/utilities/bulk_transaction.py:33 +#: erpnext/utilities/bulk_transaction.py:29 msgid "{0} creation for the following records will be skipped." msgstr "سيتم تخطي إنشاء السجلات التالية {0} ." @@ -62394,7 +62422,7 @@ 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:807 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "تم تعديل {0} بعد سحبه. يرجى سحبه مرة أخرى." @@ -62402,6 +62430,10 @@ msgstr "تم تعديل {0} بعد سحبه. يرجى سحبه مرة أخرى." msgid "{0} has been submitted successfully" msgstr "{0} تم التقديم بنجاح" +#: erpnext/controllers/buying_controller.py:289 +msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return." +msgstr "" + #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" msgstr "{0} ساعات" @@ -62410,7 +62442,11 @@ msgstr "{0} ساعات" msgid "{0} in row {1}" msgstr "{0} في الحقل {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:454 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 +msgid "{0} is a child company." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:465 msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" @@ -62424,7 +62460,7 @@ msgstr "{0} بُعد محاسبي إلزامي.
    يُرجى تحديد قيم msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:630 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr "{0} قيد التشغيل بالفعل لـ {1}" @@ -62432,7 +62468,7 @@ msgstr "{0} قيد التشغيل بالفعل لـ {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "تم حظر {0} حتى لا تتم متابعة هذه المعاملة" -#: erpnext/assets/doctype/asset/asset.py:508 +#: erpnext/assets/doctype/asset/asset.py:510 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} في وضع المسودة. يرجى إرساله قبل إنشاء الأصل." @@ -62445,11 +62481,11 @@ msgstr "{0} إلزامي للصنف {1}\\n
    \\n{0} is mandatory for Item {1}" msgid "{0} is mandatory for account {1}" msgstr "{0} إلزامي للحساب {1}" -#: erpnext/public/js/controllers/taxes_and_totals.js:131 +#: erpnext/public/js/controllers/taxes_and_totals.js:132 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات من {1} إلى {2}" -#: erpnext/accounts/services/taxes.py:233 +#: erpnext/accounts/services/taxes.py:234 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}." @@ -62457,7 +62493,7 @@ msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:236 +#: erpnext/selling/doctype/customer/customer.py:239 msgid "{0} is not a company bank account" msgstr "{0} ليس حسابًا مصرفيًا للشركة" @@ -62473,7 +62509,7 @@ msgstr "{0} ليس من نوع المخزون" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:199 +#: erpnext/controllers/item_variant.py:198 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} ليست قيمة صالحة للسمة {1} للعنصر {2}." @@ -62489,17 +62525,17 @@ msgstr "{0} لم تتم إضافته في الجدول" msgid "{0} is not enabled in {1}" msgstr "{0} غير ممكّن في {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:638 -msgid "{0} is not running. Cannot trigger events for this Document" -msgstr "{0} لا يعمل. لا يمكن تشغيل الأحداث لهذا المستند." +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +msgid "{0} is not running. Cannot trigger events for this document" +msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:478 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 -msgid "{0} is on hold till {1}" -msgstr "{0} معلق حتى {1}" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +msgid "{0} is on hold until {1}" +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." @@ -62549,7 +62585,7 @@ msgstr "{0} المعلمة غير صالحة" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} لا يمكن فلترة المدفوعات المدخلة {1}" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:395 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "يتم استلام كمية {0} من الصنف {1} في المستودع {2} بسعة {3}." @@ -62562,7 +62598,7 @@ msgstr "{0} إلى {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:735 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 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." @@ -62578,16 +62614,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "يلزم {0} وحدة من {1} في {2} مع بُعد المخزون: {3} على {4} {5} لـ {6} لإكمال المعاملة." -#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 -#: erpnext/stock/stock_ledger.py:2214 +#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 +#: erpnext/stock/stock_ledger.py:2203 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة." -#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} وحدة من {1} مطلوبة في {2} على {3} {4} لإكمال هذه المعاملة." -#: erpnext/stock/stock_ledger.py:1692 +#: erpnext/stock/stock_ledger.py:1681 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} وحدات من {1} لازمة في {2} لإكمال هذه المعاملة." @@ -62595,7 +62631,7 @@ msgstr "{0} وحدات من {1} لازمة في {2} لإكمال هذه الم msgid "{0} until {1}" msgstr "{0} حتى {1}" -#: erpnext/stock/utils.py:402 +#: erpnext/stock/utils.py:401 msgid "{0} valid serial nos for Item {1}" msgstr "{0} أرقام تسلسلية صالحة للبند {1}" @@ -62603,7 +62639,7 @@ msgstr "{0} أرقام تسلسلية صالحة للبند {1}" msgid "{0} variants created." msgstr "تم إنشاء المتغيرات {0}." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: 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." @@ -62637,7 +62673,7 @@ msgstr "{0} {1} إنشاء" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 msgid "{0} {1} does not exist" msgstr "{0} {1} غير موجود\\n
    \\n{0} {1} does not exist" @@ -62671,12 +62707,21 @@ msgstr "يتم تخصيص {0} {1} مرتين في هذه المعاملة الم msgid "{0} {1} is already linked to Common Code {2}." msgstr "{0} {1} مرتبط بالفعل بالرمز المشترك {2}." +#: erpnext/accounts/doctype/party_link/party_link.py:53 +#: erpnext/accounts/doctype/party_link/party_link.py:63 +msgid "{0} {1} is already linked with another {2}" +msgstr "" + +#: erpnext/accounts/doctype/party_link/party_link.py:40 +msgid "{0} {1} is already linked with {2} {3}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}" #: erpnext/controllers/selling_controller.py:509 -#: erpnext/controllers/subcontracting_controller.py:1152 +#: erpnext/controllers/subcontracting_controller.py:1156 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} تم إلغائه أو مغلق" @@ -62708,6 +62753,10 @@ msgstr "{0} {1} قدمت الفواتير بشكل كامل" msgid "{0} {1} is not active" msgstr "{0} {1} غير نشطة" +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 +msgid "{0} {1} is not affecting bank account {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} غير مرتبط {2} {3}" @@ -62813,27 +62862,23 @@ msgstr "" msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 -msgid "{0}, complete the operation {1} before the operation {2}." -msgstr "{0} ، أكمل العملية {1} قبل العملية {2}." - #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 msgid "{0}: Child table (auto-deleted with parent)" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:520 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 msgid "{0}: Not found" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:516 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 msgid "{0}: Protected DocType" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:530 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 msgid "{0}: Virtual DocType (no database table)" msgstr "" @@ -62849,7 +62894,7 @@ msgstr "" msgid "{0}: {1} is a group account." msgstr "{0}: {1} هو حساب جماعي." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:977 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} يجب أن يكون أقل من {2}" @@ -62861,7 +62906,7 @@ msgstr "{count} الأصول التي تم إنشاؤها لـ {item_code}" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} تم إلغائه أو مغلق." -#: erpnext/controllers/stock_controller.py:668 +#: erpnext/controllers/stock_controller.py:666 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "لا يمكن أن يكون حجم العينة {item_name}({sample_size}) أكبر من الكمية المقبولة ({accepted_quantity})" @@ -62873,32 +62918,7 @@ msgstr "{ref_doctype} {ref_name} الحالة {status}." msgid "{}" msgstr "{}" -#: erpnext/accounts/doctype/sales_invoice/services/loyalty.py:77 -msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" -msgstr "لا يمكن إلغاء {} نظرًا لاسترداد نقاط الولاء المكتسبة. قم أولاً بإلغاء {} لا {}" - -#: erpnext/controllers/buying_controller.py:289 -msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." -msgstr "قام {} بتقديم أصول مرتبطة به. تحتاج إلى إلغاء الأصول لإنشاء عائد شراء." - #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "{} الفواتير" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 -msgid "{} is a child company." -msgstr "{} هي شركة تابعة." - -#: erpnext/accounts/doctype/party_link/party_link.py:53 -#: erpnext/accounts/doctype/party_link/party_link.py:63 -msgid "{} {} is already linked with another {}" -msgstr "{} {} مرتبط بالفعل بـ {} آخر" - -#: erpnext/accounts/doctype/party_link/party_link.py:40 -msgid "{} {} is already linked with {} {}" -msgstr "{} {} مرتبط بالفعل بـ {} {}" - -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 -msgid "{} {} is not affecting bank account {}" -msgstr "{} {} لا يؤثر على الحساب المصرفي {}" -