From d5ab4c1d7d601f545d96496ae8e51c1fa2b01854 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Mon, 29 Sep 2025 10:37:08 +0530 Subject: [PATCH] fix: Arabic translations --- erpnext/locale/ar.po | 1839 +++++++++++++++++++++++++++++------------- 1 file changed, 1259 insertions(+), 580 deletions(-) diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index 4a289443c54..3a3276423d4 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: 2025-09-21 09:35+0000\n" -"PO-Revision-Date: 2025-09-22 02:52\n" +"POT-Creation-Date: 2025-09-28 09:35+0000\n" +"PO-Revision-Date: 2025-09-29 05:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Arabic\n" "MIME-Version: 1.0\n" @@ -83,15 +83,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:238 +#: erpnext/stock/doctype/item/item.py:249 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن شرائها" -#: erpnext/stock/doctype/item/item.py:240 +#: erpnext/stock/doctype/item/item.py:251 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن ان تحتوي على تكلفة" -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:327 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"اصل ثابت\" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند" @@ -258,7 +258,7 @@ msgstr "من تاريخ (مطلوب)" msgid "'From Date' must be after 'To Date'" msgstr "\"من تاريخ \" يجب أن يكون بعد \" إلى تاريخ \"" -#: erpnext/stock/doctype/item/item.py:399 +#: erpnext/stock/doctype/item/item.py:410 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" @@ -352,6 +352,11 @@ msgstr "(توقعات)" msgid "(G) Sum of Change in Stock Value" msgstr "" +#. Description of the 'Daily Yield' (Percent) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "(Good Units Produced / Total Units Produced) × 100" +msgstr "" + #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" @@ -400,8 +405,8 @@ msgstr "(تتضمن)" msgid "* Will be calculated in the transaction." msgstr "* سيتم احتسابه في المعاملة." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:358 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" msgstr "" @@ -477,8 +482,8 @@ msgstr "" msgid "3 Yearly" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:359 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 msgid "30 - 60 Days" msgstr "" @@ -518,8 +523,8 @@ msgstr "" msgid "6 hrs" msgstr "6 ساعات" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 msgid "60 - 90 Days" msgstr "" @@ -531,8 +536,8 @@ msgstr "" msgid "60-90 Days" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 msgid "90 - 120 Days" msgstr "" @@ -1076,8 +1081,8 @@ msgstr "حوالي {0} دقائق متبقية" msgid "About {0} seconds remaining" msgstr "حوالي {0} ثانية متبقية" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364 msgid "Above 120 Days" msgstr "" @@ -1227,7 +1232,7 @@ msgstr "" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:152 -#: erpnext/accounts/report/trial_balance/trial_balance.py:437 +#: erpnext/accounts/report/trial_balance/trial_balance.py:433 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70 #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -1337,7 +1342,7 @@ msgstr "الحساب مفقود" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/financial_statements.py:661 -#: erpnext/accounts/report/trial_balance/trial_balance.py:444 +#: erpnext/accounts/report/trial_balance/trial_balance.py:440 msgid "Account Name" msgstr "اسم الحساب" @@ -1349,7 +1354,7 @@ msgstr "الحساب غير موجود" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:132 #: erpnext/accounts/report/financial_statements.py:668 -#: erpnext/accounts/report/trial_balance/trial_balance.py:451 +#: erpnext/accounts/report/trial_balance/trial_balance.py:447 msgid "Account Number" msgstr "رقم الحساب" @@ -1822,12 +1827,12 @@ msgstr "القيود المحاسبة" msgid "Accounting Entry for Asset" msgstr "المدخلات الحسابية للأصول" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1681 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1701 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1700 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:755 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1847,9 +1852,9 @@ msgstr "القيد المحاسبي للخدمة" #: erpnext/controllers/stock_controller.py:579 #: erpnext/controllers/stock_controller.py:596 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1627 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:644 msgid "Accounting Entry for Stock" msgstr "القيود المحاسبية للمخزون" @@ -2409,7 +2414,8 @@ msgstr "" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/selling/doctype/customer/customer.js:190 #: erpnext/selling/doctype/customer/customer.js:202 -#: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20 +#: erpnext/stock/doctype/item/item.js:518 +#: erpnext/stock/doctype/item/item.js:528 erpnext/templates/pages/order.html:20 msgid "Actions" msgstr "الإجراءات" @@ -2537,6 +2543,12 @@ msgstr "التاريخ الفعلي" msgid "Actual Delivery Date" msgstr "تاريخ التسليم الفعلي" +#. Label of the section_break_cmgo (Section Break) field in DocType 'Master +#. Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Actual Demand" +msgstr "" + #. Label of the actual_end_date (Datetime) field in DocType 'Job Card' #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -2553,7 +2565,7 @@ msgstr "تاريخ الإنتهاء الفعلي" msgid "Actual End Date (via Timesheet)" msgstr "تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:208 +#: erpnext/manufacturing/doctype/work_order/work_order.py:209 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2680,6 +2692,10 @@ msgstr "الكمية الفعلية في المخزون" 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}" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 +msgid "Ad-hoc Qty" +msgstr "" + #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and @@ -2737,7 +2753,7 @@ msgid "Add Employees" msgstr "إضافة موظفين" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:254 +#: erpnext/selling/doctype/sales_order/sales_order.js:255 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "اضافة بند" @@ -2805,10 +2821,20 @@ msgstr "إضافة عرض سعر" msgid "Add Raw Materials" msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:72 +msgid "Add Safety Stock" +msgstr "" + #: erpnext/public/js/event.js:48 msgid "Add Sales Partners" msgstr "إضافة شركاء المبيعات" +#. Label of the add_schedule (Button) field in DocType 'Sales Order Item' +#: erpnext/selling/doctype/sales_order/sales_order.js:627 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Add Schedule" +msgstr "" + #. Label of the add_serial_batch_bundle (Button) field in DocType #. 'Subcontracting Receipt Item' #. Label of the add_serial_batch_bundle (Button) field in DocType @@ -2880,7 +2906,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:86 -#: erpnext/stock/doctype/pick_list/pick_list.py:853 +#: erpnext/stock/doctype/pick_list/pick_list.py:856 msgid "Add items in the Item Locations table" msgstr "أضف عناصر في جدول "مواقع العناصر"" @@ -3377,6 +3403,11 @@ msgstr "العنوان المستخدم لتحديد فئة الضريبة في msgid "Adjust Asset Value" msgstr "" +#. Label of the adjust_qty (Float) field in DocType 'Sales Forecast Item' +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +msgid "Adjust Qty" +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1095 msgid "Adjustment Against" msgstr "" @@ -3590,7 +3621,7 @@ msgstr "ضد بطانية النظام" msgid "Against Customer Order {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 +#: erpnext/selling/doctype/sales_order/sales_order.js:1414 msgid "Against Default Supplier" msgstr "ضد المورد الافتراضي" @@ -3726,7 +3757,7 @@ msgstr "عمر" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 msgid "Age (Days)" msgstr "(العمر (أيام" @@ -3752,8 +3783,8 @@ msgstr "العمرعلى أساس" msgid "Ageing Range" msgstr "مدى العمر" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352 msgid "Ageing Report based on {0} up to {1}" msgstr "" @@ -4011,7 +4042,7 @@ msgstr "تم بالفعل تحرير / إرجاع جميع العناصر" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2692 msgid "All items have already been transferred for this Work Order." msgstr "جميع الإصناف تم نقلها لأمر العمل" @@ -4262,8 +4293,8 @@ msgstr "السماح بأوامر مبيعات متعددة مقابل طلب ا #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:176 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:188 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:189 msgid "Allow Negative Stock" msgstr "السماح بالقيم السالبة للمخزون" @@ -4350,7 +4381,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "السماح بإعادة ضبط اتفاقية مستوى الخدمة" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:777 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:779 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "السماح بإعادة ضبط اتفاقية مستوى الخدمة من إعدادات الدعم." @@ -4564,7 +4595,7 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:995 +#: erpnext/stock/doctype/pick_list/pick_list.py:998 msgid "Already Picked" msgstr "" @@ -4673,7 +4704,10 @@ msgstr "" #. Label of the amended_from (Link) field in DocType 'BOM Creator' #. Label of the amended_from (Link) field in DocType 'BOM Update Log' #. Label of the amended_from (Link) field in DocType 'Job Card' +#. Label of the amended_from (Link) field in DocType 'Master Production +#. Schedule' #. Label of the amended_from (Link) field in DocType 'Production Plan' +#. Label of the amended_from (Link) field in DocType 'Sales Forecast' #. Label of the amended_from (Link) field in DocType 'Work Order' #. Label of the amended_from (Link) field in DocType 'Project Update' #. Label of the amended_from (Link) field in DocType 'Timesheet' @@ -4751,7 +4785,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/projects/doctype/project_update/project_update.json #: erpnext/projects/doctype/timesheet/timesheet.json @@ -5664,15 +5700,15 @@ msgstr "نظرًا لتمكين الحقل {0} ، يكون الحقل {1} إلز msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "أثناء تمكين الحقل {0} ، يجب أن تكون قيمة الحقل {1} أكثر من 1." -#: erpnext/stock/doctype/item/item.py:981 +#: erpnext/stock/doctype/item/item.py:992 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:207 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:208 msgid "As there are negative stock, you can not enable {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:221 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" @@ -5684,8 +5720,8 @@ msgstr "" 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:175 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:187 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:176 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:188 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5810,7 +5846,7 @@ msgstr "حساب فئة الأصول" msgid "Asset Category Name" msgstr "اسم فئة الأصول" -#: erpnext/stock/doctype/item/item.py:307 +#: erpnext/stock/doctype/item/item.py:318 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "فئة الموجودات إلزامية لبنود الموجودات الثابتة\\n
\\nAsset Category is mandatory for Fixed Asset item" @@ -6261,11 +6297,11 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:104 +#: erpnext/stock/doctype/pick_list/pick_list.py:107 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:129 +#: erpnext/stock/doctype/pick_list/pick_list.py:132 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" @@ -6314,7 +6350,7 @@ msgstr "في الصف # {0}: لا يمكن أن يكون معرف التسلسل msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1004 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:999 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6322,11 +6358,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:989 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:984 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:996 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:991 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6400,7 +6436,7 @@ msgstr "السمة اسم" msgid "Attribute Value" msgstr "السمة القيمة" -#: erpnext/stock/doctype/item/item.py:922 +#: erpnext/stock/doctype/item/item.py:933 msgid "Attribute table is mandatory" msgstr "جدول الخصائص إلزامي" @@ -6408,11 +6444,11 @@ msgstr "جدول الخصائص إلزامي" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:926 +#: erpnext/stock/doctype/item/item.py:937 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "تم تحديد السمة {0} عدة مرات في جدول السمات\\n
\\nAttribute {0} selected multiple times in Attributes Table" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:865 msgid "Attributes" msgstr "سمات" @@ -6753,10 +6789,13 @@ msgstr "متاح للاستخدام تاريخ" #. Label of the available_qty_section (Section Break) field in DocType #. 'Delivery Note Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Pick List Item' #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 #: erpnext/public/js/utils.js:556 #: 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:167 msgid "Available Qty" msgstr "الكمية المتاحة" @@ -6962,7 +7001,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1008 +#: erpnext/selling/doctype/sales_order/sales_order.js:1228 #: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:633 @@ -6976,7 +7015,7 @@ msgstr "قائمة مكونات المواد" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1618 +#: erpnext/manufacturing/doctype/bom/bom.py:1622 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "يجب ألا يكون BOM 1 {0} و BOM 2 {1} متطابقين" @@ -7058,6 +7097,8 @@ msgstr "" #. Label of the bom_no (Link) field in DocType 'BOM Item' #. Label of the bom_no (Link) field in DocType 'BOM Operation' +#. Label of the bom_no (Link) field in DocType 'Master Production Schedule +#. Item' #. Label of the bom_no (Link) field in DocType 'Production Plan Item' #. Label of the bom_no (Link) field in DocType 'Work Order' #. Label of the bom_no (Link) field in DocType 'Sales Order Item' @@ -7067,10 +7108,12 @@ msgstr "" #. Label of the bom_no (Link) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7290,14 +7333,14 @@ msgid "Backflush Raw Materials of Subcontract Based On" msgstr "Backflush المواد الخام من العقد من الباطن" #: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:88 +#: erpnext/accounts/report/general_ledger/general_ledger.html:94 #: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46 msgid "Balance" msgstr "الموازنة" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "الرصيد (مدين - دائن)" @@ -7706,11 +7749,11 @@ msgstr "الرمز الشريطي" msgid "Barcode Type" msgstr "نوع الباركود" -#: erpnext/stock/doctype/item/item.py:458 +#: erpnext/stock/doctype/item/item.py:469 msgid "Barcode {0} already used in Item {1}" msgstr "الباركود {0} مستخدم بالفعل في الصنف {1}" -#: erpnext/stock/doctype/item/item.py:473 +#: erpnext/stock/doctype/item/item.py:484 msgid "Barcode {0} is not a valid {1} code" msgstr "الباركود {0} ليس رمز {1} صالحًا" @@ -7994,11 +8037,11 @@ msgstr "حالة انتهاء صلاحية الدفعة الصنف" msgid "Batch No" msgstr "رقم دفعة" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1007 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1002 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2849 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2846 msgid "Batch No {0} does not exists" msgstr "" @@ -8006,7 +8049,7 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:383 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:380 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -8021,7 +8064,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1571 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1566 msgid "Batch Nos are created successfully" msgstr "" @@ -8066,7 +8109,7 @@ msgstr "دفعة UOM" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:658 +#: erpnext/manufacturing/doctype/work_order/work_order.py:659 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8078,12 +8121,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2866 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286 msgid "Batch {0} of Item {1} has expired." msgstr "الدفعة {0} للعنصر {1} انتهت صلاحيتها\\n
\\nBatch {0} of Item {1} has expired." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2865 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2872 msgid "Batch {0} of Item {1} is disabled." msgstr "تم تعطيل الدفعة {0} من الصنف {1}." @@ -8124,7 +8167,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8133,7 +8176,7 @@ msgstr "تاريخ الفاتورة" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8766,6 +8809,10 @@ msgstr "" msgid "Btu/Seconds" msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:91 +msgid "Bucket Size" +msgstr "" + #. Label of the budget_settings (Tab Break) field in DocType 'Accounts #. Settings' #. Name of a DocType @@ -8840,6 +8887,11 @@ msgstr "لا يمكن تعيين الميزانية مقابل {0}، حيث إن msgid "Budgets" msgstr "الميزانيات" +#. Label of the buffer_time (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Buffer Time" +msgstr "" + #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -9323,7 +9375,7 @@ msgstr "جداول الحملة" msgid "Can be approved by {0}" msgstr "يمكن الموافقة عليها بواسطة {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2138 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2139 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9362,7 +9414,7 @@ msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مد msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:142 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:143 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9523,9 +9575,9 @@ msgstr "لا يمكن حساب وقت الوصول حيث أن عنوان برن msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:629 -#: erpnext/stock/doctype/item/item.py:642 -#: erpnext/stock/doctype/item/item.py:656 +#: erpnext/stock/doctype/item/item.py:640 +#: erpnext/stock/doctype/item/item.py:653 +#: erpnext/stock/doctype/item/item.py:667 msgid "Cannot Merge" msgstr "" @@ -9549,7 +9601,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:310 +#: erpnext/stock/doctype/item/item.py:321 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." @@ -9565,7 +9617,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:844 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده" @@ -9581,7 +9633,7 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل." -#: erpnext/stock/doctype/item/item.py:874 +#: erpnext/stock/doctype/item/item.py:885 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد" @@ -9597,7 +9649,7 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0}" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:876 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك." @@ -9629,8 +9681,8 @@ msgstr "لا يمكن تحويل الحساب إلى تصنيف مجموعة ل msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1785 -#: erpnext/stock/doctype/pick_list/pick_list.py:199 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 +#: erpnext/stock/doctype/pick_list/pick_list.py:202 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 "" @@ -9663,7 +9715,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون" -#: erpnext/manufacturing/doctype/work_order/work_order.py:529 +#: erpnext/manufacturing/doctype/work_order/work_order.py:530 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9671,8 +9723,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:702 -#: erpnext/selling/doctype/sales_order/sales_order.py:725 +#: erpnext/selling/doctype/sales_order/sales_order.py:703 +#: erpnext/selling/doctype/sales_order/sales_order.py:726 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "لا يمكن ضمان التسليم بواسطة Serial No حيث أن العنصر {0} مضاف مع وبدون ضمان التسليم بواسطة Serial No." @@ -9692,15 +9744,15 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:411 +#: erpnext/manufacturing/doctype/work_order/work_order.py:412 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1193 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1197 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1198 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9739,7 +9791,7 @@ msgstr "لا يمكن أن تعين كخسارة لأنه تم تقديم أمر msgid "Cannot set authorization on basis of Discount for {0}" msgstr "لا يمكن تحديد التخويل على أساس الخصم ل {0}" -#: erpnext/stock/doctype/item/item.py:720 +#: erpnext/stock/doctype/item/item.py:731 msgid "Cannot set multiple Item Defaults for a company." msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة." @@ -9764,11 +9816,20 @@ msgstr "" msgid "Canonical URI" msgstr "" +#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:930 +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" msgstr "سعة" +#. Label of the capacity_in_days_section (Section Break) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Capacity (In Days)" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 msgid "Capacity (Stock UOM)" msgstr "" @@ -9779,7 +9840,7 @@ msgstr "" msgid "Capacity Planning" msgstr "القدرة على التخطيط" -#: erpnext/manufacturing/doctype/work_order/work_order.py:829 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "خطأ في تخطيط السعة ، لا يمكن أن يكون وقت البدء المخطط له هو نفسه وقت الانتهاء" @@ -10025,7 +10086,7 @@ msgstr "اسم التصنيف" msgid "Category-wise Asset Value" msgstr "قيمة الأصول حسب الفئة" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:332 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:333 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:115 msgid "Caution" msgstr "الحذر" @@ -10541,8 +10602,8 @@ msgstr "عميل" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:129 #: erpnext/manufacturing/doctype/work_order/work_order.js:696 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:591 -#: erpnext/selling/doctype/sales_order/sales_order.js:623 +#: erpnext/selling/doctype/sales_order/sales_order.js:811 +#: erpnext/selling/doctype/sales_order/sales_order.js:843 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/stock/doctype/delivery_note/delivery_note.js:325 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:283 @@ -10627,7 +10688,7 @@ msgstr "وثيقة مغلقة" msgid "Closed Documents" msgstr "وثائق مغلقة" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2061 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2062 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10640,12 +10701,12 @@ msgstr "الطلب المغلق لايمكن إلغاؤه. ازالة الاغل msgid "Closing" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:500 +#: erpnext/accounts/report/trial_balance/trial_balance.py:496 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "إغلاق (دائن)" -#: erpnext/accounts/report/trial_balance/trial_balance.py:493 +#: erpnext/accounts/report/trial_balance/trial_balance.py:489 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "إغلاق (مدين)" @@ -10700,7 +10761,7 @@ msgstr "تاريخ الاغلاق" msgid "Closing Text" msgstr "نص ختامي" -#: erpnext/accounts/report/general_ledger/general_ledger.html:135 +#: erpnext/accounts/report/general_ledger/general_ledger.html:141 msgid "Closing [Opening + Total] " msgstr "" @@ -10992,8 +11053,10 @@ msgstr "شركات" #. Label of the company (Link) field in DocType 'BOM' #. Label of the company (Link) field in DocType 'BOM Creator' #. Label of the company (Link) field in DocType 'Job Card' +#. Label of the company (Link) field in DocType 'Master Production Schedule' #. Label of the company (Link) field in DocType 'Plant Floor' #. Label of the company (Link) field in DocType 'Production Plan' +#. Label of the company (Link) field in DocType 'Sales Forecast' #. Label of the company (Link) field in DocType 'Work Order' #. Label of the company (Link) field in DocType 'Workstation Operating #. Component Account' @@ -11203,14 +11266,17 @@ msgstr "شركات" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:8 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:8 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8 @@ -11545,6 +11611,7 @@ msgid "Company {0} added multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:474 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1267 msgid "Company {0} does not exist" msgstr "الشركة {0} غير موجودة" @@ -11722,7 +11789,7 @@ msgstr "العملية المكتملة" msgid "Completed Qty" msgstr "الكمية المكتملة" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1107 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1108 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من "الكمية إلى التصنيع"" @@ -11872,6 +11939,7 @@ msgstr "تاريخ التأكيد" #. Label of the connections_tab (Tab Break) field in DocType 'BOM' #. Label of the connections_tab (Tab Break) field in DocType 'BOM Creator' #. Label of the connections_tab (Tab Break) field in DocType 'Job Card' +#. Label of the connections_tab (Tab Break) field in DocType 'Sales Forecast' #. Label of the connections_tab (Tab Break) field in DocType 'Work Order' #. Label of the connections_tab (Tab Break) field in DocType 'Workstation' #. Label of the connections_tab (Tab Break) field in DocType 'Quotation' @@ -11895,6 +11963,7 @@ msgstr "تاريخ التأكيد" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -12075,7 +12144,7 @@ msgstr "" msgid "Consumed Qty" msgstr "تستهلك الكمية" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1466 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12495,6 +12564,8 @@ msgstr "" #. Label of the conversion_factor (Float) field in DocType 'BOM Item' #. Label of the conversion_factor (Float) field in DocType 'Material Request #. Plan Item' +#. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule +#. Item' #. Label of the conversion_factor (Float) field in DocType 'Packed Item' #. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt #. Item' @@ -12518,6 +12589,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/public/js/utils.js:798 +#: 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 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json @@ -12541,11 +12613,11 @@ msgstr "معامل التحويل" msgid "Conversion Rate" msgstr "معدل التحويل" -#: erpnext/stock/doctype/item/item.py:394 +#: erpnext/stock/doctype/item/item.py:405 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}" -#: erpnext/controllers/stock_controller.py:80 +#: erpnext/controllers/stock_controller.py:81 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" @@ -12772,7 +12844,7 @@ msgstr "كلفة" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -13205,22 +13277,22 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/selling/doctype/quotation/quotation.js:125 #: erpnext/selling/doctype/quotation/quotation.js:134 -#: erpnext/selling/doctype/sales_order/sales_order.js:639 -#: erpnext/selling/doctype/sales_order/sales_order.js:659 -#: erpnext/selling/doctype/sales_order/sales_order.js:667 -#: erpnext/selling/doctype/sales_order/sales_order.js:677 -#: erpnext/selling/doctype/sales_order/sales_order.js:690 -#: erpnext/selling/doctype/sales_order/sales_order.js:695 -#: erpnext/selling/doctype/sales_order/sales_order.js:704 -#: erpnext/selling/doctype/sales_order/sales_order.js:714 -#: erpnext/selling/doctype/sales_order/sales_order.js:721 -#: erpnext/selling/doctype/sales_order/sales_order.js:728 -#: erpnext/selling/doctype/sales_order/sales_order.js:749 -#: erpnext/selling/doctype/sales_order/sales_order.js:759 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 -#: erpnext/selling/doctype/sales_order/sales_order.js:770 -#: erpnext/selling/doctype/sales_order/sales_order.js:920 -#: erpnext/selling/doctype/sales_order/sales_order.js:1059 +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:879 +#: erpnext/selling/doctype/sales_order/sales_order.js:887 +#: erpnext/selling/doctype/sales_order/sales_order.js:897 +#: erpnext/selling/doctype/sales_order/sales_order.js:910 +#: erpnext/selling/doctype/sales_order/sales_order.js:915 +#: erpnext/selling/doctype/sales_order/sales_order.js:924 +#: erpnext/selling/doctype/sales_order/sales_order.js:934 +#: erpnext/selling/doctype/sales_order/sales_order.js:941 +#: erpnext/selling/doctype/sales_order/sales_order.js:948 +#: erpnext/selling/doctype/sales_order/sales_order.js:969 +#: erpnext/selling/doctype/sales_order/sales_order.js:979 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 +#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:1140 +#: erpnext/selling/doctype/sales_order/sales_order.js:1279 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -13234,8 +13306,8 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:167 #: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/doctype/item/item.js:182 -#: erpnext/stock/doctype/item/item.js:549 -#: erpnext/stock/doctype/item/item.js:806 +#: erpnext/stock/doctype/item/item.js:559 +#: erpnext/stock/doctype/item/item.js:816 #: erpnext/stock/doctype/material_request/material_request.js:142 #: erpnext/stock/doctype/material_request/material_request.js:151 #: erpnext/stock/doctype/material_request/material_request.js:157 @@ -13353,6 +13425,10 @@ msgstr "" msgid "Create Link" msgstr "" +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:40 +msgid "Create MPS" +msgstr "" + #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice #. Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json @@ -13403,7 +13479,7 @@ msgstr "إنشاء تنسيق طباعة" msgid "Create Prospect" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1242 +#: erpnext/selling/doctype/sales_order/sales_order.js:1462 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "إنشاء أمر الشراء" @@ -13481,12 +13557,12 @@ msgstr "إنشاء صلاحية المستخدم" msgid "Create Users" msgstr "إنشاء المستخدمين" -#: erpnext/stock/doctype/item/item.js:802 +#: erpnext/stock/doctype/item/item.js:812 msgid "Create Variant" msgstr "إنشاء متغير" -#: erpnext/stock/doctype/item/item.js:614 -#: erpnext/stock/doctype/item/item.js:658 +#: erpnext/stock/doctype/item/item.js:624 +#: erpnext/stock/doctype/item/item.js:668 msgid "Create Variants" msgstr "إنشاء المتغيرات" @@ -13494,12 +13570,12 @@ msgstr "إنشاء المتغيرات" msgid "Create Workstation" msgstr "" -#: erpnext/stock/doctype/item/item.js:641 -#: erpnext/stock/doctype/item/item.js:795 +#: erpnext/stock/doctype/item/item.js:651 +#: erpnext/stock/doctype/item/item.js:805 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1929 +#: erpnext/stock/stock_ledger.py:1914 msgid "Create an incoming stock transaction for the Item." msgstr "قم بإنشاء حركة مخزون واردة للصنف." @@ -13535,10 +13611,14 @@ msgstr "" msgid "Creating Accounts..." msgstr "إنشاء حسابات ..." -#: erpnext/selling/doctype/sales_order/sales_order.js:1136 +#: erpnext/selling/doctype/sales_order/sales_order.js:1356 msgid "Creating Delivery Note ..." msgstr "" +#: erpnext/selling/doctype/sales_order/sales_order.js:655 +msgid "Creating Delivery Schedule..." +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:144 msgid "Creating Dimensions..." msgstr "إنشاء الأبعاد ..." @@ -13555,12 +13635,12 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1262 +#: erpnext/selling/doctype/sales_order/sales_order.js:1482 msgid "Creating Purchase Order ..." msgstr "إنشاء أمر شراء ..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:746 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:569 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:570 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "" @@ -13574,7 +13654,7 @@ msgstr "" msgid "Creating Stock Entry" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:585 msgid "Creating Subcontracting Order ..." msgstr "" @@ -13615,14 +13695,14 @@ msgstr "" #. Entry Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/general_ledger/general_ledger.html:87 +#: erpnext/accounts/report/general_ledger/general_ledger.html:93 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:486 +#: erpnext/accounts/report/trial_balance/trial_balance.py:482 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" @@ -13757,7 +13837,7 @@ msgstr "أشهر الائتمان" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/controllers/sales_and_purchase_return.py:386 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -13905,6 +13985,11 @@ msgstr "" msgid "Cubic Yard" msgstr "" +#. Label of the cumulative_time (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Cumulative Time" +msgstr "" + #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json @@ -13980,7 +14065,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -13997,7 +14082,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/accounts/report/sales_register/sales_register.py:265 #: erpnext/accounts/report/trial_balance/trial_balance.js:76 -#: erpnext/accounts/report/trial_balance/trial_balance.py:458 +#: erpnext/accounts/report/trial_balance/trial_balance.py:454 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:233 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -14385,6 +14470,7 @@ msgstr "مخصص" #: 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/master_production_schedule/master_production_schedule.js:79 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json @@ -14398,7 +14484,7 @@ msgstr "مخصص" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:784 +#: erpnext/selling/doctype/sales_order/sales_order.js:1004 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json @@ -14518,7 +14604,7 @@ msgstr "رمز العميل" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1177 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1181 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14614,7 +14700,7 @@ msgstr "ملاحظات العميل" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:107 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:88 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14658,7 +14744,7 @@ msgstr "" msgid "Customer Group Name" msgstr "أسم فئة العميل" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1326 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14677,7 +14763,7 @@ msgstr "" msgid "Customer Items" msgstr "منتجات العميل" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 msgid "Customer LPO" msgstr "العميل لبو" @@ -14723,7 +14809,7 @@ msgstr "رقم محمول العميل" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -15027,6 +15113,11 @@ msgstr "" msgid "Daily Timesheet Summary" msgstr "ملخص سجل الدوام اليومي" +#. Label of the daily_yield (Percent) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Daily Yield" +msgstr "" + #. Label of a shortcut in the Accounting Workspace #. Label of a shortcut in the Assets Workspace #. Label of the dashboard_tab (Tab Break) field in DocType 'Supplier' @@ -15121,7 +15212,7 @@ msgstr "استيراد البيانات والإعدادات" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:27 -#: erpnext/accounts/report/general_ledger/general_ledger.html:81 +#: erpnext/accounts/report/general_ledger/general_ledger.html:87 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 @@ -15351,14 +15442,14 @@ msgstr "عزيزي مدير النظام،" #. Entry Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/general_ledger/general_ledger.html:86 +#: erpnext/accounts/report/general_ledger/general_ledger.html:92 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:479 +#: erpnext/accounts/report/trial_balance/trial_balance.py:475 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" @@ -15420,7 +15511,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 #: erpnext/controllers/sales_and_purchase_return.py:390 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -15602,15 +15693,17 @@ msgid "Default Advance Received Account" msgstr "" #. Label of the default_bom (Link) field in DocType 'Item' +#. Label of the bom_no (Link) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Default BOM" msgstr "الافتراضي BOM" -#: erpnext/stock/doctype/item/item.py:419 +#: erpnext/stock/doctype/item/item.py:430 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) نشطة لهذا الصنف أو قوالبه" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1877 msgid "Default BOM for {0} not found" msgstr "فاتورة المواد ل {0} غير موجودة\\n
\\nDefault BOM for {0} not found" @@ -15618,7 +15711,7 @@ msgstr "فاتورة المواد ل {0} غير موجودة\\n
\\nDefault BO msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1874 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1}" @@ -15949,15 +16042,15 @@ msgstr "الإقليم الافتراضي" msgid "Default Unit of Measure" msgstr "وحدة القياس الافتراضية" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1247 +#: erpnext/stock/doctype/item/item.py:1258 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "لا يمكن تغيير وحدة القياس الافتراضية للبند {0} مباشرة لأنك قمت بالفعل ببعض المعاملات (المعاملة) مع UOM أخرى. ستحتاج إلى إنشاء عنصر جديد لاستخدام واجهة مستخدم افتراضية مختلفة.\\n
\\nDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." -#: erpnext/stock/doctype/item/item.py:900 +#: erpnext/stock/doctype/item/item.py:911 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}'" @@ -16322,10 +16415,19 @@ msgstr "تسليم: {0}" msgid "Delivery" msgstr "تسليم" +#. Label of the delivery_date (Date) field in DocType 'Master Production +#. Schedule Item' +#. Label of the delivery_date (Date) field in DocType 'Sales Forecast Item' +#. Label of the delivery_date (Date) field in DocType 'Delivery Schedule Item' #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' +#: 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:1034 #: erpnext/public/js/utils.js:791 -#: erpnext/selling/doctype/sales_order/sales_order.js:1079 +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:602 +#: erpnext/selling/doctype/sales_order/sales_order.js:1299 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -16338,6 +16440,10 @@ msgstr "تاريخ التسليم" msgid "Delivery Details" msgstr "تفاصيل التسليم" +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:100 +msgid "Delivery From Date" +msgstr "" + #. Name of a role #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16367,7 +16473,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:657 +#: erpnext/selling/doctype/sales_order/sales_order.js:877 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16420,7 +16526,7 @@ msgstr "توجهات إشعارات التسليم" msgid "Delivery Note {0} is not submitted" msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n
\\nDelivery Note {0} is not submitted" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "مذكرات التسليم" @@ -16433,6 +16539,16 @@ msgstr "" msgid "Delivery Notes {0} updated" msgstr "تم تعديل إشعار التسليم {0}" +#: erpnext/selling/doctype/sales_order/sales_order.js:597 +#: erpnext/selling/doctype/sales_order/sales_order.js:624 +msgid "Delivery Schedule" +msgstr "" + +#. Name of a DocType +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +msgid "Delivery Schedule Item" +msgstr "" + #. Name of a DocType #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Delivery Settings" @@ -16464,6 +16580,10 @@ msgstr "توقف التسليم" msgid "Delivery To" msgstr "التسليم إلى" +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:106 +msgid "Delivery To Date" +msgstr "" + #. Label of the delivery_trip (Link) field in DocType 'Delivery Note' #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -16498,10 +16618,26 @@ msgstr "" msgid "Delivery warehouse required for stock item {0}" msgstr "مستودع التسليم مطلوب للبند المستودعي {0}\\n
\\nDelivery warehouse required for stock item {0}" +#. Label of the sales_orders_and_material_requests_tab (Tab Break) field in +#. DocType 'Master Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:311 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:376 msgid "Demand" msgstr "" +#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:982 +msgid "Demand Qty" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:323 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:388 +msgid "Demand vs Supply" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:525 msgid "Demo Bank Account" msgstr "" @@ -17150,7 +17286,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:962 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960 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" @@ -18396,7 +18532,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -19136,7 +19272,7 @@ msgstr "تمكين جدولة موعد" msgid "Enable Auto Email" msgstr "تفعيل البريد الإلكتروني التلقائي" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1067 msgid "Enable Auto Re-Order" msgstr "تمكين إعادة الطلب التلقائي" @@ -19475,7 +19611,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "أدخل المبلغ المراد استرداده." -#: erpnext/stock/doctype/item/item.js:964 +#: erpnext/stock/doctype/item/item.js:974 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19520,7 +19656,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1000 msgid "Enter the opening stock units." msgstr "" @@ -19599,7 +19735,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.py:889 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:316 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:313 msgid "Error" msgstr "خطأ" @@ -19716,7 +19852,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:987 +#: erpnext/stock/doctype/item/item.py:998 msgid "Example of a linked document: {0}" msgstr "" @@ -19731,7 +19867,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم ذكر رقم الدفعة في المعاملات ، فسيتم إنشاء رقم الدفعة تلقائيًا استنادًا إلى هذه السلسلة. إذا كنت تريد دائمًا الإشارة صراحة إلى Batch No لهذا العنصر ، فاترك هذا فارغًا. ملاحظة: سيأخذ هذا الإعداد الأولوية على بادئة Naming Series في إعدادات المخزون." -#: erpnext/stock/stock_ledger.py:2195 +#: erpnext/stock/stock_ledger.py:2180 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -20177,7 +20313,7 @@ msgstr "" msgid "Expired" msgstr "انتهى" -#: erpnext/stock/doctype/pick_list/pick_list.py:250 +#: erpnext/stock/doctype/pick_list/pick_list.py:253 #: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Expired Batches" msgstr "دفعات منتهية الصلاحية" @@ -20546,6 +20682,14 @@ msgstr "" msgid "Fetching Error" msgstr "" +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:179 +msgid "Fetching Material Requests..." +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:126 +msgid "Fetching Sales Orders..." +msgstr "" + #: erpnext/accounts/doctype/dunning/dunning.js:135 #: erpnext/public/js/controllers/transaction.js:1456 msgid "Fetching exchange rates ..." @@ -20674,6 +20818,14 @@ msgstr "" msgid "Filters" msgstr "فلاتر" +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:139 +msgid "Filters for Material Requests" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:73 +msgid "Filters for Sales Orders" +msgstr "" + #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74 msgid "Filters missing" msgstr "" @@ -20933,10 +21085,14 @@ msgstr "مستودع البضائع الجاهزة" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1387 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1386 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" +#: erpnext/selling/doctype/sales_order/sales_order.js:555 +msgid "First Delivery Date" +msgstr "" + #. Label of the first_email (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "First Email" @@ -20964,7 +21120,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:898 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:900 msgid "First Response SLA Failed by {}" msgstr "" @@ -21083,7 +21239,7 @@ msgstr "حساب الأصول الثابتة" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:304 +#: erpnext/stock/doctype/item/item.py:315 msgid "Fixed Asset Item must be a non-stock item." msgstr "يجب أن يكون بند الأصول الثابتة عنصرا غير مخزون.
\\nFixed Asset Item must be a non-stock item." @@ -21292,7 +21448,7 @@ msgstr "للمورد" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:466 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1000 +#: erpnext/selling/doctype/sales_order/sales_order.js:1220 #: erpnext/stock/doctype/material_request/material_request.js:344 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" @@ -21340,7 +21496,7 @@ msgstr "" msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2208 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2209 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -21348,7 +21504,16 @@ msgstr "" msgid "For project {0}, update your status" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1425 +#. Description of the 'Parent Warehouse' (Link) field in DocType 'Master +#. Production Schedule' +#. Description of the 'Parent Warehouse' (Link) field in DocType 'Sales +#. Forecast' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1424 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21400,11 +21565,27 @@ msgstr "" msgid "Forecast" msgstr "توقعات" +#. Label of the forecast_demand_section (Section Break) field in DocType +#. 'Master Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Forecast Demand" +msgstr "" + +#. Label of the forecast_qty (Float) field in DocType 'Sales Forecast Item' +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +msgid "Forecast Qty" +msgstr "" + #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Forecasting" msgstr "" +#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "Forecasting Method" +msgstr "" + #. Label of the foreign_trade_details (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Foreign Trade Details" @@ -21481,9 +21662,12 @@ msgstr "رسوم الشحن" #. Label of the frequency (Select) field in DocType 'Process Statement Of #. Accounts' +#. Label of the frequency (Select) field in DocType 'Sales Forecast' #. Label of the auto_err_frequency (Select) field in DocType 'Company' #. Label of the frequency (Select) field in DocType 'Video Settings' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/selling/doctype/sales_order/sales_order.js:572 #: erpnext/setup/doctype/company/company.json #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Frequency" @@ -21589,7 +21773,9 @@ msgstr "من العملاء" #. Label of the from_date (Date) field in DocType 'Tax Withholding Rate' #. Label of the from_date (Date) field in DocType 'Purchase Order' #. Label of the from_date (Date) field in DocType 'Blanket Order' +#. Label of the from_date (Date) field in DocType 'Master Production Schedule' #. Label of the from_date (Date) field in DocType 'Production Plan' +#. Label of the from_date (Date) field in DocType 'Sales Forecast' #. Label of the from_date (Date) field in DocType 'Sales Order' #. Label of the from_date (Date) field in DocType 'Employee Internal Work #. History' @@ -21650,10 +21836,15 @@ msgstr "من العملاء" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:87 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:154 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:16 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:16 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7 @@ -22109,14 +22300,14 @@ msgstr "العقد الإضافية التي يمكن أن تنشأ إلا في #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "مبلغ الدفع المستقبلي" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224 msgid "Future Payment Ref" msgstr "الدفع في المستقبل المرجع" @@ -22286,6 +22477,11 @@ msgstr "" msgid "General and Payment Ledger mismatch" msgstr "" +#. Label of the generate_demand (Button) field in DocType 'Sales Forecast' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "Generate Demand" +msgstr "" + #: erpnext/public/js/setup_wizard.js:54 msgid "Generate Demo Data for Exploration" msgstr "" @@ -22325,10 +22521,20 @@ msgstr "" msgid "Generated" msgstr "" +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:46 +msgid "Generating Master Production Schedule..." +msgstr "" + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 msgid "Generating Preview" msgstr "" +#. Label of the get_actual_demand (Button) field in DocType 'Master Production +#. Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Get Actual Demand" +msgstr "" + #. Label of the get_advances (Button) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Get Advances Paid" @@ -22364,6 +22570,10 @@ msgstr "الحصول على المخزون الحالي" msgid "Get Customer Group Details" msgstr "" +#: erpnext/selling/doctype/sales_order/sales_order.js:586 +msgid "Get Delivery Schedule" +msgstr "" + #. Label of the get_entries (Button) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json @@ -22416,8 +22626,8 @@ msgstr "احصل على البنود" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:346 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1090 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:612 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:635 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:613 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:636 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433 @@ -22431,7 +22641,7 @@ msgstr "احصل على البنود" #: erpnext/public/js/controllers/buying.js:324 #: erpnext/selling/doctype/quotation/quotation.js:167 #: erpnext/selling/doctype/sales_order/sales_order.js:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:801 +#: erpnext/selling/doctype/sales_order/sales_order.js:1021 #: erpnext/stock/doctype/delivery_note/delivery_note.js:190 #: erpnext/stock/doctype/delivery_note/delivery_note.js:242 #: erpnext/stock/doctype/material_request/material_request.js:126 @@ -22488,6 +22698,14 @@ msgstr "احصل على آخر استفسار" msgid "Get Material Request" msgstr "الحصول على المواد طلب" +#. Label of the get_material_requests (Button) field in DocType 'Master +#. Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:162 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:164 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Get Material Requests" +msgstr "" + #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal #. Entry' #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment @@ -22520,7 +22738,12 @@ msgstr "احصل على المدفوعات من" msgid "Get Raw Materials Cost from Consumption Entry" msgstr "" +#. Label of the get_sales_orders (Button) field in DocType 'Master Production +#. Schedule' #. Label of the get_sales_orders (Button) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:109 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:111 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Sales Orders" msgstr "الحصول على أوامر البيع" @@ -22643,7 +22866,7 @@ msgstr "البضائع في العبور" msgid "Goods Transferred" msgstr "نقل البضائع" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1914 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 msgid "Goods are already received against the outward entry {0}" msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}" @@ -22961,7 +23184,7 @@ msgstr "عقدة المجموعة" msgid "Group Same Items" msgstr "تجميع العناصر المتشابهة" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:117 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:118 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "لا يمكن استخدام مستودعات المجموعة في المعاملات. يرجى تغيير قيمة {0}" @@ -23290,7 +23513,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1914 +#: erpnext/stock/stock_ledger.py:1899 msgid "Here are the options to proceed:" msgstr "" @@ -23376,7 +23599,7 @@ msgid "History In Company" msgstr "الحركة التاريخيه في الشركة" #: erpnext/buying/doctype/purchase_order/purchase_order.js:379 -#: erpnext/selling/doctype/sales_order/sales_order.js:617 +#: erpnext/selling/doctype/sales_order/sales_order.js:837 msgid "Hold" msgstr "معلق" @@ -23430,6 +23653,12 @@ msgstr "اسم قائمة العطلات" msgid "Holidays" msgstr "العطلات" +#. Option for the 'Forecasting Method' (Select) field in DocType 'Sales +#. Forecast' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "Holt-Winters" +msgstr "" + #. Name of a Workspace #: erpnext/setup/workspace/home/home.json msgid "Home" @@ -23821,7 +24050,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:1924 +#: erpnext/stock/stock_ledger.py:1909 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23856,7 +24085,7 @@ msgstr "" 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:1917 +#: erpnext/stock/stock_ledger.py:1902 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}." @@ -23937,7 +24166,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:986 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24025,7 +24254,7 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:983 +#: erpnext/selling/doctype/sales_order/sales_order.js:1203 msgid "Ignore Existing Ordered Qty" msgstr "تجاهل الكمية الموجودة المطلوبة" @@ -24342,6 +24571,12 @@ msgstr "" msgid "Importing {0} of {1}, {2}" msgstr "استيراد {0} من {1} ، {2}" +#. Description of the 'Buffer Time' (Int) field in DocType 'Item Lead Time' +#. Description of the 'Purchase Time' (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "In Days" +msgstr "في الايام" + #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -24555,7 +24790,7 @@ msgstr "في المخزن" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1009 +#: erpnext/stock/doctype/item/item.js:1019 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24674,7 +24909,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:979 +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24861,11 +25096,11 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:861 +#: erpnext/controllers/subcontracting_controller.py:954 msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:515 +#: erpnext/stock/doctype/item/item.py:526 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24895,7 +25130,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:874 +#: erpnext/controllers/subcontracting_controller.py:967 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -24909,12 +25144,12 @@ msgstr "" msgid "Incorrect Stock Value Report" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:136 +#: erpnext/stock/serial_batch_bundle.py:135 msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:155 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:120 +#: erpnext/stock/doctype/pick_list/pick_list.py:158 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:121 msgid "Incorrect Warehouse" msgstr "مستودع غير صحيح" @@ -25183,16 +25418,16 @@ msgstr "" msgid "Insufficient Permissions" msgstr "أذونات غير كافية" -#: erpnext/stock/doctype/pick_list/pick_list.py:114 -#: erpnext/stock/doctype/pick_list/pick_list.py:132 -#: erpnext/stock/doctype/pick_list/pick_list.py:1003 +#: erpnext/stock/doctype/pick_list/pick_list.py:117 +#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:1006 #: erpnext/stock/doctype/stock_entry/stock_entry.py:788 -#: erpnext/stock/serial_batch_bundle.py:1116 erpnext/stock/stock_ledger.py:1600 -#: erpnext/stock/stock_ledger.py:2086 +#: erpnext/stock/serial_batch_bundle.py:1103 erpnext/stock/stock_ledger.py:1584 +#: erpnext/stock/stock_ledger.py:2071 msgid "Insufficient Stock" msgstr "المالية غير كافية" -#: erpnext/stock/stock_ledger.py:2101 +#: erpnext/stock/stock_ledger.py:2086 msgid "Insufficient Stock for Batch" msgstr "" @@ -25281,7 +25516,7 @@ msgstr "انتر دخول الشركة مجلة الدخول" msgid "Inter Company Order Reference" msgstr "مرجع طلب شركة Inter" -#: erpnext/selling/doctype/sales_order/sales_order.js:742 +#: erpnext/selling/doctype/sales_order/sales_order.js:962 msgid "Inter Company Purchase Order" msgstr "" @@ -25338,7 +25573,7 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:741 +#: erpnext/selling/doctype/sales_order/sales_order.js:961 msgid "Internal Purchase Order" msgstr "" @@ -25506,7 +25741,7 @@ msgstr "" msgid "Invalid Item" msgstr "عنصر غير صالح" -#: erpnext/stock/doctype/item/item.py:1402 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Invalid Item Defaults" msgstr "" @@ -25587,7 +25822,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "سعر البيع غير صالح" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1467 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25616,7 +25851,7 @@ msgstr "تعبير شرط غير صالح" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائع جديد" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:420 msgid "Invalid naming series (. missing) for {0}" msgstr "سلسلة تسمية غير صالحة (. مفقود) لـ {0}" @@ -25730,7 +25965,7 @@ msgstr "خصم الفواتير" msgid "Invoice Document Type Selection Error" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 msgid "Invoice Grand Total" msgstr "الفاتورة الكبرى المجموع" @@ -25833,7 +26068,7 @@ msgstr "لا يمكن إجراء الفاتورة لمدة صفر ساعة" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 msgid "Invoiced Amount" @@ -26530,7 +26765,7 @@ msgstr "قضايا" msgid "Issuing Date" msgstr "تاريخ الإصدار" -#: erpnext/stock/doctype/item/item.py:569 +#: erpnext/stock/doctype/item/item.py:580 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26607,7 +26842,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1206 +#: erpnext/selling/doctype/sales_order/sales_order.js:1426 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26766,11 +27001,15 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'BOM Scrap Item' #. Label of the item_code (Link) field in DocType 'BOM Website Item' #. Label of the item_code (Link) field in DocType 'Job Card Item' +#. Label of the item_code (Link) field in DocType 'Master Production Schedule +#. Item' #. Label of the item_code (Link) field in DocType 'Material Request Plan Item' #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' +#. Label of the item_code (Link) field in DocType 'Sales Forecast Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' +#. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' #. Label of the item_code (Link) field in DocType 'Installation Note Item' #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' @@ -26778,6 +27017,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Delivery Note Item' #. Label of the item_code (Data) field in DocType 'Item' #. Label of the item_code (Link) field in DocType 'Item Alternative' +#. Label of the item_code (Link) field in DocType 'Item Lead Time' #. Label of the item_code (Link) field in DocType 'Item Manufacturer' #. Label of the item_code (Link) field in DocType 'Item Price' #. Label of the item_code (Link) field in DocType 'Landed Cost Item' @@ -26843,9 +27083,11 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 @@ -26855,6 +27097,9 @@ msgstr "" #: 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 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:918 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 @@ -26865,13 +27110,14 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:488 #: erpnext/public/js/utils.js:644 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/quotation/quotation.js:281 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:345 -#: erpnext/selling/doctype/sales_order/sales_order.js:453 -#: erpnext/selling/doctype/sales_order/sales_order.js:842 -#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/selling/doctype/sales_order/sales_order.js:346 +#: erpnext/selling/doctype/sales_order/sales_order.js:454 +#: erpnext/selling/doctype/sales_order/sales_order.js:1062 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26883,6 +27129,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json @@ -26989,8 +27236,10 @@ msgstr "وصف الصنف" #. Label of the section_break_19 (Section Break) field in DocType 'Production #. Plan Sub Assembly Item' +#. Label of the item_details_tab (Tab Break) field in DocType 'Item Lead Time' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/page/point_of_sale/pos_item_details.js:29 +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Item Details" msgstr "بيانات الصنف" @@ -27158,6 +27407,11 @@ msgstr "صورة البند (إن لم يكن عرض شرائح)" msgid "Item Information" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Item Lead Time" +msgstr "" + #. Label of the locations (Table) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Item Locations" @@ -27219,9 +27473,12 @@ msgstr "مادة المصنع" #. Label of the item_name (Data) field in DocType 'BOM Website Item' #. Label of the item_name (Read Only) field in DocType 'Job Card' #. Label of the item_name (Data) field in DocType 'Job Card Item' +#. Label of the item_name (Data) field in DocType 'Master Production Schedule +#. Item' #. Label of the item_name (Data) field in DocType 'Material Request Plan Item' #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly #. Item' +#. Label of the item_name (Data) field in DocType 'Sales Forecast Item' #. Label of the item_name (Data) field in DocType 'Work Order' #. Label of the item_name (Data) field in DocType 'Work Order Item' #. Label of the item_name (Data) field in DocType 'Quotation Item' @@ -27230,6 +27487,7 @@ msgstr "مادة المصنع" #. Label of the item_name (Data) field in DocType 'Delivery Note Item' #. Label of the item_name (Data) field in DocType 'Item' #. Label of the item_name (Read Only) field in DocType 'Item Alternative' +#. Label of the item_name (Data) field in DocType 'Item Lead Time' #. Label of the item_name (Data) field in DocType 'Item Manufacturer' #. Label of the item_name (Data) field in DocType 'Item Price' #. Label of the item_name (Data) field in DocType 'Material Request Item' @@ -27290,8 +27548,10 @@ msgstr "مادة المصنع" #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 @@ -27300,6 +27560,8 @@ msgstr "مادة المصنع" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23 #: 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:925 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 @@ -27307,7 +27569,7 @@ msgstr "مادة المصنع" #: erpnext/public/js/controllers/transaction.js:2752 #: erpnext/public/js/utils.js:734 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:848 +#: erpnext/selling/doctype/sales_order/sales_order.js:1068 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33 @@ -27316,6 +27578,7 @@ msgstr "مادة المصنع" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -27390,7 +27653,7 @@ msgstr "" msgid "Item Price Stock" msgstr "سعر صنف المخزون" -#: erpnext/stock/get_item_details.py:1058 +#: erpnext/stock/get_item_details.py:1071 msgid "Item Price added for {0} in Price List {1}" msgstr "تم اضافتة سعر الصنف لـ {0} في قائمة الأسعار {1}" @@ -27398,7 +27661,7 @@ msgstr "تم اضافتة سعر الصنف لـ {0} في قائمة الأسع msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/get_item_details.py:1037 +#: erpnext/stock/get_item_details.py:1050 msgid "Item Price updated for {0} in Price List {1}" msgstr "سعر الصنف محدث ل{0} في قائمة الأسعار {1}" @@ -27576,11 +27839,11 @@ msgstr "الصنف تفاصيل متغير" msgid "Item Variant Settings" msgstr "إعدادات متنوع السلعة" -#: erpnext/stock/doctype/item/item.js:825 +#: erpnext/stock/doctype/item/item.js:835 msgid "Item Variant {0} already exists with same attributes" msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصائص" -#: erpnext/stock/doctype/item/item.py:770 +#: erpnext/stock/doctype/item/item.py:781 msgid "Item Variants updated" msgstr "تم تحديث متغيرات العنصر" @@ -27632,7 +27895,10 @@ msgstr "تفاصيل وزن الصنف" msgid "Item Wise Tax Detail" msgstr "تفصيل ضريبة وفقاً للصنف" +#. Label of the section_break_rrrx (Section Break) field in DocType 'Sales +#. Forecast' #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Item and Warehouse" msgstr "" @@ -27642,11 +27908,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "البند والضمان تفاصيل" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2838 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2845 msgid "Item for row {0} does not match Material Request" msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد" -#: erpnext/stock/doctype/item/item.py:787 +#: erpnext/stock/doctype/item/item.py:798 msgid "Item has variants." msgstr "البند لديه متغيرات." @@ -27663,7 +27929,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "الصنف يجب اضافته مستخدما مفتاح \"احصل علي الأصناف من المشتريات المستلمة \"" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1213 +#: erpnext/selling/doctype/sales_order/sales_order.js:1433 msgid "Item name" msgstr "اسم السلعة" @@ -27698,7 +27964,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:944 +#: erpnext/stock/doctype/item/item.py:955 msgid "Item variant {0} exists with same attributes" msgstr "متغير العنصر {0} موجود بنفس السمات\\n
\\nItem variant {0} exists with same attributes" @@ -27711,7 +27977,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:275 -#: erpnext/stock/doctype/item/item.py:634 +#: erpnext/stock/doctype/item/item.py:645 msgid "Item {0} does not exist" msgstr "العنصر {0} غير موجود\\n
\\nItem {0} does not exist" @@ -27735,11 +28001,11 @@ msgstr "تمت إرجاع الصنف{0} من قبل" msgid "Item {0} has been disabled" msgstr "الصنف{0} تم تعطيله" -#: erpnext/selling/doctype/sales_order/sales_order.py:709 +#: erpnext/selling/doctype/sales_order/sales_order.py:710 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1129 msgid "Item {0} has reached its end of life on {1}" msgstr "الصنف{0} قد وصل إلى نهاية عمره في {1}" @@ -27751,11 +28017,11 @@ msgstr "تم تجاهل الصنف {0} لأنه ليس بند مخزون" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1138 +#: erpnext/stock/doctype/item/item.py:1149 msgid "Item {0} is cancelled" msgstr "تم إلغاء العنصر {0}\\n
\\nItem {0} is cancelled" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Item {0} is disabled" msgstr "تم تعطيل البند {0}" @@ -27763,7 +28029,7 @@ msgstr "تم تعطيل البند {0}" msgid "Item {0} is not a serialized Item" msgstr "البند {0} ليس بند لديه رقم تسلسلي" -#: erpnext/stock/doctype/item/item.py:1130 +#: erpnext/stock/doctype/item/item.py:1141 msgid "Item {0} is not a stock Item" msgstr "العنصر {0} ليس عنصر مخزون\\n
\\nItem {0} is not a stock Item" @@ -27771,7 +28037,7 @@ msgstr "العنصر {0} ليس عنصر مخزون\\n
\\nItem {0} is not a s msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825 msgid "Item {0} is not active or end of life has been reached" msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة" @@ -27779,11 +28045,11 @@ msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية ا msgid "Item {0} must be a Fixed Asset Item" msgstr "البند {0} يجب أن يكون بند أصول ثابتة" -#: erpnext/stock/get_item_details.py:334 +#: erpnext/stock/get_item_details.py:347 msgid "Item {0} must be a Non-Stock Item" msgstr "" -#: erpnext/stock/get_item_details.py:331 +#: erpnext/stock/get_item_details.py:344 msgid "Item {0} must be a Sub-contracted Item" msgstr "البند {0} يجب أن يكون عنصر التعاقد الفرعي" @@ -27791,7 +28057,7 @@ msgstr "البند {0} يجب أن يكون عنصر التعاقد الفرعي msgid "Item {0} must be a non-stock item" msgstr "الصنف {0} يجب ألا يكون صنف مخزن
Item {0} must be a non-stock item" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1204 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1203 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27799,7 +28065,7 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:359 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:360 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "البند {0} الكمية المطلوبة {1} لا يمكن أن تكون أقل من الحد الأدنى للطلب {2} (المحددة في البند)." @@ -27807,7 +28073,7 @@ 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:1435 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1431 msgid "Item {} does not exist." msgstr "" @@ -27844,7 +28110,7 @@ msgstr "الحركة التاريخية للمبيعات وفقاً للصنف" msgid "Item-wise Sales Register" msgstr "سجل حركة مبيعات وفقاً للصنف" -#: erpnext/stock/get_item_details.py:698 +#: erpnext/stock/get_item_details.py:711 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -27868,6 +28134,8 @@ msgstr "الصنف: {0} غير موجود في النظام" #. Label of the items (Table) field in DocType 'BOM' #. Label of the items (Table) field in DocType 'BOM Creator' #. Label of the items (Table) field in DocType 'Job Card' +#. Label of the items (Table) field in DocType 'Master Production Schedule' +#. Label of the items (Table) field in DocType 'Sales Forecast' #. Label of the items (Table) field in DocType 'Installation Note' #. Label of the item_section (Section Break) field in DocType 'Product Bundle' #. Label of the items (Table) field in DocType 'Product Bundle' @@ -27900,11 +28168,13 @@ msgstr "الصنف: {0} غير موجود في النظام" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/public/js/utils.js:466 #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:834 +#: erpnext/selling/doctype/sales_order/sales_order.js:1054 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 #: erpnext/setup/doctype/item_group/item_group.js:87 @@ -27940,7 +28210,7 @@ msgid "Items Filter" msgstr "تصفية الاصناف" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618 -#: erpnext/selling/doctype/sales_order/sales_order.js:1250 +#: erpnext/selling/doctype/sales_order/sales_order.js:1470 msgid "Items Required" msgstr "العناصر المطلوبة" @@ -27960,7 +28230,7 @@ msgstr "السلع والتسعيرات" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1029 +#: erpnext/selling/doctype/sales_order/sales_order.js:1249 msgid "Items for Raw Material Request" msgstr "عناصر لطلب المواد الخام" @@ -27984,7 +28254,7 @@ msgid "Items to Order and Receive" msgstr "" #: erpnext/public/js/stock_reservation.js:72 -#: erpnext/selling/doctype/sales_order/sales_order.js:304 +#: erpnext/selling/doctype/sales_order/sales_order.js:305 msgid "Items to Reserve" msgstr "" @@ -27993,7 +28263,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "وسيتم اقتراح العناصر الموجودة تحت هذا المستودع" -#: erpnext/controllers/stock_controller.py:117 +#: erpnext/controllers/stock_controller.py:118 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -28166,7 +28436,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2259 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2260 msgid "Job card {0} created" msgstr "تم إنشاء بطاقة العمل {0}" @@ -28715,8 +28985,13 @@ msgstr "" msgid "Lead Source" msgstr "مصدر الزبون المحتمل" +#. Label of the cumulative_lead_time (Int) field in DocType 'Master Production +#. Schedule Item' #. Label of the lead_time (Float) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039 +#: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" msgstr "المهلة" @@ -28724,6 +28999,12 @@ msgstr "المهلة" msgid "Lead Time (Days)" msgstr "ايام القيادة)" +#. Label of the lead_time_in_days_section (Section Break) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Lead Time (In Days)" +msgstr "" + #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 msgid "Lead Time (in mins)" msgstr "المهلة (بالدقائق)" @@ -29082,7 +29363,7 @@ msgstr "" msgid "Link existing Quality Procedure." msgstr "ربط إجراءات الجودة الحالية." -#: erpnext/buying/doctype/purchase_order/purchase_order.js:654 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:655 msgid "Link to Material Request" msgstr "رابط لطلب المواد" @@ -29116,7 +29397,7 @@ msgstr "الفواتير المرتبطة" msgid "Linked Location" msgstr "الموقع المرتبط" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:1002 msgid "Linked with submitted documents" msgstr "" @@ -29451,6 +29732,25 @@ msgstr "مستوى برنامج الولاء" msgid "Loyalty Program Type" msgstr "نوع برنامج الولاء" +#. Label of the mps (Link) field in DocType 'Purchase Order' +#. Label of the mps (Link) field in DocType 'Work Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_dashboard.py:9 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51 +msgid "MPS" +msgstr "" + +#. Option for the 'Status' (Select) field in DocType 'Sales Forecast' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9 +msgid "MPS Generated" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:434 +msgid "MRP Log documents are being created in the background." +msgstr "" + #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "" @@ -29597,7 +29897,7 @@ msgstr "صلاحية الصيانة" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:719 +#: erpnext/selling/doctype/sales_order/sales_order.js:939 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "جدول الصيانة" @@ -29715,7 +30015,7 @@ msgstr "عضو الصيانة" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:712 +#: erpnext/selling/doctype/sales_order/sales_order.js:932 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -29757,12 +30057,20 @@ msgstr "انشئ قيد اهلاك" msgid "Make Difference Entry" msgstr "جعل دخول الفرق" +#: erpnext/stock/doctype/item/item.js:522 +msgid "Make Lead Time" +msgstr "" + #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Make Payment via Journal Entry" msgstr "قم بالدفع عن طريق قيد دفتر اليومية" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:120 +msgid "Make Purchase / Work Order" +msgstr "" + #: erpnext/templates/pages/order.html:27 msgid "Make Purchase Invoice" msgstr "إنشاء فاتورة شراء" @@ -29808,11 +30116,11 @@ msgstr "جعل المشروع من قالب." msgid "Make {0}" msgstr "اصنع {0}" -#: erpnext/stock/doctype/item/item.js:620 +#: erpnext/stock/doctype/item/item.js:630 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:622 +#: erpnext/stock/doctype/item/item.js:632 msgid "Make {0} Variants" msgstr "" @@ -29928,11 +30236,14 @@ msgstr "" #. Finance Book' #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' +#. Option for the 'Forecasting Method' (Select) field in DocType 'Sales +#. Forecast' #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/projects/doctype/project/project.json msgid "Manual" msgstr "يدوي" @@ -30077,6 +30388,8 @@ msgstr "" #. 'Company' #. Label of the manufacturing_section (Section Break) field in DocType 'Batch' #. Label of the manufacturing (Tab Break) field in DocType 'Item' +#. Label of the section_break_wuqi (Section Break) field in DocType 'Item Lead +#. Time' #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -30084,6 +30397,7 @@ msgstr "" #: erpnext/setup/doctype/company/company.json #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 msgid "Manufacturing" msgstr "التصنيع" @@ -30110,8 +30424,10 @@ msgstr "تاريخ التصنيع" #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/routing/routing.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -30120,7 +30436,7 @@ msgstr "تاريخ التصنيع" msgid "Manufacturing Manager" msgstr "مدير التصنيع" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2050 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2049 msgid "Manufacturing Quantity is mandatory" msgstr "كمية التصنيع إلزامية\\n
\\nManufacturing Quantity is mandatory" @@ -30139,6 +30455,16 @@ msgstr "قسم التصنيع" msgid "Manufacturing Settings" msgstr "إعدادات التصنيع" +#. Label of the manufacturing_time (Int) field in DocType 'Item' +#. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead +#. Time' +#. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Manufacturing Time" +msgstr "" + #. Label of the type_of_manufacturing (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -30153,9 +30479,11 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/routing/routing.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json @@ -30317,6 +30645,16 @@ msgstr "" msgid "Master" msgstr "سيد" +#. Name of a DocType +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Master Production Schedule" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +msgid "Master Production Schedule Item" +msgstr "" + #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Masters" @@ -30401,7 +30739,7 @@ msgstr "أستلام مواد" #. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:592 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:347 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -30417,7 +30755,7 @@ msgstr "أستلام مواد" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:688 +#: erpnext/selling/doctype/sales_order/sales_order.js:908 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -30506,7 +30844,7 @@ msgstr "المادة طلب خطة البند" msgid "Material Request Type" msgstr "نوع طلب المواد" -#: erpnext/selling/doctype/sales_order/sales_order.py:1731 +#: erpnext/selling/doctype/sales_order/sales_order.py:1805 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "لم يتم إنشاء طلب المواد ، ككمية للمواد الخام المتاحة بالفعل." @@ -30520,11 +30858,11 @@ 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:1127 +#: erpnext/controllers/subcontracting_controller.py:1220 msgid "Material Request {0} is cancelled or stopped" msgstr "طلب المواد {0} تم إلغاؤه أو إيقافه" -#: erpnext/selling/doctype/sales_order/sales_order.js:1045 +#: erpnext/selling/doctype/sales_order/sales_order.js:1265 msgid "Material Request {0} submitted." msgstr "تم تقديم طلب المواد {0}." @@ -30533,8 +30871,11 @@ msgstr "تم تقديم طلب المواد {0}." msgid "Material Requested" msgstr "المواد المطلوبة" +#. Label of the material_requests (Table) field in DocType 'Master Production +#. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' #: erpnext/accounts/doctype/budget/budget.py:339 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" msgstr "طلبات المواد" @@ -30550,6 +30891,11 @@ msgstr "طلبات المواد المطلوبة" msgid "Material Requests for which Supplier Quotations are not created" msgstr "طلبات المواد التي لم ينشأ لها عروض أسعار من الموردين" +#. Name of a report +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json +msgid "Material Requirements Planning Report" +msgstr "" + #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 msgid "Material Returned from WIP" msgstr "" @@ -30617,7 +30963,7 @@ msgstr "المواد المنقولة للعقود من الباطن" msgid "Material to Supplier" msgstr "مواد للمورد" -#: erpnext/controllers/subcontracting_controller.py:1346 +#: erpnext/controllers/subcontracting_controller.py:1439 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -30707,11 +31053,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3376 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3383 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3367 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3374 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}." @@ -30798,7 +31144,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1930 +#: erpnext/stock/stock_ledger.py:1915 msgid "Mention Valuation Rate in the Item master." msgstr "اذكر معدل التقييم في مدير السلعة." @@ -31095,6 +31441,7 @@ msgid "Min Grade" msgstr "دقيقة الصف" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1029 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "أقل كمية للطلب" @@ -31197,7 +31544,7 @@ msgstr "نفقات متنوعة" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1436 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1432 msgid "Missing" msgstr "" @@ -31231,7 +31578,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1403 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402 msgid "Missing Finished Good" msgstr "" @@ -31260,7 +31607,7 @@ 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/manufacturing/doctype/bom/bom.py:1092 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1210 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1211 msgid "Missing value" msgstr "" @@ -31488,6 +31835,7 @@ msgstr "شهر (أشهر) بعد نهاية شهر الفاتورة" #. Task' #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule #. Item' +#. Option for the 'Frequency' (Select) field in DocType 'Sales Forecast' #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality #. Goal' #. Option for the 'Sales Update Frequency in Company and Project' (Select) @@ -31501,6 +31849,7 @@ msgstr "شهر (أشهر) بعد نهاية شهر الفاتورة" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 #: erpnext/public/js/financial_statements.js:219 @@ -31739,7 +32088,7 @@ 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:1410 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31748,7 +32097,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:233 #: erpnext/utilities/transaction_base.py:563 @@ -31851,7 +32200,10 @@ msgstr "" #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' #. Label of the naming_series (Select) field in DocType 'Downtime Entry' #. Label of the naming_series (Select) field in DocType 'Job Card' +#. Label of the naming_series (Select) field in DocType 'Master Production +#. Schedule' #. Label of the naming_series (Select) field in DocType 'Production Plan' +#. Label of the naming_series (Select) field in DocType 'Sales Forecast' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' #. Label of the naming_series (Select) field in DocType 'Serial and Batch @@ -31867,7 +32219,9 @@ msgstr "" #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json @@ -31886,7 +32240,7 @@ msgstr "بادئة سلسلة التسمية" msgid "Naming Series and Price Defaults" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:93 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:92 msgid "Naming Series is mandatory" msgstr "" @@ -31925,15 +32279,15 @@ msgstr "غاز طبيعي" msgid "Needs Analysis" msgstr "تحليل الاحتياجات" -#: erpnext/stock/serial_batch_bundle.py:1410 +#: erpnext/stock/serial_batch_bundle.py:1396 msgid "Negative Batch Quantity" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:616 msgid "Negative Quantity is not allowed" msgstr "الكمية السلبية غير مسموح بها\\n
\\nnegative Quantity is not allowed" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621 msgid "Negative Valuation Rate is not allowed" msgstr "معدل التقييم السلبي غير مسموح به\\n
\\nNegative Valuation Rate is not allowed" @@ -32521,23 +32875,23 @@ msgstr "لم يتم تحديد ملاحظة التسليم للعميل {}" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:305 +#: erpnext/stock/get_item_details.py:318 msgid "No Item with Barcode {0}" msgstr "أي عنصر مع الباركود {0}" -#: erpnext/stock/get_item_details.py:309 +#: erpnext/stock/get_item_details.py:322 msgid "No Item with Serial No {0}" msgstr "أي عنصر مع المسلسل لا {0}" -#: erpnext/controllers/subcontracting_controller.py:1260 +#: erpnext/controllers/subcontracting_controller.py:1353 msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:827 +#: erpnext/selling/doctype/sales_order/sales_order.js:1047 msgid "No Items with Bill of Materials to Manufacture" msgstr "لا توجد بنود في قائمة المواد للتصنيع" -#: erpnext/selling/doctype/sales_order/sales_order.js:965 +#: erpnext/selling/doctype/sales_order/sales_order.js:1185 msgid "No Items with Bill of Materials." msgstr "لا توجد عناصر مع جدول المواد." @@ -32560,7 +32914,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1620 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1680 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1694 -#: erpnext/stock/doctype/item/item.py:1363 +#: erpnext/stock/doctype/item/item.py:1374 msgid "No Permission" msgstr "لا يوجد تصريح" @@ -32619,11 +32973,11 @@ msgid "No Work Orders were created" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:792 msgid "No accounting entries for the following warehouses" msgstr "لا القيود المحاسبية للمستودعات التالية" -#: erpnext/selling/doctype/sales_order/sales_order.py:715 +#: erpnext/selling/doctype/sales_order/sales_order.py:716 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "لم يتم العثور على BOM نشط للعنصر {0}. لا يمكن ضمان التسليم عن طريق الرقم التسلسلي" @@ -32671,7 +33025,7 @@ msgstr "" msgid "No failed logs" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1169 +#: erpnext/controllers/subcontracting_controller.py:1262 msgid "No item available for transfer." msgstr "" @@ -32712,6 +33066,15 @@ msgstr "" msgid "No more children on Right" msgstr "" +#. Label of the no_of_days (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "No of Days" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:578 +msgid "No of Deliveries" +msgstr "" + #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record #. Details' #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json @@ -32748,11 +33111,30 @@ msgstr "" msgid "No of Shares" msgstr "عدد األسهم" +#. Label of the no_of_shift (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "No of Shift" +msgstr "" + +#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "No of Units Produced" +msgstr "" + #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item' #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgid "No of Visits" msgstr "لا الزيارات" +#. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "No of Workstations" +msgstr "" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:309 +msgid "No open Material Requests found for the given criteria." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "" @@ -32815,7 +33197,11 @@ msgstr "" msgid "No reserved stock to unreserve." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781 +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:119 +msgid "No sales data found for the selected items." +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:779 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "" @@ -32883,7 +33269,7 @@ msgstr "" msgid "None" msgstr "لا شيء" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:553 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." @@ -32935,7 +33321,7 @@ msgstr "ولا يتم توريدها" msgid "Not Initiated" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:823 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:824 #: erpnext/templates/pages/material_request_info.py:21 #: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46 msgid "Not Permitted" @@ -33004,15 +33390,19 @@ msgstr "" msgid "Not in stock" msgstr "ليس في الأسهم" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:725 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1898 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2056 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2125 -#: erpnext/selling/doctype/sales_order/sales_order.py:826 -#: erpnext/selling/doctype/sales_order/sales_order.py:1712 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:726 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1899 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2057 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2126 +#: erpnext/selling/doctype/sales_order/sales_order.py:900 +#: erpnext/selling/doctype/sales_order/sales_order.py:1786 msgid "Not permitted" msgstr "غير مسموح به" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1261 +msgid "Not permitted to make Purchase Orders" +msgstr "" + #. Label of the note (Text Editor) field in DocType 'CRM Note' #. Label of the note (Text Editor) field in DocType 'Timesheet' #. Label of the note (Text) field in DocType 'Item Price' @@ -33024,12 +33414,12 @@ msgstr "غير مسموح به" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:531 #: erpnext/selling/doctype/customer/customer.py:129 -#: erpnext/selling/doctype/sales_order/sales_order.js:1183 -#: erpnext/stock/doctype/item/item.js:526 -#: erpnext/stock/doctype/item/item.py:571 +#: erpnext/selling/doctype/sales_order/sales_order.js:1403 +#: erpnext/stock/doctype/item/item.js:536 +#: erpnext/stock/doctype/item/item.py:582 #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1410 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" msgstr "ملاحظات" @@ -33064,7 +33454,7 @@ msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظ msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "ملاحظة: مركز التكلفة هذا هو مجموعة. لا يمكن إجراء القيود المحاسبية مقابل المجموعات." -#: erpnext/stock/doctype/item/item.py:625 +#: erpnext/stock/doctype/item/item.py:636 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33206,6 +33596,11 @@ msgstr "عدد مرات التفاعل" msgid "Number of Order" msgstr "رقم أمر البيع" +#. Label of the demand_number (Int) field in DocType 'Sales Forecast' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "Number of Weeks / Months" +msgstr "" + #. Description of the 'Grace Period' (Int) field in DocType 'Subscription #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json @@ -33349,6 +33744,10 @@ msgstr "الحساب الأب السابق" msgid "Oldest Of Invoice Or Advance" msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1003 +msgid "On Hand" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Sales Order' @@ -33649,6 +34048,12 @@ msgstr "" msgid "Open Notifications" msgstr "فتح الإشعارات" +#. Label of the open_orders_section (Section Break) field in DocType 'Master +#. Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Open Orders" +msgstr "" + #. Label of a chart in the Projects Workspace #. Label of the project (Check) field in DocType 'Email Digest' #: erpnext/projects/workspace/projects/projects.json @@ -33710,12 +34115,12 @@ msgstr "افتتاحي" msgid "Opening & Closing" msgstr "" -#: erpnext/accounts/report/trial_balance/trial_balance.py:472 +#: erpnext/accounts/report/trial_balance/trial_balance.py:468 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "افتتاحي (Cr)" -#: erpnext/accounts/report/trial_balance/trial_balance.py:465 +#: erpnext/accounts/report/trial_balance/trial_balance.py:461 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "افتتاحي (Dr)" @@ -33834,7 +34239,7 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:299 +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:310 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "مخزون أول المدة" @@ -33886,7 +34291,7 @@ msgstr "تكاليف التشغيل (عملة الشركة)" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1535 +#: erpnext/manufacturing/doctype/bom/bom.py:1539 msgid "Operating Cost as per Work Order / BOM" msgstr "تكلفة التشغيل حسب أمر العمل / BOM" @@ -33998,7 +34403,7 @@ msgstr "رقم صف العملية" msgid "Operation Time" msgstr "وقت العملية" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1216 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1217 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}" @@ -34021,7 +34426,7 @@ msgstr "تمت إضافة العملية {0} عدة مرات في أمر الع 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:424 +#: erpnext/manufacturing/doctype/workstation/workstation.py:432 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" @@ -34354,7 +34759,7 @@ msgstr "الكمية التي تم طلبها" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:811 +#: erpnext/selling/doctype/sales_order/sales_order.py:885 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "أوامر" @@ -34502,7 +34907,7 @@ msgstr "من AMC" msgid "Out of Order" msgstr "خارج عن السيطرة" -#: erpnext/stock/doctype/pick_list/pick_list.py:558 +#: erpnext/stock/doctype/pick_list/pick_list.py:561 msgid "Out of Stock" msgstr "إنتهى من المخزن" @@ -34582,7 +34987,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -35208,7 +35613,7 @@ msgstr "مدفوع" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35464,7 +35869,12 @@ msgstr "" msgid "Parent Territory" msgstr "الأم الأرض" +#. Label of the parent_warehouse (Link) field in DocType 'Master Production +#. Schedule' +#. Label of the parent_warehouse (Link) field in DocType 'Sales Forecast' #. Label of the parent_warehouse (Link) field in DocType 'Warehouse' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47 msgid "Parent Warehouse" @@ -35581,7 +35991,7 @@ msgstr "" msgid "Partially ordered" msgstr "طلبت جزئيا" -#: erpnext/accounts/report/general_ledger/general_ledger.html:82 +#: erpnext/accounts/report/general_ledger/general_ledger.html:88 msgid "Particulars" msgstr "" @@ -35681,7 +36091,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1145 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:74 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -35707,7 +36117,7 @@ msgstr "الطرف المعني" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1152 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 msgid "Party Account" msgstr "حساب طرف" @@ -35845,7 +36255,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:84 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:61 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:61 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -35990,7 +36400,7 @@ msgid "Payable" msgstr "واجب الدفع" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -36025,7 +36435,7 @@ msgstr "إعدادات الدافع" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:462 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:764 +#: erpnext/selling/doctype/sales_order/sales_order.js:984 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" msgstr "دفع" @@ -36366,7 +36776,7 @@ msgstr "المراجع الدفع" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:470 -#: erpnext/selling/doctype/sales_order/sales_order.js:757 +#: erpnext/selling/doctype/sales_order/sales_order.js:977 msgid "Payment Request" msgstr "طلب الدفع من قبل المورد" @@ -36440,7 +36850,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 #: erpnext/accounts/report/gross_profit/gross_profit.py:424 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -36714,7 +37124,7 @@ msgstr "في انتظار المبلغ" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:326 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 -#: erpnext/selling/doctype/sales_order/sales_order.js:1220 +#: erpnext/selling/doctype/sales_order/sales_order.js:1440 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "الكمية التي قيد الانتظار" @@ -36753,6 +37163,14 @@ msgstr "" msgid "Pension Funds" msgstr "" +#. Description of the 'Total Workstation Time (In Hours)' (Int) field in +#. DocType 'Item Lead Time' +#. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Per Day" +msgstr "" + #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json @@ -36769,6 +37187,12 @@ msgstr "" msgid "Per Transferred" msgstr "لكل نقل" +#. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Per Unit Time in Mins" +msgstr "" + #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json @@ -37092,7 +37516,7 @@ msgstr "رقم الهاتف" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:637 +#: erpnext/selling/doctype/sales_order/sales_order.js:857 #: erpnext/stock/doctype/delivery_note/delivery_note.js:202 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -37102,7 +37526,7 @@ msgstr "رقم الهاتف" msgid "Pick List" msgstr "قائمة الانتقاء" -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 msgid "Pick List Incomplete" msgstr "" @@ -37306,8 +37730,11 @@ msgstr "سجلات وقت الخطة خارج ساعات عمل محطة الع #. Maintenance Log' #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Task' +#. Option for the 'Status' (Select) field in DocType 'Sales Forecast' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6 msgid "Planned" msgstr "مخطط" @@ -37331,9 +37758,17 @@ msgstr "وقت الانتهاء المخطط له" msgid "Planned Operating Cost" msgstr "المخطط تكاليف التشغيل" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1009 +msgid "Planned Purchase Order" +msgstr "" + +#. Label of the planned_qty (Float) field in DocType 'Master Production +#. Schedule Item' #. Label of the planned_qty (Float) field in DocType 'Production Plan Item' #. Label of the planned_qty (Float) field in DocType 'Bin' +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148 msgid "Planned Qty" @@ -37364,15 +37799,27 @@ msgstr "المخطط لها تاريخ بدء" msgid "Planned Start Time" msgstr "المخططة بداية" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1014 +msgid "Planned Work Order" +msgstr "" + +#. Label of the mps_tab (Tab Break) field in DocType 'Master Production +#. Schedule' #. Label of the item_balance (Section Break) field in DocType 'Quotation Item' #. Label of the planning_section (Section Break) field in DocType 'Sales Order #. Item' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 msgid "Planning" msgstr "التخطيط" +#. Label of the planning_buffer (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Planning Buffer" +msgstr "" + #. Label of the sb_4 (Section Break) field in DocType 'Subscription' #. Label of the plans (Table) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -37399,7 +37846,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "وحدات التصنيع والآلات" -#: erpnext/stock/doctype/pick_list/pick_list.py:555 +#: erpnext/stock/doctype/pick_list/pick_list.py:558 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." @@ -37568,7 +38015,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "الرجاء إنشاء إيصال شراء أو فاتورة شراء للعنصر {0}" -#: erpnext/stock/doctype/item/item.py:653 +#: erpnext/stock/doctype/item/item.py:664 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -37592,7 +38039,7 @@ msgstr "يرجى تمكين Applicable على Booking Actual Expenses" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "يرجى تمكين Applicable على أمر الشراء والتطبيق على المصروفات الفعلية للحجز" -#: erpnext/stock/doctype/pick_list/pick_list.py:261 +#: erpnext/stock/doctype/pick_list/pick_list.py:264 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37643,7 +38090,7 @@ 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:947 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:945 msgid "Please enter Cost Center" msgstr "يرجى إدخال مركز التكلفة\\n
\\nPlease enter Cost Center" @@ -37655,7 +38102,7 @@ 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:956 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:954 msgid "Please enter Expense Account" msgstr "الرجاء إدخال حساب النفقات\\n
\\nPlease enter Expense Account" @@ -37721,6 +38168,18 @@ msgstr "الرجاء إدخال المستودع والتاريخ" msgid "Please enter Write Off Account" msgstr "الرجاء إدخال حساب الشطب" +#: erpnext/selling/doctype/sales_order/sales_order.js:695 +msgid "Please enter a valid number of deliveries" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:636 +msgid "Please enter a valid quantity" +msgstr "" + +#: erpnext/selling/doctype/sales_order/sales_order.js:630 +msgid "Please enter at least one delivery date and quantity" +msgstr "" + #: erpnext/accounts/doctype/cost_center/cost_center.js:114 msgid "Please enter company name first" msgstr "الرجاء إدخال اسم الشركة اولاً" @@ -37757,6 +38216,10 @@ msgstr "" msgid "Please enter the company name to confirm" msgstr "الرجاء إدخال اسم الشركة للتأكيد" +#: erpnext/selling/doctype/sales_order/sales_order.js:691 +msgid "Please enter the first delivery date" +msgstr "" + #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:759 msgid "Please enter the phone number first" msgstr "الرجاء إدخال رقم الهاتف أولاً" @@ -37813,7 +38276,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." msgstr "يرجى التأكد من أنك تريد حقا حذف جميع المعاملات لهذه الشركة. ستبقى بياناتك الرئيسية (الماستر) كما هيا. لا يمكن التراجع عن هذا الإجراء." -#: erpnext/stock/doctype/item/item.js:525 +#: erpnext/stock/doctype/item/item.js:535 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -37860,7 +38323,7 @@ msgstr "يرجى تحديد نوع القالب لتنزيل القالب msgid "Please select Apply Discount On" msgstr "الرجاء اختيار (تطبيق تخفيض على)" -#: erpnext/selling/doctype/sales_order/sales_order.py:1677 +#: erpnext/selling/doctype/sales_order/sales_order.py:1751 msgid "Please select BOM against item {0}" msgstr "الرجاء اختيار بوم ضد العنصر {0}" @@ -37950,11 +38413,11 @@ msgstr "الرجاء تحديد تاريخ النشر أولا\\n
\\nPlease s msgid "Please select Price List" msgstr "الرجاء اختيار قائمة الأسعار\\n
\\nPlease select Price List" -#: erpnext/selling/doctype/sales_order/sales_order.py:1679 +#: erpnext/selling/doctype/sales_order/sales_order.py:1753 msgid "Please select Qty against item {0}" msgstr "الرجاء اختيار الكمية ضد العنصر {0}" -#: erpnext/stock/doctype/item/item.py:321 +#: erpnext/stock/doctype/item/item.py:332 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا" @@ -37970,7 +38433,7 @@ msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانته msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1324 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" @@ -37983,7 +38446,7 @@ msgid "Please select a BOM" msgstr "يرجى تحديد بوم" #: erpnext/accounts/party.py:430 -#: erpnext/stock/doctype/pick_list/pick_list.py:1563 +#: erpnext/stock/doctype/pick_list/pick_list.py:1580 msgid "Please select a Company" msgstr "الرجاء اختيار الشركة" @@ -38043,6 +38506,11 @@ msgstr "الرجاء تحديد طريقة الدفع الافتراضية" msgid "Please select a field to edit from numpad" msgstr "الرجاء تحديد حقل لتعديله من المفكرة" +#: erpnext/selling/doctype/sales_order/sales_order.js:687 +msgid "Please select a frequency for delivery schedule" +msgstr "" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:125 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73 msgid "Please select a row to create a Reposting Entry" @@ -38072,7 +38540,7 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:889 +#: erpnext/selling/doctype/sales_order/sales_order.js:1109 msgid "Please select atleast one item to continue" msgstr "" @@ -38098,12 +38566,12 @@ msgid "Please select item code" msgstr "الرجاء تحديد رمز البند\\n
\\nPlease select item code" #: erpnext/public/js/stock_reservation.js:211 -#: erpnext/selling/doctype/sales_order/sales_order.js:396 +#: erpnext/selling/doctype/sales_order/sales_order.js:397 msgid "Please select items to reserve." msgstr "" #: erpnext/public/js/stock_reservation.js:289 -#: erpnext/selling/doctype/sales_order/sales_order.js:500 +#: erpnext/selling/doctype/sales_order/sales_order.js:501 msgid "Please select items to unreserve." msgstr "" @@ -38267,7 +38735,7 @@ msgstr "الرجاء تعيين شركة" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1433 +#: erpnext/selling/doctype/sales_order/sales_order.py:1507 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "يرجى تعيين مورد مقابل العناصر التي يجب مراعاتها في أمر الشراء." @@ -38432,7 +38900,7 @@ msgstr "" msgid "Please specify" msgstr "رجاء حدد" -#: erpnext/stock/get_item_details.py:316 +#: erpnext/stock/get_item_details.py:329 msgid "Please specify Company" msgstr "يرجى تحديد شركة" @@ -38456,7 +38924,7 @@ msgstr "" 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:613 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:611 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "يرجى تحديد الكمية أو التقييم إما قيم أو كليهما" @@ -38472,6 +38940,10 @@ msgstr "يرجى تزويدنا بالبنود المحددة بأفضل الأ msgid "Please try again in an hour." msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:129 +msgid "Please uncheck 'Show in Bucket View' to create Orders" +msgstr "" + #: erpnext/assets/doctype/asset_repair/asset_repair.py:193 msgid "Please update Repair Status." msgstr "" @@ -38604,12 +39076,14 @@ msgstr "نفقات بريدية" #. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger' #. Label of the posting_date (Date) field in DocType 'Asset Capitalization' #. Label of the posting_date (Date) field in DocType 'Job Card' +#. Label of the posting_date (Date) field in DocType 'Master Production +#. Schedule' #. Label of the posting_date (Date) field in DocType 'Production Plan' +#. Label of the posting_date (Date) field in DocType 'Sales Forecast' #. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase #. Receipt' #. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' #. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' -#. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle' #. Label of the posting_date (Date) field in DocType 'Serial No' #. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' #. Label of the posting_date (Date) field in DocType 'Stock Entry' @@ -38638,7 +39112,7 @@ msgstr "نفقات بريدية" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1137 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -38656,7 +39130,9 @@ msgstr "نفقات بريدية" #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 @@ -38667,7 +39143,6 @@ msgstr "نفقات بريدية" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -38694,7 +39169,7 @@ msgid "Posting Date Inheritance for Exchange Gain / Loss" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:256 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:136 msgid "Posting Date cannot be future date" msgstr "لا يمكن أن يكون تاريخ النشر تاريخا مستقبلا\\n
\\nPosting Date cannot be future date" @@ -38702,10 +39177,13 @@ msgstr "لا يمكن أن يكون تاريخ النشر تاريخا مستق msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" +#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch +#. Bundle' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing #. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger #. Entry' +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Posting Datetime" @@ -38721,7 +39199,6 @@ msgstr "" #. Label of the posting_time (Time) field in DocType 'Delivery Note' #. Label of the posting_time (Time) field in DocType 'Purchase Receipt' #. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' -#. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle' #. Label of the posting_time (Time) field in DocType 'Stock Closing Balance' #. Label of the posting_time (Time) field in DocType 'Stock Entry' #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' @@ -38738,7 +39215,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -38755,7 +39231,7 @@ msgstr "" msgid "Posting Time" msgstr "نشر التوقيت" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1997 msgid "Posting date and posting time is mandatory" msgstr "تاريخ النشر و وقت النشر الزامي\\n
\\nPosting date and posting time is mandatory" @@ -39032,7 +39508,7 @@ msgstr "قائمة الأسعار البلد" msgid "Price List Currency" msgstr "قائمة الأسعار العملات" -#: erpnext/stock/get_item_details.py:1231 +#: erpnext/stock/get_item_details.py:1244 msgid "Price List Currency not selected" msgstr "قائمة أسعار العملات غير محددة" @@ -39549,11 +40025,11 @@ msgstr "تم تحديث إعدادات الطباعة في تنسيق الطبا msgid "Print taxes with zero amount" msgstr "طباعة الضرائب مع مبلغ صفر" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:381 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:291 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46 -#: erpnext/accounts/report/financial_statements.html:70 -#: erpnext/accounts/report/general_ledger/general_ledger.html:174 +#: erpnext/accounts/report/financial_statements.html:76 +#: erpnext/accounts/report/general_ledger/general_ledger.html:180 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127 msgid "Printed on {0}" msgstr "" @@ -39641,7 +40117,7 @@ msgstr "أفضلية" msgid "Priority cannot be lesser than 1." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:756 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:758 msgid "Priority has been changed to {0}." msgstr "تم تغيير الأولوية إلى {0}." @@ -39816,6 +40292,11 @@ msgstr "معالجة ملفات XML" msgid "Procurement" msgstr "الشراء" +#. Label of the procurement_time (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Procurement Time" +msgstr "" + #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/report/procurement_tracker/procurement_tracker.json @@ -39945,6 +40426,11 @@ msgstr "الإنتاج" msgid "Production Analytics" msgstr "تحليلات إنتاج" +#. Label of the production_capacity (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Production Capacity" +msgstr "السعة الإنتاجية" + #. Label of the production_item_tab (Tab Break) field in DocType 'BOM' #. Label of the item (Tab Break) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json @@ -40270,7 +40756,7 @@ msgstr "" #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:728 +#: erpnext/selling/doctype/sales_order/sales_order.js:948 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 @@ -40656,6 +41142,8 @@ msgstr "" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' +#. Label of the section_break_fwyn (Section Break) field in DocType 'Item Lead +#. Time' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' @@ -40671,6 +41159,7 @@ msgstr "" #: erpnext/projects/doctype/project/project_dashboard.py:16 #: erpnext/setup/doctype/company/company.py:368 #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Purchase" @@ -40871,7 +41360,7 @@ msgstr "المدير الرئيسي للمشتريات" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:152 -#: erpnext/selling/doctype/sales_order/sales_order.js:702 +#: erpnext/selling/doctype/sales_order/sales_order.js:922 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -40939,7 +41428,7 @@ msgstr "صنف امر الشراء" msgid "Purchase Order Item Supplied" msgstr "الأصناف المزوده بامر الشراء" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:837 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:887 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -40968,7 +41457,7 @@ msgstr "طلب الشراء مطلوب للعنصر {}" msgid "Purchase Order Trends" msgstr "اتجهات امر الشراء" -#: erpnext/selling/doctype/sales_order/sales_order.js:1182 +#: erpnext/selling/doctype/sales_order/sales_order.js:1402 msgid "Purchase Order already created for all Sales Order items" msgstr "تم إنشاء أمر الشراء بالفعل لجميع بنود أوامر المبيعات" @@ -40976,11 +41465,15 @@ msgstr "تم إنشاء أمر الشراء بالفعل لجميع بنود أ msgid "Purchase Order number required for Item {0}" msgstr "عدد طلب الشراء مطلوب للبند\\n
\\nPurchase Order number required for Item {0}" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1321 +msgid "Purchase Order {0} created" +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669 msgid "Purchase Order {0} is not submitted" msgstr "طلب الشراء {0} يجب أن يعتمد\\n
\\nPurchase Order {0} is not submitted" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:929 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:930 msgid "Purchase Orders" msgstr "طلبات الشراء" @@ -40990,7 +41483,7 @@ msgstr "طلبات الشراء" msgid "Purchase Orders Items Overdue" msgstr "أوامر الشراء البنود المتأخرة" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:320 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:321 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}." @@ -41108,7 +41601,7 @@ msgstr "شراء اتجاهات الإيصال" 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." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:914 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:964 msgid "Purchase Receipt {0} created." msgstr "" @@ -41171,6 +41664,13 @@ msgstr "الضرائب والرسوم الشراء" msgid "Purchase Taxes and Charges Template" msgstr "قالب الضرائب والرسوم على المشتريات" +#. Label of the purchase_time (Int) field in DocType 'Item Lead Time' +#. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Purchase Time" +msgstr "" + #. Name of a role #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -41253,6 +41753,7 @@ msgstr "" #. Label of the purpose (Select) field in DocType 'Stock Entry Type' #. Label of the purpose (Select) field in DocType 'Stock Reconciliation' #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:144 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:339 @@ -41302,6 +41803,7 @@ msgstr "" #. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item' #. Label of the qty (Float) field in DocType 'Production Plan Item Reference' #. Label of the qty_section (Section Break) field in DocType 'Work Order Item' +#. Label of the qty (Float) field in DocType 'Delivery Schedule Item' #. Label of the qty (Float) field in DocType 'Product Bundle Item' #. Label of the qty (Float) field in DocType 'Landed Cost Item' #. Option for the 'Distribute Charges Based On' (Select) field in DocType @@ -41343,11 +41845,14 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/stock_reservation.js:134 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:771 +#: 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:367 -#: erpnext/selling/doctype/sales_order/sales_order.js:471 -#: erpnext/selling/doctype/sales_order/sales_order.js:866 -#: erpnext/selling/doctype/sales_order/sales_order.js:1018 +#: erpnext/selling/doctype/sales_order/sales_order.js:368 +#: erpnext/selling/doctype/sales_order/sales_order.js:472 +#: erpnext/selling/doctype/sales_order/sales_order.js:562 +#: erpnext/selling/doctype/sales_order/sales_order.js:609 +#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order.js:1238 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41377,10 +41882,12 @@ msgstr "" #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' #. Label of the company_total_stock (Float) field in DocType 'Delivery Note #. Item' +#. Label of the company_total_stock (Float) field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Qty (Company)" msgstr "" @@ -41388,13 +41895,20 @@ msgstr "" #. Label of the actual_qty (Float) field in DocType 'Quotation Item' #. Label of the actual_qty (Float) field in DocType 'Sales Order Item' #. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#. Label of the actual_qty (Float) field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Qty (Warehouse)" msgstr "" +#. Label of the stock_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Qty (in Stock UOM)" +msgstr "" + #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -41438,7 +41952,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "الكمية للتصنيع" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1162 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -41513,7 +42027,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "الكمية من السلع تامة الصنع" -#: erpnext/stock/doctype/pick_list/pick_list.py:602 +#: erpnext/stock/doctype/pick_list/pick_list.py:605 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42002,7 +42516,7 @@ msgstr "الكمية والنماذج" msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1393 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" msgstr "الكمية في سطر {0} ({1}) يجب ان تكون نفس الكمية المصنعة{2}\\n
\\nQuantity in row {0} ({1}) must be same as manufactured quantity {2}" @@ -42043,11 +42557,11 @@ msgstr "كمية لجعل" msgid "Quantity to Manufacture" msgstr "كمية لتصنيع" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2201 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2202 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:1154 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1155 msgid "Quantity to Manufacture must be greater than 0." msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0." @@ -42201,7 +42715,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:776 +#: erpnext/selling/doctype/sales_order/sales_order.js:996 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -42777,7 +43291,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:410 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121 #: erpnext/manufacturing/doctype/work_order/work_order.js:717 -#: erpnext/selling/doctype/sales_order/sales_order.js:596 +#: erpnext/selling/doctype/sales_order/sales_order.js:816 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:226 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 @@ -42883,8 +43397,8 @@ msgstr "سبب لوضع في الانتظار" msgid "Reason for Failure" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:751 -#: erpnext/selling/doctype/sales_order/sales_order.js:1341 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:752 +#: erpnext/selling/doctype/sales_order/sales_order.js:1561 msgid "Reason for Hold" msgstr "سبب الانتظار" @@ -42893,7 +43407,7 @@ msgstr "سبب الانتظار" msgid "Reason for Leaving" msgstr "سبب ترك العمل" -#: erpnext/selling/doctype/sales_order/sales_order.js:1356 +#: erpnext/selling/doctype/sales_order/sales_order.js:1576 msgid "Reason for hold:" msgstr "" @@ -42965,7 +43479,7 @@ msgid "Receivable / Payable Account" msgstr "القبض / حساب الدائنة" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1152 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43852,6 +44366,7 @@ msgstr "علاقة" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:318 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 msgid "Release Date" msgstr "تاريخ النشر" @@ -43874,7 +44389,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "الرصيد المتبقي" @@ -43912,7 +44427,7 @@ msgstr "كلام" #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:42 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243 @@ -43925,11 +44440,11 @@ msgstr "كلام" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 -#: erpnext/accounts/report/general_ledger/general_ledger.html:84 -#: erpnext/accounts/report/general_ledger/general_ledger.html:110 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:275 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/general_ledger/general_ledger.html:90 +#: erpnext/accounts/report/general_ledger/general_ledger.html:116 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 #: 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:296 @@ -43952,7 +44467,8 @@ msgstr "ملاحظات" msgid "Remarks Column Length" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "ملاحظات:" @@ -43968,7 +44484,7 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561 msgid "Removed items with no change in quantity or value." msgstr "العناصر إزالتها مع أي تغيير في كمية أو قيمة." @@ -44411,7 +44927,7 @@ msgstr "طلب تسعيرة البند" msgid "Request for Quotation Supplier" msgstr "طلب تسعيرة مزود" -#: erpnext/selling/doctype/sales_order/sales_order.js:693 +#: erpnext/selling/doctype/sales_order/sales_order.js:913 msgid "Request for Raw Materials" msgstr "طلب المواد الخام" @@ -44525,6 +45041,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44614,7 +45131,7 @@ msgstr "" #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/stock_reservation.js:15 -#: erpnext/selling/doctype/sales_order/sales_order.js:374 +#: erpnext/selling/doctype/sales_order/sales_order.js:375 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -44699,7 +45216,7 @@ msgstr "الكمية المحجوزة" msgid "Reserved Quantity for Production" msgstr "الكمية المحجوزة للإنتاج" -#: erpnext/stock/stock_ledger.py:2201 +#: erpnext/stock/stock_ledger.py:2186 msgid "Reserved Serial No." msgstr "" @@ -44709,17 +45226,17 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:864 #: erpnext/public/js/stock_reservation.js:235 #: erpnext/selling/doctype/sales_order/sales_order.js:99 -#: erpnext/selling/doctype/sales_order/sales_order.js:434 +#: erpnext/selling/doctype/sales_order/sales_order.js:435 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:169 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:497 -#: erpnext/stock/stock_ledger.py:2185 +#: erpnext/stock/stock_ledger.py:2170 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2231 +#: erpnext/stock/stock_ledger.py:2215 msgid "Reserved Stock for Batch" msgstr "" @@ -44764,7 +45281,7 @@ msgid "Reserved for sub contracting" msgstr "محجوزة للتعاقد من الباطن" #: erpnext/public/js/stock_reservation.js:202 -#: erpnext/selling/doctype/sales_order/sales_order.js:387 +#: erpnext/selling/doctype/sales_order/sales_order.js:388 #: erpnext/stock/doctype/pick_list/pick_list.js:294 msgid "Reserving Stock..." msgstr "" @@ -44980,7 +45497,7 @@ msgstr "النتيجة عنوان الحقل" #: erpnext/buying/doctype/purchase_order/purchase_order.js:385 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:582 +#: erpnext/selling/doctype/sales_order/sales_order.js:802 msgid "Resume" msgstr "استئنف" @@ -45548,11 +46065,11 @@ msgstr "التوجيه" msgid "Routing Name" msgstr "اسم التوجيه" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:673 msgid "Row #" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:577 msgid "Row # {0}:" msgstr "" @@ -45576,7 +46093,7 @@ msgstr "الصف # {0}: لا يمكن أن يكون المعدل أكبر من msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "الصف رقم {0}: العنصر الذي تم إرجاعه {1} غير موجود في {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:243 +#: erpnext/manufacturing/doctype/work_order/work_order.py:244 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -45590,7 +46107,7 @@ msgstr "الصف # {0} (جدول الدفع): يجب أن يكون المبلغ msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:507 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -45602,12 +46119,12 @@ msgstr "" msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:72 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:492 +#: erpnext/controllers/subcontracting_controller.py:108 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:523 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:485 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:516 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" @@ -45640,7 +46157,7 @@ msgstr "" msgid "Row #{0}: Asset {1} is already sold" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:368 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:369 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" @@ -45716,7 +46233,7 @@ msgstr "" msgid "Row #{0}: Dates overlapping with other row" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:392 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:393 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" @@ -45736,15 +46253,15 @@ msgstr "الصف # {0}: تاريخ التسليم المتوقع لا يمكن msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:397 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:398 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:379 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:380 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:386 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:387 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" @@ -45752,7 +46269,7 @@ msgstr "" msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:473 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:504 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" @@ -45784,11 +46301,11 @@ msgstr "" msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:102 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:735 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." @@ -45812,7 +46329,7 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:588 +#: erpnext/selling/doctype/sales_order/sales_order.py:589 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أمر الشراء موجود مسبقاً\\n
\\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists" @@ -45840,7 +46357,7 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:503 +#: erpnext/stock/doctype/item/item.py:514 msgid "Row #{0}: Please set reorder quantity" msgstr "الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\\n
\\nRow #{0}: Please set reorder quantity" @@ -45901,11 +46418,11 @@ msgstr "الصف {0} : نوع المستند المرجع يجب أن يكون 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" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:466 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:497 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:65 +#: erpnext/controllers/subcontracting_controller.py:101 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" @@ -45913,7 +46430,7 @@ msgstr "" msgid "Row #{0}: Return Against is required for returning asset" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:461 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:492 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" @@ -45924,11 +46441,11 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:249 +#: erpnext/manufacturing/doctype/work_order/work_order.py:250 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:198 +#: erpnext/controllers/stock_controller.py:199 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "الصف # {0}: الرقم التسلسلي {1} لا ينتمي إلى الدُفعة {2}" @@ -46005,11 +46522,11 @@ msgstr "" msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:211 +#: erpnext/controllers/stock_controller.py:212 msgid "Row #{0}: The batch {1} has already expired." msgstr "الصف رقم {0}: انتهت صلاحية الدفعة {1} بالفعل." -#: erpnext/stock/doctype/item/item.py:512 +#: erpnext/stock/doctype/item/item.py:523 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -46021,7 +46538,7 @@ msgstr "الصف # {0}: التوقيت يتعارض مع الصف {1}" msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:99 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 "" @@ -46133,7 +46650,7 @@ msgstr "" msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:178 +#: erpnext/stock/doctype/pick_list/pick_list.py:181 msgid "Row #{}: item {} has been picked already." msgstr "" @@ -46146,7 +46663,7 @@ msgstr "رقم الصف {}: {}" msgid "Row #{}: {} {} does not exist." msgstr "الصف رقم {}: {} {} غير موجود." -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1406 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -46166,19 +46683,19 @@ msgstr "" msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:208 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1280 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:223 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:262 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -46312,15 +46829,15 @@ msgstr "" msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:98 +#: erpnext/controllers/subcontracting_controller.py:134 msgid "Row {0}: Item {1} must be a stock item." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:103 +#: erpnext/controllers/subcontracting_controller.py:139 msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:122 +#: erpnext/controllers/subcontracting_controller.py:158 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" @@ -46356,15 +46873,15 @@ msgstr "الصف {0}: يرجى اختيار \"دفعة مقدمة\" مقابل msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:145 +#: erpnext/controllers/subcontracting_controller.py:181 msgid "Row {0}: Please select a BOM for Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:133 +#: erpnext/controllers/subcontracting_controller.py:169 msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "" -#: erpnext/controllers/subcontracting_controller.py:139 +#: erpnext/controllers/subcontracting_controller.py:175 msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "" @@ -46412,7 +46929,7 @@ msgstr "الصف {0}: الكمية غير متوفرة {4} في المستودع msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1292 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "الصف {0}: العنصر المتعاقد عليه من الباطن إلزامي للمادة الخام {1}" @@ -46441,7 +46958,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n
\\nRow {0}: UOM Conversion Factor is mandatory" #: erpnext/manufacturing/doctype/bom/bom.py:1112 -#: erpnext/manufacturing/doctype/work_order/work_order.py:278 +#: erpnext/manufacturing/doctype/work_order/work_order.py:279 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -46627,11 +47144,16 @@ msgstr "رقم سويفت" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" msgstr "مخزونات السلامة" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:65 +msgid "Safety Stock Check Frequency" +msgstr "" + #. Label of the salary_information (Tab Break) field in DocType 'Employee' #. Label of the salary (Currency) field in DocType 'Employee External Work #. History' @@ -46712,6 +47234,19 @@ msgstr "القيم الافتراضية للمبيعات" msgid "Sales Expenses" msgstr "نفقات المبيعات" +#. Label of the sales_forecast (Link) field in DocType 'Master Production +#. Schedule' +#. Name of a DocType +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "Sales Forecast" +msgstr "" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +msgid "Sales Forecast Item" +msgstr "" + #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json @@ -46769,7 +47304,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:22 -#: erpnext/selling/doctype/sales_order/sales_order.js:675 +#: erpnext/selling/doctype/sales_order/sales_order.js:895 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -46860,7 +47395,7 @@ msgstr "" msgid "Sales Invoice {0} has already been submitted" msgstr "سبق أن تم ترحيل فاتورة المبيعات {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:518 +#: erpnext/selling/doctype/sales_order/sales_order.py:519 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -46886,7 +47421,9 @@ msgstr "" #: erpnext/crm/doctype/opportunity_type/opportunity_type.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/doctype/sales_stage/sales_stage.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/industry_type/industry_type.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -46897,7 +47434,7 @@ msgstr "" #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json -#: erpnext/stock/doctype/bin/bin.json +#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Sales Manager" @@ -46957,6 +47494,7 @@ msgstr "" #. Order' #. Label of the sales_order (Link) field in DocType 'Work Order' #. Label of the sales_order (Link) field in DocType 'Project' +#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item' #. Name of a DocType #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace @@ -46989,6 +47527,7 @@ msgstr "" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/quotation/quotation.js:125 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:16 @@ -47039,6 +47578,8 @@ msgstr "تاريخ طلب المبيعات" #. Label of the sales_order_item (Data) field in DocType 'Production Plan Item #. Reference' #. Label of the sales_order_item (Data) field in DocType 'Work Order' +#. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule +#. Item' #. Name of a DocType #. Label of the sales_order_item (Data) field in DocType 'Material Request #. Item' @@ -47051,8 +47592,9 @@ msgstr "تاريخ طلب المبيعات" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:313 -#: erpnext/selling/doctype/sales_order/sales_order.js:873 +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:314 +#: erpnext/selling/doctype/sales_order/sales_order.js:1093 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -47072,6 +47614,12 @@ msgstr "" msgid "Sales Order Reference" msgstr "" +#. Label of the sales_order_schedule_section (Section Break) field in DocType +#. 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Sales Order Schedule" +msgstr "" + #. Label of the sales_order_status (Select) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Sales Order Status" @@ -47097,18 +47645,21 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "لا يتم اعتماد أمر التوريد {0}\\n
\\nSales Order {0} is not submitted" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:330 msgid "Sales Order {0} is not valid" msgstr "أمر البيع {0} غير موجود\\n
\\nSales Order {0} is not valid" #: erpnext/controllers/selling_controller.py:485 -#: erpnext/manufacturing/doctype/work_order/work_order.py:334 +#: erpnext/manufacturing/doctype/work_order/work_order.py:335 msgid "Sales Order {0} is {1}" msgstr "طلب المبيعات {0} هو {1}" +#. Label of the sales_orders (Table) field in DocType 'Master Production +#. Schedule' #. Label of the sales_orders_detail (Section Break) field in DocType #. 'Production Plan' #. Label of the sales_orders (Table) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42 msgid "Sales Orders" @@ -47152,7 +47703,7 @@ msgstr "أوامر المبيعات لتقديم" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:122 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:106 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47250,7 +47801,7 @@ msgstr "ملخص دفع المبيعات" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:128 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:112 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47448,7 +47999,9 @@ msgstr "" #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json #: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/industry_type/industry_type.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/product_bundle/product_bundle.json @@ -47466,7 +48019,7 @@ msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json -#: erpnext/stock/doctype/bin/bin.json +#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/packing_slip/packing_slip.json @@ -47524,7 +48077,7 @@ msgstr "تم إدخال نفس الشركة أكثر من مره\\n
\\nSame C msgid "Same Item" msgstr "نفس البند" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:593 msgid "Same item and warehouse combination already entered." msgstr "" @@ -47556,7 +48109,7 @@ msgstr "مستودع الاحتفاظ بالعينات" msgid "Sample Size" msgstr "حجم العينة" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3358 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3365 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}" @@ -47687,6 +48240,7 @@ msgstr "" #. Label of the schedule (Section Break) field in DocType 'Maintenance #. Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32 msgid "Schedule" msgstr "" @@ -47972,7 +48526,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:250 -#: erpnext/selling/doctype/sales_order/sales_order.js:1110 +#: erpnext/selling/doctype/sales_order/sales_order.js:1330 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -47990,25 +48544,25 @@ msgstr "اختر البند البديل" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:636 +#: erpnext/stock/doctype/item/item.js:646 msgid "Select Attribute Values" msgstr "حدد قيم السمات" -#: erpnext/selling/doctype/sales_order/sales_order.js:856 +#: erpnext/selling/doctype/sales_order/sales_order.js:1076 msgid "Select BOM" msgstr "حدد مكتب الإدارة" -#: erpnext/selling/doctype/sales_order/sales_order.js:837 +#: erpnext/selling/doctype/sales_order/sales_order.js:1057 msgid "Select BOM and Qty for Production" msgstr "اختر فاتورة المواد و الكمية للانتاج" -#: erpnext/selling/doctype/sales_order/sales_order.js:988 +#: erpnext/selling/doctype/sales_order/sales_order.js:1208 msgid "Select BOM, Qty and For Warehouse" msgstr "اختر قائمة المواد، الكمية، وإلى المخزن" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 -#: erpnext/stock/doctype/pick_list/pick_list.js:375 +#: erpnext/stock/doctype/pick_list/pick_list.js:386 msgid "Select Batch No" msgstr "" @@ -48081,12 +48635,18 @@ msgstr "حدد الموظفين" msgid "Select Finished Good" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1189 -#: erpnext/selling/doctype/sales_order/sales_order.js:1201 +#. Label of the select_items (Table MultiSelect) field in DocType 'Master +#. Production Schedule' +#. Label of the selected_items (Table MultiSelect) field in DocType 'Sales +#. Forecast' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1409 +#: erpnext/selling/doctype/sales_order/sales_order.js:1421 msgid "Select Items" msgstr "اختيار العناصر" -#: erpnext/selling/doctype/sales_order/sales_order.js:1075 +#: erpnext/selling/doctype/sales_order/sales_order.js:1295 msgid "Select Items based on Delivery Date" msgstr "حدد العناصر بناءً على تاريخ التسليم" @@ -48097,7 +48657,7 @@ msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:884 +#: erpnext/selling/doctype/sales_order/sales_order.js:1104 msgid "Select Items to Manufacture" msgstr "حدد العناصر لتصنيع" @@ -48127,13 +48687,13 @@ msgstr "إختيار الكمية" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 -#: erpnext/stock/doctype/pick_list/pick_list.js:375 +#: erpnext/stock/doctype/pick_list/pick_list.js:386 msgid "Select Serial No" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:197 #: erpnext/public/js/utils/sales_common.js:420 -#: erpnext/stock/doctype/pick_list/pick_list.js:378 +#: erpnext/stock/doctype/pick_list/pick_list.js:389 msgid "Select Serial and Batch" msgstr "" @@ -48207,7 +48767,7 @@ msgstr "حدد موردًا من الموردين الافتراضيين للع msgid "Select a company" msgstr "اختر شركة" -#: erpnext/stock/doctype/item/item.js:971 +#: erpnext/stock/doctype/item/item.js:981 msgid "Select an Item Group." msgstr "" @@ -48223,7 +48783,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:649 +#: erpnext/stock/doctype/item/item.js:659 msgid "Select at least one value from each of the attributes." msgstr "" @@ -48395,6 +48955,7 @@ msgstr "معدل البيع" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/settings/settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.py:240 msgid "Selling Settings" msgstr "إعدادات البيع" @@ -48665,7 +49226,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2044 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2171 msgid "Serial No Reserved" msgstr "" @@ -48712,7 +49273,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:999 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:994 msgid "Serial No is mandatory" msgstr "" @@ -48741,7 +49302,7 @@ msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n msgid "Serial No {0} does not exist" msgstr "الرقم المتسلسل {0} غير موجود\\n
\\nSerial No {0} does not exist" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2843 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2840 msgid "Serial No {0} does not exists" msgstr "" @@ -48753,7 +49314,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:376 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:373 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -48790,11 +49351,11 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "الرقم التسلسلي ودفعات" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1520 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1515 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2191 +#: erpnext/stock/stock_ledger.py:2176 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -48868,19 +49429,19 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1741 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1737 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1807 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1809 msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:147 +#: erpnext/controllers/stock_controller.py:148 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:351 +#: erpnext/stock/serial_batch_bundle.py:350 msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" @@ -49088,6 +49649,12 @@ msgstr "يوم الخدمة" msgid "Service End Date" msgstr "تاريخ انتهاء الخدمة" +#. Label of the service_expense_account (Link) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Service Expense Account" +msgstr "" + #. Label of the service_items_total (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -49168,7 +49735,7 @@ msgstr "حالة اتفاقية مستوى الخدمة" msgid "Service Level Agreement for {0} {1} already exists." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:763 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:765 msgid "Service Level Agreement has been changed to {0}." msgstr "تم تغيير اتفاقية مستوى الخدمة إلى {0}." @@ -49410,7 +49977,7 @@ msgstr "" msgid "Set Valuation Rate for Rejected Materials" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:233 +#: erpnext/selling/doctype/sales_order/sales_order.js:234 msgid "Set Warehouse" msgstr "" @@ -49566,7 +50133,7 @@ msgid "Setting up company" msgstr "تأسيس شركة" #: erpnext/manufacturing/doctype/bom/bom.py:1091 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1209 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1210 msgid "Setting {0} is required" msgstr "" @@ -49697,6 +50264,11 @@ msgstr "" msgid "Shift Name" msgstr "" +#. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Shift Time (In Hours)" +msgstr "" + #. Name of a DocType #: erpnext/stock/doctype/delivery_note/delivery_note.js:249 #: erpnext/stock/doctype/shipment/shipment.json @@ -50162,6 +50734,10 @@ msgstr "عرض المستودع الحكيمة" msgid "Show exploded view" msgstr "عرض عرض انفجرت" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:78 +msgid "Show in Bucket View" +msgstr "" + #. Label of the show_in_website (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show in Website" @@ -50238,6 +50814,12 @@ msgstr "التوقيع (شركة)" msgid "Signee Details" msgstr "تفاصيل المنشور" +#. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Similar types of workstations where the same operations run in parallel." +msgstr "" + #. Description of the 'Condition' (Code) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -50701,7 +51283,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:467 -#: erpnext/stock/doctype/item/item.py:248 +#: erpnext/stock/doctype/item/item.py:259 msgid "Standard Selling" msgstr "البيع القياسية" @@ -50764,6 +51346,8 @@ msgstr "" #. Label of the start_date (Date) field in DocType 'Contract' #. Label of the start_date (Date) field in DocType 'Email Campaign' #. Label of the start_date (Date) field in DocType 'Maintenance Schedule Item' +#. Label of the order_release_date (Date) field in DocType 'Master Production +#. Schedule Item' #. Label of the start_date (Date) field in DocType 'Timesheet' #. Label of the start_date (Date) field in DocType 'Vehicle' #. Label of the start_date (Date) field in DocType 'Service Level Agreement' @@ -50781,6 +51365,7 @@ msgstr "" #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 @@ -50963,6 +51548,8 @@ msgstr "الولاية / المقاطعة" #. Label of the status (Select) field in DocType 'Job Card' #. Label of the status (Select) field in DocType 'Job Card Operation' #. Label of the status (Select) field in DocType 'Production Plan' +#. Label of the status (Data) field in DocType 'Production Plan Sales Order' +#. Label of the status (Select) field in DocType 'Sales Forecast' #. Label of the status (Select) field in DocType 'Work Order' #. Label of the status (Select) field in DocType 'Work Order Operation' #. Label of the status (Select) field in DocType 'Workstation' @@ -51066,6 +51653,8 @@ msgstr "الولاية / المقاطعة" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:133 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/work_order/work_order.js:487 #: erpnext/manufacturing/doctype/work_order/work_order.js:523 #: erpnext/manufacturing/doctype/work_order/work_order.js:702 @@ -51103,11 +51692,11 @@ msgstr "الولاية / المقاطعة" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:586 -#: erpnext/selling/doctype/sales_order/sales_order.js:591 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 -#: erpnext/selling/doctype/sales_order/sales_order.js:619 -#: erpnext/selling/doctype/sales_order/sales_order.js:625 +#: erpnext/selling/doctype/sales_order/sales_order.js:806 +#: erpnext/selling/doctype/sales_order/sales_order.js:811 +#: erpnext/selling/doctype/sales_order/sales_order.js:820 +#: erpnext/selling/doctype/sales_order/sales_order.js:839 +#: erpnext/selling/doctype/sales_order/sales_order.js:845 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -51360,7 +51949,7 @@ msgstr "" msgid "Stock Entry Type" msgstr "نوع إدخال الأسهم" -#: erpnext/stock/doctype/pick_list/pick_list.py:1396 +#: erpnext/stock/doctype/pick_list/pick_list.py:1399 msgid "Stock Entry has been already created against this Pick List" msgstr "تم إنشاء إدخال الأسهم بالفعل مقابل قائمة الاختيار هذه" @@ -51454,6 +52043,7 @@ msgstr "خصوم المخزون" #: erpnext/assets/doctype/location/location.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -51514,15 +52104,15 @@ msgstr "كمية المخزون المتوقعة" #. Label of the stock_qty (Float) field in DocType 'BOM Creator Item' #. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item' #. Label of the stock_qty (Float) field in DocType 'BOM Item' +#. Label of the stock_qty (Float) field in DocType 'Delivery Schedule Item' #. Label of the stock_qty (Float) field in DocType 'Material Request Item' -#. Label of the stock_qty (Float) field in DocType 'Pick List Item' #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" msgstr "الأسهم الكمية" @@ -51547,7 +52137,7 @@ msgstr "المخزون المتلقي ولكن غير مفوتر" #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:616 +#: erpnext/stock/doctype/item/item.py:627 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reconciliation" @@ -51558,7 +52148,7 @@ msgstr "جرد المخزون" msgid "Stock Reconciliation Item" msgstr "جرد عناصر المخزون" -#: erpnext/stock/doctype/item/item.py:616 +#: erpnext/stock/doctype/item/item.py:627 msgid "Stock Reconciliations" msgstr "تسويات المخزون" @@ -51588,12 +52178,12 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:78 #: erpnext/selling/doctype/sales_order/sales_order.js:92 #: erpnext/selling/doctype/sales_order/sales_order.js:101 -#: erpnext/selling/doctype/sales_order/sales_order.js:227 +#: erpnext/selling/doctype/sales_order/sales_order.js:228 #: erpnext/stock/doctype/pick_list/pick_list.js:151 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/stock/doctype/pick_list/pick_list.js:171 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:712 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:639 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1198 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1566 @@ -51603,10 +52193,10 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1621 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1638 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:176 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:188 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:208 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:189 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:209 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:223 msgid "Stock Reservation" msgstr "" @@ -51615,14 +52205,14 @@ msgid "Stock Reservation Entries Cancelled" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2156 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1753 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1754 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Stock Reservation Entries Created" msgstr "" #. Name of a DocType #: erpnext/public/js/stock_reservation.js:308 -#: erpnext/selling/doctype/sales_order/sales_order.js:444 +#: erpnext/selling/doctype/sales_order/sales_order.js:445 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:355 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -51675,6 +52265,7 @@ msgstr "" #. Label of a shortcut in the Settings Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace +#: erpnext/selling/doctype/selling_settings/selling_settings.py:91 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/settings/settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:640 @@ -51721,9 +52312,11 @@ msgstr "" #. Item' #. Label of the stock_uom (Link) field in DocType 'Work Order' #. Label of the stock_uom (Link) field in DocType 'Work Order Item' +#. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item' #. Label of the stock_uom (Link) field in DocType 'Quotation Item' #. Label of the stock_uom (Link) field in DocType 'Sales Order Item' #. Label of the stock_uom (Link) field in DocType 'Delivery Note Item' +#. Label of the stock_uom (Link) field in DocType 'Item Lead Time' #. Label of the stock_uom (Link) field in DocType 'Material Request Item' #. Label of the stock_uom (Link) field in DocType 'Pick List Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' @@ -51757,9 +52350,11 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -51786,7 +52381,7 @@ msgid "Stock UOM Quantity" msgstr "" #: erpnext/public/js/stock_reservation.js:229 -#: erpnext/selling/doctype/sales_order/sales_order.js:428 +#: erpnext/selling/doctype/sales_order/sales_order.js:429 msgid "Stock Unreservation" msgstr "" @@ -51810,6 +52405,7 @@ msgstr "وحدة قياس السهم" #: 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/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/product_bundle/product_bundle.json @@ -51989,14 +52585,14 @@ msgstr "توقف السبب" msgid "Stopped" msgstr "توقف" -#: erpnext/manufacturing/doctype/work_order/work_order.py:833 +#: erpnext/manufacturing/doctype/work_order/work_order.py:834 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء" #: erpnext/setup/doctype/company/company.py:289 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:511 -#: erpnext/stock/doctype/item/item.py:285 +#: erpnext/stock/doctype/item/item.py:296 msgid "Stores" msgstr "مخازن" @@ -52183,7 +52779,7 @@ msgstr "" #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:440 -#: erpnext/controllers/subcontracting_controller.py:957 +#: erpnext/controllers/subcontracting_controller.py:1050 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -52217,7 +52813,7 @@ msgstr "" msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:965 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:966 msgid "Subcontracting Order {0} created." msgstr "" @@ -52307,8 +52903,8 @@ msgstr "موضوع" msgid "Submit" msgstr "تسجيل" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:961 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:962 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:960 msgid "Submit Action Failed" msgstr "" @@ -52542,7 +53138,7 @@ msgstr "تمت التسوية بنجاح\\n
\\nSuccessfully Reconciled" msgid "Successfully Set Supplier" msgstr "بنجاح تعيين المورد" -#: erpnext/stock/doctype/item/item.py:340 +#: erpnext/stock/doctype/item/item.py:351 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -52758,7 +53354,7 @@ msgstr "الموردة الكمية" #: erpnext/selling/doctype/customer/customer.js:234 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:160 -#: erpnext/selling/doctype/sales_order/sales_order.js:1235 +#: erpnext/selling/doctype/sales_order/sales_order.js:1455 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -52849,7 +53445,7 @@ msgstr "تفاصيل المورد" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:111 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:94 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:238 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -52901,9 +53497,9 @@ msgstr "تاريخ فاتورة المورد لا يمكن أن تكون أكب #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference' #. Label of the bill_no (Data) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 +#: 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:104 +#: erpnext/accounts/report/general_ledger/general_ledger.html:110 #: erpnext/accounts/report/general_ledger/general_ledger.py:780 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:218 msgid "Supplier Invoice No" @@ -52949,7 +53545,7 @@ msgstr "ملخص دفتر الأستاذ" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1168 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -53029,7 +53625,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of the supplier_quotation (Link) field in DocType 'Quotation' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:617 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49 @@ -53185,6 +53781,11 @@ msgstr "الموردين" msgid "Supplies subject to the reverse charge provision" msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:315 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:380 +msgid "Supply" +msgstr "" + #. Label of the is_sub_contracted_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Supply Raw Materials for Purchase" @@ -53351,7 +53952,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project_template/project_template.json @@ -53367,6 +53970,7 @@ msgstr "" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -53381,6 +53985,7 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json @@ -53679,11 +54284,11 @@ msgstr "عنوان المستودع المستهدف" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:223 +#: erpnext/manufacturing/doctype/work_order/work_order.py:224 msgid "Target Warehouse Reservation Error" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:585 +#: erpnext/manufacturing/doctype/work_order/work_order.py:586 msgid "Target Warehouse is required before Submit" msgstr "" @@ -54269,7 +54874,7 @@ msgstr "خصم الضرائب والرسوم" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "الضرائب والرسوم مقطوعة (عملة الشركة)" -#: erpnext/stock/doctype/item/item.py:353 +#: erpnext/stock/doctype/item/item.py:364 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -54329,7 +54934,7 @@ msgstr "قالب" msgid "Template Item" msgstr "عنصر القالب" -#: erpnext/stock/get_item_details.py:325 +#: erpnext/stock/get_item_details.py:338 msgid "Template Item Selected" msgstr "" @@ -54556,7 +55161,7 @@ msgstr "قالب الشروط والأحكام" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:134 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:100 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54660,7 +55265,7 @@ msgstr "تم تعطيل الوصول إلى طلب عرض الأسعار من ا msgid "The BOM which will be replaced" msgstr "وBOM التي سيتم استبدالها" -#: erpnext/stock/serial_batch_bundle.py:1407 +#: erpnext/stock/serial_batch_bundle.py:1393 msgid "The Batch {0} has negative quantity {1}. Please correct the quantity." msgstr "" @@ -54696,11 +55301,11 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "قد يكون مصطلح الدفع في الصف {0} مكررا." -#: erpnext/stock/doctype/pick_list/pick_list.py:285 +#: erpnext/stock/doctype/pick_list/pick_list.py:288 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2215 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2219 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -54708,15 +55313,15 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:152 +#: erpnext/stock/doctype/pick_list/pick_list.py:155 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2041 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2168 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1464 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 "" @@ -54724,7 +55329,7 @@ msgstr "" msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "يُعرف إدخال المخزون من نوع "التصنيع" باسم التدفق الرجعي. تُعرف المواد الخام التي يتم استهلاكها لتصنيع السلع التامة الصنع بالتدفق العكسي.

عند إنشاء إدخال التصنيع ، يتم إجراء مسح تلقائي لعناصر المواد الخام استنادًا إلى قائمة مكونات الصنف الخاصة بصنف الإنتاج. إذا كنت تريد إعادة تسريح أصناف المواد الخام استنادًا إلى إدخال نقل المواد الذي تم إجراؤه مقابل طلب العمل هذا بدلاً من ذلك ، فيمكنك تعيينه ضمن هذا الحقل." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1934 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" @@ -54795,11 +55400,11 @@ msgstr "" msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:249 +#: erpnext/stock/doctype/pick_list/pick_list.py:252 msgid "The following batches are expired, please restock them:
{0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:841 +#: erpnext/stock/doctype/item/item.py:852 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "توجد السمات المحذوفة التالية في المتغيرات ولكن ليس في القالب. يمكنك إما حذف المتغيرات أو الاحتفاظ بالسمة (السمات) في القالب." @@ -54828,7 +55433,7 @@ msgstr "عطلة على {0} ليست بين من تاريخ وإلى تاريخ" msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:618 +#: erpnext/stock/doctype/item/item.py:629 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" @@ -54836,11 +55441,11 @@ msgstr "" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:541 +#: erpnext/manufacturing/doctype/workstation/workstation.py:549 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:535 +#: erpnext/manufacturing/doctype/workstation/workstation.py:543 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" @@ -54938,12 +55543,12 @@ msgstr "العنصر المحدد لا يمكن أن يكون دفعة" msgid "The seller and the buyer cannot be the same" msgstr "البائع والمشتري لا يمكن أن يكون هو نفسه" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:145 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:157 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:144 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:156 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "" -#: erpnext/stock/doctype/batch/batch.py:408 +#: erpnext/stock/doctype/batch/batch.py:412 msgid "The serial no {0} does not belong to item {1}" msgstr "الرقم التسلسلي {0} لا ينتمي إلى العنصر {1}" @@ -54959,11 +55564,11 @@ msgstr "الأسهم موجودة بالفعل" msgid "The shares don't exist with the {0}" msgstr "الأسهم غير موجودة مع {0}" -#: erpnext/stock/stock_ledger.py:790 +#: erpnext/stock/stock_ledger.py:774 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 "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:706 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" @@ -54982,11 +55587,11 @@ msgstr "" msgid "The task has been enqueued as a background job." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1000 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:1013 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011 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 "" @@ -55090,7 +55695,7 @@ msgstr "" msgid "There are no slots available on this date" msgstr "" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:1005 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -55118,11 +55723,11 @@ msgstr "" msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "" -#: erpnext/stock/doctype/batch/batch.py:416 +#: erpnext/stock/doctype/batch/batch.py:420 msgid "There is no batch found against the {0}: {1}" msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -55169,7 +55774,7 @@ msgstr "هذا العنصر هو متغير {0} (قالب)." msgid "This Month's Summary" msgstr "ملخص هذا الشهر" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:974 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:975 msgid "This PO has been fully subcontracted." msgstr "" @@ -55300,7 +55905,7 @@ msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:983 +#: erpnext/stock/doctype/item/item.js:993 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55726,6 +56331,7 @@ msgstr "إلى العملات" #. Label of the to_date (Date) field in DocType 'Tax Withholding Rate' #. Label of the to_date (Date) field in DocType 'Purchase Order' #. Label of the to_date (Date) field in DocType 'Blanket Order' +#. Label of the to_date (Date) field in DocType 'Master Production Schedule' #. Label of the to_date (Date) field in DocType 'Production Plan' #. Label of the to_date (Date) field in DocType 'Sales Order' #. Label of the to_date (Date) field in DocType 'Employee Internal Work @@ -55787,10 +56393,14 @@ msgstr "إلى العملات" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:159 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:23 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:23 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14 @@ -56111,7 +56721,7 @@ msgstr "" 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" -#: erpnext/stock/doctype/item/item.py:640 +#: erpnext/stock/doctype/item/item.py:651 msgid "To merge, following properties must be same for both items" msgstr "لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين" @@ -56142,7 +56752,7 @@ msgstr "" #: erpnext/accounts/report/financial_statements.py:604 #: erpnext/accounts/report/general_ledger/general_ledger.py:310 -#: erpnext/accounts/report/trial_balance/trial_balance.py:293 +#: erpnext/accounts/report/trial_balance/trial_balance.py:288 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "" @@ -56183,8 +56793,8 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' #. Label of a Card Break in the Stock Workspace -#: erpnext/buying/doctype/purchase_order/purchase_order.js:650 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:726 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:651 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:727 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442 @@ -56230,17 +56840,17 @@ msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:143 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:241 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:279 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:230 #: erpnext/accounts/report/financial_statements.py:700 -#: erpnext/accounts/report/general_ledger/general_ledger.html:132 +#: erpnext/accounts/report/general_ledger/general_ledger.html:138 #: erpnext/accounts/report/general_ledger/general_ledger.py:398 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:94 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:99 -#: erpnext/accounts/report/trial_balance/trial_balance.py:359 -#: erpnext/accounts/report/trial_balance/trial_balance.py:360 +#: erpnext/accounts/report/trial_balance/trial_balance.py:355 +#: erpnext/accounts/report/trial_balance/trial_balance.py:356 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -56757,7 +57367,7 @@ msgstr "لا يمكن أن يكون إجمالي مبلغ طلب الدفع أك msgid "Total Payments" msgstr "مجموع المدفوعات" -#: erpnext/selling/doctype/sales_order/sales_order.py:643 +#: erpnext/selling/doctype/sales_order/sales_order.py:644 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -57032,6 +57642,11 @@ msgstr "" msgid "Total Working Hours" msgstr "مجموع ساعات العمل" +#. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Total Workstation Time (In Hours)" +msgstr "" + #: erpnext/controllers/selling_controller.py:234 msgid "Total allocated percentage for sales team should be 100" msgstr "مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100" @@ -57053,6 +57668,10 @@ msgstr "لا يمكن أن يكون إجمالي المدفوعات أكبر م msgid "Total percentage against cost centers should be 100" msgstr "" +#: erpnext/selling/doctype/sales_order/sales_order.js:643 +msgid "Total quantity in delivery schedule cannot be greater than the item quantity" +msgstr "" + #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:747 #: erpnext/accounts/report/financial_statements.py:346 @@ -57583,6 +58202,7 @@ msgstr "في اتجاهين" #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966 #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/project_summary/project_summary.py:59 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -57596,6 +58216,10 @@ msgstr "النوع" msgid "Type Of Call" msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:58 +msgid "Type of Material" +msgstr "" + #. Label of the type_of_payment (Section Break) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -57660,11 +58284,14 @@ msgstr "" #. Label of the uom (Link) field in DocType 'BOM Creator Item' #. Label of the uom (Link) field in DocType 'BOM Item' #. Label of the uom (Link) field in DocType 'Job Card Item' +#. Label of the uom (Link) field in DocType 'Master Production Schedule Item' #. Label of the uom (Link) field in DocType 'Material Request Plan Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Item' #. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item' +#. Label of the uom (Link) field in DocType 'Sales Forecast Item' #. Label of the uom (Link) field in DocType 'Quality Goal Objective' #. Label of the uom (Link) field in DocType 'Quality Review Objective' +#. Label of the uom (Link) field in DocType 'Delivery Schedule Item' #. Label of the uom (Link) field in DocType 'Product Bundle Item' #. Label of the uom (Link) field in DocType 'Quotation Item' #. Label of the uom (Link) field in DocType 'Sales Order Item' @@ -57703,18 +58330,21 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:742 #: 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 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1228 +#: erpnext/selling/doctype/sales_order/sales_order.js:1448 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138 @@ -57801,7 +58431,7 @@ msgstr "معامل تحويل وحدة القياس مطلوب في الصف: {0 msgid "UOM Name" msgstr "اسم وحدة القايس" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3280 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3287 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -57868,7 +58498,7 @@ msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لت 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/work_order.py:791 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 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 "" @@ -57950,7 +58580,7 @@ msgstr "وحدة القياس" msgid "Unit of Measure (UOM)" msgstr "وحدة القياس" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:396 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول" @@ -58092,7 +58722,7 @@ msgid "Unreserve" msgstr "" #: erpnext/public/js/stock_reservation.js:244 -#: erpnext/selling/doctype/sales_order/sales_order.js:479 +#: erpnext/selling/doctype/sales_order/sales_order.js:480 msgid "Unreserve Stock" msgstr "" @@ -58105,7 +58735,7 @@ msgid "Unreserve for Sub-assembly" msgstr "" #: erpnext/public/js/stock_reservation.js:280 -#: erpnext/selling/doctype/sales_order/sales_order.js:491 +#: erpnext/selling/doctype/sales_order/sales_order.js:492 #: erpnext/stock/doctype/pick_list/pick_list.js:309 msgid "Unreserving Stock..." msgstr "" @@ -58344,7 +58974,7 @@ msgstr "تحديث تنسيق الطباعة" msgid "Update Rate and Availability" msgstr "معدل التحديث والتوفر" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:639 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:640 msgid "Update Rate as per Last Purchase" msgstr "" @@ -58410,7 +59040,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1379 +#: erpnext/stock/doctype/item/item.py:1390 msgid "Updating Variants..." msgstr "جارٍ تحديث المتغيرات ..." @@ -58480,6 +59110,10 @@ msgstr "" msgid "Use Company default Cost Center for Round off" msgstr "" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:136 +msgid "Use Default Warehouse" +msgstr "" + #. Description of the 'Calculate Estimated Arrival Times' (Button) field in #. DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -58517,6 +59151,12 @@ msgstr "استخدام متعدد المستويات BOM" msgid "Use New Budget Controller" msgstr "" +#. Label of the fallback_to_default_price_list (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Use Prices from Default Price List as Fallback" +msgstr "" + #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -58973,19 +59613,19 @@ msgstr "سعر التقييم" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1933 +#: erpnext/stock/stock_ledger.py:1918 msgid "Valuation Rate Missing" msgstr "معدل التقييم مفقود" -#: erpnext/stock/stock_ledger.py:1911 +#: erpnext/stock/stock_ledger.py:1896 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}." -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:280 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:760 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:758 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "معدل التقييم مطلوب للبند {0} في الصف {1}" @@ -58995,7 +59635,7 @@ msgstr "معدل التقييم مطلوب للبند {0} في الصف {1}" msgid "Valuation and Total" msgstr "التقييم والمجموع" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:979 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:977 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -59165,7 +59805,7 @@ msgstr "التباين ({})" msgid "Variant" msgstr "مختلف" -#: erpnext/stock/doctype/item/item.py:856 +#: erpnext/stock/doctype/item/item.py:867 msgid "Variant Attribute Error" msgstr "خطأ في سمة المتغير" @@ -59184,7 +59824,7 @@ msgstr "المتغير BOM" msgid "Variant Based On" msgstr "البديل القائم على" -#: erpnext/stock/doctype/item/item.py:884 +#: erpnext/stock/doctype/item/item.py:895 msgid "Variant Based On cannot be changed" msgstr "لا يمكن تغيير المتغير بناءً على" @@ -59202,7 +59842,7 @@ msgstr "الحقل البديل" msgid "Variant Item" msgstr "عنصر متغير" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:865 msgid "Variant Items" msgstr "العناصر المتغيرة" @@ -59213,7 +59853,7 @@ msgstr "العناصر المتغيرة" msgid "Variant Of" msgstr "البديل من" -#: erpnext/stock/doctype/item/item.js:673 +#: erpnext/stock/doctype/item/item.js:683 msgid "Variant creation has been queued." msgstr "وقد وضعت قائمة الانتظار في قائمة الانتظار." @@ -59372,6 +60012,10 @@ msgstr "" msgid "View Chart of Accounts" msgstr "عرض الرسم البياني للحسابات" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:83 +msgid "View Data Based on" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 msgid "View Exchange Gain/Loss Journals" msgstr "" @@ -59394,6 +60038,10 @@ msgstr "عرض القيود" msgid "View Ledgers" msgstr "" +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:55 +msgid "View MRP" +msgstr "" + #: erpnext/setup/doctype/email_digest/email_digest.js:7 msgid "View Now" msgstr "عرض الآن" @@ -59519,7 +60167,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190 #: 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:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -59550,7 +60198,7 @@ msgstr "" msgid "Voucher No" msgstr "رقم السند" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220 msgid "Voucher No is mandatory" msgstr "" @@ -59592,7 +60240,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:727 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -59710,12 +60358,16 @@ msgstr "عميل غير مسجل" #. Creator' #. Label of the warehouse_section (Section Break) field in DocType 'BOM #. Operation' +#. Label of the warehouse (Link) field in DocType 'Master Production Schedule +#. Item' #. Label of the warehouse (Link) field in DocType 'Plant Floor' #. Label of the warehouse (Link) field in DocType 'Production Plan' #. Label of the warehouse (Link) field in DocType 'Production Plan Material #. Request Warehouse' +#. Label of the warehouse (Link) field in DocType 'Sales Forecast Item' #. Label of the warehouses (Section Break) field in DocType 'Work Order' #. Label of the warehouse (Link) field in DocType 'Workstation' +#. Label of the warehouse (Link) field in DocType 'Delivery Schedule Item' #. Label of the warehouse (Link) field in DocType 'Quotation Item' #. Label of a Link in the Home Workspace #. Label of the warehouse (Link) field in DocType 'Bin' @@ -59757,9 +60409,11 @@ msgstr "عميل غير مسجل" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:307 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/workstation/workstation.js:445 #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -59767,6 +60421,9 @@ msgstr "عميل غير مسجل" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:43 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:142 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:972 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8 @@ -59774,9 +60431,10 @@ msgstr "عميل غير مسجل" #: erpnext/public/js/stock_reservation.js:121 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:530 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:354 -#: erpnext/selling/doctype/sales_order/sales_order.js:462 +#: erpnext/selling/doctype/sales_order/sales_order.js:355 +#: erpnext/selling/doctype/sales_order/sales_order.js:463 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -59968,7 +60626,7 @@ msgstr "" msgid "Warehouse {0} does not belong to company {1}" msgstr "مستودع {0} لا تنتمي إلى شركة {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:220 +#: erpnext/manufacturing/doctype/work_order/work_order.py:221 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" @@ -60085,7 +60743,7 @@ msgstr "تحذير" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:800 +#: erpnext/stock/stock_ledger.py:784 msgid "Warning on Negative Stock" msgstr "" @@ -60313,6 +60971,7 @@ msgstr "يوم من أيام الأسبوع" #. Task' #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule #. Item' +#. Option for the 'Frequency' (Select) field in DocType 'Sales Forecast' #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality @@ -60323,6 +60982,7 @@ msgstr "يوم من أيام الأسبوع" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/production_analytics/production_analytics.js:33 #: erpnext/projects/doctype/project/project.json #: erpnext/public/js/stock_analytics.js:82 @@ -60449,7 +61109,7 @@ msgstr "عجلات" msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:1002 +#: erpnext/stock/doctype/item/item.js:1012 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60572,7 +61232,7 @@ msgstr "مستودع قيد الإنجاز" #: 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:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:665 +#: erpnext/selling/doctype/sales_order/sales_order.js:885 #: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:876 @@ -60635,19 +61295,23 @@ msgstr "ملخص أمر العمل" msgid "Work Order cannot be created for following reason:
{0}" msgstr "لا يمكن إنشاء أمر العمل للسبب التالي:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1148 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:2065 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2145 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2066 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2146 msgid "Work Order has been {0}" msgstr "تم عمل الطلب {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:826 +#: erpnext/selling/doctype/sales_order/sales_order.js:1046 msgid "Work Order not created" msgstr "أمر العمل لم يتم إنشاؤه" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1350 +msgid "Work Order {0} created" +msgstr "" + #: erpnext/stock/doctype/stock_entry/stock_entry.py:692 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "أمر العمل {0}: لم يتم العثور على بطاقة المهمة للعملية {1}" @@ -60657,7 +61321,7 @@ msgstr "أمر العمل {0}: لم يتم العثور على بطاقة الم msgid "Work Orders" msgstr "طلبات العمل" -#: erpnext/selling/doctype/sales_order/sales_order.js:911 +#: erpnext/selling/doctype/sales_order/sales_order.js:1131 msgid "Work Orders Created: {0}" msgstr "أوامر العمل التي تم إنشاؤها: {0}" @@ -60678,7 +61342,7 @@ msgstr "التقدم في العمل" msgid "Work-in-Progress Warehouse" msgstr "مستودع العمل قيد التنفيذ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:583 +#: erpnext/manufacturing/doctype/work_order/work_order.py:584 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" @@ -60732,6 +61396,8 @@ msgstr "ساعات العمل" #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of the manufacturing_section (Section Break) field in DocType 'Item +#. Lead Time' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -60745,6 +61411,7 @@ msgstr "ساعات العمل" #: 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 +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "محطة العمل" @@ -60806,7 +61473,7 @@ msgstr "" msgid "Workstation Working Hour" msgstr "محطة العمل ساعة العمل" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:452 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "محطة العمل مغلقة في التواريخ التالية وفقا لقائمة العطل: {0}\\n
\\nWorkstation is closed on the following dates as per Holiday List: {0}" @@ -61083,7 +61750,7 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr ".أنت غير مخول لتغيير القيم المجمدة" -#: erpnext/stock/doctype/pick_list/pick_list.py:467 +#: erpnext/stock/doctype/pick_list/pick_list.py:470 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -61132,7 +61799,7 @@ msgstr "" msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:188 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 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 "" @@ -61220,11 +61887,19 @@ msgstr "لقد حددت العناصر من {0} {1}" msgid "You have been invited to collaborate on the project {0}." msgstr "" +#: erpnext/stock/doctype/stock_settings/stock_settings.py:235 +msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." +msgstr "" + +#: erpnext/selling/doctype/selling_settings/selling_settings.py:86 +msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." +msgstr "" + #: erpnext/stock/doctype/shipment/shipment.js:442 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" -#: erpnext/stock/doctype/item/item.py:1055 +#: erpnext/stock/doctype/item/item.py:1066 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." @@ -61317,7 +61992,7 @@ msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1925 +#: erpnext/stock/stock_ledger.py:1910 msgid "after" msgstr "" @@ -61469,6 +62144,10 @@ msgstr "" msgid "must be between 0 and 100" msgstr "" +#: erpnext/selling/doctype/sales_order/sales_order.js:616 +msgid "name" +msgstr "الاسم" + #. Label of the old_parent (Link) field in DocType 'Cost Center' #. Label of the old_parent (Data) field in DocType 'Quality Procedure' #. Label of the old_parent (Data) field in DocType 'Company' @@ -61528,7 +62207,7 @@ msgstr "" msgid "per hour" msgstr "كل ساعة" -#: erpnext/stock/stock_ledger.py:1926 +#: erpnext/stock/stock_ledger.py:1911 msgid "performing either one below:" msgstr "" @@ -61663,7 +62342,7 @@ msgstr "{0} '{1}' معطل" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' ليس في السنة المالية {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:503 +#: erpnext/manufacturing/doctype/work_order/work_order.py:504 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}" @@ -61695,7 +62374,7 @@ msgstr "{0} الملخص" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} الرقم {1} مستخدم بالفعل في {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1503 +#: erpnext/manufacturing/doctype/bom/bom.py:1505 msgid "{0} Operating Cost for operation {1}" msgstr "" @@ -61707,7 +62386,7 @@ msgstr "{0} العمليات: {1}" msgid "{0} Request for {1}" msgstr "{0} طلب {1}" -#: erpnext/stock/doctype/item/item.py:324 +#: erpnext/stock/doctype/item/item.py:335 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} يعتمد الاحتفاظ بالعينة على الدُفعة ، يُرجى تحديد "رقم الدُفعة" للاحتفاظ بعينة من العنصر" @@ -61785,7 +62464,7 @@ msgstr "{0} تم انشاؤه" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:330 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} لديها حاليا {1} بطاقة أداء بطاقة الموردين، ويجب إصدار أوامر الشراء إلى هذا المورد بحذر." @@ -61802,7 +62481,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} ادخل مرتين في ضريبة البند" #: erpnext/setup/doctype/item_group/item_group.py:48 -#: erpnext/stock/doctype/item/item.py:437 +#: erpnext/stock/doctype/item/item.py:448 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -61946,7 +62625,7 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "{0} لم يتم العثور على العنصر {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:698 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:700 msgid "{0} parameter is invalid" msgstr "{0} المعلمة غير صالحة" @@ -61962,15 +62641,15 @@ msgstr "" msgid "{0} to {1}" msgstr "{0} إلى {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:696 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1000 +#: erpnext/stock/doctype/pick_list/pick_list.py:1003 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:992 +#: erpnext/stock/doctype/pick_list/pick_list.py:995 msgid "{0} units of Item {1} is picked in another Pick List." msgstr "" @@ -61978,16 +62657,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1573 erpnext/stock/stock_ledger.py:2077 -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:1557 erpnext/stock/stock_ledger.py:2062 +#: erpnext/stock/stock_ledger.py:2076 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:2178 erpnext/stock/stock_ledger.py:2224 +#: erpnext/stock/stock_ledger.py:2163 erpnext/stock/stock_ledger.py:2208 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1567 +#: erpnext/stock/stock_ledger.py:1551 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} وحدات من {1} لازمة في {2} لإكمال هذه المعاملة." @@ -61999,7 +62678,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} أرقام تسلسلية صالحة للبند {1}" -#: erpnext/stock/doctype/item/item.js:678 +#: erpnext/stock/doctype/item/item.js:688 msgid "{0} variants created." msgstr "تم إنشاء المتغيرات {0}." @@ -62049,8 +62728,8 @@ msgstr "" msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:469 -#: erpnext/selling/doctype/sales_order/sales_order.py:527 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:470 +#: erpnext/selling/doctype/sales_order/sales_order.py:528 #: erpnext/stock/doctype/material_request/material_request.py:231 msgid "{0} {1} has been modified. Please refresh." msgstr "تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح" @@ -62072,7 +62751,7 @@ 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:504 -#: erpnext/controllers/subcontracting_controller.py:957 +#: erpnext/controllers/subcontracting_controller.py:1050 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} تم إلغائه أو مغلق"