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#. Label of a Column Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "  "
msgstr ""

#: selling/doctype/quotation/quotation.js:77
msgid " Address"
msgstr ""

#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:614
msgid " Amount"
msgstr ""

#. Label of a Check field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid " Is Child Table"
msgstr ""

#: accounts/report/tax_withholding_details/tax_withholding_details.py:182
#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
#: selling/report/sales_analytics/sales_analytics.py:66
msgid " Name"
msgstr ""

#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:605
msgid " Rate"
msgstr ""

#: projects/doctype/project_update/project_update.py:104
msgid " Summary"
msgstr ""

#: stock/doctype/item/item.py:234
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن شرائها"

#: stock/doctype/item/item.py:236
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن ان تحتوي على تكلفة"

#: stock/doctype/item/item.py:312
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"

#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
msgid "#"
msgstr ""

#. Description of the Onboarding Step 'Accounts Settings'
#: accounts/onboarding_step/accounts_settings/accounts_settings.json
msgid "# Account Settings\n\n"
"In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:\n\n"
" - Credit Limit and over billing settings\n"
" - Taxation preferences\n"
" - Deferred accounting preferences\n"
msgstr ""

#. Description of the Onboarding Step 'Configure Account Settings'
#: accounts/onboarding_step/configure_account_settings/configure_account_settings.json
msgid "# Account Settings\n\n"
"This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n\n"
"The following settings are avaialble for you to configure\n\n"
"1. Account Freezing \n"
"2. Credit and Overbilling\n"
"3. Invoicing and Tax Automations\n"
"4. Balance Sheet configurations\n\n"
"There's much more, you can check it all out in this step"
msgstr ""

#. Description of the Onboarding Step 'Add an Existing Asset'
#: assets/onboarding_step/existing_asset/existing_asset.json
msgid "# Add an Existing Asset\n\n"
"If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account."
msgstr ""

#. Description of the Onboarding Step 'Create Your First Sales Invoice '
#: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
msgid "# All about sales invoice\n\n"
"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account."
msgstr ""

#. Description of the Onboarding Step 'Create Your First Sales Invoice '
#: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
msgid "# All about sales invoice\n\n"
"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n\n"
"Here's the flow of how a sales invoice is generally created\n\n\n"
"![Sales Flow](https://docs.erpnext.com/docs/assets/img/accounts/so-flow.png)"
msgstr ""

#. Description of the Onboarding Step 'Define Asset Category'
#: assets/onboarding_step/asset_category/asset_category.json
msgid "# Asset Category\n\n"
"An Asset Category classifies different assets of a Company.\n\n"
"You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipment\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n"
" - Depreciation type and duration\n"
" - Fixed asset account\n"
" - Depreciation account\n"
msgstr ""

#. Description of the Onboarding Step 'Create an Asset Item'
#: assets/onboarding_step/asset_item/asset_item.json
msgid "# Asset Item\n\n"
"Asset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. "
msgstr ""

#. Description of the Onboarding Step 'Buying Settings'
#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
msgid "# Buying Settings\n\n\n"
"Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n\n"
"- Supplier naming and default values\n"
"- Billing and shipping preference in buying transactions\n\n\n"
msgstr ""

#. Description of the Onboarding Step 'CRM Settings'
#: crm/onboarding_step/crm_settings/crm_settings.json
msgid "# CRM Settings\n\n"
"CRM module’s features are configurable as per your business needs. CRM Settings is the place where you can set your preferences for:\n"
"- Campaign\n"
"- Lead\n"
"- Opportunity\n"
"- Quotation"
msgstr ""

#. Description of the Onboarding Step 'Review Chart of Accounts'
#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
msgid "# Chart Of Accounts\n\n"
"ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements."
msgstr ""

#. Description of the Onboarding Step 'Check Stock Ledger'
#. Description of the Onboarding Step 'Check Stock Projected Qty'
#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
msgid "# Check Stock Reports\n"
"Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis."
msgstr ""

#. Description of the Onboarding Step 'Cost Centers for Budgeting and Analysis'
#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
msgid "# Cost Centers for Budgeting and Analysis\n\n"
"While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n\n"
"Click here to learn more about how  <b>[Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center)</b> and <b> [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions)</b> allow you to get advanced financial analytics reports from ERPNext."
msgstr ""

#. Description of the Onboarding Step 'Finished Items'
#: manufacturing/onboarding_step/create_product/create_product.json
msgid "# Create Items for Bill of Materials\n\n"
"One of the prerequisites of a BOM is the creation of raw materials, sub-assembly, and finished items. Once these items are created, you will be able to proceed to the Bill of Materials master, which is composed of items and routing.\n"
msgstr ""

#. Description of the Onboarding Step 'Operation'
#: manufacturing/onboarding_step/operation/operation.json
msgid "# Create Operations\n\n"
"An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. As an example, if you are into garments manufacturing, you will create Operations like fabric cutting, stitching, and washing as some of the operations."
msgstr ""

#. Description of the Onboarding Step 'Workstation'
#: manufacturing/onboarding_step/workstation/workstation.json
msgid "# Create Workstations\n\n"
"A Workstation stores information regarding the place where the workstation operations are performed. As an example, if you have ten sewing machines doing stitching jobs, each machine will be added as a workstation."
msgstr ""

#. Description of the Onboarding Step 'Bill of Materials'
#: manufacturing/onboarding_step/create_bom/create_bom.json
msgid "# Create a Bill of Materials\n\n"
"A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n\n"
"BOM also provides cost estimation for the production of the item. It takes raw-materials cost based on valuation and operations to cost based on routing, which gives total costing for a BOM."
msgstr ""

#. Description of the Onboarding Step 'Create a Customer'
#: setup/onboarding_step/create_a_customer/create_a_customer.json
msgid "# Create a Customer\n\n"
"The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n\n"
"Through Customer’s master, you can effectively track essentials like:\n"
" - Customer’s multiple address and contacts\n"
" - Account Receivables\n"
" - Credit Limit and Credit Period\n"
msgstr ""

#. Description of the Onboarding Step 'Setup Your Letterhead'
#: setup/onboarding_step/letterhead/letterhead.json
msgid "# Create a Letter Head\n\n"
"A Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n"
msgstr ""

#. Description of the Onboarding Step 'Create your first Quotation'
#: setup/onboarding_step/create_a_quotation/create_a_quotation.json
msgid "# Create a Quotation\n\n"
"Let’s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format."
msgstr ""

#. Description of the Onboarding Step 'Create a Supplier'
#: setup/onboarding_step/create_a_supplier/create_a_supplier.json
msgid "# Create a Supplier\n\n"
"Also known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n\n"
"Through Supplier’s master, you can effectively track essentials like:\n"
" - Supplier’s multiple address and contacts\n"
" - Account Receivables\n"
" - Credit Limit and Credit Period\n"
msgstr ""

#. Description of the Onboarding Step 'Create a Supplier'
#: stock/onboarding_step/create_a_supplier/create_a_supplier.json
msgid "# Create a Supplier\n"
"In this step we will create a **Supplier**. If you have already created a **Supplier** you can skip this step."
msgstr ""

#. Description of the Onboarding Step 'Work Order'
#: manufacturing/onboarding_step/work_order/work_order.json
msgid "# Create a Work Order\n\n"
"A Work Order or a Job order is given to the manufacturing shop floor by the Production Manager to initiate the manufacturing of a certain quantity of an item. Work Order carriers details of production Item, its BOM, quantities to be manufactured, and operations.\n\n"
"Through Work Order, you can track various production status like:\n\n"
"- Issue of raw-material to shop material\n"
"- Progress on each Workstation via Job Card\n"
"- Manufactured Quantity against Work Order\n"
msgstr ""

#. Description of the Onboarding Step 'Create an Item'
#: setup/onboarding_step/create_an_item/create_an_item.json
msgid "# Create an Item\n\n"
"Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.\n\n"
"Items are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets, etc.\n"
msgstr ""

#. Description of the Onboarding Step 'Create an Item'
#: stock/onboarding_step/create_an_item/create_an_item.json
msgid "# Create an Item\n"
"The Stock module deals with the movement of items.\n\n"
"In this step we will create an  [**Item**](https://docs.erpnext.com/docs/user/manual/en/stock/item)."
msgstr ""

#. Description of the Onboarding Step 'Create first Purchase Order'
#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
msgid "# Create first Purchase Order\n\n"
"Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well.  Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n\n"
msgstr ""

#. Description of the Onboarding Step 'Create Your First Purchase Invoice '
#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
msgid "# Create your first Purchase Invoice\n\n"
"A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.\n\n"
"Purchase Invoices can also be created against a Purchase Order or Purchase Receipt."
msgstr ""

#. Description of the Onboarding Step 'Financial Statements'
#: accounts/onboarding_step/financial_statements/financial_statements.json
msgid "# Financial Statements\n\n"
"In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n\n"
"<b>[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)</b>"
msgstr ""

#. Description of the Onboarding Step 'Review Fixed Asset Accounts'
#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
msgid "# Fixed Asset Accounts\n\n"
"With the company, a host of fixed asset accounts are pre-configured. To ensure your asset transactions are leading to correct accounting entries, you can review and set up following asset accounts as per your business  requirements.\n"
" - Fixed asset accounts (Asset account)\n"
" - Accumulated depreciation\n"
" - Capital Work in progress (CWIP) account\n"
" - Asset Depreciation account (Expense account)"
msgstr ""

#. Description of the Onboarding Step 'Production Planning'
#: manufacturing/onboarding_step/production_planning/production_planning.json
msgid "# How Production Planning Works\n\n"
"Production Plan helps in production and material planning for the Items planned for manufacturing. These production items can be committed via Sales Order (to Customers) or Material Requests (internally).\n"
msgstr ""

#. Description of the Onboarding Step 'Import Data from Spreadsheet'
#: setup/onboarding_step/data_import/data_import.json
msgid "# Import Data from Spreadsheet\n\n"
"In ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc)."
msgstr ""

#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
msgid "# In Stock"
msgstr ""

#. Description of the Onboarding Step 'Introduction to Stock Entry'
#: stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json
msgid "# Introduction to Stock Entry\n"
"This video will give a quick introduction to [**Stock Entry**](https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)."
msgstr ""

#. Description of the Onboarding Step 'Manage Stock Movements'
#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
msgid "# Manage Stock Movements\n"
"Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages,  you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n\n"
"Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)."
msgstr ""

#. Description of the Onboarding Step 'How to Navigate in ERPNext'
#: setup/onboarding_step/navigation_help/navigation_help.json
msgid "# Navigation in ERPNext\n\n"
"Ease of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or AwesomeBar."
msgstr ""

#. Description of the Onboarding Step 'Purchase an Asset'
#: assets/onboarding_step/asset_purchase/asset_purchase.json
msgid "# Purchase an Asset\n\n"
"Assets purchases process if done following the standard Purchase cycle. If capital work in progress is enabled in Asset Category, Asset will be created as soon as Purchase Receipt is created for it. You can quickly create a Purchase Receipt for Asset and see its impact on books of accounts."
msgstr ""

#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
msgid "# Req'd Items"
msgstr ""

#. Description of the Onboarding Step 'Manufacturing Settings'
#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
msgid "# Review Manufacturing Settings\n\n"
"In ERPNext, the Manufacturing module’s features are configurable as per your business needs. Manufacturing Settings is the place where you can set your preferences for:\n\n"
"- Capacity planning for allocating jobs to workstations\n"
"- Raw-material consumption based on BOM or actual\n"
"- Default values and over-production allowance\n"
msgstr ""

#. Description of the Onboarding Step 'Review Stock Settings'
#: stock/onboarding_step/stock_settings/stock_settings.json
msgid "# Review Stock Settings\n\n"
"In ERPNext, the Stock module’s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:\n"
"- Default values for Item and Pricing\n"
"- Default valuation method for inventory valuation\n"
"- Set preference for serialization and batching of item\n"
"- Set tolerance for over-receipt and delivery of items"
msgstr ""

#. Description of the Onboarding Step 'Sales Order'
#: selling/onboarding_step/sales_order/sales_order.json
msgid "# Sales Order\n\n"
"A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n\n"
"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
msgstr ""

#. Description of the Onboarding Step 'Selling Settings'
#: selling/onboarding_step/selling_settings/selling_settings.json
msgid "# Selling Settings\n\n"
"CRM and Selling module’s features are configurable as per your business needs. Selling Settings is the place where you can set your preferences for:\n"
" - Customer naming and default values\n"
" - Billing and shipping preference in sales transactions\n"
msgstr ""

#. Description of the Onboarding Step 'Set Up a Company'
#: setup/onboarding_step/company_set_up/company_set_up.json
msgid "# Set Up a Company\n\n"
"A company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n\n"
"Within the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n"
msgstr ""

#. Description of the Onboarding Step 'Setting up Taxes'
#: accounts/onboarding_step/setup_taxes/setup_taxes.json
msgid "# Setting up Taxes\n\n"
"ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions."
msgstr ""

#. Description of the Onboarding Step 'Routing'
#: manufacturing/onboarding_step/routing/routing.json
msgid "# Setup Routing\n\n"
"A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM."
msgstr ""

#. Description of the Onboarding Step 'Setup a Warehouse'
#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
msgid "# Setup a Warehouse\n"
"The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n\n"
"In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected."
msgstr ""

#. Description of the Onboarding Step 'Track Material Request'
#: buying/onboarding_step/create_a_material_request/create_a_material_request.json
msgid "# Track Material Request\n\n\n"
"Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n\n"
msgstr ""

#. Description of the Onboarding Step 'Update Stock Opening Balance'
#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
msgid "# Update Stock Opening Balance\n"
"It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.\n\n"
"Once opening stocks are updated, you can create transactions like manufacturing and stock deliveries, where this opening stock will be consumed."
msgstr ""

#. Description of the Onboarding Step 'Updating Opening Balances'
#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
msgid "# Updating Opening Balances\n\n"
"Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away."
msgstr ""

#. Description of the Onboarding Step 'View Warehouses'
#: stock/onboarding_step/view_warehouses/view_warehouses.json
msgid "# View Warehouse\n"
"In ERPNext the term 'warehouse' can be thought of as a storage location.\n\n"
"Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n\n"
"In this step we will view the [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) to view the [**Warehouses**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) that are set by default."
msgstr ""

#. Description of the Onboarding Step 'Create a Sales Item'
#: accounts/onboarding_step/create_a_product/create_a_product.json
msgid "## Products and Services\n\n"
"Depending on the nature of your business, you might be selling products or services to your clients or even both. \n"
"ERPNext is optimized for itemized management of your sales and purchase.\n\n"
"The **Item Master**  is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n\n"
"Completing the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step."
msgstr ""

#. Description of the Onboarding Step 'Create a Customer'
#: accounts/onboarding_step/create_a_customer/create_a_customer.json
msgid "## Who is a Customer?\n\n"
"A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n\n"
"Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n\n"
"Just like the supplier, let's quickly create a customer."
msgstr ""

#. Description of the Onboarding Step 'Create a Supplier'
#: accounts/onboarding_step/create_a_supplier/create_a_supplier.json
msgid "## Who is a Supplier?\n\n"
"Suppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n\n"
"Let's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual."
msgstr ""

#. Label of a Percent field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "%  Delivered"
msgstr ""

#. Label of a Percent field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "% Amount Billed"
msgstr ""

#. Label of a Percent field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "% Amount Billed"
msgstr ""

#. Label of a Percent field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "% Amount Billed"
msgstr ""

#. Label of a Percent field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "% Amount Billed"
msgstr ""

#. Label of a Percent field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "% Billed"
msgstr ""

#. Label of a Select field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "% Complete Method"
msgstr ""

#. Label of a Percent field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "% Completed"
msgstr ""

#: manufacturing/doctype/bom/bom.js:788
#, python-format
msgid "% Finished Item Quantity"
msgstr ""

#. Label of a Percent field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "% Installed"
msgstr ""

#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
msgid "% Occupied"
msgstr ""

#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:284
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:337
msgid "% Of Grand Total"
msgstr ""

#. Label of a Percent field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "% Ordered"
msgstr ""

#. Label of a Percent field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "% Picked"
msgstr ""

#. Label of a Percent field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "% Process Loss"
msgstr ""

#. Label of a Percent field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "% Process Loss"
msgstr ""

#. Label of a Percent field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "% Progress"
msgstr ""

#. Label of a Percent field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "% Received"
msgstr ""

#. Label of a Percent field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "% Received"
msgstr ""

#. Label of a Percent field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "% Received"
msgstr ""

#. Label of a Percent field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "% Returned"
msgstr ""

#. Label of a Percent field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "% Returned"
msgstr ""

#. Label of a Percent field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "% Returned"
msgstr ""

#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
#. Order'
#: selling/doctype/sales_order/sales_order.json
#, python-format
msgctxt "Sales Order"
msgid "% of materials billed against this Sales Order"
msgstr ""

#. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
#, python-format
msgctxt "Sales Order"
msgid "% of materials delivered against this Sales Order"
msgstr ""

#: controllers/accounts_controller.py:1975
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""

#: selling/doctype/sales_order/sales_order.py:269
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""

#: controllers/trends.py:56
msgid "'Based On' and 'Group By' can not be same"
msgstr "'على أساس' و 'المجموعة حسب' لا يمكن أن يكونا نفس الشيء"

#: stock/report/product_bundle_balance/product_bundle_balance.py:230
msgid "'Date' is required"
msgstr "&quot;التاريخ&quot; مطلوب"

#: selling/report/inactive_customers/inactive_customers.py:18
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر"

#: controllers/accounts_controller.py:1980
msgid "'Default {0} Account' in Company {1}"
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:1083
msgid "'Entries' cannot be empty"
msgstr "المدخلات لا يمكن أن تكون فارغة"

#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:99
#: stock/report/stock_analytics/stock_analytics.py:314
msgid "'From Date' is required"
msgstr "من تاريخ (مطلوب)"

#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
msgid "'From Date' must be after 'To Date'"
msgstr "\"من تاريخ \" يجب أن يكون بعد \" إلى تاريخ \""

#: stock/doctype/item/item.py:391
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"

#: stock/report/stock_ledger/stock_ledger.py:538
msgid "'Opening'"
msgstr "'افتتاحي'"

#: stock/doctype/delivery_note/delivery_note.py:398
msgid "'Sales Invoice Item' reference ({1}) is missing in row {0}"
msgstr ""

#: stock/doctype/delivery_note/delivery_note.py:391
msgid "'Sales Invoice' reference ({1}) is missing in row {0}"
msgstr ""

#: stock/doctype/delivery_note/delivery_note.py:374
msgid "'Sales Order Item' reference ({1}) is missing in row {0}"
msgstr ""

#: stock/doctype/delivery_note/delivery_note.py:367
msgid "'Sales Order' reference ({1}) is missing in row {0}"
msgstr ""

#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:101
#: stock/report/stock_analytics/stock_analytics.py:319
msgid "'To Date' is required"
msgstr "' إلى تاريخ ' مطلوب"

#: stock/doctype/packing_slip/packing_slip.py:94
msgid "'To Package No.' cannot be less than 'From Package No.'"
msgstr ""

#: controllers/sales_and_purchase_return.py:65
msgid "'Update Stock' can not be checked because items are not delivered via {0}"
msgstr "&quot;الأوراق المالية التحديث&quot; لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0}"

#: accounts/doctype/sales_invoice/sales_invoice.py:380
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr "لا يمكن التحقق من ' تحديث المخزون ' لبيع الأصول الثابتة\\n<br>\\n'Update Stock' cannot be checked for fixed asset sale"

#: accounts/doctype/bank_account/bank_account.py:64
msgid "'{0}' account is already used by {1}. Use another account."
msgstr ""

#: controllers/accounts_controller.py:395
msgid "'{0}' account: '{1}' should match the Return Against Invoice"
msgstr ""

#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104
msgid "(A) Qty After Transaction"
msgstr ""

#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:109
msgid "(B) Expected Qty After Transaction"
msgstr ""

#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:124
msgid "(C) Total Qty in Queue"
msgstr ""

#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
msgid "(C) Total qty in queue"
msgstr ""

#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134
msgid "(D) Balance Stock Value"
msgstr ""

#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139
msgid "(E) Balance Stock Value in Queue"
msgstr ""

#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:149
msgid "(F) Change in Stock Value"
msgstr ""

#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
msgid "(Forecast)"
msgstr "(توقعات)"

#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:154
msgid "(G) Sum of Change in Stock Value"
msgstr ""

#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:164
msgid "(H) Change in Stock Value (FIFO Queue)"
msgstr ""

#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
msgid "(H) Valuation Rate"
msgstr ""

#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
#. Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "(Hour Rate / 60) * Actual Operation Time"
msgstr "(سعر الساعة / 60) * وقت العمل الفعلي"

#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:174
msgid "(I) Valuation Rate"
msgstr ""

#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179
msgid "(J) Valuation Rate as per FIFO"
msgstr ""

#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189
msgid "(K) Valuation = Value (D) ÷ Qty (A)"
msgstr ""

#. Description of the 'From No' (Int) field in DocType 'Share Transfer'
#. Description of the 'To No' (Int) field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "(including)"
msgstr "(تتضمن)"

#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
#. Taxes and Charges Template'
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgctxt "Sales Taxes and Charges Template"
msgid "* Will be calculated in the transaction."
msgstr "* سيتم احتسابه في المعاملة."

#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:140
msgid ", with the inventory {0}: {1}"
msgstr ""

#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:118
msgid "0-30"
msgstr ""

#: manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "0-30 Days"
msgstr ""

#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
#. Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "1 Loyalty Points = How much base currency?"
msgstr "1 نقاط الولاء = كم العملة الأساسية؟"

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: utilities/doctype/video_settings/video_settings.json
msgctxt "Video Settings"
msgid "1 hr"
msgstr "1 ساعة"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "1-10"
msgstr ""

#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "1-10"
msgstr ""

#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "1-10"
msgstr ""

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "1000+"
msgstr ""

#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "1000+"
msgstr ""

#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "1000+"
msgstr ""

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "11-50"
msgstr ""

#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "11-50"
msgstr ""

#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "11-50"
msgstr ""

#: regional/report/uae_vat_201/uae_vat_201.py:95
#: regional/report/uae_vat_201/uae_vat_201.py:101
msgid "1{0}"
msgstr ""

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "2 Yearly"
msgstr "عامين"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "201-500"
msgstr ""

#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "201-500"
msgstr ""

#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "201-500"
msgstr ""

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "3 Yearly"
msgstr ""

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: utilities/doctype/video_settings/video_settings.json
msgctxt "Video Settings"
msgid "30 mins"
msgstr "30 دقيقة"

#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119
msgid "30-60"
msgstr ""

#: manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "30-60 Days"
msgstr ""

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "501-1000"
msgstr ""

#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "501-1000"
msgstr ""

#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "501-1000"
msgstr ""

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "51-200"
msgstr ""

#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "51-200"
msgstr ""

#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "51-200"
msgstr ""

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: utilities/doctype/video_settings/video_settings.json
msgctxt "Video Settings"
msgid "6 hrs"
msgstr "6 ساعات"

#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
msgid "60-90"
msgstr ""

#: manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "60-90 Days"
msgstr ""

#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
#: manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "90 Above"
msgstr ""

#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
msgstr "<b>من الوقت</b> لا يمكن أن يكون بعد من <b>إلى الوقت</b> لـ {0}"

#. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#, python-format
msgctxt "Process Statement Of Accounts"
msgid "<br>\n"
"<h4>Note</h4>\n"
"<ul>\n"
"<li>\n"
"You can use <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" target=\"_blank\">Jinja tags</a> in <b>Subject</b> and <b>Body</b> fields for dynamic values.\n"
"</li><li>\n"
"    All fields in this doctype are available under the <b>doc</b> object and all fields for the customer to whom the mail will go to is available under the  <b>customer</b> object.\n"
"</li></ul>\n"
"<h4> Examples</h4>\n"
"<!-- {% raw %} -->\n"
"<ul>\n"
"    <li><b>Subject</b>:<br><br><pre><code>Statement Of Accounts for {{ customer.customer_name }}</code></pre><br></li>\n"
"    <li><b>Body</b>: <br><br>\n"
"<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
"</ul>\n"
"<!-- {% endraw %} -->"
msgstr ""

#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "<div class=\"columnHeading\">Other Details</div>"
msgstr ""

#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
#. Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "<div class=\"columnHeading\">Other Details</div>"
msgstr ""

#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
#. Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "<div class=\"text-muted text-center\">No Matching Bank Transactions Found</div>"
msgstr ""

#: public/js/bank_reconciliation_tool/dialog_manager.js:262
msgid "<div class=\"text-muted text-center\">{0}</div>"
msgstr ""

#. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "<div>\n"
"<h3> All dimensions in centimeter only </h3>\n"
"</div>"
msgstr ""

#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
#: selling/doctype/product_bundle/product_bundle.json
msgctxt "Product Bundle"
msgid "<h3>About Product Bundle</h3>\n\n"
"<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
"<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
"<h4>Example:</h4>\n"
"<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
msgstr ""

#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "<h3>Currency Exchange Settings Help</h3>\n"
"<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
"<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
"<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
msgstr ""

#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
#. Letter Text'
#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgctxt "Dunning Letter Text"
msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
"<h4>How to get fieldnames</h4>\n\n"
"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
"<h4>Templating</h4>\n\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
msgstr ""

#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
#. Template'
#: crm/doctype/contract_template/contract_template.json
msgctxt "Contract Template"
msgid "<h4>Contract Template Example</h4>\n\n"
"<pre>Contract for Customer {{ party_name }}\n\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"</pre>\n\n"
"<h4>How to get fieldnames</h4>\n\n"
"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
"<h4>Templating</h4>\n\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
msgstr ""

#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
#. and Conditions'
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgctxt "Terms and Conditions"
msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
"<pre>Delivery Terms for Order number {{ name }}\n\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
"</pre>\n\n"
"<h4>How to get fieldnames</h4>\n\n"
"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
"<h4>Templating</h4>\n\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
msgstr ""

#. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "<h5 class=\"text-muted uppercase\">Or</h5>"
msgstr ""

#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Account Number Settings</label>"
msgstr ""

#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Amount In Words</label>"
msgstr ""

#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
msgstr ""

#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
"</p>\n"
"<ul>\n"
"        <li>\n"
"            <code>{{ update_password_link }}</code>: A link where your supplier can set a new password to log into your portal.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ portal_link }}</code>: A link to this RFQ in your supplier portal.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ supplier_name }}</code>: The company name of your supplier.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ contact.salutation }} {{ contact.last_name }}</code>: The contact person of your supplier.\n"
"        </li><li>\n"
"            <code>{{ user_fullname }}</code>: Your full name.\n"
"        </li>\n"
"    </ul>\n"
"<p></p>\n"
"<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
msgstr ""

#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "<pre><h5>Message Example</h5>\n\n"
"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
"</pre>\n"
msgstr ""

#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "<pre><h5>Message Example</h5>\n\n"
"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
"</pre>\n"
msgstr ""

#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "<table class=\"table table-bordered table-condensed\">\n"
"<thead>\n"
"  <tr>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Non Child Document</th>\n"
"   </tr>\n"
"</thead>\n"
"<tbody>\n"
"<tr>\n"
"         <td>\n"
"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
"         </td>\n"
"         <td>\n"
"                    <p>To access document field use doc.fieldname </p>\n"
"         </td>\n"
"</tr>\n"
"<tr>\n"
"        <td>\n"
"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
"        </td>\n"
"         <td>\n"
"                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
"          </td>\n"
"</tr>\n\n"
"</tbody>\n"
"</table>\n\n\n\n\n\n\n"
msgstr ""

#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:114
msgid "A - B"
msgstr ""

#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:129
msgid "A - C"
msgstr ""

#: manufacturing/doctype/bom/bom.py:206
msgid "A BOM with name {0} already exists for item {1}."
msgstr "يوجد BOM بالاسم {0} بالفعل للعنصر {1}."

#: selling/doctype/customer/customer.py:308
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "مجموعة الزبائن موجودة بنفس الاسم أرجو تغير اسم العميل أو اعادة تسمية مجموعة الزبائن\\n<br>\\nA Customer Group exists with same name please change the Customer name or rename the Customer Group"

#: manufacturing/doctype/workstation/workstation.js:73
msgid "A Holiday List can be added to exclude counting these days for the Workstation."
msgstr ""

#: crm/doctype/lead/lead.py:140
msgid "A Lead requires either a person's name or an organization's name"
msgstr "يتطلب العميل المتوقع اسم شخص أو اسم مؤسسة"

#: stock/doctype/packing_slip/packing_slip.py:83
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr ""

#. Description of a DocType
#: stock/doctype/price_list/price_list.json
msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
msgstr ""

#. Description of a DocType
#: stock/doctype/item/item.json
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr ""

#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:532
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""

#. Description of the Onboarding Step 'Create a Sales Order'
#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
msgid "A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n\n"
"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
msgstr ""

#: setup/doctype/company/company.py:898
msgid "A Transaction Deletion Document: {0} is triggered for {0}"
msgstr ""

#. Description of a DocType
#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "A condition for a Shipping Rule"
msgstr ""

#. Description of the 'Send To Primary Contact' (Check) field in DocType
#. 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "A customer must have primary contact email."
msgstr ""

#: setup/doctype/customer_group/customer_group.py:49
msgid "A customer with the same name already exists"
msgstr "يوجد عميل يحمل الاسم نفسه من قبل"

#: stock/doctype/delivery_trip/delivery_trip.py:55
msgid "A driver must be set to submit."
msgstr ""

#. Description of a DocType
#: stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
msgstr ""

#: templates/emails/confirm_appointment.html:2
msgid "A new appointment has been created for you with {0}"
msgstr "تم إنشاء موعد جديد لك من خلال {0}"

#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr ""

#. Description of a DocType
#: setup/doctype/sales_partner/sales_partner.json
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr ""

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "A+"
msgstr "+A"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "A-"
msgstr "-A"

#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
#. Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "A4"
msgstr ""

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "AB+"
msgstr "+AB"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "AB-"
msgstr "-AB"

#. Option for the 'Naming Series' (Select) field in DocType 'Asset Depreciation
#. Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "ACC-ADS-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "ACC-AML-.YYYY.-"
msgstr ""

#. Option for the 'Naming Series' (Select) field in DocType 'Asset Shift
#. Allocation'
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
msgctxt "Asset Shift Allocation"
msgid "ACC-ASA-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "ACC-ASC-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "ACC-ASR-.YYYY.-"
msgstr ""

#. Option for the 'Naming Series' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "ACC-ASS-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "ACC-BTN-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "ACC-JV-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "ACC-PAY-.YYYY.-"
msgstr ""

#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
#. Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "ACC-PINV-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "ACC-PINV-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "ACC-PINV-RET-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "ACC-PRQ-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "ACC-PSINV-.YYYY.-"
msgstr ""

#. Option for the 'naming_series' (Select) field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "ACC-SH-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "ACC-SINV-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "ACC-SINV-RET-.YYYY.-"
msgstr ""

#. Label of a Date field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "AMC Expiry Date"
msgstr "AMC تاريخ انتهاء الاشتراك"

#. Label of a Date field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "AMC Expiry Date"
msgstr "AMC تاريخ انتهاء الاشتراك"

#. Option for the 'Source Type' (Select) field in DocType 'Support Search
#. Source'
#. Label of a Section Break field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "API"
msgstr ""

#. Label of a Section Break field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "API Details"
msgstr ""

#. Label of a Data field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "API Endpoint"
msgstr "نقطة وصولAPI"

#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "API Endpoint"
msgstr "نقطة وصولAPI"

#. Label of a Data field in DocType 'Video Settings'
#: utilities/doctype/video_settings/video_settings.json
msgctxt "Video Settings"
msgid "API Key"
msgstr "مفتاح API"

#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "AWB Number"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Abampere"
msgstr ""

#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Abbr"
msgstr "اسم مختصر"

#. Label of a Data field in DocType 'Item Attribute Value'
#: stock/doctype/item_attribute_value/item_attribute_value.json
msgctxt "Item Attribute Value"
msgid "Abbreviation"
msgstr "اسم مختصر"

#: setup/doctype/company/company.py:160
msgid "Abbreviation already used for another company"
msgstr "الاختصار يستخدم بالفعل لشركة أخرى\\n<br>\\nAbbreviation already used for another company"

#: setup/doctype/company/company.py:157
msgid "Abbreviation is mandatory"
msgstr "الاسم المختصر إلزامي"

#: stock/doctype/item_attribute/item_attribute.py:102
msgid "Abbreviation: {0} must appear only once"
msgstr ""

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "About Us Settings"
msgid "About Us Settings"
msgstr "إعدادات صفحة من نحن"

#: accounts/doctype/bank_statement_import/bank_statement_import.js:37
msgid "About {0} minute remaining"
msgstr "حوالي {0} دقيقة متبقية"

#: accounts/doctype/bank_statement_import/bank_statement_import.js:38
msgid "About {0} minutes remaining"
msgstr "حوالي {0} دقائق متبقية"

#: accounts/doctype/bank_statement_import/bank_statement_import.js:35
msgid "About {0} seconds remaining"
msgstr "حوالي {0} ثانية متبقية"

#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:222
msgid "Above"
msgstr "فوق"

#. Name of a role
#: setup/doctype/department/department.json
msgid "Academics User"
msgstr "المستخدمين الأكادميين"

#. Label of a Code field in DocType 'Item Quality Inspection Parameter'
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgctxt "Item Quality Inspection Parameter"
msgid "Acceptance Criteria Formula"
msgstr ""

#. Label of a Code field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Acceptance Criteria Formula"
msgstr ""

#. Label of a Data field in DocType 'Item Quality Inspection Parameter'
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgctxt "Item Quality Inspection Parameter"
msgid "Acceptance Criteria Value"
msgstr ""

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Acceptance Criteria Value"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Accepted"
msgstr "مقبول"

#. Option for the 'Status' (Select) field in DocType 'Quality Inspection
#. Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Accepted"
msgstr "مقبول"

#. Label of a Float field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Accepted Qty"
msgstr "الكمية المطلوبة"

#. Label of a Float field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Accepted Qty in Stock UOM"
msgstr ""

#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Accepted Qty in Stock UOM"
msgstr ""

#: public/js/controllers/transaction.js:2168
msgid "Accepted Quantity"
msgstr "كمية مقبولة"

#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Accepted Quantity"
msgstr "كمية مقبولة"

#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Accepted Quantity"
msgstr "كمية مقبولة"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Accepted Warehouse"
msgstr "مستودع مقبول"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Accepted Warehouse"
msgstr "مستودع مقبول"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Accepted Warehouse"
msgstr "مستودع مقبول"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Accepted Warehouse"
msgstr "مستودع مقبول"

#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Accepted Warehouse"
msgstr "مستودع مقبول"

#. Label of a Data field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Access Key"
msgstr ""

#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
msgid "Access Key is required for Service Provider: {0}"
msgstr ""

#. Label of a Small Text field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Access Token"
msgstr "رمز وصول"

#. Description of the 'Common Code' (Data) field in DocType 'UOM'
#: setup/doctype/uom/uom.json
msgctxt "UOM"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""

#. Name of a DocType
#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
#: accounts/doctype/account/account.json
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
#: accounts/report/account_balance/account_balance.py:21
#: accounts/report/budget_variance_report/budget_variance_report.py:83
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:285
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
#: accounts/report/financial_statements.py:620
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
#: accounts/report/general_ledger/general_ledger.js:38
#: accounts/report/general_ledger/general_ledger.py:569
#: accounts/report/payment_ledger/payment_ledger.js:30
#: accounts/report/payment_ledger/payment_ledger.py:145
#: accounts/report/trial_balance/trial_balance.py:409
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'Bank Clearance'
#: accounts/doctype/bank_clearance/bank_clearance.json
msgctxt "Bank Clearance"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'Budget Account'
#: accounts/doctype/budget_account/budget_account.json
msgctxt "Budget Account"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'Journal Entry Template Account'
#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
msgctxt "Journal Entry Template Account"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'Ledger Merge Accounts'
#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgctxt "Ledger Merge Accounts"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'Payment Entry Deduction'
#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgctxt "Payment Entry Deduction"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Account"
msgstr "حساب"

#. Label of a Data field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Account"
msgstr "حساب"

#. Label of a Read Only field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'Process Deferred Accounting'
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgctxt "Process Deferred Accounting"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'Sales Invoice Payment'
#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgctxt "Sales Invoice Payment"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'South Africa VAT Account'
#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
msgctxt "South Africa VAT Account"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'Tax Withholding Account'
#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgctxt "Tax Withholding Account"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'UAE VAT Account'
#: regional/doctype/uae_vat_account/uae_vat_account.json
msgctxt "UAE VAT Account"
msgid "Account"
msgstr "حساب"

#. Label of a Data field in DocType 'Unreconcile Payment Entries'
#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgctxt "Unreconcile Payment Entries"
msgid "Account"
msgstr "حساب"

#. Label of a Link field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Account"
msgstr "حساب"

#. Name of a report
#: accounts/report/account_balance/account_balance.json
msgid "Account Balance"
msgstr "رصيد حسابك"

#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Account Balance (From)"
msgstr ""

#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Account Balance (To)"
msgstr ""

#. Name of a DocType
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgid "Account Closing Balance"
msgstr ""

#. Label of a Link field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Account Currency"
msgstr "عملة الحساب"

#. Label of a Link field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Account Currency"
msgstr "عملة الحساب"

#. Label of a Link field in DocType 'Bank Clearance'
#: accounts/doctype/bank_clearance/bank_clearance.json
msgctxt "Bank Clearance"
msgid "Account Currency"
msgstr "عملة الحساب"

#. Label of a Link field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "Account Currency"
msgstr "عملة الحساب"

#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "Account Currency"
msgstr "عملة الحساب"

#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Account Currency"
msgstr "عملة الحساب"

#. Label of a Link field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Account Currency"
msgstr "عملة الحساب"

#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgctxt "Landed Cost Taxes and Charges"
msgid "Account Currency"
msgstr "عملة الحساب"

#. Label of a Link field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Account Currency"
msgstr "عملة الحساب"

#. Label of a Link field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Account Currency"
msgstr "عملة الحساب"

#. Label of a Link field in DocType 'Unreconcile Payment Entries'
#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgctxt "Unreconcile Payment Entries"
msgid "Account Currency"
msgstr "عملة الحساب"

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Account Currency (From)"
msgstr ""

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Account Currency (To)"
msgstr ""

#. Label of a Section Break field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Account Details"
msgstr "تفاصيل الحساب"

#. Label of a Section Break field in DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Account Details"
msgstr "تفاصيل الحساب"

#. Label of a Link field in DocType 'Advance Tax'
#: accounts/doctype/advance_tax/advance_tax.json
msgctxt "Advance Tax"
msgid "Account Head"
msgstr "رئيس حساب"

#. Label of a Link field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Account Head"
msgstr "رئيس حساب"

#. Label of a Link field in DocType 'POS Closing Entry Taxes'
#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
msgctxt "POS Closing Entry Taxes"
msgid "Account Head"
msgstr "رئيس حساب"

#. Label of a Link field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Account Head"
msgstr "رئيس حساب"

#. Label of a Link field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Account Head"
msgstr "رئيس حساب"

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Account Manager"
msgstr "إدارة حساب المستخدم"

#: accounts/doctype/sales_invoice/sales_invoice.py:876
#: controllers/accounts_controller.py:1984
msgid "Account Missing"
msgstr "الحساب مفقود"

#. Label of a Data field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Account Name"
msgstr "اسم الحساب"

#. Label of a Data field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Account Name"
msgstr "اسم الحساب"

#. Label of a Data field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Account Name"
msgstr "اسم الحساب"

#. Label of a Data field in DocType 'Ledger Merge Accounts'
#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgctxt "Ledger Merge Accounts"
msgid "Account Name"
msgstr "اسم الحساب"

#: accounts/doctype/account/account.py:321
msgid "Account Not Found"
msgstr "الحساب غير موجود"

#: accounts/doctype/account/account_tree.js:131
msgid "Account Number"
msgstr "رقم الحساب"

#. Label of a Data field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Account Number"
msgstr "رقم الحساب"

#: accounts/doctype/account/account.py:472
msgid "Account Number {0} already used in account {1}"
msgstr "رقم الحساب {0} بالفعل مستخدم في الحساب {1}"

#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "Account Opening Balance"
msgstr ""

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Account Paid From"
msgstr "حساب مدفوع من"

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Account Paid To"
msgstr "حساب مدفوع ل"

#: accounts/doctype/cheque_print_template/cheque_print_template.py:118
msgid "Account Pay Only"
msgstr "حساب الدفع فقط"

#. Label of a Link field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Account Subtype"
msgstr "نوع الحساب الفرعي"

#. Label of a Data field in DocType 'Bank Account Subtype'
#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
msgctxt "Bank Account Subtype"
msgid "Account Subtype"
msgstr "نوع الحساب الفرعي"

#: accounts/doctype/account/account_tree.js:152
#: accounts/report/account_balance/account_balance.js:34
msgid "Account Type"
msgstr "نوع الحساب"

#. Label of a Select field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Account Type"
msgstr "نوع الحساب"

#. Label of a Link field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Account Type"
msgstr "نوع الحساب"

#. Label of a Data field in DocType 'Bank Account Type'
#: accounts/doctype/bank_account_type/bank_account_type.json
msgctxt "Bank Account Type"
msgid "Account Type"
msgstr "نوع الحساب"

#. Label of a Data field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Account Type"
msgstr "نوع الحساب"

#. Label of a Select field in DocType 'Party Type'
#: setup/doctype/party_type/party_type.json
msgctxt "Party Type"
msgid "Account Type"
msgstr "نوع الحساب"

#. Label of a Select field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Account Type"
msgstr "نوع الحساب"

#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
msgid "Account Value"
msgstr "قيمة الحساب"

#: accounts/doctype/account/account.py:294
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "رصيد الحساب بالفعل دائن ، لا يسمح لك لتعيين ' الرصيد يجب ان يكون ' ك ' مدين '\\n<br>\\nAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"

#: accounts/doctype/account/account.py:288
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Account for Change Amount"
msgstr "حساب لتغيير المبلغ"

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Account for Change Amount"
msgstr "حساب لتغيير المبلغ"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Account for Change Amount"
msgstr "حساب لتغيير المبلغ"

#: accounts/doctype/bank_clearance/bank_clearance.py:46
msgid "Account is mandatory to get payment entries"
msgstr "الحساب إلزامي للحصول على إدخالات الدفع"

#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
msgid "Account is not set for the dashboard chart {0}"
msgstr "لم يتم تعيين الحساب لمخطط لوحة المعلومات {0}"

#: assets/doctype/asset/asset.py:675
msgid "Account not Found"
msgstr ""

#: accounts/doctype/account/account.py:375
msgid "Account with child nodes cannot be converted to ledger"
msgstr "لا يمكن تحويل الحساب إلى دفتر الأستاذ لأن لديه حسابات فرعية\\n<br>\\nAccount with child nodes cannot be converted to ledger"

#: accounts/doctype/account/account.py:267
msgid "Account with child nodes cannot be set as ledger"
msgstr "الحساب لديه حسابات فرعية لا يمكن إضافته لدفتر الأستاذ.\\n<br>\\nAccount with child nodes cannot be set as ledger"

#: accounts/doctype/account/account.py:386
msgid "Account with existing transaction can not be converted to group."
msgstr "لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة"

#: accounts/doctype/account/account.py:415
msgid "Account with existing transaction can not be deleted"
msgstr "الحساب لديه معاملات موجودة لا يمكن حذفه\\n<br>\\nAccount with existing transaction can not be deleted"

#: accounts/doctype/account/account.py:262
#: accounts/doctype/account/account.py:377
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "لا يمكن تحويل الحساب مع الحركة الموجودة إلى دفتر الأستاذ\\n<br>\\nAccount with existing transaction cannot be converted to ledger"

#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:54
msgid "Account {0} added multiple times"
msgstr ""

#: setup/doctype/company/company.py:183
msgid "Account {0} does not belong to company: {1}"
msgstr "الحساب {0} لا يتنمى للشركة {1}\\n<br>\\nAccount {0} does not belong to company: {1}"

#: accounts/doctype/budget/budget.py:101
msgid "Account {0} does not belongs to company {1}"
msgstr "الحساب {0} لا ينتمي للشركة {1}\\n<br>\\nAccount {0} does not belongs to company {1}"

#: accounts/doctype/account/account.py:546
msgid "Account {0} does not exist"
msgstr "حساب {0} غير موجود"

#: accounts/report/general_ledger/general_ledger.py:73
msgid "Account {0} does not exists"
msgstr "الحساب {0} غير موجود"

#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
msgid "Account {0} does not exists in the dashboard chart {1}"
msgstr "الحساب {0} غير موجود في مخطط لوحة المعلومات {1}"

#: accounts/doctype/mode_of_payment/mode_of_payment.py:48
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "الحساب {0} لا يتطابق مع الشركة {1} في طريقة الحساب: {2}"

#: accounts/doctype/account/account.py:504
msgid "Account {0} exists in parent company {1}."
msgstr "الحساب {0} موجود في الشركة الأم {1}."

#: accounts/doctype/budget/budget.py:111
msgid "Account {0} has been entered multiple times"
msgstr "الحساب {0} تم إدخاله عدة مرات\\n<br>\\nAccount {0} has been entered multiple times"

#: accounts/doctype/account/account.py:359
msgid "Account {0} is added in the child company {1}"
msgstr "تتم إضافة الحساب {0} في الشركة التابعة {1}"

#: accounts/doctype/gl_entry/gl_entry.py:396
msgid "Account {0} is frozen"
msgstr "الحساب {0} مجمد\\n<br>\\nAccount {0} is frozen"

#: controllers/accounts_controller.py:1108
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}"

#: accounts/doctype/account/account.py:149
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "الحساب {0}: الحساب الرئيسي {1} لا يمكن أن يكون حساب دفتر أستاذ"

#: accounts/doctype/account/account.py:155
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "الحساب {0}: الحساب الرئيسي {1} لا ينتمي إلى الشركة: {2}"

#: accounts/doctype/account/account.py:143
msgid "Account {0}: Parent account {1} does not exist"
msgstr "الحساب {0}: الحسابه الأب {1} غير موجود"

#: accounts/doctype/account/account.py:146
msgid "Account {0}: You can not assign itself as parent account"
msgstr "الحساب {0}: لا يمكنك جعله حساب رئيسي"

#: accounts/general_ledger.py:406
msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
msgstr "الحساب: <b>{0}</b> عبارة &quot;Capital work&quot; قيد التقدم ولا يمكن تحديثها بواسطة &quot;إدخال دفتر اليومية&quot;"

#: accounts/doctype/journal_entry/journal_entry.py:256
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون"

#: accounts/report/general_ledger/general_ledger.py:330
msgid "Account: {0} does not exist"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:2134
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع"

#: controllers/accounts_controller.py:2651
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "الحساب: {0} مع العملة: {1} لا يمكن اختياره"

#. Name of a Workspace
#. Label of a Card Break in the Home Workspace
#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
msgid "Accounting"
msgstr "المحاسبة"

#. Label of a Tab Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Accounting"
msgstr "المحاسبة"

#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Accounting"
msgstr "المحاسبة"

#. Label of a Section Break field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Accounting"
msgstr "المحاسبة"

#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Accounting"
msgstr "المحاسبة"

#. Label of a Section Break field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Accounting"
msgstr "المحاسبة"

#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Accounting"
msgstr "المحاسبة"

#. Label of a Tab Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Accounting"
msgstr "المحاسبة"

#. Label of a Section Break field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Accounting Details"
msgstr "تفاصيل المحاسبة"

#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Accounting Details"
msgstr "تفاصيل المحاسبة"

#. Label of a Section Break field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Accounting Details"
msgstr "تفاصيل المحاسبة"

#. Label of a Section Break field in DocType 'Dunning Type'
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "Accounting Details"
msgstr "تفاصيل المحاسبة"

#. Label of a Section Break field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Accounting Details"
msgstr "تفاصيل المحاسبة"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Accounting Details"
msgstr "تفاصيل المحاسبة"

#. Label of a Section Break field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Accounting Details"
msgstr "تفاصيل المحاسبة"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Accounting Details"
msgstr "تفاصيل المحاسبة"

#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Accounting Details"
msgstr "تفاصيل المحاسبة"

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Accounting Details"
msgstr "تفاصيل المحاسبة"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Accounting Details"
msgstr "تفاصيل المحاسبة"

#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Accounting Details"
msgstr "تفاصيل المحاسبة"

#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Accounting Details"
msgstr "تفاصيل المحاسبة"

#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Accounting Details"
msgstr "تفاصيل المحاسبة"

#. Name of a DocType
#: accounts/doctype/accounting_dimension/accounting_dimension.json
#: accounts/report/profitability_analysis/profitability_analysis.js:32
msgid "Accounting Dimension"
msgstr "البعد المحاسبي"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Accounting Dimension"
msgid "Accounting Dimension"
msgstr "البعد المحاسبي"

#. Label of a Select field in DocType 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Accounting Dimension"
msgstr "البعد المحاسبي"

#. Label of a Link field in DocType 'Allowed Dimension'
#: accounts/doctype/allowed_dimension/allowed_dimension.json
msgctxt "Allowed Dimension"
msgid "Accounting Dimension"
msgstr "البعد المحاسبي"

#: accounts/doctype/gl_entry/gl_entry.py:201
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
msgstr "البعد المحاسبي <b>{0}</b> مطلوب لحساب &quot;الميزانية العمومية&quot; {1}."

#: accounts/doctype/gl_entry/gl_entry.py:188
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
msgstr "البعد المحاسبي <b>{0}</b> مطلوب لحساب &quot;الربح والخسارة&quot; {1}."

#. Name of a DocType
#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Accounting Dimension Detail"
msgstr "البعد المحاسبي التفاصيل"

#. Name of a DocType
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Accounting Dimension Filter"
msgstr ""

#: stock/doctype/material_request/material_request_dashboard.py:20
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Asset Capitalization Service
#. Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgctxt "Opening Invoice Creation Tool"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool
#. Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Payment Reconciliation
#. Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Tab Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Accounting Dimensions"
msgstr "أبعاد المحاسبة"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Accounting Dimensions "
msgstr "الأبعاد المحاسبية"

#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Accounting Dimensions "
msgstr "الأبعاد المحاسبية"

#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Accounting Dimensions "
msgstr "الأبعاد المحاسبية"

#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Accounting Dimensions "
msgstr "الأبعاد المحاسبية"

#. Label of a Section Break field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Accounting Dimensions Filter"
msgstr ""

#. Label of a Table field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Accounting Entries"
msgstr "القيود المحاسبة"

#. Label of a Table field in DocType 'Journal Entry Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Accounting Entries"
msgstr "القيود المحاسبة"

#: accounts/doctype/sales_invoice/sales_invoice.js:86
msgid "Accounting Entries are reposted"
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.js:42
#: accounts/doctype/purchase_invoice/purchase_invoice.js:95
msgid "Accounting Entries are reposted."
msgstr ""

#: assets/doctype/asset/asset.py:708 assets/doctype/asset/asset.py:723
#: assets/doctype/asset_capitalization/asset_capitalization.py:573
msgid "Accounting Entry for Asset"
msgstr "المدخلات الحسابية للأصول"

#: stock/doctype/purchase_receipt/purchase_receipt.py:732
msgid "Accounting Entry for Service"
msgstr "القيد المحاسبي للخدمة"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:939
#: accounts/doctype/purchase_invoice/purchase_invoice.py:959
#: accounts/doctype/purchase_invoice/purchase_invoice.py:975
#: accounts/doctype/purchase_invoice/purchase_invoice.py:992
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1011
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1034
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1133
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1323
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1341
#: controllers/stock_controller.py:363 controllers/stock_controller.py:380
#: stock/doctype/purchase_receipt/purchase_receipt.py:836
#: stock/doctype/stock_entry/stock_entry.py:1488
#: stock/doctype/stock_entry/stock_entry.py:1502
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528
msgid "Accounting Entry for Stock"
msgstr "القيود المحاسبية للمخزون"

#: stock/doctype/purchase_receipt/purchase_receipt.py:652
msgid "Accounting Entry for {0}"
msgstr ""

#: controllers/accounts_controller.py:2025
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "المدخل المحاسبي ل {0}: {1} يمكن أن يكون فقط بالعملة {1}.\\n<br>\\nAccounting Entry for {0}: {1} can only be made in currency: {2}"

#: accounts/doctype/invoice_discounting/invoice_discounting.js:193
#: buying/doctype/supplier/supplier.js:85
#: public/js/controllers/stock_controller.js:84
#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:48
msgid "Accounting Ledger"
msgstr "موازنة دفتر الأستاذ"

#. Label of a Card Break in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Accounting Masters"
msgstr "الماجستير المحاسبة"

#. Name of a DocType
#: accounts/doctype/accounting_period/accounting_period.json
msgid "Accounting Period"
msgstr "فترة المحاسبة"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Accounting Period"
msgid "Accounting Period"
msgstr "فترة المحاسبة"

#: accounts/doctype/accounting_period/accounting_period.py:66
msgid "Accounting Period overlaps with {0}"
msgstr "فترة المحاسبة تتداخل مع {0}"

#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
msgstr "تم تجميد قيود المحاسبة حتى هذا التاريخ. لا يمكن لأي شخص إنشاء أو تعديل الإدخالات باستثناء المستخدمين الذين لديهم الدور المحدد أدناه"

#: accounts/doctype/journal_entry/journal_entry.js:30
msgid "Accounting entries for this Journal Entry need to be reposted. Please click on 'Repost' button to update."
msgstr ""

#: accounts/doctype/purchase_invoice/purchase_invoice.js:82
msgid "Accounting entries for this invoice need to be reposted. Please click on 'Repost' button to update."
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.js:73
msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update."
msgstr ""

#: setup/doctype/company/company.py:308
msgid "Accounts"
msgstr "الحسابات"

#. Label of a Link field in DocType 'Applicable On Account'
#: accounts/doctype/applicable_on_account/applicable_on_account.json
msgctxt "Applicable On Account"
msgid "Accounts"
msgstr "الحسابات"

#. Label of a Section Break field in DocType 'Asset Category'
#. Label of a Table field in DocType 'Asset Category'
#: assets/doctype/asset_category/asset_category.json
msgctxt "Asset Category"
msgid "Accounts"
msgstr "الحسابات"

#. Label of a Tab Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Accounts"
msgstr "الحسابات"

#. Label of a Table field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Accounts"
msgstr "الحسابات"

#. Label of a Table field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Accounts"
msgstr "الحسابات"

#. Label of a Section Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Accounts"
msgstr "الحسابات"

#. Group in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Accounts"
msgstr "الحسابات"

#. Label of a Table field in DocType 'Mode of Payment'
#: accounts/doctype/mode_of_payment/mode_of_payment.json
msgctxt "Mode of Payment"
msgid "Accounts"
msgstr "الحسابات"

#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Accounts"
msgstr "الحسابات"

#. Label of a Table field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Accounts"
msgstr "الحسابات"

#. Label of a Table field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "Accounts"
msgstr "الحسابات"

#. Label of a Section Break field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Accounts"
msgstr "الحسابات"

#. Label of a Table field in DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Accounts"
msgstr "الحسابات"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Accounts Closing"
msgstr ""

#. Label of a Date field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Accounts Frozen Till Date"
msgstr "الحسابات المجمدة حتى تاريخ"

#. Name of a role
#: accounts/doctype/account/account.json
#: accounts/doctype/account_closing_balance/account_closing_balance.json
#: accounts/doctype/accounting_dimension/accounting_dimension.json
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: accounts/doctype/accounting_period/accounting_period.json
#: accounts/doctype/accounts_settings/accounts_settings.json
#: accounts/doctype/bank_account/bank_account.json
#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
#: accounts/doctype/bank_account_type/bank_account_type.json
#: accounts/doctype/bank_guarantee/bank_guarantee.json
#: accounts/doctype/bank_transaction/bank_transaction.json
#: accounts/doctype/budget/budget.json
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
#: accounts/doctype/cheque_print_template/cheque_print_template.json
#: accounts/doctype/cost_center/cost_center.json
#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: accounts/doctype/dunning/dunning.json
#: accounts/doctype/dunning_type/dunning_type.json
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: accounts/doctype/finance_book/finance_book.json
#: accounts/doctype/fiscal_year/fiscal_year.json
#: accounts/doctype/gl_entry/gl_entry.json
#: accounts/doctype/item_tax_template/item_tax_template.json
#: accounts/doctype/journal_entry/journal_entry.json
#: accounts/doctype/journal_entry_template/journal_entry_template.json
#: accounts/doctype/ledger_merge/ledger_merge.json
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: accounts/doctype/mode_of_payment/mode_of_payment.json
#: accounts/doctype/monthly_distribution/monthly_distribution.json
#: accounts/doctype/party_link/party_link.json
#: accounts/doctype/payment_entry/payment_entry.json
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: accounts/doctype/payment_order/payment_order.json
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: accounts/doctype/payment_request/payment_request.json
#: accounts/doctype/payment_term/payment_term.json
#: accounts/doctype/payment_terms_template/payment_terms_template.json
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: accounts/doctype/pos_invoice/pos_invoice.json
#: accounts/doctype/pos_profile/pos_profile.json
#: accounts/doctype/pricing_rule/pricing_rule.json
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: accounts/doctype/process_subscription/process_subscription.json
#: accounts/doctype/promotional_scheme/promotional_scheme.json
#: accounts/doctype/purchase_invoice/purchase_invoice.json
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: accounts/doctype/sales_invoice/sales_invoice.json
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: accounts/doctype/share_transfer/share_transfer.json
#: accounts/doctype/share_type/share_type.json
#: accounts/doctype/shareholder/shareholder.json
#: accounts/doctype/shipping_rule/shipping_rule.json
#: accounts/doctype/subscription/subscription.json
#: accounts/doctype/subscription_plan/subscription_plan.json
#: accounts/doctype/subscription_settings/subscription_settings.json
#: accounts/doctype/tax_category/tax_category.json
#: accounts/doctype/tax_rule/tax_rule.json
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: assets/doctype/asset_category/asset_category.json
#: assets/doctype/asset_movement/asset_movement.json
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: buying/doctype/buying_settings/buying_settings.json
#: buying/doctype/supplier/supplier.json
#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: selling/doctype/customer/customer.json setup/doctype/company/company.json
#: setup/doctype/currency_exchange/currency_exchange.json
#: setup/doctype/incoterm/incoterm.json
#: setup/doctype/party_type/party_type.json
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Accounts Manager"
msgstr "مدير حسابات"

#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
msgid "Accounts Missing Error"
msgstr ""

#. Name of a report
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
#: accounts/report/accounts_payable/accounts_payable.json
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:125
#: accounts/workspace/payables/payables.json
#: buying/doctype/supplier/supplier.js:97
msgid "Accounts Payable"
msgstr "الحسابات الدائنة"

#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Accounts Payable"
msgstr "الحسابات الدائنة"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: accounts/report/accounts_payable/accounts_payable.js:176
#: accounts/report/accounts_payable_summary/accounts_payable_summary.json
#: accounts/workspace/payables/payables.json
msgid "Accounts Payable Summary"
msgstr "ملخص الحسابات المستحقة للدفع"

#. Name of a report
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
#: accounts/report/accounts_receivable/accounts_receivable.json
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:153
#: accounts/workspace/accounting/accounting.json
#: accounts/workspace/receivables/receivables.json
#: selling/doctype/customer/customer.js:153
msgid "Accounts Receivable"
msgstr "الحسابات المدينة"

#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Accounts Receivable"
msgstr "الحسابات المدينة"

#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Accounts Receivable"
msgstr "الحسابات المدينة"

#. Label of a Link field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Accounts Receivable Credit Account"
msgstr "حسابات الائتمان حسابات القبض"

#. Label of a Link field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Accounts Receivable Discounted Account"
msgstr "حسابات القبض على حساب مخفضة"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: accounts/report/accounts_receivable/accounts_receivable.js:208
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
#: accounts/workspace/receivables/receivables.json
msgid "Accounts Receivable Summary"
msgstr "ملخص الحسابات المدينة"

#. Label of a Link field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Accounts Receivable Unpaid Account"
msgstr "حسابات القبض غير المدفوعة"

#. Label of a Int field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Accounts Receivable/Payable"
msgstr ""

#. Name of a DocType
#. Title of an Onboarding Step
#: accounts/doctype/accounts_settings/accounts_settings.json
#: accounts/onboarding_step/accounts_settings/accounts_settings.json
msgid "Accounts Settings"
msgstr "إعدادات الحسابات"

#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: accounts/workspace/accounting/accounting.json
#: setup/workspace/settings/settings.json
msgctxt "Accounts Settings"
msgid "Accounts Settings"
msgstr "إعدادات الحسابات"

#. Label of a Section Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Accounts Settings"
msgstr "إعدادات الحسابات"

#. Name of a role
#: accounts/doctype/account/account.json
#: accounts/doctype/account_closing_balance/account_closing_balance.json
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: accounts/doctype/accounting_period/accounting_period.json
#: accounts/doctype/bank_account/bank_account.json
#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
#: accounts/doctype/bank_account_type/bank_account_type.json
#: accounts/doctype/bank_clearance/bank_clearance.json
#: accounts/doctype/bank_guarantee/bank_guarantee.json
#: accounts/doctype/bank_transaction/bank_transaction.json
#: accounts/doctype/cheque_print_template/cheque_print_template.json
#: accounts/doctype/cost_center/cost_center.json
#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: accounts/doctype/coupon_code/coupon_code.json
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: accounts/doctype/dunning/dunning.json
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: accounts/doctype/finance_book/finance_book.json
#: accounts/doctype/fiscal_year/fiscal_year.json
#: accounts/doctype/gl_entry/gl_entry.json
#: accounts/doctype/item_tax_template/item_tax_template.json
#: accounts/doctype/journal_entry/journal_entry.json
#: accounts/doctype/journal_entry_template/journal_entry_template.json
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: accounts/doctype/mode_of_payment/mode_of_payment.json
#: accounts/doctype/party_link/party_link.json
#: accounts/doctype/payment_entry/payment_entry.json
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: accounts/doctype/payment_order/payment_order.json
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: accounts/doctype/payment_request/payment_request.json
#: accounts/doctype/payment_term/payment_term.json
#: accounts/doctype/payment_terms_template/payment_terms_template.json
#: accounts/doctype/pos_invoice/pos_invoice.json
#: accounts/doctype/pos_profile/pos_profile.json
#: accounts/doctype/pos_settings/pos_settings.json
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: accounts/doctype/process_subscription/process_subscription.json
#: accounts/doctype/promotional_scheme/promotional_scheme.json
#: accounts/doctype/purchase_invoice/purchase_invoice.json
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: accounts/doctype/sales_invoice/sales_invoice.json
#: accounts/doctype/share_transfer/share_transfer.json
#: accounts/doctype/share_type/share_type.json
#: accounts/doctype/shareholder/shareholder.json
#: accounts/doctype/shipping_rule/shipping_rule.json
#: accounts/doctype/subscription/subscription.json
#: accounts/doctype/subscription_plan/subscription_plan.json
#: accounts/doctype/subscription_settings/subscription_settings.json
#: accounts/doctype/tax_category/tax_category.json
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: assets/doctype/asset/asset.json
#: assets/doctype/asset_activity/asset_activity.json
#: assets/doctype/asset_category/asset_category.json
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: assets/doctype/asset_shift_factor/asset_shift_factor.json
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: assets/doctype/location/location.json
#: buying/doctype/buying_settings/buying_settings.json
#: buying/doctype/supplier/supplier.json
#: projects/doctype/timesheet/timesheet.json
#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: selling/doctype/customer/customer.json
#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
#: setup/doctype/company/company.json
#: setup/doctype/currency_exchange/currency_exchange.json
#: setup/doctype/customer_group/customer_group.json
#: setup/doctype/incoterm/incoterm.json
#: setup/doctype/item_group/item_group.json
#: setup/doctype/party_type/party_type.json
#: setup/doctype/supplier_group/supplier_group.json
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
#: setup/doctype/territory/territory.json
#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
#: stock/doctype/purchase_receipt/purchase_receipt.json
#: stock/doctype/warehouse/warehouse.json
#: stock/doctype/warehouse_type/warehouse_type.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Accounts User"
msgstr "حسابات المستخدمين"

#: accounts/doctype/journal_entry/journal_entry.py:1182
msgid "Accounts table cannot be blank."
msgstr "جدول الحسابات لا يمكن أن يكون فارغا."

#. Label of a Table field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Accounts to Merge"
msgstr ""

#. Subtitle of the Module Onboarding 'Accounts'
#: accounts/module_onboarding/accounts/accounts.json
msgid "Accounts, Invoices, Taxation, and more."
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
#: accounts/report/account_balance/account_balance.js:37
msgid "Accumulated Depreciation"
msgstr "إستهلاك متراكم"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Accumulated Depreciation"
msgstr "إستهلاك متراكم"

#. Label of a Link field in DocType 'Asset Category Account'
#: assets/doctype/asset_category_account/asset_category_account.json
msgctxt "Asset Category Account"
msgid "Accumulated Depreciation Account"
msgstr "حساب الاستهلاك المتراكم"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Accumulated Depreciation Account"
msgstr "حساب الاستهلاك المتراكم"

#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155
#: assets/doctype/asset/asset.js:277
msgid "Accumulated Depreciation Amount"
msgstr "قيمة الاستهلاك المتراكمة"

#. Label of a Currency field in DocType 'Depreciation Schedule'
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
msgctxt "Depreciation Schedule"
msgid "Accumulated Depreciation Amount"
msgstr "قيمة الاستهلاك المتراكمة"

#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:397
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:415
msgid "Accumulated Depreciation as on"
msgstr "الاستهلاك المتراكم كما في"

#: accounts/doctype/budget/budget.py:245
msgid "Accumulated Monthly"
msgstr "متراكمة شهريا"

#: accounts/report/balance_sheet/balance_sheet.js:22
#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
msgid "Accumulated Values"
msgstr "القيم المتراكمة"

#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
msgid "Accumulated Values in Group Company"
msgstr "القيم المتراكمة في مجموعة الشركة"

#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
msgid "Achieved ({})"
msgstr "حقق ({})"

#. Label of a Date field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Acquisition Date"
msgstr "تاريخ شراء المركبة"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Acre"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Acre (US)"
msgstr ""

#: crm/doctype/lead/lead.js:42
#: public/js/bank_reconciliation_tool/dialog_manager.js:175
msgid "Action"
msgstr "حدث"

#. Label of a Select field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Action If Quality Inspection Is Not Submitted"
msgstr "الإجراء إذا لم يتم تقديم استقصاء الجودة"

#. Label of a Select field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Action If Quality Inspection Is Rejected"
msgstr ""

#. Label of a Select field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Action If Same Rate is Not Maintained"
msgstr ""

#: quality_management/doctype/quality_review/quality_review_list.js:7
msgid "Action Initialised"
msgstr "العمل مهيأ"

#. Label of a Select field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
msgstr "أجراء في حال تجاوزت الميزانية الشهرية المتراكمة للميزانية الفعلية"

#. Label of a Select field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Action if Accumulated Monthly Budget Exceeded on MR"
msgstr "الإجراء في حالة تجاوز الميزانية الشهرية المتراكمة على MR"

#. Label of a Select field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Action if Accumulated Monthly Budget Exceeded on PO"
msgstr "أجراء في حال تجاوزت الميزانية الشهرية المتراكمة طلب الشراء"

#. Label of a Select field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Action if Annual Budget Exceeded on Actual"
msgstr "أجراء في حال تجاوزت الميزانية السنوية الميزانية المخصصة مسبقا"

#. Label of a Select field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Action if Annual Budget Exceeded on MR"
msgstr "الإجراء إذا تجاوزت الميزانية السنوية على الدخل الشهري"

#. Label of a Select field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Action if Annual Budget Exceeded on PO"
msgstr "الإجراء إذا تجاوزت الميزانية السنوية على أمر الشراء"

#. Label of a Select field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
msgstr ""

#: accounts/doctype/account/account.js:50
#: accounts/doctype/account/account.js:57
#: accounts/doctype/account/account.js:89
#: accounts/doctype/account/account.js:117
#: accounts/doctype/journal_entry/journal_entry.js:77
#: accounts/doctype/payment_entry/payment_entry.js:190
#: accounts/doctype/subscription/subscription.js:38
#: accounts/doctype/subscription/subscription.js:44
#: accounts/doctype/subscription/subscription.js:50
#: buying/doctype/supplier/supplier.js:128
#: buying/doctype/supplier/supplier.js:137
#: projects/doctype/project/project.js:78
#: projects/doctype/project/project.js:86
#: projects/doctype/project/project.js:160
#: public/js/bank_reconciliation_tool/data_table_manager.js:88
#: public/js/bank_reconciliation_tool/data_table_manager.js:121
#: public/js/utils/unreconcile.js:28 selling/doctype/customer/customer.js:184
#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:486
#: templates/pages/order.html:20
msgid "Actions"
msgstr "الإجراءات"

#. Group in Quality Feedback's connections
#: quality_management/doctype/quality_feedback/quality_feedback.json
msgctxt "Quality Feedback"
msgid "Actions"
msgstr "الإجراءات"

#. Group in Quality Procedure's connections
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Actions"
msgstr "الإجراءات"

#. Label of a Section Break field in DocType 'Supplier Scorecard Scoring
#. Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Actions"
msgstr "الإجراءات"

#. Label of a Text Editor field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Actions performed"
msgstr "الإجراءات المنجزة"

#. Label of a Long Text field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Actions performed"
msgstr "الإجراءات المنجزة"

#: accounts/doctype/subscription/subscription_list.js:6
#: manufacturing/doctype/bom/bom_list.js:9 stock/doctype/batch/batch_list.js:18
#: stock/doctype/putaway_rule/putaway_rule_list.js:7
msgid "Active"
msgstr "نشط"

#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
#. Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Active"
msgstr "نشط"

#. Option for the 'Status' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Active"
msgstr "نشط"

#. Option for the 'Status' (Select) field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Active"
msgstr "نشط"

#. Option for the 'Status' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Active"
msgstr "نشط"

#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Active"
msgstr "نشط"

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Active"
msgstr "نشط"

#: selling/page/sales_funnel/sales_funnel.py:55
msgid "Active Leads"
msgstr "العروض النشطة"

#. Label of a Attach Image field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Active Status"
msgstr ""

#. Label of a Tab Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Activities"
msgstr "أنشطة"

#. Label of a Tab Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Activities"
msgstr "أنشطة"

#. Label of a Tab Break field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Activities"
msgstr "أنشطة"

#: projects/doctype/task/task_dashboard.py:8
#: support/doctype/issue/issue_dashboard.py:5
msgid "Activity"
msgstr "نشاط"

#. Group in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Activity"
msgstr "نشاط"

#. Name of a DocType
#: projects/doctype/activity_cost/activity_cost.json
msgid "Activity Cost"
msgstr "تكلفة النشاط"

#. Label of a Link in the Projects Workspace
#: projects/workspace/projects/projects.json
msgctxt "Activity Cost"
msgid "Activity Cost"
msgstr "تكلفة النشاط"

#: projects/doctype/activity_cost/activity_cost.py:51
msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
msgstr "تكلفة النشاط موجودة للموظف {0} مقابل نوع النشاط - {1}"

#: projects/doctype/activity_type/activity_type.js:10
msgid "Activity Cost per Employee"
msgstr "تكلفة النشاط لكل موظف"

#. Name of a DocType
#: projects/doctype/activity_type/activity_type.json
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
#: public/js/projects/timer.js:9 templates/pages/timelog_info.html:25
msgid "Activity Type"
msgstr "نوع النشاط"

#. Label of a Link field in DocType 'Activity Cost'
#: projects/doctype/activity_cost/activity_cost.json
msgctxt "Activity Cost"
msgid "Activity Type"
msgstr "نوع النشاط"

#. Label of a Data field in DocType 'Activity Type'
#. Label of a Link in the Projects Workspace
#: projects/doctype/activity_type/activity_type.json
#: projects/workspace/projects/projects.json
msgctxt "Activity Type"
msgid "Activity Type"
msgstr "نوع النشاط"

#. Label of a Link field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Activity Type"
msgstr "نوع النشاط"

#. Label of a Link field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Activity Type"
msgstr "نوع النشاط"

#: accounts/report/budget_variance_report/budget_variance_report.py:100
#: accounts/report/budget_variance_report/budget_variance_report.py:110
msgid "Actual"
msgstr "الفعلية"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Actual"
msgstr "الفعلية"

#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Actual"
msgstr "الفعلية"

#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Actual"
msgstr "الفعلية"

#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
msgid "Actual Balance Qty"
msgstr ""

#. Label of a Float field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Actual Batch Quantity"
msgstr "كمية الدفعة الفعلية"

#: buying/report/procurement_tracker/procurement_tracker.py:101
msgid "Actual Cost"
msgstr "التكلفة الفعلية"

#. Label of a Date field in DocType 'Maintenance Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Actual Date"
msgstr "التاريخ الفعلي"

#: buying/report/procurement_tracker/procurement_tracker.py:121
#: stock/report/delayed_item_report/delayed_item_report.py:137
#: stock/report/delayed_order_report/delayed_order_report.py:66
msgid "Actual Delivery Date"
msgstr "تاريخ التسليم الفعلي"

#: manufacturing/report/work_order_summary/work_order_summary.py:254
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
msgid "Actual End Date"
msgstr "تاريخ الإنتهاء الفعلي"

#. Label of a Datetime field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Actual End Date"
msgstr "تاريخ الإنتهاء الفعلي"

#. Label of a Datetime field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Actual End Date"
msgstr "تاريخ الإنتهاء الفعلي"

#. Label of a Date field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Actual End Date (via Timesheet)"
msgstr "تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)"

#. Label of a Date field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Actual End Date (via Timesheet)"
msgstr "تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)"

#. Label of a Datetime field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Actual End Time"
msgstr "الفعلي وقت الانتهاء"

#: accounts/report/budget_variance_report/budget_variance_report.py:380
msgid "Actual Expense"
msgstr ""

#. Label of a Currency field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Actual Operating Cost"
msgstr "الفعلية تكاليف التشغيل"

#. Label of a Currency field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Actual Operating Cost"
msgstr "الفعلية تكاليف التشغيل"

#. Label of a Float field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Actual Operation Time"
msgstr "الفعلي وقت التشغيل"

#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
msgid "Actual Posting"
msgstr ""

#: manufacturing/doctype/plant_floor/stock_summary_template.html:21
#: stock/report/product_bundle_balance/product_bundle_balance.py:96
#: stock/report/stock_projected_qty/stock_projected_qty.py:136
msgid "Actual Qty"
msgstr "الكمية الفعلية"

#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Actual Qty"
msgstr "الكمية الفعلية"

#. Label of a Float field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Actual Qty"
msgstr "الكمية الفعلية"

#. Label of a Float field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Actual Qty"
msgstr "الكمية الفعلية"

#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Actual Qty"
msgstr "الكمية الفعلية"

#. Label of a Float field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Actual Qty"
msgstr "الكمية الفعلية"

#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Actual Qty"
msgstr "الكمية الفعلية"

#. Label of a Float field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Actual Qty (at source/target)"
msgstr "الكمية الفعلية (في المصدر / الهدف)"

#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Actual Qty in Warehouse"
msgstr ""

#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:196
msgid "Actual Qty is mandatory"
msgstr "الكمية الفعلية هي إلزامية"

#: manufacturing/doctype/plant_floor/stock_summary_template.html:37
#: stock/dashboard/item_dashboard_list.html:28
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.js:150
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""

#: stock/report/item_shortage_report/item_shortage_report.py:95
msgid "Actual Quantity"
msgstr "الكمية الفعلية"

#: manufacturing/report/work_order_summary/work_order_summary.py:248
msgid "Actual Start Date"
msgstr "تاريخ البدء الفعلي"

#. Label of a Datetime field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Actual Start Date"
msgstr "تاريخ البدء الفعلي"

#. Label of a Datetime field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Actual Start Date"
msgstr "تاريخ البدء الفعلي"

#. Label of a Date field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Actual Start Date (via Timesheet)"
msgstr "تاريخ البدء الفعلي (عبر ورقة الوقت)"

#. Label of a Date field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Actual Start Date (via Timesheet)"
msgstr "تاريخ البدء الفعلي (عبر ورقة الوقت)"

#. Label of a Datetime field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Actual Start Time"
msgstr "الفعلي وقت البدء"

#. Label of a Section Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Actual Time"
msgstr ""

#. Label of a Section Break field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Actual Time and Cost"
msgstr "الوقت الفعلي والتكلفة"

#. Label of a Float field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "الوقت الفعلي (بالساعات)"

#. Label of a Float field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Actual Time in Hours (via Timesheet)"
msgstr "الوقت الفعلي (بالساعات)"

#: stock/page/stock_balance/stock_balance.js:55
msgid "Actual qty in stock"
msgstr "الكمية الفعلية في المخزون"

#: accounts/doctype/payment_entry/payment_entry.js:1470
#: public/js/controllers/accounts.js:176
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}"

#: crm/doctype/lead/lead.js:85
#: manufacturing/doctype/plant_floor/stock_summary_template.html:55
#: public/js/bom_configurator/bom_configurator.bundle.js:231
#: public/js/bom_configurator/bom_configurator.bundle.js:244
#: public/js/bom_configurator/bom_configurator.bundle.js:329
#: public/js/utils/crm_activities.js:170
#: public/js/utils/serial_no_batch_selector.js:17
#: public/js/utils/serial_no_batch_selector.js:182
#: stock/dashboard/item_dashboard_list.html:59
msgid "Add"
msgstr "إضافة"

#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
#. Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Add"
msgstr "إضافة"

#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
#. Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Add"
msgstr "إضافة"

#: stock/doctype/item/item.js:482 stock/doctype/price_list/price_list.js:8
msgid "Add / Edit Prices"
msgstr "إضافة و تعديل الأسعار"

#: accounts/doctype/account/account_tree.js:256
msgid "Add Child"
msgstr "إضافة الطفل"

#: accounts/report/general_ledger/general_ledger.js:199
msgid "Add Columns in Transaction Currency"
msgstr ""

#: templates/pages/task_info.html:94 templates/pages/task_info.html:96
msgid "Add Comment"
msgstr ""

#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Add Corrective Operation Cost in Finished Good Valuation"
msgstr ""

#: public/js/event.js:24
msgid "Add Customers"
msgstr "إضافة العملاء"

#: selling/page/point_of_sale/pos_item_cart.js:92
#: selling/page/point_of_sale/pos_item_cart.js:411
msgid "Add Discount"
msgstr ""

#: public/js/event.js:40
msgid "Add Employees"
msgstr "إضافة موظفين"

#: public/js/bom_configurator/bom_configurator.bundle.js:230
#: selling/doctype/sales_order/sales_order.js:228
#: stock/dashboard/item_dashboard.js:212
msgid "Add Item"
msgstr "اضافة بند"

#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
msgid "Add Items"
msgstr "إضافة بنود"

#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Add Items in the Purpose Table"
msgstr ""

#: crm/doctype/lead/lead.js:84
msgid "Add Lead to Prospect"
msgstr ""

#: public/js/event.js:16
msgid "Add Leads"
msgstr "إضافة العملاء المحتملين"

#. Label of a Section Break field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Add Local Holidays"
msgstr ""

#. Label of a Check field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Add Manually"
msgstr ""

#: projects/doctype/task/task_tree.js:42
msgid "Add Multiple"
msgstr "إضافة متعددة"

#: projects/doctype/task/task_tree.js:49
msgid "Add Multiple Tasks"
msgstr "إضافة مهام متعددة"

#. Label of a Select field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Add Or Deduct"
msgstr ""

#: selling/page/point_of_sale/pos_item_cart.js:267
msgid "Add Order Discount"
msgstr "أضف خصم الطلب"

#: public/js/event.js:20 public/js/event.js:28 public/js/event.js:36
#: public/js/event.js:44 public/js/event.js:52
msgid "Add Participants"
msgstr "أضف مشاركين"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Add Quote"
msgstr "إضافة  عرض سعر"

#: public/js/event.js:48
msgid "Add Sales Partners"
msgstr "إضافة شركاء المبيعات"

#. Label of a Button field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Add Serial / Batch Bundle"
msgstr ""

#. Label of a Button field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Add Serial / Batch Bundle"
msgstr ""

#. Label of a Button field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Add Serial / Batch No"
msgstr ""

#. Label of a Button field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Add Serial / Batch No"
msgstr ""

#. Label of a Button field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Add Serial / Batch No"
msgstr ""

#. Label of a Button field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Add Serial / Batch No"
msgstr ""

#. Label of a Button field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr ""

#. Label of a Button field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr ""

#: public/js/utils.js:71
msgid "Add Serial No"
msgstr "إضافة رقم تسلسلي"

#: manufacturing/doctype/plant_floor/plant_floor.js:172
msgid "Add Stock"
msgstr ""

#: public/js/bom_configurator/bom_configurator.bundle.js:238
#: public/js/bom_configurator/bom_configurator.bundle.js:318
msgid "Add Sub Assembly"
msgstr ""

#: buying/doctype/request_for_quotation/request_for_quotation.js:472
#: public/js/event.js:32
msgid "Add Suppliers"
msgstr "إضافة الموردين"

#. Label of a Button field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Add Template"
msgstr ""

#: utilities/activation.py:123
msgid "Add Timesheets"
msgstr "إضافة جداول زمنية"

#. Label of a Section Break field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Add Weekly Holidays"
msgstr "أضف عطلات أسبوعية"

#: public/js/utils/crm_activities.js:142
msgid "Add a Note"
msgstr ""

#. Title of an Onboarding Step
#: assets/onboarding_step/existing_asset/existing_asset.json
msgid "Add an Existing Asset"
msgstr ""

#. Label of an action in the Onboarding Step 'Add an Existing Asset'
#: assets/onboarding_step/existing_asset/existing_asset.json
msgid "Add an existing Asset"
msgstr ""

#: www/book_appointment/index.html:42
msgid "Add details"
msgstr ""

#: stock/doctype/pick_list/pick_list.js:71
#: stock/doctype/pick_list/pick_list.py:651
msgid "Add items in the Item Locations table"
msgstr "أضف عناصر في جدول &quot;مواقع العناصر&quot;"

#. Label of a Select field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Add or Deduct"
msgstr "إضافة أو خصم"

#: utilities/activation.py:113
msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
msgstr "أضف بقية أفراد مؤسستك كمستخدمين. يمكنك أيضا إضافة دعوة العملاء إلى بوابتك عن طريق إضافتهم من جهات الاتصال"

#. Label of a Button field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Add to Holidays"
msgstr "أضف إلى الإجازات"

#: crm/doctype/lead/lead.js:42
msgid "Add to Prospect"
msgstr ""

#. Label of a Check field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Add to Transit"
msgstr "أضف إلى Transit"

#. Label of a Check field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Add to Transit"
msgstr "أضف إلى Transit"

#: accounts/doctype/coupon_code/coupon_code.js:36
msgid "Add/Edit Coupon Conditions"
msgstr "إضافة / تحرير شروط القسيمة"

#: templates/includes/footer/footer_extension.html:26
msgid "Added"
msgstr ""

#. Label of a Link field in DocType 'CRM Note'
#: crm/doctype/crm_note/crm_note.json
msgctxt "CRM Note"
msgid "Added By"
msgstr ""

#. Label of a Datetime field in DocType 'CRM Note'
#: crm/doctype/crm_note/crm_note.json
msgctxt "CRM Note"
msgid "Added On"
msgstr ""

#: buying/doctype/supplier/supplier.py:128
msgid "Added Supplier Role to User {0}."
msgstr ""

#: public/js/utils/item_selector.js:70 public/js/utils/item_selector.js:86
msgid "Added {0} ({1})"
msgstr "وأضاف {0} ({1})"

#: controllers/website_list_for_contact.py:304
msgid "Added {1} Role to User {0}."
msgstr ""

#: crm/doctype/lead/lead.js:81
msgid "Adding Lead to Prospect..."
msgstr ""

#: selling/page/point_of_sale/pos_item_cart.js:433
msgid "Additional"
msgstr ""

#. Label of a Currency field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Additional Asset Cost"
msgstr ""

#. Label of a Currency field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Additional Cost"
msgstr "تكلفة إضافية"

#. Label of a Currency field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Additional Cost Per Qty"
msgstr ""

#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Additional Cost Per Qty"
msgstr ""

#. Label of a Tab Break field in DocType 'Stock Entry'
#. Label of a Table field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Additional Costs"
msgstr "تكاليف إضافية"

#. Label of a Section Break field in DocType 'Subcontracting Order'
#. Label of a Table field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Additional Costs"
msgstr "تكاليف إضافية"

#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#. Label of a Table field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Additional Costs"
msgstr "تكاليف إضافية"

#. Label of a Section Break field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Additional Details"
msgstr "تفاصيل اضافية"

#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Additional Discount"
msgstr "خصم إضافي"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Additional Discount"
msgstr "خصم إضافي"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Additional Discount"
msgstr "خصم إضافي"

#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Additional Discount"
msgstr "خصم إضافي"

#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Additional Discount"
msgstr "خصم إضافي"

#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Additional Discount"
msgstr "خصم إضافي"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Additional Discount"
msgstr "خصم إضافي"

#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Additional Discount"
msgstr "خصم إضافي"

#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Additional Discount"
msgstr "خصم إضافي"

#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Additional Discount Amount"
msgstr "مبلغ الخصم الإضافي"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Additional Discount Amount"
msgstr "مبلغ الخصم الإضافي"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Additional Discount Amount"
msgstr "مبلغ الخصم الإضافي"

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Additional Discount Amount"
msgstr "مبلغ الخصم الإضافي"

#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Additional Discount Amount"
msgstr "مبلغ الخصم الإضافي"

#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Additional Discount Amount"
msgstr "مبلغ الخصم الإضافي"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Additional Discount Amount"
msgstr "مبلغ الخصم الإضافي"

#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Additional Discount Amount"
msgstr "مبلغ الخصم الإضافي"

#. Label of a Currency field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Additional Discount Amount"
msgstr "مبلغ الخصم الإضافي"

#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Additional Discount Amount"
msgstr "مبلغ الخصم الإضافي"

#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Additional Discount Amount (Company Currency)"
msgstr "مقدار الخصم الاضافي (بعملة الشركة)"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Additional Discount Amount (Company Currency)"
msgstr "مقدار الخصم الاضافي (بعملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Additional Discount Amount (Company Currency)"
msgstr "مقدار الخصم الاضافي (بعملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Additional Discount Amount (Company Currency)"
msgstr "مقدار الخصم الاضافي (بعملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Additional Discount Amount (Company Currency)"
msgstr "مقدار الخصم الاضافي (بعملة الشركة)"

#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Additional Discount Amount (Company Currency)"
msgstr "مقدار الخصم الاضافي (بعملة الشركة)"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Additional Discount Amount (Company Currency)"
msgstr "مقدار الخصم الاضافي (بعملة الشركة)"

#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Additional Discount Amount (Company Currency)"
msgstr "مقدار الخصم الاضافي (بعملة الشركة)"

#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Additional Discount Amount (Company Currency)"
msgstr "مقدار الخصم الاضافي (بعملة الشركة)"

#. Label of a Float field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Additional Discount Percentage"
msgstr "نسبة الخصم الإضافية"

#. Label of a Float field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Additional Discount Percentage"
msgstr "نسبة الخصم الإضافية"

#. Label of a Float field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Additional Discount Percentage"
msgstr "نسبة الخصم الإضافية"

#. Label of a Float field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Additional Discount Percentage"
msgstr "نسبة الخصم الإضافية"

#. Label of a Float field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Additional Discount Percentage"
msgstr "نسبة الخصم الإضافية"

#. Label of a Float field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Additional Discount Percentage"
msgstr "نسبة الخصم الإضافية"

#. Label of a Float field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Additional Discount Percentage"
msgstr "نسبة الخصم الإضافية"

#. Label of a Float field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Additional Discount Percentage"
msgstr "نسبة الخصم الإضافية"

#. Label of a Percent field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Additional Discount Percentage"
msgstr "نسبة الخصم الإضافية"

#. Label of a Float field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Additional Discount Percentage"
msgstr "نسبة الخصم الإضافية"

#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Additional Info"
msgstr ""

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Additional Info"
msgstr ""

#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Additional Info"
msgstr ""

#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Additional Info"
msgstr ""

#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Additional Info"
msgstr ""

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Additional Info"
msgstr ""

#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Additional Info"
msgstr ""

#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Additional Info"
msgstr ""

#: selling/page/point_of_sale/pos_payment.js:19
msgid "Additional Information"
msgstr "معلومة اضافية"

#. Label of a Section Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Additional Information"
msgstr "معلومة اضافية"

#. Label of a Text field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Additional Information"
msgstr "معلومة اضافية"

#. Label of a Text field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Additional Notes"
msgstr "ملاحظات إضافية"

#. Label of a Text field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Additional Notes"
msgstr "ملاحظات إضافية"

#. Label of a Currency field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Additional Operating Cost"
msgstr "تكاليف تشغيل  اضافية"

#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Additional information regarding the customer."
msgstr "معلومات إضافية عن الزبون."

#: crm/report/lead_details/lead_details.py:58
msgid "Address"
msgstr "عنوان"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
msgctxt "Address"
msgid "Address"
msgstr "عنوان"

#. Label of a Link field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Address"
msgstr "عنوان"

#. Label of a Text Editor field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Address"
msgstr "عنوان"

#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Address"
msgstr "عنوان"

#. Label of a Small Text field in DocType 'Employee External Work History'
#: setup/doctype/employee_external_work_history/employee_external_work_history.json
msgctxt "Employee External Work History"
msgid "Address"
msgstr "عنوان"

#. Label of a Text Editor field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Address"
msgstr "عنوان"

#. Label of a Text Editor field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Address"
msgstr "عنوان"

#. Label of a Text Editor field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Address"
msgstr "عنوان"

#. Label of a Text Editor field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Address"
msgstr "عنوان"

#. Label of a Text Editor field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Address"
msgstr "عنوان"

#. Label of a Section Break field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Address"
msgstr "عنوان"

#. Label of a Text Editor field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Address"
msgstr "عنوان"

#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Address"
msgstr "عنوان"

#. Label of a Text Editor field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Address"
msgstr "عنوان"

#. Label of a Text Editor field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Address"
msgstr "عنوان"

#. Label of a Text Editor field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Address"
msgstr "عنوان"

#. Label of a Link field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Address"
msgstr "عنوان"

#. Label of a Text Editor field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Address"
msgstr "عنوان"

#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Address"
msgstr "عنوان"

#. Label of a Text Editor field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Address"
msgstr "عنوان"

#. Label of a Text Editor field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Address"
msgstr "عنوان"

#. Label of a Section Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Address & Contact"
msgstr "معلومات الاتصال والعنوان"

#. Label of a Tab Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Address & Contact"
msgstr "معلومات الاتصال والعنوان"

#. Label of a Section Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Address & Contact"
msgstr "معلومات الاتصال والعنوان"

#. Label of a Tab Break field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Address & Contact"
msgstr "معلومات الاتصال والعنوان"

#. Label of a Tab Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Address & Contact"
msgstr "معلومات الاتصال والعنوان"

#. Label of a Tab Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Address & Contact"
msgstr "معلومات الاتصال والعنوان"

#. Label of a Tab Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Address & Contact"
msgstr "معلومات الاتصال والعنوان"

#. Label of a Tab Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Address & Contact"
msgstr "معلومات الاتصال والعنوان"

#. Label of a Tab Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Address & Contact"
msgstr "معلومات الاتصال والعنوان"

#. Label of a Tab Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Address & Contact"
msgstr "معلومات الاتصال والعنوان"

#. Label of a Tab Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Address & Contacts"
msgstr "معلومات الاتصال والعنوان"

#. Label of a Section Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Address & Contacts"
msgstr "معلومات الاتصال والعنوان"

#. Label of a Section Break field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Address & Contacts"
msgstr "معلومات الاتصال والعنوان"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#: accounts/workspace/financial_reports/financial_reports.json
#: selling/report/address_and_contacts/address_and_contacts.json
msgid "Address And Contacts"
msgstr ""

#. Label of a HTML field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Address Desc"
msgstr "معالجة التفاصيل"

#. Label of a HTML field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "Address HTML"
msgstr "عنوان HTML"

#. Label of a HTML field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Address HTML"
msgstr "عنوان HTML"

#. Label of a HTML field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Address HTML"
msgstr "عنوان HTML"

#. Label of a HTML field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Address HTML"
msgstr "عنوان HTML"

#. Label of a HTML field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Address HTML"
msgstr "عنوان HTML"

#. Label of a HTML field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Address HTML"
msgstr "عنوان HTML"

#. Label of a HTML field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Address HTML"
msgstr "عنوان HTML"

#. Label of a HTML field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Address HTML"
msgstr "عنوان HTML"

#. Label of a HTML field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Address HTML"
msgstr "عنوان HTML"

#. Label of a HTML field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Address HTML"
msgstr "عنوان HTML"

#. Label of a HTML field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Address HTML"
msgstr "عنوان HTML"

#: public/js/utils/contact_address_quick_entry.js:61
msgid "Address Line 1"
msgstr "العنوان سطر 1"

#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Address Line 1"
msgstr "العنوان سطر 1"

#: public/js/utils/contact_address_quick_entry.js:66
msgid "Address Line 2"
msgstr "العنوان سطر 2"

#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Address Line 2"
msgstr "العنوان سطر 2"

#. Label of a Link field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Address Name"
msgstr "اسم العنوان"

#. Label of a Section Break field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "Address and Contact"
msgstr "العناوين و التواصل"

#. Label of a Section Break field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Address and Contact"
msgstr "العناوين و التواصل"

#. Label of a Section Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Address and Contact"
msgstr "العناوين و التواصل"

#. Label of a Section Break field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Address and Contact"
msgstr "العناوين و التواصل"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Address and Contact"
msgstr "العناوين و التواصل"

#. Label of a Section Break field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Address and Contact"
msgstr "العناوين و التواصل"

#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Address and Contact"
msgstr "العناوين و التواصل"

#. Label of a Section Break field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Address and Contact"
msgstr "العناوين و التواصل"

#. Label of a Section Break field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Address and Contacts"
msgstr "عناوين واتصالات"

#. Label of a Section Break field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Address and Contacts"
msgstr "عناوين واتصالات"

#. Label of a Section Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Address and Contacts"
msgstr "عناوين واتصالات"

#: accounts/custom/address.py:31
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "يجب ربط العنوان بشركة. الرجاء إضافة صف للشركة في جدول الروابط."

#. Description of the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Address used to determine Tax Category in transactions"
msgstr "العنوان المستخدم لتحديد فئة الضريبة في المعاملات"

#. Label of a Attach field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Addresses"
msgstr "عناوين"

#: assets/doctype/asset/asset.js:144
msgid "Adjust Asset Value"
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.js:1072
msgid "Adjustment Against"
msgstr ""

#: stock/doctype/purchase_receipt/purchase_receipt.py:575
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
msgid "Administrative Expenses"
msgstr "نفقات إدارية"

#. Name of a role
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: accounts/doctype/bisect_nodes/bisect_nodes.json
#: accounts/doctype/dunning_type/dunning_type.json
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
#: stock/reorder_item.py:387
msgid "Administrator"
msgstr "مدير"

#. Label of a Link field in DocType 'Party Account'
#: accounts/doctype/party_account/party_account.json
msgctxt "Party Account"
msgid "Advance Account"
msgstr "حساب مقدم"

#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
msgid "Advance Amount"
msgstr "المبلغ مقدما"

#. Label of a Currency field in DocType 'Purchase Invoice Advance'
#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgctxt "Purchase Invoice Advance"
msgid "Advance Amount"
msgstr "المبلغ مقدما"

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Advance Paid"
msgstr "مسبقا المدفوعة"

#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Advance Paid"
msgstr "مسبقا المدفوعة"

#: buying/doctype/purchase_order/purchase_order_list.js:65
#: selling/doctype/sales_order/sales_order_list.js:105
msgid "Advance Payment"
msgstr ""

#. Label of a Select field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Advance Payment Status"
msgstr ""

#. Label of a Select field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Advance Payment Status"
msgstr ""

#: controllers/accounts_controller.py:223
msgid "Advance Payments"
msgstr "دفعات مقدمة"

#. Label of a Section Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Advance Payments"
msgstr "دفعات مقدمة"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Advance Payments"
msgstr "دفعات مقدمة"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Advance Payments"
msgstr "دفعات مقدمة"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Advance Payments"
msgstr "دفعات مقدمة"

#. Name of a DocType
#: accounts/doctype/advance_tax/advance_tax.json
msgid "Advance Tax"
msgstr ""

#. Label of a Table field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Advance Tax"
msgstr ""

#. Name of a DocType
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgid "Advance Taxes and Charges"
msgstr ""

#. Label of a Table field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Advance Taxes and Charges"
msgstr ""

#. Label of a Currency field in DocType 'Sales Invoice Advance'
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgctxt "Sales Invoice Advance"
msgid "Advance amount"
msgstr "المبلغ مقدما"

#: controllers/taxes_and_totals.py:749
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}"

#: accounts/doctype/journal_entry/journal_entry.py:775
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""

#. Description of the 'Only Include Allocated Payments' (Check) field in
#. DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Advance payments allocated against orders will only be fetched"
msgstr ""

#. Description of the 'Only Include Allocated Payments' (Check) field in
#. DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Advance payments allocated against orders will only be fetched"
msgstr ""

#. Label of a Section Break field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Advanced Settings"
msgstr "إعدادات متقدمة"

#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Advances"
msgstr "الدفعات المقدمة"

#. Label of a Table field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Advances"
msgstr "الدفعات المقدمة"

#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Advances"
msgstr "الدفعات المقدمة"

#. Label of a Code field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Affected Transactions"
msgstr ""

#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
msgid "Against"
msgstr "مقابل"

#. Label of a Text field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Against"
msgstr "مقابل"

#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
#: accounts/report/general_ledger/general_ledger.py:635
msgid "Against Account"
msgstr "مقابل الحساب"

#. Label of a Data field in DocType 'Bank Clearance Detail'
#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgctxt "Bank Clearance Detail"
msgid "Against Account"
msgstr "مقابل الحساب"

#. Label of a Text field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Against Account"
msgstr "مقابل الحساب"

#. Label of a Check field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Against Blanket Order"
msgstr "ضد بطانية النظام"

#. Label of a Check field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Against Blanket Order"
msgstr "ضد بطانية النظام"

#. Label of a Check field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Against Blanket Order"
msgstr "ضد بطانية النظام"

#: accounts/doctype/sales_invoice/sales_invoice.py:965
msgid "Against Customer Order {0} dated {1}"
msgstr ""

#: selling/doctype/sales_order/sales_order.js:1127
msgid "Against Default Supplier"
msgstr "ضد المورد الافتراضي"

#. Label of a Data field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Against Delivery Note Item"
msgstr "ضد بند مذكرة التسليم"

#. Label of a Dynamic Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Against Docname"
msgstr "مقابل المستند"

#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Against Doctype"
msgstr "DOCTYPE ضد"

#. Label of a Data field in DocType 'Installation Note Item'
#: selling/doctype/installation_note_item/installation_note_item.json
msgctxt "Installation Note Item"
msgid "Against Document Detail No"
msgstr "مقابل المستند التفصيلى رقم"

#. Label of a Data field in DocType 'Installation Note Item'
#: selling/doctype/installation_note_item/installation_note_item.json
msgctxt "Installation Note Item"
msgid "Against Document No"
msgstr "مقابل المستند رقم"

#. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose'
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgctxt "Maintenance Visit Purpose"
msgid "Against Document No"
msgstr "مقابل المستند رقم"

#. Label of a Small Text field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Against Expense Account"
msgstr "مقابل حساب المصاريف"

#. Label of a Small Text field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Against Income Account"
msgstr "مقابل حساب الدخل"

#. Label of a Small Text field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Against Income Account"
msgstr "مقابل حساب الدخل"

#: accounts/doctype/journal_entry/journal_entry.py:637
#: accounts/doctype/payment_entry/payment_entry.py:690
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "قيد اليومية المقابل {0} لا يحتوى مدخل {1} غير مطابق\\n<br>\\nAgainst Journal Entry {0} does not have any unmatched {1} entry"

#: accounts/doctype/gl_entry/gl_entry.py:361
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr "مدخل قيد اليومية {0} تم تعديله بالفعل لقسيمة أخرى\\n<br>\\nAgainst Journal Entry {0} is already adjusted \\nagainst some other voucher"

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Against Sales Invoice"
msgstr "مقابل فاتورة المبيعات"

#. Label of a Data field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Against Sales Invoice Item"
msgstr "مقابل بند فاتورة المبيعات"

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Against Sales Order"
msgstr "مقابل طلب مبيعات"

#. Label of a Data field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Against Sales Order Item"
msgstr "مقابل بند طلب مبيعات"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Against Stock Entry"
msgstr "ضد دخول الأسهم"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:332
msgid "Against Supplier Invoice {0} dated {1}"
msgstr "مقابل فاتورة المورد {0} بتاريخ {1}"

#: accounts/report/general_ledger/general_ledger.py:654
msgid "Against Voucher"
msgstr "مقابل إيصال"

#. Label of a Dynamic Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Against Voucher"
msgstr "مقابل إيصال"

#: accounts/report/general_ledger/general_ledger.js:57
#: accounts/report/payment_ledger/payment_ledger.js:70
#: accounts/report/payment_ledger/payment_ledger.py:185
msgid "Against Voucher No"
msgstr ""

#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Against Voucher No"
msgstr ""

#: accounts/report/general_ledger/general_ledger.py:652
#: accounts/report/payment_ledger/payment_ledger.py:176
msgid "Against Voucher Type"
msgstr "مقابل إيصال  نوع"

#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Against Voucher Type"
msgstr "مقابل إيصال  نوع"

#. Label of a Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Against Voucher Type"
msgstr "مقابل إيصال  نوع"

#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
#: manufacturing/report/work_order_summary/work_order_summary.js:58
#: manufacturing/report/work_order_summary/work_order_summary.py:259
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:96
msgid "Age"
msgstr "عمر"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
#: accounts/report/accounts_receivable/accounts_receivable.html:133
#: accounts/report/accounts_receivable/accounts_receivable.py:1132
msgid "Age (Days)"
msgstr "(العمر (أيام"

#: stock/report/stock_ageing/stock_ageing.py:204
msgid "Age ({0})"
msgstr ""

#: accounts/report/accounts_payable/accounts_payable.js:58
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
#: accounts/report/accounts_receivable/accounts_receivable.js:86
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
msgid "Ageing Based On"
msgstr "العمرعلى أساس"

#. Label of a Select field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Ageing Based On"
msgstr "العمرعلى أساس"

#: accounts/report/accounts_payable/accounts_payable.js:65
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
#: accounts/report/accounts_receivable/accounts_receivable.js:93
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
#: stock/report/stock_ageing/stock_ageing.js:49
msgid "Ageing Range 1"
msgstr "مدى العمر 1"

#: accounts/report/accounts_payable/accounts_payable.js:72
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
#: accounts/report/accounts_receivable/accounts_receivable.js:100
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
#: stock/report/stock_ageing/stock_ageing.js:56
msgid "Ageing Range 2"
msgstr "مدى العمر 2"

#: accounts/report/accounts_payable/accounts_payable.js:79
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:42
#: accounts/report/accounts_receivable/accounts_receivable.js:107
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:42
#: stock/report/stock_ageing/stock_ageing.js:63
msgid "Ageing Range 3"
msgstr "مدى العمر 3"

#: accounts/report/accounts_payable/accounts_payable.js:86
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:49
#: accounts/report/accounts_receivable/accounts_receivable.js:114
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:49
msgid "Ageing Range 4"
msgstr "الشيخوخة المدى 4"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:86
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:337
msgid "Ageing Report based on "
msgstr ""

#. Label of a Table field in DocType 'Quality Meeting'
#: quality_management/doctype/quality_meeting/quality_meeting.json
msgctxt "Quality Meeting"
msgid "Agenda"
msgstr "جدول أعمال"

#. Label of a Text Editor field in DocType 'Quality Meeting Agenda'
#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgctxt "Quality Meeting Agenda"
msgid "Agenda"
msgstr "جدول أعمال"

#. Label of a Data field in DocType 'Incoming Call Settings'
#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgctxt "Incoming Call Settings"
msgid "Agent Busy Message"
msgstr ""

#. Label of a Data field in DocType 'Voice Call Settings'
#: telephony/doctype/voice_call_settings/voice_call_settings.json
msgctxt "Voice Call Settings"
msgid "Agent Busy Message"
msgstr ""

#. Label of a Section Break field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Agent Details"
msgstr "تفاصيل الوكيل"

#. Label of a Link field in DocType 'Incoming Call Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "Agent Group"
msgstr ""

#. Label of a Data field in DocType 'Incoming Call Settings'
#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgctxt "Incoming Call Settings"
msgid "Agent Unavailable Message"
msgstr ""

#. Label of a Data field in DocType 'Voice Call Settings'
#: telephony/doctype/voice_call_settings/voice_call_settings.json
msgctxt "Voice Call Settings"
msgid "Agent Unavailable Message"
msgstr ""

#. Label of a Table MultiSelect field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Agents"
msgstr "عملاء"

#. Description of a DocType
#: selling/doctype/product_bundle/product_bundle.json
msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
msgstr ""

#. Name of a role
#: assets/doctype/location/location.json
msgid "Agriculture Manager"
msgstr "مدير الزراعة"

#. Name of a role
#: assets/doctype/location/location.json
msgid "Agriculture User"
msgstr "مستخدم بالقطاع الزراعي"

#. Label of a Select field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "Algorithm"
msgstr ""

#. Name of a role
#: accounts/doctype/pos_invoice/pos_invoice.json
#: accounts/doctype/sales_invoice/sales_invoice.json
#: buying/doctype/request_for_quotation/request_for_quotation.json
#: telephony/doctype/voice_call_settings/voice_call_settings.json
#: utilities/doctype/video/video.json
msgid "All"
msgstr "الكل"

#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "All"
msgstr "الكل"

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:164
#: accounts/utils.py:1266 public/js/setup_wizard.js:174
msgid "All Accounts"
msgstr "جميع الحسابات"

#. Label of a Section Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "All Activities"
msgstr ""

#. Label of a Section Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "All Activities"
msgstr ""

#. Label of a Section Break field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "All Activities"
msgstr ""

#. Label of a HTML field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "All Activities HTML"
msgstr ""

#. Label of a HTML field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "All Activities HTML"
msgstr ""

#. Label of a HTML field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "All Activities HTML"
msgstr ""

#: manufacturing/doctype/bom/bom.py:265
msgid "All BOMs"
msgstr "كل الأصناف المركبة"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "All Contact"
msgstr "جميع جهات الاتصال"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "All Customer Contact"
msgstr "كافة جهات اتصال العميل"

#: patches/v13_0/remove_bad_selling_defaults.py:9
#: setup/setup_wizard/operations/install_fixtures.py:116
#: setup/setup_wizard/operations/install_fixtures.py:118
#: setup/setup_wizard/operations/install_fixtures.py:125
#: setup/setup_wizard/operations/install_fixtures.py:131
#: setup/setup_wizard/operations/install_fixtures.py:137
#: setup/setup_wizard/operations/install_fixtures.py:143
msgid "All Customer Groups"
msgstr "جميع مجموعات العملاء"

#: setup/doctype/email_digest/templates/default.html:113
msgid "All Day"
msgstr "كل يوم"

#: patches/v11_0/create_department_records_for_each_company.py:23
#: patches/v11_0/update_department_lft_rgt.py:9
#: patches/v11_0/update_department_lft_rgt.py:11
#: patches/v11_0/update_department_lft_rgt.py:16
#: setup/doctype/company/company.py:301 setup/doctype/company/company.py:304
#: setup/doctype/company/company.py:309 setup/doctype/company/company.py:315
#: setup/doctype/company/company.py:321 setup/doctype/company/company.py:327
#: setup/doctype/company/company.py:333 setup/doctype/company/company.py:339
#: setup/doctype/company/company.py:345 setup/doctype/company/company.py:351
#: setup/doctype/company/company.py:357 setup/doctype/company/company.py:363
#: setup/doctype/company/company.py:369 setup/doctype/company/company.py:375
#: setup/doctype/company/company.py:381
msgid "All Departments"
msgstr "جميع الاقسام"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "All Employee (Active)"
msgstr "جميع الموظفين (نشط)"

#: setup/doctype/item_group/item_group.py:36
#: setup/doctype/item_group/item_group.py:37
#: setup/setup_wizard/operations/install_fixtures.py:33
#: setup/setup_wizard/operations/install_fixtures.py:41
#: setup/setup_wizard/operations/install_fixtures.py:48
#: setup/setup_wizard/operations/install_fixtures.py:54
#: setup/setup_wizard/operations/install_fixtures.py:60
#: setup/setup_wizard/operations/install_fixtures.py:66
msgid "All Item Groups"
msgstr "كل مجموعات الأصناف"

#: selling/page/point_of_sale/pos_item_selector.js:25
msgid "All Items"
msgstr ""

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "All Lead (Open)"
msgstr "(جميع الزبائن المحتملين (مفتوح"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "All Sales Partner Contact"
msgstr "بيانات الإتصال لكل شركاء البيع"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "All Sales Person"
msgstr "كل مندوبي المبيعات"

#. Description of a DocType
#: setup/doctype/sales_person/sales_person.json
msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
msgstr ""

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "All Supplier Contact"
msgstr "بيانات اتصال جميع الموردين"

#: patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: patches/v11_0/rename_supplier_type_to_supplier_group.py:36
#: setup/setup_wizard/operations/install_fixtures.py:148
#: setup/setup_wizard/operations/install_fixtures.py:150
#: setup/setup_wizard/operations/install_fixtures.py:157
#: setup/setup_wizard/operations/install_fixtures.py:163
#: setup/setup_wizard/operations/install_fixtures.py:169
#: setup/setup_wizard/operations/install_fixtures.py:175
#: setup/setup_wizard/operations/install_fixtures.py:181
#: setup/setup_wizard/operations/install_fixtures.py:187
#: setup/setup_wizard/operations/install_fixtures.py:193
msgid "All Supplier Groups"
msgstr "جميع مجموعات الموردين"

#: patches/v13_0/remove_bad_selling_defaults.py:12
#: setup/setup_wizard/operations/install_fixtures.py:96
#: setup/setup_wizard/operations/install_fixtures.py:98
#: setup/setup_wizard/operations/install_fixtures.py:105
#: setup/setup_wizard/operations/install_fixtures.py:111
msgid "All Territories"
msgstr "جميع الأقاليم"

#: setup/doctype/company/company.py:255 setup/doctype/company/company.py:268
msgid "All Warehouses"
msgstr "جميع المخازن"

#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "All allocations have been successfully reconciled"
msgstr ""

#: support/doctype/issue/issue.js:107
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "يجب نقل جميع الاتصالات بما في ذلك وما فوقها إلى الإصدار الجديد"

#: stock/doctype/purchase_receipt/purchase_receipt.py:1167
msgid "All items have already been Invoiced/Returned"
msgstr "تم بالفعل تحرير / إرجاع جميع العناصر"

#: stock/doctype/delivery_note/delivery_note.py:1300
msgid "All items have already been received"
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:2252
msgid "All items have already been transferred for this Work Order."
msgstr "جميع الإصناف تم نقلها لأمر العمل"

#: public/js/controllers/transaction.js:2254
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""

#. Description of the 'Carry Forward Communication and Comments' (Check) field
#. in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""

#: manufacturing/doctype/work_order/work_order.js:916
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""

#: stock/doctype/delivery_note/delivery_note.py:975
msgid "All these items have already been Invoiced/Returned"
msgstr "تم بالفعل إصدار فاتورة / إرجاع جميع هذه العناصر"

#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
msgid "Allocate"
msgstr "تخصيص"

#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "تخصيص السلف تلقائيا (الداخل أولا الخارج أولا)"

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "تخصيص السلف تلقائيا (الداخل أولا الخارج أولا)"

#: accounts/doctype/payment_entry/payment_entry.js:831
msgid "Allocate Payment Amount"
msgstr "تخصيص مبلغ الدفع"

#. Label of a Check field in DocType 'Payment Terms Template'
#: accounts/doctype/payment_terms_template/payment_terms_template.json
msgctxt "Payment Terms Template"
msgid "Allocate Payment Based On Payment Terms"
msgstr "تخصيص الدفع على أساس شروط الدفع"

#. Label of a Float field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Allocated"
msgstr "تخصيص"

#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Allocated"
msgstr "تخصيص"

#: accounts/report/gross_profit/gross_profit.py:312
#: public/js/utils/unreconcile.js:86
msgid "Allocated Amount"
msgstr "المبلغ المخصص"

#. Label of a Currency field in DocType 'Advance Tax'
#: accounts/doctype/advance_tax/advance_tax.json
msgctxt "Advance Tax"
msgid "Allocated Amount"
msgstr "المبلغ المخصص"

#. Label of a Currency field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Allocated Amount"
msgstr "المبلغ المخصص"

#. Label of a Currency field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Allocated Amount"
msgstr "المبلغ المخصص"

#. Label of a Currency field in DocType 'Bank Transaction Payments'
#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgctxt "Bank Transaction Payments"
msgid "Allocated Amount"
msgstr "المبلغ المخصص"

#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Allocated Amount"
msgstr "المبلغ المخصص"

#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Allocated Amount"
msgstr "المبلغ المخصص"

#. Label of a Currency field in DocType 'Purchase Invoice Advance'
#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgctxt "Purchase Invoice Advance"
msgid "Allocated Amount"
msgstr "المبلغ المخصص"

#. Label of a Currency field in DocType 'Unreconcile Payment Entries'
#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgctxt "Unreconcile Payment Entries"
msgid "Allocated Amount"
msgstr "المبلغ المخصص"

#. Label of a Section Break field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Allocated Entries"
msgstr ""

#: public/js/templates/crm_activities.html:49
msgid "Allocated To:"
msgstr ""

#. Label of a Currency field in DocType 'Sales Invoice Advance'
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgctxt "Sales Invoice Advance"
msgid "Allocated amount"
msgstr "المبلغ المخصص"

#: accounts/utils.py:609
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "لا يمكن أن يكون المبلغ المخصص أكبر من المبلغ غير المعدل"

#: accounts/utils.py:607
msgid "Allocated amount cannot be negative"
msgstr "لا يمكن أن يكون المبلغ المخصص سالبًا"

#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:262
msgid "Allocation"
msgstr "توزيع"

#. Label of a Table field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Allocation"
msgstr "توزيع"

#: public/js/utils/unreconcile.js:97
msgid "Allocations"
msgstr ""

#. Label of a Table field in DocType 'Process Payment Reconciliation Log'
#. Label of a Section Break field in DocType 'Process Payment Reconciliation
#. Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Allocations"
msgstr ""

#. Label of a Table field in DocType 'Unreconcile Payment'
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgctxt "Unreconcile Payment"
msgid "Allocations"
msgstr ""

#: manufacturing/report/production_planning_report/production_planning_report.py:415
msgid "Allotted Qty"
msgstr "الكمية المخصصة"

#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
#. 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Allow"
msgstr "السماح"

#: accounts/doctype/account/account.py:502
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
msgid "Allow Account Creation Against Child Company"
msgstr "السماح بإنشاء حساب ضد شركة تابعة"

#. Label of a Check field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Allow Account Creation Against Child Company"
msgstr "السماح بإنشاء حساب ضد شركة تابعة"

#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Allow Alternative Item"
msgstr "السماح لصنف بديل"

#. Label of a Check field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Allow Alternative Item"
msgstr "السماح لصنف بديل"

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Allow Alternative Item"
msgstr "السماح لصنف بديل"

#. Label of a Check field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Allow Alternative Item"
msgstr "السماح لصنف بديل"

#. Label of a Check field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Allow Alternative Item"
msgstr "السماح لصنف بديل"

#. Label of a Check field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Allow Alternative Item"
msgstr "السماح لصنف بديل"

#. Label of a Check field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Allow Alternative Item"
msgstr "السماح لصنف بديل"

#: stock/doctype/item_alternative/item_alternative.py:65
msgid "Allow Alternative Item must be checked on Item {}"
msgstr ""

#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Allow Continuous Material Consumption"
msgstr ""

#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Allow Excess Material Transfer"
msgstr ""

#. Label of a Check field in DocType 'POS Payment Method'
#: accounts/doctype/pos_payment_method/pos_payment_method.json
msgctxt "POS Payment Method"
msgid "Allow In Returns"
msgstr "السماح في المرتجعات"

#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr "السماح بإضافة العنصر عدة مرات في المعاملة"

#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Allow Item to be Added Multiple Times in a Transaction"
msgstr ""

#. Label of a Check field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Allow Lead Duplication based on Emails"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
msgstr "السماح بنقل المواد من مذكرة التسليم إلى فاتورة المبيعات"

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
msgstr "السماح بنقل المواد من إيصال الشراء إلى فاتورة الشراء"

#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
msgid "Allow Multiple Material Consumption"
msgstr "السماح باستهلاك المواد المتعددة"

#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
msgstr "السماح بأوامر مبيعات متعددة مقابل طلب الشراء الخاص بالعميل"

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Allow Negative Stock"
msgstr "السماح بالقيم السالبة للمخزون"

#. Label of a Check field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Allow Negative Stock"
msgstr "السماح بالقيم السالبة للمخزون"

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Allow Negative Stock"
msgstr "السماح بالقيم السالبة للمخزون"

#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Allow Negative rates for Items"
msgstr ""

#. Label of a Select field in DocType 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Allow Or Restrict Dimension"
msgstr ""

#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Allow Overtime"
msgstr "تسمح العمل الإضافي"

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Allow Partial Reservation"
msgstr ""

#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Allow Production on Holidays"
msgstr "السماح الإنتاج على عطلات"

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Allow Purchase"
msgstr ""

#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Allow Purchase Invoice Creation Without Purchase Order"
msgstr "السماح بإنشاء فاتورة الشراء بدون أمر شراء"

#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
msgstr "السماح بإنشاء فاتورة الشراء بدون إيصال الشراء"

#. Label of a Check field in DocType 'Item Variant Settings'
#: stock/doctype/item_variant_settings/item_variant_settings.json
msgctxt "Item Variant Settings"
msgid "Allow Rename Attribute Value"
msgstr "السماح بميزة إعادة التسمية"

#. Label of a Check field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Allow Resetting Service Level Agreement"
msgstr "السماح بإعادة ضبط اتفاقية مستوى الخدمة"

#: support/doctype/service_level_agreement/service_level_agreement.py:775
msgid "Allow Resetting Service Level Agreement from Support Settings."
msgstr "السماح بإعادة ضبط اتفاقية مستوى الخدمة من إعدادات الدعم."

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Allow Sales"
msgstr ""

#. Label of a Check field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Allow Sales Invoice Creation Without Delivery Note"
msgstr "السماح بإنشاء فاتورة المبيعات بدون إشعار التسليم"

#. Label of a Check field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Allow Sales Invoice Creation Without Sales Order"
msgstr "السماح بإنشاء فاتورة المبيعات بدون طلب مبيعات"

#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Allow Sales Order Creation For Expired Quotation"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Allow Stale Exchange Rates"
msgstr "السماح لأسعار الصرف الثابتة"

#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Allow User to Edit Discount"
msgstr ""

#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Allow User to Edit Price List Rate in Transactions"
msgstr "السماح للمستخدم بتحرير سعر قائمة الأسعار في المعاملات"

#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Allow User to Edit Rate"
msgstr ""

#. Label of a Check field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Allow Zero Rate"
msgstr ""

#. Label of a Check field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Allow Zero Valuation Rate"
msgstr "السماح بقيمة صفر"

#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Allow Zero Valuation Rate"
msgstr "السماح بقيمة صفر"

#. Label of a Check field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Allow Zero Valuation Rate"
msgstr "السماح بقيمة صفر"

#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Allow Zero Valuation Rate"
msgstr "السماح بقيمة صفر"

#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Allow Zero Valuation Rate"
msgstr "السماح بقيمة صفر"

#. Label of a Check field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Allow Zero Valuation Rate"
msgstr "السماح بقيمة صفر"

#. Label of a Check field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Allow Zero Valuation Rate"
msgstr "السماح بقيمة صفر"

#. Description of the 'Allow Continuous Material Consumption' (Check) field in
#. DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Allow multi-currency invoices against single party account "
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Allow to Edit Stock UOM Qty for Sales Documents"
msgstr ""

#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
#. 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
msgstr ""

#. Label of a Check field in DocType 'Repost Allowed Types'
#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgctxt "Repost Allowed Types"
msgid "Allowed"
msgstr "سمح"

#. Name of a DocType
#: accounts/doctype/allowed_dimension/allowed_dimension.json
msgid "Allowed Dimension"
msgstr ""

#. Label of a Table field in DocType 'Repost Accounting Ledger Settings'
#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
msgctxt "Repost Accounting Ledger Settings"
msgid "Allowed Doctypes"
msgstr ""

#. Group in Customer's connections
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Allowed Items"
msgstr ""

#. Group in Supplier's connections
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Allowed Items"
msgstr ""

#. Name of a DocType
#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
msgid "Allowed To Transact With"
msgstr "سمح للاعتماد مع"

#. Label of a Table field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Allowed To Transact With"
msgstr "سمح للاعتماد مع"

#. Label of a Table field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Allowed To Transact With"
msgstr "سمح للاعتماد مع"

#: accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr ""

#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Allows to keep aside a specific quantity of inventory for a particular order."
msgstr ""

#: stock/doctype/pick_list/pick_list.py:785
msgid "Already Picked"
msgstr ""

#: stock/doctype/item_alternative/item_alternative.py:81
msgid "Already record exists for the item {0}"
msgstr "يوجد سجل للصنف {0}"

#: accounts/doctype/pos_profile/pos_profile.py:98
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr "تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي"

#: manufacturing/doctype/bom/bom.js:152
#: manufacturing/doctype/work_order/work_order.js:169 public/js/utils.js:517
#: stock/doctype/stock_entry/stock_entry.js:245
msgid "Alternate Item"
msgstr "صنف بديل"

#. Label of a Link field in DocType 'Item Alternative'
#: stock/doctype/item_alternative/item_alternative.json
msgctxt "Item Alternative"
msgid "Alternative Item Code"
msgstr "رمز الصنف البديل"

#. Label of a Read Only field in DocType 'Item Alternative'
#: stock/doctype/item_alternative/item_alternative.json
msgctxt "Item Alternative"
msgid "Alternative Item Name"
msgstr "اسم الصنف البديل"

#: selling/doctype/quotation/quotation.js:360
msgid "Alternative Items"
msgstr ""

#: stock/doctype/item_alternative/item_alternative.py:37
msgid "Alternative item must not be same as item code"
msgstr "يجب ألا يكون الصنف البديل هو نفسه رمز الصنف"

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""

#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Asset Shift Allocation'
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
msgctxt "Asset Shift Allocation"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Contract Fulfilment Checklist'
#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
msgctxt "Contract Fulfilment Checklist"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Cost Center Allocation'
#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgctxt "Cost Center Allocation"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Process Deferred Accounting'
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgctxt "Process Deferred Accounting"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Process Subscription'
#: accounts/doctype/process_subscription/process_subscription.json
msgctxt "Process Subscription"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Project Update'
#: projects/doctype/project_update/project_update.json
msgctxt "Project Update"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Repost Accounting Ledger'
#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgctxt "Repost Accounting Ledger"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Telephony Call Type'
#: telephony/doctype/telephony_call_type/telephony_call_type.json
msgctxt "Telephony Call Type"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Unreconcile Payment'
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgctxt "Unreconcile Payment"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Amended From"
msgstr "معدل من"

#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Amended From"
msgstr "معدل من"

#: accounts/doctype/journal_entry/journal_entry.js:582
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:274
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
#: accounts/report/payment_ledger/payment_ledger.py:194
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
#: accounts/report/share_balance/share_balance.py:61
#: accounts/report/share_ledger/share_ledger.py:57
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:235
#: selling/doctype/quotation/quotation.js:298
#: selling/page/point_of_sale/pos_item_cart.js:46
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
#: selling/report/sales_order_analysis/sales_order_analysis.py:290
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
#: stock/report/delayed_item_report/delayed_item_report.py:152
#: stock/report/delayed_order_report/delayed_order_report.py:71
#: templates/form_grid/bank_reconciliation_grid.html:4
#: templates/form_grid/item_grid.html:9
#: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
#: templates/pages/rfq.html:46
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Section Break field in DocType 'BOM Creator Item'
#. Label of a Currency field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'BOM Scrap Item'
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgctxt "BOM Scrap Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Data field in DocType 'Bank Clearance Detail'
#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgctxt "Bank Clearance Detail"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Amount"
msgstr "كمية"

#. Label of a Float field in DocType 'Cashier Closing Payments'
#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
msgctxt "Cashier Closing Payments"
msgid "Amount"
msgstr "كمية"

#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Section Break field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgctxt "Landed Cost Taxes and Charges"
msgid "Amount"
msgstr "كمية"

#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'POS Closing Entry Taxes'
#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
msgctxt "POS Closing Entry Taxes"
msgid "Amount"
msgstr "كمية"

#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'POS Invoice Reference'
#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgctxt "POS Invoice Reference"
msgid "Amount"
msgstr "كمية"

#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Amount"
msgstr "كمية"

#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Amount"
msgstr "كمية"

#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Amount"
msgstr "كمية"

#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
#. Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Amount"
msgstr "كمية"

#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Prospect Opportunity'
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgctxt "Prospect Opportunity"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
#. Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Purchase Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
#. Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Amount"
msgstr "كمية"

#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Amount"
msgstr "كمية"

#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Sales Invoice Payment'
#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgctxt "Sales Invoice Payment"
msgid "Amount"
msgstr "كمية"

#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Amount"
msgstr "كمية"

#. Label of a Int field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Amount"
msgstr "كمية"

#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Amount"
msgstr "كمية"

#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Amount"
msgstr "كمية"

#. Label of a Currency field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Amount"
msgstr "كمية"

#: regional/report/uae_vat_201/uae_vat_201.py:22
msgid "Amount (AED)"
msgstr ""

#. Label of a Currency field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Amount (Company Currency)"
msgstr "المبلغ (عملة الشركة)"

#. Label of a Currency field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Amount (Company Currency)"
msgstr "المبلغ (عملة الشركة)"

#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Amount (Company Currency)"
msgstr "المبلغ (عملة الشركة)"

#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgctxt "Landed Cost Taxes and Charges"
msgid "Amount (Company Currency)"
msgstr "المبلغ (عملة الشركة)"

#. Label of a Currency field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Amount (Company Currency)"
msgstr "المبلغ (عملة الشركة)"

#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Amount (Company Currency)"
msgstr "المبلغ (عملة الشركة)"

#. Label of a Currency field in DocType 'Payment Entry Deduction'
#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgctxt "Payment Entry Deduction"
msgid "Amount (Company Currency)"
msgstr "المبلغ (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Amount (Company Currency)"
msgstr "المبلغ (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Amount (Company Currency)"
msgstr "المبلغ (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Amount (Company Currency)"
msgstr "المبلغ (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Amount (Company Currency)"
msgstr "المبلغ (عملة الشركة)"

#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Amount (Company Currency)"
msgstr "المبلغ (عملة الشركة)"

#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Amount (Company Currency)"
msgstr "المبلغ (عملة الشركة)"

#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Amount (Company Currency)"
msgstr "المبلغ (عملة الشركة)"

#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Amount (Company Currency)"
msgstr "المبلغ (عملة الشركة)"

#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Amount (Company Currency)"
msgstr "المبلغ (عملة الشركة)"

#: selling/report/sales_order_analysis/sales_order_analysis.py:314
msgid "Amount Delivered"
msgstr "المبلغ الذي تم تسليمه"

#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Amount Difference"
msgstr "مقدار الفرق"

#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Amount Eligible for Commission"
msgstr ""

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Amount Eligible for Commission"
msgstr ""

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Amount Eligible for Commission"
msgstr ""

#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Amount Eligible for Commission"
msgstr ""

#. Label of a Column Break field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Amount In Figure"
msgstr "المبلغ في الشكل"

#: accounts/report/payment_ledger/payment_ledger.py:205
msgid "Amount in Account Currency"
msgstr ""

#. Label of a Currency field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Amount in Account Currency"
msgstr ""

#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Amount in customer's currency"
msgstr "المبلغ بعملة العميل"

#: accounts/doctype/payment_entry/payment_entry.py:1135
msgid "Amount {0} {1} against {2} {3}"
msgstr "مبلغ {0} {1} مقابل {2} {3}"

#: accounts/doctype/payment_entry/payment_entry.py:1146
msgid "Amount {0} {1} deducted against {2}"
msgstr "مبلغ {0} {1} خصم مقابل {2}"

#: accounts/doctype/payment_entry/payment_entry.py:1112
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "القيمة {0} {1} نقلت من {2} إلى {3}"

#: accounts/doctype/payment_entry/payment_entry.py:1118
msgid "Amount {0} {1} {2} {3}"
msgstr "القيمة {0} {1} {2} {3}"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ampere"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ampere-Hour"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ampere-Minute"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ampere-Second"
msgstr ""

#: controllers/trends.py:237 controllers/trends.py:249
#: controllers/trends.py:254
msgid "Amt"
msgstr "الإجمالي"

#. Description of a DocType
#: setup/doctype/item_group/item_group.json
msgid "An Item Group is a way to classify items based on types."
msgstr ""

#: stock/doctype/repost_item_valuation/repost_item_valuation.py:405
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""

#: erpnext_integrations/doctype/tally_migration/tally_migration.js:26
msgctxt "<a href='/app/error-log' class='variant-click'>Error Log</a>"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr ""

#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:405
msgid "An error occurred during the update process"
msgstr "حدث خطأ أثناء عملية التحديث"

#: stock/reorder_item.py:371
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""

#: accounts/doctype/budget/budget.py:232
msgid "Annual"
msgstr "سنوي"

#: public/js/utils.js:120
msgid "Annual Billing: {0}"
msgstr "الفواتير السنوية:  {0}"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Annual Expenses"
msgstr "المصروفات السنوية"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Annual Income"
msgstr "الدخل السنوي"

#. Label of a Currency field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Annual Revenue"
msgstr ""

#. Label of a Currency field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Annual Revenue"
msgstr ""

#. Label of a Currency field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Annual Revenue"
msgstr ""

#: accounts/doctype/budget/budget.py:83
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
msgstr "سجل الموازنة الآخر &#39;{0}&#39; موجود بالفعل مقابل {1} &#39;{2}&#39; وحساب &#39;{3}&#39; للسنة المالية {4}"

#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""

#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:132
msgid "Another Period Closing Entry {0} has been made after {1}"
msgstr "قيد إقفال فترة أخرى {0} تم إنشائها بعد {1}"

#: setup/doctype/sales_person/sales_person.py:100
msgid "Another Sales Person {0} exists with the same Employee id"
msgstr "مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف"

#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
msgid "Any one of following filters required: warehouse, Item Code, Item Group"
msgstr ""

#. Label of a Currency field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Applicable Charges"
msgstr "الرسوم المطبقة"

#. Label of a Section Break field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Applicable Charges"
msgstr "الرسوم المطبقة"

#. Label of a Table field in DocType 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Applicable Dimension"
msgstr ""

#: accounts/doctype/promotional_scheme/promotional_scheme.py:219
msgid "Applicable For"
msgstr "قابل للتطبيق ل"

#. Label of a Tab Break field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Applicable For"
msgstr "قابل للتطبيق ل"

#. Label of a Select field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Applicable For"
msgstr "قابل للتطبيق ل"

#. Label of a Select field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Applicable For"
msgstr "قابل للتطبيق ل"

#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Applicable Holiday List"
msgstr "قائمة العطلات القابلة للتطبيق"

#. Label of a Section Break field in DocType 'Terms and Conditions'
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgctxt "Terms and Conditions"
msgid "Applicable Modules"
msgstr "وحدات قابلة للتطبيق"

#. Name of a DocType
#: accounts/doctype/applicable_on_account/applicable_on_account.json
msgid "Applicable On Account"
msgstr ""

#. Label of a Table field in DocType 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Applicable On Account"
msgstr ""

#. Label of a Link field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Applicable To (Designation)"
msgstr "قابلة للتطبيق على (المسمى الوظيفي)"

#. Label of a Link field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Applicable To (Employee)"
msgstr "قابلة للتطبيق على (الموظف)"

#. Label of a Link field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Applicable To (Role)"
msgstr "قابلة للتطبيق على (الدور الوظيفي)"

#. Label of a Link field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Applicable To (User)"
msgstr "قابلة للتطبيق على (المستخدم)"

#. Label of a Table field in DocType 'Price List'
#: stock/doctype/price_list/price_list.json
msgctxt "Price List"
msgid "Applicable for Countries"
msgstr "ينطبق على البلدان"

#. Label of a Section Break field in DocType 'POS Profile'
#. Label of a Table field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Applicable for Users"
msgstr "ينطبق على المستخدمين"

#. Description of the 'Transporter' (Link) field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Applicable for external driver"
msgstr "ينطبق على سائق خارجي"

#: regional/italy/setup.py:162
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "قابل للتطبيق إذا كانت الشركة SpA أو SApA أو SRL"

#: regional/italy/setup.py:171
msgid "Applicable if the company is a limited liability company"
msgstr "قابل للتطبيق إذا كانت الشركة شركة ذات مسؤولية محدودة"

#: regional/italy/setup.py:122
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "قابل للتطبيق إذا كانت الشركة فردية أو مملوكة"

#. Label of a Check field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Applicable on Material Request"
msgstr "ينطبق على طلب المواد"

#. Label of a Check field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Applicable on Purchase Order"
msgstr "ينطبق على أمر الشراء"

#. Label of a Check field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Applicable on booking actual expenses"
msgstr "ينطبق على الحجز النفقات الفعلية"

#. Label of a Section Break field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Application Settings"
msgstr "إعدادات التطبيق"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
msgid "Application of Funds (Assets)"
msgstr "استخدام الاموال (الأصول)"

#: templates/includes/order/order_taxes.html:70
msgid "Applied Coupon Code"
msgstr "رمز القسيمة المطبق"

#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
#. Description of the 'Maximum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Applied on each reading."
msgstr ""

#: stock/doctype/putaway_rule/putaway_rule.py:183
msgid "Applied putaway rules."
msgstr ""

#. Label of a Select field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Apply Additional Discount On"
msgstr "تطبيق خصم إضافي على"

#. Label of a Select field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Apply Additional Discount On"
msgstr "تطبيق خصم إضافي على"

#. Label of a Select field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Apply Additional Discount On"
msgstr "تطبيق خصم إضافي على"

#. Label of a Select field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Apply Additional Discount On"
msgstr "تطبيق خصم إضافي على"

#. Label of a Select field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Apply Additional Discount On"
msgstr "تطبيق خصم إضافي على"

#. Label of a Select field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Apply Additional Discount On"
msgstr "تطبيق خصم إضافي على"

#. Label of a Select field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Apply Additional Discount On"
msgstr "تطبيق خصم إضافي على"

#. Label of a Select field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Apply Additional Discount On"
msgstr "تطبيق خصم إضافي على"

#. Label of a Select field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Apply Additional Discount On"
msgstr "تطبيق خصم إضافي على"

#. Label of a Select field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Apply Additional Discount On"
msgstr "تطبيق خصم إضافي على"

#. Label of a Select field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Apply Discount On"
msgstr "تطبيق تخفيض على"

#. Label of a Select field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Apply Discount On"
msgstr "تطبيق تخفيض على"

#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Apply Discount on Discounted Rate"
msgstr "تطبيق الخصم على السعر المخفض"

#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Apply Discount on Rate"
msgstr "تطبيق الخصم على السعر"

#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Apply Multiple Pricing Rules"
msgstr "تطبيق قواعد التسعير متعددة"

#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Apply Multiple Pricing Rules"
msgstr "تطبيق قواعد التسعير متعددة"

#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Apply Multiple Pricing Rules"
msgstr "تطبيق قواعد التسعير متعددة"

#. Label of a Select field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Apply On"
msgstr "تنطبق على"

#. Label of a Select field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Apply On"
msgstr "تنطبق على"

#. Label of a Link field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Apply On"
msgstr "تنطبق على"

#. Label of a Check field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Apply Putaway Rule"
msgstr ""

#. Label of a Check field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Apply Putaway Rule"
msgstr ""

#. Label of a Float field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Apply Recursion Over (As Per Transaction UOM)"
msgstr ""

#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Apply Recursion Over (As Per Transaction UOM)"
msgstr ""

#. Label of a Table field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Apply Rule On Brand"
msgstr "تطبيق القاعدة على العلامة التجارية"

#. Label of a Table field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Apply Rule On Item Code"
msgstr "تطبيق القاعدة على رمز البند"

#. Label of a Table field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Apply Rule On Item Group"
msgstr "تطبيق القاعدة على مجموعة العناصر"

#. Label of a Select field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Apply Rule On Other"
msgstr "تطبيق القاعدة على الآخر"

#. Label of a Select field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Apply Rule On Other"
msgstr "تطبيق القاعدة على الآخر"

#. Label of a Check field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Apply SLA for Resolution Time"
msgstr ""

#. Label of a Check field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Apply TDS"
msgstr ""

#. Label of a Check field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Apply TDS"
msgstr ""

#. Label of a Check field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Apply Tax Withholding Amount"
msgstr "تطبيق مبلغ الاستقطاع الضريبي"

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Apply Tax Withholding Amount"
msgstr "تطبيق مبلغ الاستقطاع الضريبي"

#. Label of a Check field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Apply Tax Withholding Amount"
msgstr "تطبيق مبلغ الاستقطاع الضريبي"

#. Label of a Check field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Apply Tax Withholding Amount "
msgstr ""

#. Label of a Check field in DocType 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Apply restriction on dimension values"
msgstr ""

#. Label of a Check field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Apply to All Inventory Documents"
msgstr ""

#. Label of a Link field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Apply to Document"
msgstr ""

#. Name of a DocType
#: crm/doctype/appointment/appointment.json
msgid "Appointment"
msgstr "موعد"

#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "Appointment"
msgid "Appointment"
msgstr "موعد"

#. Name of a DocType
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Booking Settings"
msgstr "إعدادات حجز المواعيد"

#. Name of a DocType
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "Appointment Booking Slots"
msgstr "حجز موعد الشقوق"

#: crm/doctype/appointment/appointment.py:95
msgid "Appointment Confirmation"
msgstr "تأكيد الموعد"

#: www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr ""

#. Label of a Section Break field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Appointment Details"
msgstr "تفاصيل الموعد"

#. Label of a Int field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Appointment Duration (In Minutes)"
msgstr "مدة التعيين (بالدقائق)"

#: www/book_appointment/index.py:20
msgid "Appointment Scheduling Disabled"
msgstr ""

#: www/book_appointment/index.py:21
msgid "Appointment Scheduling has been disabled for this site"
msgstr ""

#. Label of a Link field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Appointment With"
msgstr "موعد مع"

#: crm/doctype/appointment/appointment.py:101
msgid "Appointment was created. But no lead was found. Please check the email to confirm"
msgstr ""

#. Label of a Link field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Approving Role (above authorized value)"
msgstr "الدور الوظيفي الذي لديه صلاحية الموافقة على قيمة اعلى من القيمة المرخص بها"

#: setup/doctype/authorization_rule/authorization_rule.py:79
msgid "Approving Role cannot be same as role the rule is Applicable To"
msgstr "لا يمكن أن يكون شرط الموافقة هو نفس الشرط الذي تنطبق عليه القاعدة"

#. Label of a Link field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Approving User  (above authorized value)"
msgstr "المستخدم الذي لديه صلاحية الموافقة على قيمة أعلى من القيمة المرخص بها"

#: setup/doctype/authorization_rule/authorization_rule.py:77
msgid "Approving User cannot be same as user the rule is Applicable To"
msgstr "المستخدم الذي لدية صلاحية الموافقة لايمكن أن يكون نفس المستخدم الذي تنطبق عليه القاعدة"

#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Approximately match the description/party name against parties"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Are"
msgstr ""

#: public/js/utils/demo.js:20
msgid "Are you sure you want to clear all demo data?"
msgstr ""

#: public/js/bom_configurator/bom_configurator.bundle.js:363
msgid "Are you sure you want to delete this Item?"
msgstr ""

#: accounts/doctype/subscription/subscription.js:69
msgid "Are you sure you want to restart this subscription?"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Area"
msgstr "منطقة"

#. Label of a Float field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Area"
msgstr "منطقة"

#. Label of a Link field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Area UOM"
msgstr "وحدة قياس المساحة"

#: manufacturing/report/production_planning_report/production_planning_report.py:423
msgid "Arrival Quantity"
msgstr "كمية الوصول"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Arshin"
msgstr ""

#: stock/report/serial_no_ledger/serial_no_ledger.js:57
#: stock/report/stock_ageing/stock_ageing.js:16
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
msgid "As On Date"
msgstr "كما هو بتاريخ"

#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
msgid "As on Date"
msgstr ""

#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
#. Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "As per Stock UOM"
msgstr "وفقا للأوراق UOM"

#: accounts/doctype/pricing_rule/pricing_rule.py:182
msgid "As the field {0} is enabled, the field {1} is mandatory."
msgstr "نظرًا لتمكين الحقل {0} ، يكون الحقل {1} إلزاميًا."

#: accounts/doctype/pricing_rule/pricing_rule.py:189
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."

#: stock/doctype/item/item.py:953
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""

#: stock/doctype/stock_settings/stock_settings.py:198
msgid "As there are negative stock, you can not enable {0}."
msgstr ""

#: stock/doctype/stock_settings/stock_settings.py:212
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.py:916
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.py:1614
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}."

#: stock/doctype/stock_settings/stock_settings.py:166
#: stock/doctype/stock_settings/stock_settings.py:178
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""

#. Label of a Table field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Assembly Items"
msgstr ""

#. Name of a DocType
#: accounts/report/account_balance/account_balance.js:25
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:124
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:357
#: assets/doctype/asset/asset.json
#: stock/doctype/purchase_receipt/purchase_receipt.js:200
msgid "Asset"
msgstr "الأصول"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Asset"
msgstr "الأصول"

#. Label of a Link in the Assets Workspace
#. Label of a shortcut in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset"
msgid "Asset"
msgstr "الأصول"

#. Label of a Link field in DocType 'Asset Activity'
#: assets/doctype/asset_activity/asset_activity.json
msgctxt "Asset Activity"
msgid "Asset"
msgstr "الأصول"

#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Asset"
msgstr "الأصول"

#. Label of a Link field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Asset"
msgstr "الأصول"

#. Label of a Link field in DocType 'Asset Movement Item'
#: assets/doctype/asset_movement_item/asset_movement_item.json
msgctxt "Asset Movement Item"
msgid "Asset"
msgstr "الأصول"

#. Label of a Link field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Asset"
msgstr "الأصول"

#. Label of a Link field in DocType 'Asset Shift Allocation'
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
msgctxt "Asset Shift Allocation"
msgid "Asset"
msgstr "الأصول"

#. Label of a Link field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Asset"
msgstr "الأصول"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Asset"
msgstr "الأصول"

#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Asset"
msgstr "الأصول"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Asset"
msgstr "الأصول"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Asset"
msgstr "الأصول"

#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Asset"
msgstr "الأصول"

#. Label of a Link field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Asset Account"
msgstr "حساب الأصول"

#. Name of a DocType
#. Name of a report
#. Label of a Link in the Assets Workspace
#: assets/doctype/asset_activity/asset_activity.json
#: assets/report/asset_activity/asset_activity.json
#: assets/workspace/assets/assets.json
msgid "Asset Activity"
msgstr ""

#. Linked DocType in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Activity"
msgstr ""

#. Name of a DocType
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Asset Capitalization"
msgstr ""

#. Group in Asset's connections
#. Linked DocType in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Capitalization"
msgstr ""

#. Label of a Link in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset Capitalization"
msgid "Asset Capitalization"
msgstr ""

#. Name of a DocType
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgid "Asset Capitalization Asset Item"
msgstr ""

#. Name of a DocType
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Asset Capitalization Service Item"
msgstr ""

#. Name of a DocType
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Asset Capitalization Stock Item"
msgstr ""

#. Name of a DocType
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:174
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:347
#: assets/doctype/asset_category/asset_category.json
#: assets/report/fixed_asset_register/fixed_asset_register.js:23
#: assets/report/fixed_asset_register/fixed_asset_register.py:408
msgid "Asset Category"
msgstr "فئة الأصول"

#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Category"
msgstr "فئة الأصول"

#. Label of a Link in the Assets Workspace
#. Label of a shortcut in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset Category"
msgid "Asset Category"
msgstr "فئة الأصول"

#. Label of a Read Only field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Asset Category"
msgstr "فئة الأصول"

#. Label of a Read Only field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Asset Category"
msgstr "فئة الأصول"

#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Asset Category"
msgstr "فئة الأصول"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Asset Category"
msgstr "فئة الأصول"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Asset Category"
msgstr "فئة الأصول"

#. Name of a DocType
#: assets/doctype/asset_category_account/asset_category_account.json
msgid "Asset Category Account"
msgstr "حساب فئة الأصول"

#. Label of a Data field in DocType 'Asset Category'
#: assets/doctype/asset_category/asset_category.json
msgctxt "Asset Category"
msgid "Asset Category Name"
msgstr "اسم فئة الأصول"

#: stock/doctype/item/item.py:303
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "فئة الموجودات إلزامية لبنود الموجودات الثابتة\\n<br>\\nAsset Category is mandatory for Fixed Asset item"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Asset Depreciation Cost Center"
msgstr "مركز تكلفة إستهلاك الأصول"

#. Label of a Section Break field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Asset Depreciation Details"
msgstr ""

#. Name of a report
#. Label of a Link in the Assets Workspace
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
#: assets/workspace/assets/assets.json
msgid "Asset Depreciation Ledger"
msgstr "دفتر حسابات استهلاك الأصول"

#. Name of a DocType
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Asset Depreciation Schedule"
msgstr ""

#. Linked DocType in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Depreciation Schedule"
msgstr ""

#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75
msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
msgstr ""

#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:894
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:938
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
msgstr ""

#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
msgstr ""

#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr ""

#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183
msgid "Asset Depreciation Schedules created:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
msgstr ""

#. Name of a report
#. Label of a Link in the Assets Workspace
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
#: assets/workspace/assets/assets.json
msgid "Asset Depreciations and Balances"
msgstr "إستهلاك الأصول والأرصدة"

#. Label of a Section Break field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Asset Details"
msgstr "تفاصيل الأصول"

#. Name of a DocType
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Asset Finance Book"
msgstr "كتاب الأصول المالية"

#: assets/report/fixed_asset_register/fixed_asset_register.py:400
msgid "Asset ID"
msgstr ""

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Asset Location"
msgstr "موقع الأصول"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Asset Location"
msgstr "موقع الأصول"

#. Name of a DocType
#. Name of a report
#. Label of a Link in the Assets Workspace
#: assets/doctype/asset_maintenance/asset_maintenance.json
#: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: assets/report/asset_maintenance/asset_maintenance.json
#: assets/workspace/assets/assets.json
msgid "Asset Maintenance"
msgstr "صيانة الأصول"

#. Linked DocType in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Maintenance"
msgstr "صيانة الأصول"

#. Label of a Link in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset Maintenance"
msgid "Asset Maintenance"
msgstr "صيانة الأصول"

#. Label of a Link field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Asset Maintenance"
msgstr "صيانة الأصول"

#. Name of a DocType
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Asset Maintenance Log"
msgstr "سجل صيانة الأصول"

#. Label of a Link in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset Maintenance Log"
msgid "Asset Maintenance Log"
msgstr "سجل صيانة الأصول"

#. Name of a DocType
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Asset Maintenance Task"
msgstr "مهمة صيانة الأصول"

#. Name of a DocType
#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Asset Maintenance Team"
msgstr "فريق صيانة الأصول"

#. Label of a Link in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset Maintenance Team"
msgid "Asset Maintenance Team"
msgstr "فريق صيانة الأصول"

#. Name of a DocType
#: assets/doctype/asset_movement/asset_movement.json
#: stock/doctype/purchase_receipt/purchase_receipt.js:211
msgid "Asset Movement"
msgstr "حركة الأصول"

#. Label of a Link in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset Movement"
msgid "Asset Movement"
msgstr "حركة الأصول"

#. Name of a DocType
#: assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Asset Movement Item"
msgstr "بند حركة الأصول"

#: assets/doctype/asset/asset.py:897
msgid "Asset Movement record {0} created"
msgstr "تم إنشاء سجل حركة الأصول {0}\\n<br>\\nAsset Movement record {0} created"

#: assets/report/fixed_asset_register/fixed_asset_register.py:406
msgid "Asset Name"
msgstr "اسم الأصول"

#. Label of a Data field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Name"
msgstr "اسم الأصول"

#. Label of a Data field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Asset Name"
msgstr "اسم الأصول"

#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Asset Name"
msgstr "اسم الأصول"

#. Label of a Link field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Asset Name"
msgstr "اسم الأصول"

#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Asset Name"
msgstr "اسم الأصول"

#. Label of a Data field in DocType 'Asset Movement Item'
#: assets/doctype/asset_movement_item/asset_movement_item.json
msgctxt "Asset Movement Item"
msgid "Asset Name"
msgstr "اسم الأصول"

#. Label of a Read Only field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Asset Name"
msgstr "اسم الأصول"

#. Label of a Select field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Asset Naming Series"
msgstr "سلسلة تسمية الأصول"

#. Label of a Select field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Owner"
msgstr "مالك الأصول"

#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Owner Company"
msgstr "شركة أسيت أونر"

#. Label of a Int field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Quantity"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
#: accounts/report/account_balance/account_balance.js:38
msgid "Asset Received But Not Billed"
msgstr "أصل مستلم ولكن غير فاتورة"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Asset Received But Not Billed"
msgstr "أصل مستلم ولكن غير فاتورة"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Asset Received But Not Billed"
msgstr "أصل مستلم ولكن غير فاتورة"

#. Name of a DocType
#: assets/doctype/asset_repair/asset_repair.json
msgid "Asset Repair"
msgstr "إصلاح الأصول"

#. Linked DocType in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Repair"
msgstr "إصلاح الأصول"

#. Label of a Link in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset Repair"
msgid "Asset Repair"
msgstr "إصلاح الأصول"

#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Asset Repair"
msgstr "إصلاح الأصول"

#. Name of a DocType
#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Asset Repair Consumed Item"
msgstr ""

#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Asset Settings"
msgstr ""

#. Name of a DocType
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
msgid "Asset Shift Allocation"
msgstr ""

#. Name of a DocType
#: assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Asset Shift Factor"
msgstr ""

#: assets/doctype/asset_shift_factor/asset_shift_factor.py:32
msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
msgstr ""

#. Label of a Select field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Asset Status"
msgstr "حالة الأصول"

#: assets/dashboard_fixtures.py:175
#: assets/report/fixed_asset_register/fixed_asset_register.py:197
#: assets/report/fixed_asset_register/fixed_asset_register.py:390
#: assets/report/fixed_asset_register/fixed_asset_register.py:430
msgid "Asset Value"
msgstr "قيمة الأصول"

#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Asset Value"
msgstr "قيمة الأصول"

#. Name of a DocType
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "Asset Value Adjustment"
msgstr "تعديل قيمة الأصول"

#. Linked DocType in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Asset Value Adjustment"
msgstr "تعديل قيمة الأصول"

#. Label of a Link in the Assets Workspace
#: assets/workspace/assets/assets.json
msgctxt "Asset Value Adjustment"
msgid "Asset Value Adjustment"
msgstr "تعديل قيمة الأصول"

#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
msgid "Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>."
msgstr "لا يمكن نشر تسوية قيمة الأصل قبل تاريخ شراء الأصل <b>{0}</b> ."

#. Label of a chart in the Assets Workspace
#: assets/dashboard_fixtures.py:56 assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "تحليلات قيمة الأصول"

#: assets/doctype/asset/asset.py:174
msgid "Asset cancelled"
msgstr ""

#: assets/doctype/asset/asset.py:503
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "لا يمكن إلغاء الأصل، لانه بالفعل {0}"

#: assets/doctype/asset_capitalization/asset_capitalization.py:688
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""

#: assets/doctype/asset/asset.py:196
msgid "Asset created"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:634
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr ""

#: assets/doctype/asset/asset.py:1138
msgid "Asset created after being split from Asset {0}"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:696
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr ""

#: assets/doctype/asset/asset.py:199
msgid "Asset deleted"
msgstr ""

#: assets/doctype/asset_movement/asset_movement.py:180
msgid "Asset issued to Employee {0}"
msgstr ""

#: assets/doctype/asset_repair/asset_repair.py:69
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""

#: assets/doctype/asset_movement/asset_movement.py:165
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""

#: assets/doctype/asset/depreciation.py:496
msgid "Asset restored"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:704
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:1335
msgid "Asset returned"
msgstr ""

#: assets/doctype/asset/depreciation.py:470
msgid "Asset scrapped"
msgstr ""

#: assets/doctype/asset/depreciation.py:472
msgid "Asset scrapped via Journal Entry {0}"
msgstr "ألغت الأصول عن طريق قيد اليومية {0}\\n<br>\\n Asset scrapped via Journal Entry {0}"

#: accounts/doctype/sales_invoice/sales_invoice.py:1371
msgid "Asset sold"
msgstr ""

#: assets/doctype/asset/asset.py:161
msgid "Asset submitted"
msgstr ""

#: assets/doctype/asset_movement/asset_movement.py:173
msgid "Asset transferred to Location {0}"
msgstr ""

#: assets/doctype/asset/asset.py:1072
msgid "Asset updated after being split into Asset {0}"
msgstr ""

#: assets/doctype/asset_repair/asset_repair.py:158
msgid "Asset updated after cancellation of Asset Repair {0}"
msgstr ""

#: assets/doctype/asset_repair/asset_repair.py:120
msgid "Asset updated after completion of Asset Repair {0}"
msgstr ""

#: assets/doctype/asset_movement/asset_movement.py:106
msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
msgstr ""

#: assets/doctype/asset/depreciation.py:439
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "لا يمكن إلغاء الأصل {0} ، كما هو بالفعل {1}\\n<br>\\nAsset {0} cannot be scrapped, as it is already {1}"

#: assets/doctype/asset_capitalization/asset_capitalization.py:241
msgid "Asset {0} does not belong to Item {1}"
msgstr ""

#: assets/doctype/asset_movement/asset_movement.py:45
msgid "Asset {0} does not belong to company {1}"
msgstr "الأصل {0} لا ينتمي للشركة {1}\\n<br>\\nAsset {0} does not belong to company {1}"

#: assets/doctype/asset_movement/asset_movement.py:118
msgid "Asset {0} does not belongs to the custodian {1}"
msgstr "الأصل {0} لا ينتمي إلى الحارس {1}"

#: assets/doctype/asset_movement/asset_movement.py:57
msgid "Asset {0} does not belongs to the location {1}"
msgstr "الأصل {0} لا ينتمي إلى الموقع {1}"

#: assets/doctype/asset_capitalization/asset_capitalization.py:760
#: assets/doctype/asset_capitalization/asset_capitalization.py:858
msgid "Asset {0} does not exist"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:640
msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:662
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""

#: assets/doctype/asset/depreciation.py:437
msgid "Asset {0} must be submitted"
msgstr "الاصل {0} يجب تقديمه"

#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
msgstr ""

#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:62
msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
msgstr ""

#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
msgstr ""

#. Name of a Workspace
#. Label of a Card Break in the Assets Workspace
#: accounts/doctype/finance_book/finance_book_dashboard.py:9
#: accounts/report/balance_sheet/balance_sheet.py:237
#: assets/workspace/assets/assets.json
msgid "Assets"
msgstr "الأصول"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Assets"
msgstr "الأصول"

#. Label of a Table field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Assets"
msgstr "الأصول"

#. Label of a Table field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Assets"
msgstr "الأصول"

#: controllers/buying_controller.py:760
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr "لم يتم إنشاء الأصول لـ {0}. سيكون عليك إنشاء الأصل يدويًا."

#. Subtitle of the Module Onboarding 'Assets'
#: assets/module_onboarding/assets/assets.json
msgid "Assets, Depreciations, Repairs, and more."
msgstr ""

#: controllers/buying_controller.py:748
msgid "Asset{} {assets_link} created for {}"
msgstr "الأصل {} {assets_link} الذي تم إنشاؤه لـ {}"

#: manufacturing/doctype/job_card/job_card.js:281
msgid "Assign Job to Employee"
msgstr ""

#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Assign To"
msgstr "تكليف إلى"

#. Label of a Link field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Assign To"
msgstr "تكليف إلى"

#. Label of a Read Only field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Assign to Name"
msgstr "تعيين للاسم"

#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
#: support/report/issue_analytics/issue_analytics.js:81
#: support/report/issue_summary/issue_summary.js:69
msgid "Assigned To"
msgstr "كلف إلى"

#: templates/pages/projects.html:48
msgid "Assignment"
msgstr "مهمة"

#. Label of a Section Break field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Assignment Conditions"
msgstr ""

#: assets/doctype/asset/asset.py:1003
msgid "At least one asset has to be selected."
msgstr ""

#: accounts/doctype/pos_invoice/pos_invoice.py:790
msgid "At least one invoice has to be selected."
msgstr ""

#: controllers/sales_and_purchase_return.py:142
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""

#: accounts/doctype/pos_invoice/pos_invoice.py:407
#: accounts/doctype/sales_invoice/sales_invoice.py:518
msgid "At least one mode of payment is required for POS invoice."
msgstr "يلزم وضع واحد نمط واحد للدفع لفاتورة نقطة البيع.\\n<br>\\nAt least one mode of payment is required for POS invoice."

#: setup/doctype/terms_and_conditions/terms_and_conditions.py:34
msgid "At least one of the Applicable Modules should be selected"
msgstr "يجب اختيار واحدة على الأقل من الوحدات القابلة للتطبيق"

#: accounts/doctype/pricing_rule/pricing_rule.py:196
msgid "At least one of the Selling or Buying must be selected"
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:599
msgid "At least one warehouse is mandatory"
msgstr ""

#: manufacturing/doctype/routing/routing.py:50
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "في الصف # {0}: لا يمكن أن يكون معرف التسلسل {1} أقل من معرف تسلسل الصف السابق {2}"

#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:609
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""

#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:601
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""

#: controllers/stock_controller.py:317
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Atmosphere"
msgstr ""

#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
#: utilities/doctype/rename_tool/rename_tool.json
msgctxt "Rename Tool"
msgid "Attach .csv file with two columns, one for the old name and one for the new name"
msgstr "إرفاق ملف csv مع عمودين، واحدة للاسم القديم واحدة للاسم الجديد"

#: public/js/utils/serial_no_batch_selector.js:250
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
msgid "Attach CSV File"
msgstr ""

#. Label of a Attach field in DocType 'Chart of Accounts Importer'
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgctxt "Chart of Accounts Importer"
msgid "Attach custom Chart of Accounts file"
msgstr "إرفاق ملف مخطط الحسابات المخصص"

#. Label of a Attach field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Attachment"
msgstr "مرفق"

#: templates/pages/order.html:137 templates/pages/projects.html:83
msgid "Attachments"
msgstr "المرفقات"

#. Label of a Tab Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Attendance & Leaves"
msgstr ""

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Attendance Device ID (Biometric/RF tag ID)"
msgstr "معرف جهاز الحضور (معرف بطاقة الهوية / RF)"

#. Label of a Link field in DocType 'Item Variant Attribute'
#: stock/doctype/item_variant_attribute/item_variant_attribute.json
msgctxt "Item Variant Attribute"
msgid "Attribute"
msgstr "سمة"

#. Label of a Link field in DocType 'Website Attribute'
#: portal/doctype/website_attribute/website_attribute.json
msgctxt "Website Attribute"
msgid "Attribute"
msgstr "سمة"

#. Label of a Data field in DocType 'Item Attribute'
#: stock/doctype/item_attribute/item_attribute.json
msgctxt "Item Attribute"
msgid "Attribute Name"
msgstr "السمة اسم"

#. Label of a Data field in DocType 'Item Attribute Value'
#: stock/doctype/item_attribute_value/item_attribute_value.json
msgctxt "Item Attribute Value"
msgid "Attribute Value"
msgstr "السمة القيمة"

#. Label of a Data field in DocType 'Item Variant Attribute'
#: stock/doctype/item_variant_attribute/item_variant_attribute.json
msgctxt "Item Variant Attribute"
msgid "Attribute Value"
msgstr "السمة القيمة"

#: stock/doctype/item/item.py:899
msgid "Attribute table is mandatory"
msgstr "جدول الخصائص إلزامي"

#: stock/doctype/item_attribute/item_attribute.py:97
msgid "Attribute value: {0} must appear only once"
msgstr ""

#: stock/doctype/item/item.py:903
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "تم تحديد السمة {0} عدة مرات في جدول السمات\\n<br>\\nAttribute {0} selected multiple times in Attributes Table"

#: stock/doctype/item/item.py:835
msgid "Attributes"
msgstr "سمات"

#. Name of a role
#: accounts/doctype/account/account.json
#: accounts/doctype/account_closing_balance/account_closing_balance.json
#: accounts/doctype/cost_center/cost_center.json
#: accounts/doctype/finance_book/finance_book.json
#: accounts/doctype/gl_entry/gl_entry.json
#: accounts/doctype/journal_entry/journal_entry.json
#: accounts/doctype/journal_entry_template/journal_entry_template.json
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: accounts/doctype/purchase_invoice/purchase_invoice.json
#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "Auditor"
msgstr "مدقق الحسابات"

#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
msgid "Authentication Failed"
msgstr "المصادقة فشلت"

#. Label of a Section Break field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Authorised By"
msgstr "مرخص بها من"

#. Name of a DocType
#: setup/doctype/authorization_control/authorization_control.json
msgid "Authorization Control"
msgstr "التحكم في الترخيص"

#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Authorization Endpoint"
msgstr "نقطة نهاية التخويل"

#. Name of a DocType
#: setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorization Rule"
msgstr "قاعدة الترخيص"

#. Label of a Section Break field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Authorization Settings"
msgstr "إعدادات التخويل"

#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Authorization URL"
msgstr "عنوان التخويل"

#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
msgid "Authorized Signatory"
msgstr "المخول بالتوقيع"

#. Label of a Float field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Authorized Value"
msgstr "القيمة المرخص بها"

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Auto Create Assets on Purchase"
msgstr "إنشاء الأصول تلقائيًا عند الشراء"

#. Label of a Check field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Auto Create Exchange Rate Revaluation"
msgstr ""

#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Auto Create Purchase Receipt"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Auto Create Serial and Batch Bundle For Outward"
msgstr ""

#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Auto Create Subcontracting Order"
msgstr ""

#. Label of a Check field in DocType 'Fiscal Year'
#: accounts/doctype/fiscal_year/fiscal_year.json
msgctxt "Fiscal Year"
msgid "Auto Created"
msgstr "إنشاء تلقائي"

#. Label of a Check field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Auto Created Serial and Batch Bundle"
msgstr ""

#. Label of a Check field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Auto Creation of Contact"
msgstr ""

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Auto Email Report"
msgid "Auto Email Report"
msgstr "ارسال التقارير عبر البريد الالكتروني الياً"

#: public/js/utils/serial_no_batch_selector.js:322
msgid "Auto Fetch"
msgstr "الجلب التلقائي"

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Auto Insert Item Price If Missing"
msgstr ""

#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Auto Material Request"
msgstr "طلب مواد تلقائي"

#: stock/reorder_item.py:327
msgid "Auto Material Requests Generated"
msgstr "إنشاء طلب مواد تلقائي"

#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
#. Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Auto Name"
msgstr "الإسم التلقائي"

#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
#. Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Auto Name"
msgstr "الإسم التلقائي"

#. Label of a Check field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Auto Opt In (For all customers)"
msgstr "الاشتراك التلقائي (لجميع العملاء)"

#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
msgid "Auto Reconcile"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Auto Reconcile Payments"
msgstr ""

#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
msgid "Auto Reconciliation"
msgstr ""

#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:143
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr ""

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Auto Repeat"
msgstr "تكرار تلقائي"

#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Auto Repeat"
msgstr "تكرار تلقائي"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Auto Repeat"
msgstr "تكرار تلقائي"

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Auto Repeat"
msgstr "تكرار تلقائي"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Auto Repeat"
msgstr "تكرار تلقائي"

#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Auto Repeat"
msgstr "تكرار تلقائي"

#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Auto Repeat"
msgstr "تكرار تلقائي"

#. Label of a Section Break field in DocType 'Quotation'
#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Auto Repeat"
msgstr "تكرار تلقائي"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Auto Repeat"
msgstr "تكرار تلقائي"

#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Auto Repeat"
msgstr "تكرار تلقائي"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Auto Repeat"
msgstr "تكرار تلقائي"

#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Auto Repeat"
msgstr "تكرار تلقائي"

#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Auto Repeat Detail"
msgstr "تكرار تلقائي للتفاصيل"

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Auto Reserve Serial and Batch Nos"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Auto Reserve Stock for Sales Order on Purchase"
msgstr ""

#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Auto close Opportunity Replied after the no. of days mentioned above"
msgstr ""

#. Description of the 'Enable Automatic Party Matching' (Check) field in
#. DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Auto match and set the Party in Bank Transactions"
msgstr ""

#. Label of a Section Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Auto re-order"
msgstr "إعادة ترتيب تلقائي"

#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:400
msgid "Auto repeat document updated"
msgstr "تكرار تلقائي للمستندات المحدثة"

#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
#. Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Auto write off precision loss while consolidation"
msgstr ""

#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Automatically Add Filtered Item To Cart"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Automatically Add Taxes and Charges from Item Tax Template"
msgstr "إضافة الضرائب والرسوم تلقائيا من قالب الضريبة البند"

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Automatically Create New Batch"
msgstr "إنشاء دفعة جديدة تلقائيا"

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Automatically Fetch Payment Terms from Order"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Automatically Process Deferred Accounting Entry"
msgstr "معالجة الإدخال المؤجل للمحاسبة تلقائيًا"

#. Label of a Check field in DocType 'Accounting Dimension Detail'
#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgctxt "Accounting Dimension Detail"
msgid "Automatically post balancing accounting entry"
msgstr ""

#. Name of a DocType
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgid "Availability Of Slots"
msgstr "توافر فتحات"

#. Label of a Table field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Availability Of Slots"
msgstr "توافر فتحات"

#: manufacturing/report/production_planning_report/production_planning_report.py:372
msgid "Available"
msgstr "متاح"

#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Available Batch Qty at From Warehouse"
msgstr "متوفر (كمية باتش) عند (من المخزن)"

#. Label of a Float field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Available Batch Qty at Warehouse"
msgstr "الكمية المتاحة من الباتش فى المخزن"

#. Label of a Float field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Available Batch Qty at Warehouse"
msgstr "الكمية المتاحة من الباتش فى المخزن"

#: assets/report/fixed_asset_register/fixed_asset_register.py:417
msgid "Available For Use Date"
msgstr "متاح للاستخدام تاريخ"

#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
#: public/js/utils.js:577 stock/report/stock_ageing/stock_ageing.py:155
msgid "Available Qty"
msgstr "الكمية المتاحة"

#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Available Qty"
msgstr "الكمية المتاحة"

#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Available Qty For Consumption"
msgstr ""

#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Available Qty For Consumption"
msgstr ""

#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Available Qty at Company"
msgstr ""

#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Available Qty at From Warehouse"
msgstr "متوفر (كمية) في المخزن"

#. Label of a Float field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Available Qty at Source Warehouse"
msgstr "الكمية المتاحة في مستودع المصدر"

#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Available Qty at Target Warehouse"
msgstr ""

#. Label of a Float field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Available Qty at WIP Warehouse"
msgstr "الكمية المتوفرة في مستودع ويب"

#. Label of a Float field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Available Qty at Warehouse"
msgstr "الكمية المتاحة في مستودع"

#. Label of a Float field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Available Qty at Warehouse"
msgstr "الكمية المتاحة في مستودع"

#: stock/report/reserved_stock/reserved_stock.py:138
msgid "Available Qty to Reserve"
msgstr ""

#. Label of a Float field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Available Qty to Reserve"
msgstr ""

#. Label of a Float field in DocType 'Quick Stock Balance'
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgctxt "Quick Stock Balance"
msgid "Available Quantity"
msgstr "الكمية المتوفرة"

#: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
msgid "Available Stock"
msgstr "المخزون المتوفر"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
#: selling/workspace/selling/selling.json
msgid "Available Stock for Packing Items"
msgstr "المخزون المتاج للأصناف المعبأة"

#: assets/doctype/asset/asset.py:270
msgid "Available for use date is required"
msgstr "مطلوب تاريخ متاح للاستخدام"

#: stock/doctype/stock_entry/stock_entry.py:727
msgid "Available quantity is {0}, you need {1}"
msgstr "الكمية المتاحة هي {0} ، تحتاج إلى {1}"

#: stock/dashboard/item_dashboard.js:247
msgid "Available {0}"
msgstr "متاح {0}"

#. Label of a Date field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Available-for-use Date"
msgstr "التاريخ المتاح للاستخدام"

#: assets/doctype/asset/asset.py:353
msgid "Available-for-use Date should be after purchase date"
msgstr "يجب أن يكون التاريخ متاحًا بعد تاريخ الشراء"

#: stock/report/stock_ageing/stock_ageing.py:156
#: stock/report/stock_ageing/stock_ageing.py:190
#: stock/report/stock_balance/stock_balance.py:484
msgid "Average Age"
msgstr "متوسط العمر"

#: projects/report/project_summary/project_summary.py:118
msgid "Average Completion"
msgstr ""

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Average Discount"
msgstr "متوسط الخصم"

#: accounts/report/share_balance/share_balance.py:60
msgid "Average Rate"
msgstr "المعدل المتوسط"

#. Label of a Duration field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Average Response Time"
msgstr "متوسط وقت الاستجابة"

#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Average time taken by the supplier to deliver"
msgstr "متوسط الوقت المستغرق من قبل المورد للتسليم"

#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
msgid "Avg Daily Outgoing"
msgstr "متوسط الصادرات اليومية"

#. Label of a Float field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Avg Rate"
msgstr ""

#: stock/report/stock_ledger/stock_ledger.py:270
msgid "Avg Rate (Balance Stock)"
msgstr ""

#: stock/report/item_variant_details/item_variant_details.py:96
msgid "Avg. Buying Price List Rate"
msgstr "متوسط قائمة أسعار الشراء"

#: stock/report/item_variant_details/item_variant_details.py:102
msgid "Avg. Selling Price List Rate"
msgstr "متوسط قائمة أسعار البيع"

#: accounts/report/gross_profit/gross_profit.py:257
msgid "Avg. Selling Rate"
msgstr "متوسط معدل البيع"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "B+"
msgstr ""

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "B-"
msgstr ""

#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "BFS"
msgstr ""

#. Label of a Section Break field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "BIN Qty"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
#: manufacturing/report/bom_explorer/bom_explorer.js:8
#: manufacturing/report/bom_explorer/bom_explorer.py:56
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
#: manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: selling/doctype/sales_order/sales_order.js:941
#: stock/doctype/material_request/material_request.js:300
#: stock/doctype/stock_entry/stock_entry.js:631
#: stock/report/bom_search/bom_search.py:38
msgid "BOM"
msgstr "قائمة مكونات المواد"

#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "BOM"
msgid "BOM"
msgstr "قائمة مكونات المواد"

#. Linked DocType in BOM Creator's connections
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "BOM"
msgstr "قائمة مكونات المواد"

#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
#. field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "BOM"
msgstr "قائمة مكونات المواد"

#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
#. 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "BOM"
msgstr "قائمة مكونات المواد"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "BOM"
msgstr "قائمة مكونات المواد"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "BOM"
msgstr "قائمة مكونات المواد"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "BOM"
msgstr "قائمة مكونات المواد"

#. Label of a Link field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "BOM"
msgstr "قائمة مكونات المواد"

#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "BOM"
msgstr "قائمة مكونات المواد"

#. Label of a Link field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "BOM"
msgstr "قائمة مكونات المواد"

#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
msgid "BOM 1"
msgstr ""

#: manufacturing/doctype/bom/bom.py:1338
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "يجب ألا يكون BOM 1 {0} و BOM 2 {1} متطابقين"

#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
msgid "BOM 2"
msgstr ""

#. Label of a Link in the Manufacturing Workspace
#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "أداة مقارنة BOM"

#. Label of a Check field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "BOM Created"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/bom_creator/bom_creator.json
msgid "BOM Creator"
msgstr ""

#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "BOM Creator"
msgstr ""

#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "BOM Creator"
msgid "BOM Creator"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Creator Item"
msgstr ""

#. Label of a Data field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "BOM Creator Item"
msgstr ""

#. Label of a Data field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "BOM Detail No"
msgstr "رقم تفاصيل فاتورة الموارد"

#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "BOM Detail No"
msgstr "رقم تفاصيل فاتورة الموارد"

#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "BOM Detail No"
msgstr "رقم تفاصيل فاتورة الموارد"

#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "BOM Detail No"
msgstr "رقم تفاصيل فاتورة الموارد"

#. Name of a report
#: manufacturing/report/bom_explorer/bom_explorer.json
msgid "BOM Explorer"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgid "BOM Explosion Item"
msgstr "قائمة المواد للصنف المفصص"

#: manufacturing/report/bom_operations_time/bom_operations_time.js:20
#: manufacturing/report/bom_operations_time/bom_operations_time.py:101
msgid "BOM ID"
msgstr "معرف BOM"

#. Label of a Section Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "BOM Info"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/bom_item/bom_item.json
msgid "BOM Item"
msgstr "صنف قائمة المواد"

#: manufacturing/report/bom_explorer/bom_explorer.py:59
#: manufacturing/report/production_plan_summary/production_plan_summary.py:147
msgid "BOM Level"
msgstr ""

#: manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: manufacturing/report/bom_variance_report/bom_variance_report.py:31
msgid "BOM No"
msgstr "رقم قائمة مكونات المواد"

#. Label of a Link field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "BOM No"
msgstr "رقم قائمة مكونات المواد"

#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "BOM No"
msgstr "رقم قائمة مكونات المواد"

#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "BOM No"
msgstr "رقم قائمة مكونات المواد"

#. Label of a Link field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "BOM No"
msgstr "رقم قائمة مكونات المواد"

#. Label of a Link field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "BOM No"
msgstr "رقم قائمة مكونات المواد"

#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "BOM No"
msgstr "رقم قائمة مكونات المواد"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "BOM No"
msgstr "رقم قائمة مكونات المواد"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "BOM No"
msgstr "رقم قائمة مكونات المواد"

#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "BOM No"
msgstr "رقم قائمة مكونات المواد"

#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "BOM No. for a Finished Good Item"
msgstr "رقم فاتورة الموارد لغرض جيد"

#. Name of a DocType
#: manufacturing/doctype/bom_operation/bom_operation.json
msgid "BOM Operation"
msgstr "عملية قائمة المواد"

#. Label of a Table field in DocType 'Routing'
#: manufacturing/doctype/routing/routing.json
msgctxt "Routing"
msgid "BOM Operation"
msgstr "عملية قائمة المواد"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/report/bom_operations_time/bom_operations_time.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Operations Time"
msgstr "وقت عمليات BOM"

#: manufacturing/report/bom_stock_report/bom_stock_report.py:27
msgid "BOM Qty"
msgstr "BOM الكمية"

#: stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "سعر او معدل قائمة مكونات المواد"

#. Name of a DocType
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgid "BOM Scrap Item"
msgstr "الصنف الخردة بقائمة المواد"

#. Label of a Link in the Manufacturing Workspace
#. Name of a report
#: manufacturing/workspace/manufacturing/manufacturing.json
#: stock/report/bom_search/bom_search.json
msgid "BOM Search"
msgstr "BOM البحث"

#. Name of a report
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
msgid "BOM Stock Calculated"
msgstr "BOM Stock محتسب"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/report/bom_stock_report/bom_stock_report.html:1
#: manufacturing/report/bom_stock_report/bom_stock_report.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Stock Report"
msgstr "تقرير مخزون فاتورة المواد"

#. Label of a Tab Break field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "BOM Tree"
msgstr ""

#: manufacturing/report/bom_stock_report/bom_stock_report.py:28
msgid "BOM UoM"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOM Update Batch"
msgstr ""

#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
msgid "BOM Update Initiated"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Log"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "BOM Update Tool"
msgstr "أداة تحديث بوم"

#. Label of a Link in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "BOM Update Tool"
msgid "BOM Update Tool"
msgstr "أداة تحديث بوم"

#. Description of a DocType
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Tool Log with job status maintained"
msgstr ""

#: manufacturing/doctype/bom_update_log/bom_update_log.py:97
msgid "BOM Updation already in progress. Please wait until {0} is complete."
msgstr ""

#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
msgstr ""

#. Name of a report
#: manufacturing/report/bom_variance_report/bom_variance_report.json
msgid "BOM Variance Report"
msgstr "تقرير الفرق BOM"

#. Name of a DocType
#: manufacturing/doctype/bom_website_item/bom_website_item.json
msgid "BOM Website Item"
msgstr "صنف الموقع الالكتروني بقائمة المواد"

#. Name of a DocType
#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "BOM Website Operation"
msgstr "عملية الموقع الالكتروني بقائمة المواد"

#: stock/doctype/stock_entry/stock_entry.js:1161
msgid "BOM and Manufacturing Quantity are required"
msgstr "مطلوب، قائمة مكونات المواد و كمية التصنيع"

#: stock/doctype/material_request/material_request.js:332
#: stock/doctype/stock_entry/stock_entry.js:683
msgid "BOM does not contain any stock item"
msgstr "فاتورة الموارد لا تحتوي على أي صنف مخزون"

#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "تكرار BOM: {0} لا يمكن أن يكون تابعًا لـ {1}"

#: manufacturing/doctype/bom/bom.py:626
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""

#: manufacturing/doctype/bom/bom.py:1215
msgid "BOM {0} does not belong to Item {1}"
msgstr "قائمة المواد {0} لا تنتمي إلى الصنف {1}"

#: manufacturing/doctype/bom/bom.py:1197
msgid "BOM {0} must be active"
msgstr "قائمة مكونات المواد {0} يجب أن تكون نشطة\\n<br>\\nBOM {0} must be active"

#: manufacturing/doctype/bom/bom.py:1200
msgid "BOM {0} must be submitted"
msgstr "قائمة مكونات المواد {0} يجب أن تكون مسجلة\\n<br>\\nBOM {0} must be submitted"

#. Label of a Long Text field in DocType 'BOM Update Batch'
#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgctxt "BOM Update Batch"
msgid "BOMs Updated"
msgstr ""

#: manufacturing/doctype/bom_creator/bom_creator.py:251
msgid "BOMs created successfully"
msgstr ""

#: manufacturing/doctype/bom_creator/bom_creator.py:261
msgid "BOMs creation failed"
msgstr ""

#: manufacturing/doctype/bom_creator/bom_creator.py:213
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""

#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
msgid "Backdated Stock Entry"
msgstr "إدخال مخزون مؤرخ"

#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
msgid "Backflush Raw Materials"
msgstr "المواد الخام Backflush"

#. Label of a Select field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Backflush Raw Materials Based On"
msgstr "Backflush المواد الخام مبني على"

#. Label of a Check field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
msgstr "المواد الخام Backflush من مستودع في التقدم في العمل"

#. Label of a Select field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Backflush Raw Materials of Subcontract Based On"
msgstr "Backflush المواد الخام من العقد من الباطن"

#: accounts/report/account_balance/account_balance.py:36
#: accounts/report/purchase_register/purchase_register.py:242
#: accounts/report/sales_register/sales_register.py:277
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
msgid "Balance"
msgstr "الموازنة"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
#: accounts/report/general_ledger/general_ledger.html:32
msgid "Balance (Dr - Cr)"
msgstr "الرصيد (مدين - دائن)"

#: accounts/report/general_ledger/general_ledger.py:588
msgid "Balance ({0})"
msgstr "الرصيد ({0})"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "Balance In Account Currency"
msgstr "التوازن في حساب العملة"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "Balance In Base Currency"
msgstr "التوازن في العملة الأساسية"

#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
#: stock/report/stock_balance/stock_balance.py:412
#: stock/report/stock_ledger/stock_ledger.py:226
msgid "Balance Qty"
msgstr "كمية الرصيد"

#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
msgid "Balance Qty (Stock)"
msgstr ""

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/balance_sheet/balance_sheet.json
#: accounts/workspace/financial_reports/financial_reports.json
#: public/js/financial_statements.js:131
msgid "Balance Sheet"
msgstr "المركز المالي"

#. Option for the 'Report Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Balance Sheet"
msgstr "المركز المالي"

#. Label of a Column Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Balance Sheet"
msgstr "المركز المالي"

#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "Balance Sheet Summary"
msgstr ""

#. Label of a Float field in DocType 'Bisect Nodes'
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgctxt "Bisect Nodes"
msgid "Balance Sheet Summary"
msgstr ""

#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr ""

#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Balance Stock Value"
msgstr ""

#: stock/report/stock_balance/stock_balance.py:419
#: stock/report/stock_ledger/stock_ledger.py:290
msgid "Balance Value"
msgstr "قيمة الرصيد"

#: accounts/doctype/gl_entry/gl_entry.py:312
msgid "Balance for Account {0} must always be {1}"
msgstr "رصيد الحساب لـ {0} يجب ان يكون دائما {1}"

#. Label of a Select field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Balance must be"
msgstr "يجب أن يكون الرصيد"

#. Name of a DocType
#: accounts/doctype/bank/bank.json
#: accounts/report/account_balance/account_balance.js:39
msgid "Bank"
msgstr "مصرف"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Bank"
msgstr "مصرف"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Bank"
msgid "Bank"
msgstr "مصرف"

#. Label of a Link field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Bank"
msgstr "مصرف"

#. Label of a Link field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Bank"
msgstr "مصرف"

#. Label of a Link field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Bank"
msgstr "مصرف"

#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Bank"
msgstr "مصرف"

#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#: accounts/doctype/mode_of_payment/mode_of_payment.json
msgctxt "Mode of Payment"
msgid "Bank"
msgstr "مصرف"

#. Label of a Read Only field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Bank"
msgstr "مصرف"

#. Label of a Link field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Bank"
msgstr "مصرف"

#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Bank"
msgstr "مصرف"

#. Label of a Link field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Bank / Cash Account"
msgstr "البنك حساب / النقدية"

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Bank A/C No."
msgstr "رقم الحساب المصرفي."

#. Name of a DocType
#: accounts/doctype/bank_account/bank_account.json
#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: buying/doctype/supplier/supplier.js:108
#: setup/setup_wizard/operations/install_fixtures.py:483
msgid "Bank Account"
msgstr "حساب مصرفي"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Bank Account"
msgid "Bank Account"
msgstr "حساب مصرفي"

#. Label of a Link field in DocType 'Bank Clearance'
#: accounts/doctype/bank_clearance/bank_clearance.json
msgctxt "Bank Clearance"
msgid "Bank Account"
msgstr "حساب مصرفي"

#. Label of a Link field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Bank Account"
msgstr "حساب مصرفي"

#. Label of a Link field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "Bank Account"
msgstr "حساب مصرفي"

#. Label of a Link field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Bank Account"
msgstr "حساب مصرفي"

#. Label of a Link field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Bank Account"
msgstr "حساب مصرفي"

#. Label of a Link field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Bank Account"
msgstr "حساب مصرفي"

#. Label of a Link field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Bank Account"
msgstr "حساب مصرفي"

#. Label of a Link field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Bank Account"
msgstr "حساب مصرفي"

#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Bank Account"
msgstr "حساب مصرفي"

#. Label of a Section Break field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Bank Account Details"
msgstr "تفاصيل الحساب البنكي"

#. Label of a Section Break field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Bank Account Details"
msgstr "تفاصيل الحساب البنكي"

#. Label of a Section Break field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Bank Account Info"
msgstr "معلومات الحساب البنكي"

#. Label of a Data field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Bank Account No"
msgstr "رقم الحساب البنكي"

#. Label of a Data field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Bank Account No"
msgstr "رقم الحساب البنكي"

#. Label of a Read Only field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Bank Account No"
msgstr "رقم الحساب البنكي"

#. Label of a Read Only field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Bank Account No"
msgstr "رقم الحساب البنكي"

#. Name of a DocType
#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
msgid "Bank Account Subtype"
msgstr "النوع الفرعي للحساب المصرفي"

#. Name of a DocType
#: accounts/doctype/bank_account_type/bank_account_type.json
msgid "Bank Account Type"
msgstr "نوع الحساب المصرفي"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
msgid "Bank Accounts"
msgstr "حسابات مصرفية"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Bank Balance"
msgstr "الرصيد المصرفي"

#. Label of a Currency field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Bank Charges"
msgstr "الرسوم المصرفية"

#. Label of a Link field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Bank Charges Account"
msgstr "حساب الرسوم البنكية"

#. Name of a DocType
#: accounts/doctype/bank_clearance/bank_clearance.json
msgid "Bank Clearance"
msgstr "تخليص البنك"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Bank Clearance"
msgid "Bank Clearance"
msgstr "تخليص البنك"

#. Name of a DocType
#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Bank Clearance Detail"
msgstr "تفاصيل التخليص المصرفي"

#. Name of a report
#: accounts/report/bank_clearance_summary/bank_clearance_summary.json
msgid "Bank Clearance Summary"
msgstr "ملخص التخليص البنكى"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Bank Credit Balance"
msgstr "رصيد رصيد البنك"

#: accounts/doctype/bank/bank_dashboard.py:7
msgid "Bank Details"
msgstr "تفاصيل البنك"

#. Label of a Section Break field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "Bank Details"
msgstr "تفاصيل البنك"

#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Bank Details"
msgstr "تفاصيل البنك"

#: setup/setup_wizard/operations/install_fixtures.py:211
msgid "Bank Draft"
msgstr "مسودة بنكية"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Bank Entry"
msgstr "حركة بنكية"

#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Bank Entry"
msgstr "حركة بنكية"

#. Name of a DocType
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee"
msgstr "ضمان بنكي"

#. Label of a Data field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Bank Guarantee Number"
msgstr "رقم ضمان البنك"

#. Label of a Select field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Bank Guarantee Type"
msgstr "نوع الضمان المصرفي"

#. Label of a Data field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "Bank Name"
msgstr "اسم المصرف"

#. Label of a Data field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Bank Name"
msgstr "اسم المصرف"

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Bank Name"
msgstr "اسم المصرف"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Bank Overdraft Account"
msgstr "حساب السحب من البنك بدون رصيد"

#. Name of a report
#. Label of a Link in the Accounting Workspace
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
#: accounts/workspace/accounting/accounting.json
msgid "Bank Reconciliation Statement"
msgstr "بيان تسوية حساب بنكية"

#. Name of a DocType
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Bank Reconciliation Tool"
msgstr ""

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Bank Reconciliation Tool"
msgid "Bank Reconciliation Tool"
msgstr ""

#. Name of a DocType
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Bank Statement Import"
msgstr ""

#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
msgid "Bank Statement balance as per General Ledger"
msgstr "كشف رصيد الحساب المصرفي وفقا لدفتر الأستاذ العام"

#. Name of a DocType
#: accounts/doctype/bank_transaction/bank_transaction.json
msgid "Bank Transaction"
msgstr "المعاملات المصرفية"

#. Name of a DocType
#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Bank Transaction Mapping"
msgstr "رسم المعاملات المصرفية"

#. Label of a Table field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "Bank Transaction Mapping"
msgstr "رسم المعاملات المصرفية"

#. Name of a DocType
#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Bank Transaction Payments"
msgstr "مدفوعات المعاملات المصرفية"

#. Linked DocType in Journal Entry's connections
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Bank Transaction Payments"
msgstr "مدفوعات المعاملات المصرفية"

#. Linked DocType in Payment Entry's connections
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Bank Transaction Payments"
msgstr "مدفوعات المعاملات المصرفية"

#: public/js/bank_reconciliation_tool/dialog_manager.js:485
msgid "Bank Transaction {0} Matched"
msgstr ""

#: public/js/bank_reconciliation_tool/dialog_manager.js:533
msgid "Bank Transaction {0} added as Journal Entry"
msgstr ""

#: public/js/bank_reconciliation_tool/dialog_manager.js:508
msgid "Bank Transaction {0} added as Payment Entry"
msgstr ""

#: accounts/doctype/bank_transaction/bank_transaction.py:129
msgid "Bank Transaction {0} is already fully reconciled"
msgstr ""

#: public/js/bank_reconciliation_tool/dialog_manager.js:553
msgid "Bank Transaction {0} updated"
msgstr ""

#: setup/setup_wizard/operations/install_fixtures.py:516
msgid "Bank account cannot be named as {0}"
msgstr "لا يمكن تسمية الحساب المصرفي باسم {0}"

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
msgid "Bank account {0} already exists and could not be created again"
msgstr "الحساب المصرفي {0} موجود بالفعل ولا يمكن إنشاؤه مرة أخرى"

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
msgid "Bank accounts added"
msgstr "الحسابات البنكية المضافة"

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
msgid "Bank transaction creation error"
msgstr "خطأ في إنشاء معاملة البنك"

#. Label of a Link field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Bank/Cash Account"
msgstr ""

#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:54
msgid "Bank/Cash Account {0} doesn't belong to company {1}"
msgstr ""

#. Label of a Card Break in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Banking"
msgstr "الخدمات المصرفية"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Banking"
msgstr "الخدمات المصرفية"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Bar"
msgstr "شريط"

#: public/js/utils/barcode_scanner.js:282
msgid "Barcode"
msgstr "الرمز الشريطي"

#. Label of a Data field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Barcode"
msgstr "الرمز الشريطي"

#. Label of a Data field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "Barcode"
msgstr "الرمز الشريطي"

#. Label of a Barcode field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Barcode"
msgstr "الرمز الشريطي"

#. Label of a Data field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Barcode"
msgstr "الرمز الشريطي"

#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Barcode"
msgstr "الرمز الشريطي"

#. Label of a Data field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Barcode"
msgstr "الرمز الشريطي"

#. Label of a Data field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Barcode"
msgstr "الرمز الشريطي"

#. Label of a Data field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Barcode"
msgstr "الرمز الشريطي"

#. Label of a Select field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "Barcode Type"
msgstr "نوع الباركود"

#: stock/doctype/item/item.py:450
msgid "Barcode {0} already used in Item {1}"
msgstr "الباركود {0} مستخدم بالفعل في الصنف {1}"

#: stock/doctype/item/item.py:465
msgid "Barcode {0} is not a valid {1} code"
msgstr "الباركود {0} ليس رمز {1} صالحًا"

#. Label of a Section Break field in DocType 'Item'
#. Label of a Table field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Barcodes"
msgstr "الباركود"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Barleycorn"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Barrel (Oil)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Barrel(Beer)"
msgstr ""

#. Label of a Currency field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Base Amount"
msgstr ""

#. Label of a Currency field in DocType 'Sales Invoice Payment'
#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgctxt "Sales Invoice Payment"
msgid "Base Amount (Company Currency)"
msgstr "المبلغ الأساسي (عملة الشركة )"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Base Change Amount (Company Currency)"
msgstr "مدى تغيير المبلغ الأساسي (عملة الشركة )"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Base Change Amount (Company Currency)"
msgstr "مدى تغيير المبلغ الأساسي (عملة الشركة )"

#. Label of a Float field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Base Cost Per Unit"
msgstr ""

#. Label of a Currency field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Base Hour Rate(Company Currency)"
msgstr "سعر الساعة الأساسي (عملة الشركة)"

#. Label of a Currency field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Base Rate"
msgstr ""

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Base Tax Withholding Net Total"
msgstr ""

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Base Tax Withholding Net Total"
msgstr ""

#: accounts/report/tax_withholding_details/tax_withholding_details.py:237
msgid "Base Total"
msgstr ""

#. Label of a Currency field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Base Total Billable Amount"
msgstr ""

#. Label of a Currency field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Base Total Billed Amount"
msgstr ""

#. Label of a Currency field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Base Total Costing Amount"
msgstr ""

#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Base URL"
msgstr "الرابط الأساسي"

#: accounts/report/inactive_sales_items/inactive_sales_items.js:27
#: accounts/report/profitability_analysis/profitability_analysis.js:16
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
#: manufacturing/report/production_planning_report/production_planning_report.js:16
#: manufacturing/report/work_order_summary/work_order_summary.js:15
#: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
#: stock/report/delayed_item_report/delayed_item_report.js:54
#: stock/report/delayed_order_report/delayed_order_report.js:54
#: support/report/issue_analytics/issue_analytics.js:16
#: support/report/issue_summary/issue_summary.js:16
msgid "Based On"
msgstr "وبناء على"

#. Label of a Select field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Based On"
msgstr "وبناء على"

#. Label of a Select field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Based On"
msgstr "وبناء على"

#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
msgid "Based On Data ( in years )"
msgstr "على أساس البيانات (بالسنوات)"

#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
msgid "Based On Document"
msgstr "بناء على المستند"

#: accounts/report/accounts_payable/accounts_payable.js:137
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:114
#: accounts/report/accounts_receivable/accounts_receivable.js:159
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:132
msgid "Based On Payment Terms"
msgstr "بناء على شروط الدفع"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Based On Payment Terms"
msgstr "بناء على شروط الدفع"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Based On Price List"
msgstr "على أساس قائمة الأسعار"

#. Label of a Dynamic Link field in DocType 'Party Specific Item'
#: selling/doctype/party_specific_item/party_specific_item.json
msgctxt "Party Specific Item"
msgid "Based On Value"
msgstr ""

#: setup/doctype/holiday_list/holiday_list.js:60
msgid "Based on your HR Policy, select your leave allocation period's end date"
msgstr ""

#: setup/doctype/holiday_list/holiday_list.js:55
msgid "Based on your HR Policy, select your leave allocation period's start date"
msgstr ""

#. Label of a Currency field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Basic Amount"
msgstr "المبلغ الأساسي"

#. Label of a Currency field in DocType 'BOM Scrap Item'
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgctxt "BOM Scrap Item"
msgid "Basic Amount (Company Currency)"
msgstr "المبلغ الأساسي (عملة الشركة )"

#. Label of a Currency field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Basic Rate (Company Currency)"
msgstr "سعر أساسي (عملة الشركة)"

#. Label of a Currency field in DocType 'BOM Scrap Item'
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgctxt "BOM Scrap Item"
msgid "Basic Rate (Company Currency)"
msgstr "سعر أساسي (عملة الشركة)"

#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Basic Rate (Company Currency)"
msgstr "سعر أساسي (عملة الشركة)"

#. Label of a Currency field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Basic Rate (as per Stock UOM)"
msgstr "التسعير الاساسي استنادأ لوحدة القياس"

#. Name of a DocType
#: stock/doctype/batch/batch.json
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: stock/report/stock_ledger/stock_ledger.py:312
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
msgid "Batch"
msgstr "الدفعات"

#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Batch"
msgid "Batch"
msgstr "الدفعات"

#. Label of a Small Text field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Batch Description"
msgstr "وصف الباتش"

#. Label of a Section Break field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Batch Details"
msgstr "تفاصيل الدفعة"

#. Label of a Data field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Batch ID"
msgstr "هوية الباتش"

#: stock/doctype/batch/batch.py:129
msgid "Batch ID is mandatory"
msgstr "معرف الدُفعة إلزامي"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.json
#: stock/workspace/stock/stock.json
msgid "Batch Item Expiry Status"
msgstr "حالة انتهاء صلاحية الدفعة الصنف"

#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
#: public/js/controllers/transaction.js:2194
#: public/js/utils/barcode_scanner.js:260
#: public/js/utils/serial_no_batch_selector.js:372
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:154
#: stock/report/stock_ledger/stock_ledger.js:59
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Data field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Batch No"
msgstr "رقم دفعة"

#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Batch No"
msgstr "رقم دفعة"

#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:612
msgid "Batch No is mandatory"
msgstr ""

#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2163
msgid "Batch No {0} does not exists"
msgstr ""

#: stock/utils.py:623
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""

#. Label of a Int field in DocType 'BOM Update Batch'
#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgctxt "BOM Update Batch"
msgid "Batch No."
msgstr ""

#: public/js/utils/serial_no_batch_selector.js:16
#: public/js/utils/serial_no_batch_selector.js:181
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
msgid "Batch Nos"
msgstr ""

#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1151
msgid "Batch Nos are created successfully"
msgstr ""

#. Label of a Data field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Batch Number Series"
msgstr "سلسلة رقم الدفعة"

#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:155
msgid "Batch Qty"
msgstr ""

#. Label of a Float field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Batch Quantity"
msgstr "كمية الدفعة"

#: manufacturing/doctype/work_order/work_order.js:271
msgid "Batch Size"
msgstr "حجم الدفعة"

#. Label of a Int field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Batch Size"
msgstr "حجم الدفعة"

#. Label of a Int field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Batch Size"
msgstr "حجم الدفعة"

#. Label of a Float field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Batch Size"
msgstr "حجم الدفعة"

#. Label of a Float field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Batch Size"
msgstr "حجم الدفعة"

#. Label of a Link field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Batch UOM"
msgstr "دفعة UOM"

#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Batch and Serial No"
msgstr ""

#: manufacturing/doctype/work_order/work_order.py:490
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
msgid "Batch {0} and Warehouse"
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:2410
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:284
msgid "Batch {0} of Item {1} has expired."
msgstr "الدفعة {0} للعنصر {1} انتهت صلاحيتها\\n<br>\\nBatch {0} of Item {1} has expired."

#: stock/doctype/stock_entry/stock_entry.py:2416
msgid "Batch {0} of Item {1} is disabled."
msgstr "تم تعطيل الدفعة {0} من الصنف {1}."

#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.json
#: stock/workspace/stock/stock.json
msgid "Batch-Wise Balance History"
msgstr "دفعة الحكيم التاريخ الرصيد"

#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:84
msgid "Batchwise Valuation"
msgstr ""

#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Before reconciliation"
msgstr "قبل المصالحة"

#. Label of a Int field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Begin On (Days)"
msgstr "ابدأ (بالأيام)"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Beginning of the current subscription period"
msgstr ""

#: accounts/doctype/subscription/subscription.py:332
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""

#: accounts/report/accounts_receivable/accounts_receivable.py:1059
#: accounts/report/purchase_register/purchase_register.py:214
msgid "Bill Date"
msgstr "تاريخ الفاتورة"

#. Label of a Date field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Bill Date"
msgstr "تاريخ الفاتورة"

#. Label of a Date field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Bill Date"
msgstr "تاريخ الفاتورة"

#: accounts/report/accounts_receivable/accounts_receivable.py:1058
#: accounts/report/purchase_register/purchase_register.py:213
msgid "Bill No"
msgstr "رقم الفاتورة"

#. Label of a Data field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Bill No"
msgstr "رقم الفاتورة"

#. Label of a Data field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Bill No"
msgstr "رقم الفاتورة"

#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Bill for Rejected Quantity in Purchase Invoice"
msgstr ""

#. Title of an Onboarding Step
#. Label of a Card Break in the Manufacturing Workspace
#: manufacturing/doctype/bom/bom.py:1083
#: manufacturing/onboarding_step/create_bom/create_bom.json
#: manufacturing/workspace/manufacturing/manufacturing.json
#: stock/doctype/material_request/material_request.js:99
#: stock/doctype/stock_entry/stock_entry.js:613
msgid "Bill of Materials"
msgstr "فاتورة المواد"

#. Label of a Link in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "BOM"
msgid "Bill of Materials"
msgstr "فاتورة المواد"

#: controllers/website_list_for_contact.py:203
#: projects/doctype/timesheet/timesheet_list.js:5
msgid "Billed"
msgstr "تمت الفوترة"

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Billed"
msgstr "تمت الفوترة"

#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:243
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: selling/report/sales_order_analysis/sales_order_analysis.py:298
msgid "Billed Amount"
msgstr "القيمة المقدم فاتورة بها"

#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Billed Amount"
msgstr "القيمة المقدم فاتورة بها"

#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Billed Amt"
msgstr "فوترة AMT"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Billed Amt"
msgstr "فوترة AMT"

#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Billed Amt"
msgstr "فوترة AMT"

#. Name of a report
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
msgid "Billed Items To Be Received"
msgstr ""

#: buying/report/purchase_order_analysis/purchase_order_analysis.py:221
#: selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr "الفواتير الكمية"

#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Billed, Received & Returned"
msgstr ""

#. Option for the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Billing Address"
msgstr "العنوان الذي ترسل به الفواتير"

#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Text Editor field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Billing Address"
msgstr "العنوان الذي ترسل به الفواتير"

#. Label of a Text Editor field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Billing Address"
msgstr "العنوان الذي ترسل به الفواتير"

#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Billing Address"
msgstr "العنوان الذي ترسل به الفواتير"

#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Billing Address"
msgstr "العنوان الذي ترسل به الفواتير"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Billing Address"
msgstr "العنوان الذي ترسل به الفواتير"

#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Billing Address"
msgstr "العنوان الذي ترسل به الفواتير"

#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Billing Address"
msgstr "العنوان الذي ترسل به الفواتير"

#. Label of a Text Editor field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Billing Address Details"
msgstr ""

#. Label of a Text Editor field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Billing Address Details"
msgstr ""

#. Label of a Text Editor field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Billing Address Details"
msgstr ""

#. Label of a Text Editor field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Billing Address Details"
msgstr ""

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Billing Address Name"
msgstr "اسم عنوان تقديم الفواتير"

#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
#: selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "قيمة الفواتير"

#. Label of a Currency field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Billing Amount"
msgstr "قيمة الفواتير"

#. Label of a Currency field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Billing Amount"
msgstr "قيمة الفواتير"

#. Label of a Data field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Billing City"
msgstr "مدينة الفوترة"

#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Billing Country"
msgstr "بلد إرسال الفواتير"

#. Label of a Data field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Billing County"
msgstr "إقليم الفواتير"

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Billing Currency"
msgstr "الفواتير العملات"

#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Billing Currency"
msgstr "الفواتير العملات"

#: public/js/purchase_trends_filters.js:39
msgid "Billing Date"
msgstr "تاريخ الفواتير"

#. Label of a Section Break field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Billing Details"
msgstr "تفاصيل الفاتورة"

#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgctxt "Process Statement Of Accounts Customer"
msgid "Billing Email"
msgstr "البريد الالكتروني لقوائم الدفع"

#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
msgid "Billing Hours"
msgstr "ساعات الفواتير"

#. Label of a Float field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Billing Hours"
msgstr "ساعات الفواتير"

#. Label of a Float field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Billing Hours"
msgstr "ساعات الفواتير"

#. Label of a Select field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Billing Interval"
msgstr "فواتير الفوترة"

#. Label of a Int field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Billing Interval Count"
msgstr "عدد الفواتير الفوترة"

#: accounts/doctype/subscription_plan/subscription_plan.py:41
msgid "Billing Interval Count cannot be less than 1"
msgstr "لا يمكن أن يكون عدد فترات إعداد الفواتير أقل من 1"

#: accounts/doctype/subscription/subscription.py:375
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""

#. Label of a Currency field in DocType 'Activity Cost'
#: projects/doctype/activity_cost/activity_cost.json
msgctxt "Activity Cost"
msgid "Billing Rate"
msgstr "سعر الفوترة"

#. Label of a Currency field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Billing Rate"
msgstr "سعر الفوترة"

#. Label of a Data field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Billing State"
msgstr "الدولة الفواتير"

#: selling/doctype/sales_order/sales_order_calendar.js:30
msgid "Billing Status"
msgstr "حالة الفواتير"

#. Label of a Select field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Billing Status"
msgstr "حالة الفواتير"

#. Label of a Data field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Billing Zipcode"
msgstr "الرمز البريدي للفواتير"

#: accounts/party.py:557
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف"

#. Name of a DocType
#: stock/doctype/bin/bin.json
msgid "Bin"
msgstr "صندوق"

#. Label of a Text Editor field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Bio / Cover Letter"
msgstr "السيرة الذاتية / رسالة الغلاف"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Biot"
msgstr ""

#. Name of a DocType
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisect Accounting Statements"
msgstr ""

#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
msgid "Bisect Left"
msgstr ""

#. Name of a DocType
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Bisect Nodes"
msgstr ""

#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
msgid "Bisect Right"
msgstr ""

#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "Bisecting From"
msgstr ""

#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
msgid "Bisecting Left ..."
msgstr ""

#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
msgid "Bisecting Right ..."
msgstr ""

#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "Bisecting To"
msgstr ""

#: setup/setup_wizard/operations/install_fixtures.py:236
msgid "Black"
msgstr "أسود"

#. Name of a DocType
#: manufacturing/doctype/blanket_order/blanket_order.json
msgid "Blanket Order"
msgstr "أمر بطانية"

#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "Blanket Order"
msgid "Blanket Order"
msgstr "أمر بطانية"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Blanket Order"
msgstr "أمر بطانية"

#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Blanket Order"
msgstr "أمر بطانية"

#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Blanket Order"
msgstr "أمر بطانية"

#. Label of a Float field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Blanket Order Allowance (%)"
msgstr ""

#. Label of a Float field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Blanket Order Allowance (%)"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgid "Blanket Order Item"
msgstr "صنف أمر بطانية"

#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Blanket Order Rate"
msgstr "بطالة سعر النظام"

#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Blanket Order Rate"
msgstr "بطالة سعر النظام"

#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Blanket Order Rate"
msgstr "بطالة سعر النظام"

#: accounts/doctype/purchase_invoice/purchase_invoice.js:123
#: accounts/doctype/purchase_invoice/purchase_invoice.js:265
msgid "Block Invoice"
msgstr "حظر الفاتورة"

#. Label of a Check field in DocType 'Supplier'
#. Label of a Section Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Block Supplier"
msgstr "كتلة المورد"

#. Label of a Check field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Blog Subscriber"
msgstr "مدونه المشترك"

#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Blood Group"
msgstr "فصيلة الدم"

#: setup/setup_wizard/operations/install_fixtures.py:235
msgid "Blue"
msgstr ""

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Blue"
msgstr ""

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Blue"
msgstr ""

#. Label of a Text Editor field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Body"
msgstr "الجسم"

#. Label of a Text Editor field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Body Text"
msgstr "نص أساسي"

#. Label of a Text Editor field in DocType 'Dunning Letter Text'
#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgctxt "Dunning Letter Text"
msgid "Body Text"
msgstr "نص أساسي"

#. Label of a HTML field in DocType 'Dunning Letter Text'
#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgctxt "Dunning Letter Text"
msgid "Body and Closing Text Help"
msgstr "النص الأساسي والنص الختامي تعليمات"

#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Bom No"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:229
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""

#. Label of a Check field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Book Advance Payments in Separate Party Account"
msgstr ""

#. Label of a Check field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Book Advance Payments in Separate Party Account"
msgstr ""

#: www/book_appointment/index.html:3
msgid "Book Appointment"
msgstr "موعد الكتاب"

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Book Asset Depreciation Entry Automatically"
msgstr "كتاب اهلاك الأُصُول المدخلة تلقائيا"

#. Label of a Select field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Book Deferred Entries Based On"
msgstr "حجز إدخالات مؤجلة على أساس"

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Book Deferred Entries Via Journal Entry"
msgstr "كتاب مؤجل إدخالات عن طريق إدخال دفتر اليومية"

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Book Tax Loss on Early Payment Discount"
msgstr ""

#: www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr ""

#: stock/doctype/shipment/shipment_list.js:5
msgid "Booked"
msgstr "حجز"

#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Booked"
msgstr "حجز"

#. Label of a Check field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Booked Fixed Asset"
msgstr "حجز الأصول الثابتة"

#: stock/doctype/warehouse/warehouse.py:139
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""

#: accounts/general_ledger.py:684
msgid "Books have been closed till the period ending on {0}"
msgstr ""

#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Both"
msgstr "على حد سواء"

#: accounts/doctype/subscription/subscription.py:351
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Box"
msgstr ""

#. Name of a DocType
#: setup/doctype/branch/branch.json
msgid "Branch"
msgstr "فرع"

#. Label of a Data field in DocType 'Branch'
#: setup/doctype/branch/branch.json
msgctxt "Branch"
msgid "Branch"
msgstr "فرع"

#. Label of a Link field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Branch"
msgstr "فرع"

#. Label of a Link field in DocType 'Employee Internal Work History'
#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgctxt "Employee Internal Work History"
msgid "Branch"
msgstr "فرع"

#. Label of a Link field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Branch"
msgstr "فرع"

#. Label of a Data field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Branch Code"
msgstr "رمز الفرع"

#. Label of a Data field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Branch Code"
msgstr "رمز الفرع"

#. Label of a Read Only field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Branch Code"
msgstr "رمز الفرع"

#. Name of a DocType
#: accounts/report/gross_profit/gross_profit.py:241
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:47
#: accounts/report/sales_register/sales_register.js:64
#: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
#: setup/doctype/brand/brand.json
#: stock/report/item_price_stock/item_price_stock.py:25
#: stock/report/item_prices/item_prices.py:53
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
#: stock/report/product_bundle_balance/product_bundle_balance.js:36
#: stock/report/product_bundle_balance/product_bundle_balance.py:107
#: stock/report/stock_ageing/stock_ageing.js:43
#: stock/report/stock_ageing/stock_ageing.py:134
#: stock/report/stock_analytics/stock_analytics.js:34
#: stock/report/stock_analytics/stock_analytics.py:44
#: stock/report/stock_ledger/stock_ledger.js:73
#: stock/report/stock_ledger/stock_ledger.py:254
#: stock/report/stock_projected_qty/stock_projected_qty.js:45
#: stock/report/stock_projected_qty/stock_projected_qty.py:115
msgid "Brand"
msgstr "العلامة التجارية"

#. Label of a Link in the Home Workspace
#. Label of a Link in the Stock Workspace
#: setup/workspace/home/home.json stock/workspace/stock/stock.json
msgctxt "Brand"
msgid "Brand"
msgstr "العلامة التجارية"

#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Brand"
msgstr "العلامة التجارية"

#. Label of a Link field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Brand"
msgstr "العلامة التجارية"

#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Brand"
msgstr "العلامة التجارية"

#. Label of a Link field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Brand"
msgstr "العلامة التجارية"

#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#: selling/doctype/party_specific_item/party_specific_item.json
msgctxt "Party Specific Item"
msgid "Brand"
msgstr "العلامة التجارية"

#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Brand"
msgstr "العلامة التجارية"

#. Label of a Link field in DocType 'Pricing Rule Brand'
#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
msgctxt "Pricing Rule Brand"
msgid "Brand"
msgstr "العلامة التجارية"

#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Link field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Brand"
msgstr "العلامة التجارية"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Brand"
msgstr "العلامة التجارية"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Brand"
msgstr "العلامة التجارية"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Brand"
msgstr "العلامة التجارية"

#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Brand"
msgstr "العلامة التجارية"

#. Label of a Link field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Brand"
msgstr "العلامة التجارية"

#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Brand"
msgstr "العلامة التجارية"

#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Brand"
msgstr "العلامة التجارية"

#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Brand"
msgstr "العلامة التجارية"

#. Label of a Table field in DocType 'Brand'
#: setup/doctype/brand/brand.json
msgctxt "Brand"
msgid "Brand Defaults"
msgstr "افتراضيات العلامة التجارية"

#. Label of a Data field in DocType 'Brand'
#: setup/doctype/brand/brand.json
msgctxt "Brand"
msgid "Brand Name"
msgstr "العلامة التجارية اسم"

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Brand Name"
msgstr "العلامة التجارية اسم"

#. Label of a Data field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Brand Name"
msgstr "العلامة التجارية اسم"

#. Label of a Data field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Brand Name"
msgstr "العلامة التجارية اسم"

#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Brand Name"
msgstr "العلامة التجارية اسم"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Breakdown"
msgstr "انهيار"

#: manufacturing/doctype/bom/bom.js:102
msgid "Browse BOM"
msgstr "تصفح قائمة المواد"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Btu (It)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Btu (Mean)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Btu (Th)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Btu/Hour"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Btu/Minutes"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Btu/Seconds"
msgstr ""

#. Name of a DocType
#: accounts/doctype/budget/budget.json
#: accounts/doctype/cost_center/cost_center.js:45
#: accounts/doctype/cost_center/cost_center_tree.js:65
#: accounts/doctype/cost_center/cost_center_tree.js:73
#: accounts/doctype/cost_center/cost_center_tree.js:81
#: accounts/report/budget_variance_report/budget_variance_report.py:99
#: accounts/report/budget_variance_report/budget_variance_report.py:109
#: accounts/report/budget_variance_report/budget_variance_report.py:379
msgid "Budget"
msgstr "ميزانية"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Budget"
msgid "Budget"
msgstr "ميزانية"

#. Name of a DocType
#: accounts/doctype/budget_account/budget_account.json
msgid "Budget Account"
msgstr "حساب الميزانية"

#. Label of a Table field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Budget Accounts"
msgstr "حسابات الميزانية"

#: accounts/report/budget_variance_report/budget_variance_report.js:80
msgid "Budget Against"
msgstr "الميزانية مقابل"

#. Label of a Select field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Budget Against"
msgstr "الميزانية مقابل"

#. Label of a Currency field in DocType 'Budget Account'
#: accounts/doctype/budget_account/budget_account.json
msgctxt "Budget Account"
msgid "Budget Amount"
msgstr "قيمة الميزانية"

#. Label of a Section Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Budget Detail"
msgstr "تفاصيل الميزانية"

#: accounts/doctype/budget/budget.py:282 accounts/doctype/budget/budget.py:284
msgid "Budget Exceeded"
msgstr ""

#: accounts/doctype/cost_center/cost_center_tree.js:61
msgid "Budget List"
msgstr "قائمة الميزانية"

#. Name of a report
#. Label of a Link in the Accounting Workspace
#: accounts/doctype/cost_center/cost_center_tree.js:77
#: accounts/report/budget_variance_report/budget_variance_report.json
#: accounts/workspace/accounting/accounting.json
msgid "Budget Variance Report"
msgstr "تقرير إنحرافات الموازنة"

#: accounts/doctype/budget/budget.py:98
msgid "Budget cannot be assigned against Group Account {0}"
msgstr "لايمكن أسناد الميزانية للمجموعة Account {0}"

#: accounts/doctype/budget/budget.py:105
msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
msgstr "لا يمكن تعيين الميزانية مقابل {0}، حيث إنها ليست حسابا للدخل أو للمصروفات"

#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
msgid "Budgets"
msgstr "الميزانيات"

#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
msgid "Build All?"
msgstr ""

#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
msgid "Build Tree"
msgstr ""

#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
msgid "Buildable Qty"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
msgid "Buildings"
msgstr "المباني"

#. Name of a DocType
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Bulk Transaction Log"
msgstr ""

#. Name of a DocType
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Bulk Transaction Log Detail"
msgstr ""

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Bulk Update"
msgid "Bulk Update"
msgstr "تحديث بالجمله"

#. Label of a Table field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Bundle Items"
msgstr ""

#: stock/report/product_bundle_balance/product_bundle_balance.py:95
msgid "Bundle Qty"
msgstr "حزمة الكمية"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Bushel (UK)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Bushel (US Dry Level)"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Busy"
msgstr "مشغول"

#: stock/doctype/batch/batch_dashboard.py:8
#: stock/doctype/item/item_dashboard.py:22
msgid "Buy"
msgstr "الشراء"

#. Description of a DocType
#: selling/doctype/customer/customer.json
msgid "Buyer of Goods and Services."
msgstr ""

#. Name of a Workspace
#. Label of a Card Break in the Buying Workspace
#: buying/workspace/buying/buying.json
msgid "Buying"
msgstr "المشتريات"

#. Group in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Buying"
msgstr "المشتريات"

#. Label of a Check field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Buying"
msgstr "المشتريات"

#. Label of a Check field in DocType 'Price List'
#: stock/doctype/price_list/price_list.json
msgctxt "Price List"
msgid "Buying"
msgstr "المشتريات"

#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Buying"
msgstr "المشتريات"

#. Label of a Check field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Buying"
msgstr "المشتريات"

#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Buying"
msgstr "المشتريات"

#. Group in Subscription's connections
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Buying"
msgstr "المشتريات"

#. Label of a Check field in DocType 'Terms and Conditions'
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgctxt "Terms and Conditions"
msgid "Buying"
msgstr "المشتريات"

#. Label of a Section Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Buying & Selling Settings"
msgstr ""

#: accounts/report/gross_profit/gross_profit.py:278
msgid "Buying Amount"
msgstr "قيمة الشراء"

#: stock/report/item_price_stock/item_price_stock.py:40
msgid "Buying Price List"
msgstr "قائمة أسعار الشراء"

#: stock/report/item_price_stock/item_price_stock.py:46
msgid "Buying Rate"
msgstr "معدل الشراء"

#. Name of a DocType
#. Title of an Onboarding Step
#: buying/doctype/buying_settings/buying_settings.json
#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
msgid "Buying Settings"
msgstr "إعدادات الشراء"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: buying/workspace/buying/buying.json setup/workspace/settings/settings.json
msgctxt "Buying Settings"
msgid "Buying Settings"
msgstr "إعدادات الشراء"

#. Label of a Tab Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Buying and Selling"
msgstr ""

#: accounts/doctype/pricing_rule/pricing_rule.py:211
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr "يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}"

#: buying/doctype/buying_settings/buying_settings.js:13
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."
msgstr ""

#. Label of a Check field in DocType 'Customer Credit Limit'
#: selling/doctype/customer_credit_limit/customer_credit_limit.json
msgctxt "Customer Credit Limit"
msgid "Bypass Credit Limit Check at Sales Order"
msgstr "تجاوز الحد الائتماني في طلب المبيعات"

#: selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr ""

#. Option for the 'Naming Series' (Select) field in DocType 'Closing Stock
#. Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "CBAL-.#####"
msgstr ""

#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "CC To"
msgstr "CC إلى"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "CODE-39"
msgstr ""

#. Name of a report
#: stock/report/cogs_by_item_group/cogs_by_item_group.json
msgid "COGS By Item Group"
msgstr ""

#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
msgid "COGS Debit"
msgstr ""

#. Name of a Workspace
#. Label of a Card Break in the Home Workspace
#: crm/workspace/crm/crm.json setup/workspace/home/home.json
msgid "CRM"
msgstr "إدارة علاقات الزبائن"

#. Name of a DocType
#: crm/doctype/crm_note/crm_note.json
msgid "CRM Note"
msgstr ""

#. Name of a DocType
#. Title of an Onboarding Step
#: crm/doctype/crm_settings/crm_settings.json
#: crm/onboarding_step/crm_settings/crm_settings.json
msgid "CRM Settings"
msgstr ""

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Settings Workspace
#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
msgctxt "CRM Settings"
msgid "CRM Settings"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "CRM-LEAD-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "CRM-OPP-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "CUST-.YYYY.-"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
msgid "CWIP Account"
msgstr "حساب CWIP"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Caballeria"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cable Length"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cable Length (UK)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cable Length (US)"
msgstr ""

#. Label of a Select field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Calculate Based On"
msgstr "إحسب الربح بناء على"

#. Label of a Check field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Calculate Depreciation"
msgstr "حساب الاهلاك"

#. Label of a Button field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Calculate Estimated Arrival Times"
msgstr "حساب أوقات الوصول المقدرة"

#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Calculate Product Bundle Price based on Child Items' Rates"
msgstr ""

#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
msgid "Calculated Bank Statement balance"
msgstr "حساب رصيد الحساب المصرفي"

#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Calculations"
msgstr "العمليات الحسابية"

#. Label of a Link field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Calendar Event"
msgstr "حدث التقويم"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Calibration"
msgstr "معايرة"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Calibre"
msgstr ""

#: telephony/doctype/call_log/call_log.js:8
msgid "Call Again"
msgstr ""

#: public/js/call_popup/call_popup.js:41
msgid "Call Connected"
msgstr "اتصال متصل"

#. Label of a Section Break field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Call Details"
msgstr "تفاصيل المكالمة"

#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Call Duration in seconds"
msgstr "مدة المكالمة بالثواني"

#: public/js/call_popup/call_popup.js:48
msgid "Call Ended"
msgstr ""

#. Label of a Table field in DocType 'Incoming Call Settings'
#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgctxt "Incoming Call Settings"
msgid "Call Handling Schedule"
msgstr ""

#. Name of a DocType
#: telephony/doctype/call_log/call_log.json
msgid "Call Log"
msgstr "سجل المكالمات"

#: public/js/call_popup/call_popup.js:45
msgid "Call Missed"
msgstr "دعوة غاب"

#. Label of a Link field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Call Received By"
msgstr ""

#. Label of a Select field in DocType 'Voice Call Settings'
#: telephony/doctype/voice_call_settings/voice_call_settings.json
msgctxt "Voice Call Settings"
msgid "Call Receiving Device"
msgstr ""

#. Label of a Select field in DocType 'Incoming Call Settings'
#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgctxt "Incoming Call Settings"
msgid "Call Routing"
msgstr ""

#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
msgstr ""

#: public/js/call_popup/call_popup.js:164
#: telephony/doctype/call_log/call_log.py:133
msgid "Call Summary"
msgstr "ملخص الاتصال"

#. Label of a Section Break field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Call Summary"
msgstr "ملخص الاتصال"

#: public/js/call_popup/call_popup.js:186
msgid "Call Summary Saved"
msgstr ""

#. Label of a Data field in DocType 'Telephony Call Type'
#: telephony/doctype/telephony_call_type/telephony_call_type.json
msgctxt "Telephony Call Type"
msgid "Call Type"
msgstr ""

#: telephony/doctype/call_log/call_log.js:8
msgid "Callback"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Calorie (Food)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Calorie (It)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Calorie (Mean)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Calorie (Th)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Calorie/Seconds"
msgstr ""

#. Name of a DocType
#. Label of a Card Break in the CRM Workspace
#: crm/doctype/campaign/campaign.json crm/workspace/crm/crm.json
msgid "Campaign"
msgstr ""

#. Label of a Section Break field in DocType 'Campaign'
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: crm/doctype/campaign/campaign.json crm/workspace/crm/crm.json
#: selling/workspace/selling/selling.json
msgctxt "Campaign"
msgid "Campaign"
msgstr ""

#. Label of a Link field in DocType 'Campaign Item'
#: accounts/doctype/campaign_item/campaign_item.json
msgctxt "Campaign Item"
msgid "Campaign"
msgstr ""

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Campaign"
msgstr ""

#. Label of a Link field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Campaign"
msgstr ""

#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Campaign"
msgstr ""

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Campaign"
msgstr ""

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Campaign"
msgstr ""

#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Campaign"
msgstr ""

#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Campaign"
msgstr ""

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Campaign"
msgstr ""

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Campaign"
msgstr ""

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Campaign"
msgstr ""

#. Name of a report
#. Label of a Link in the CRM Workspace
#: crm/report/campaign_efficiency/campaign_efficiency.json
#: crm/workspace/crm/crm.json
msgid "Campaign Efficiency"
msgstr "كفاءة الحملة"

#. Name of a DocType
#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Campaign Email Schedule"
msgstr "جدول البريد الإلكتروني للحملة"

#. Name of a DocType
#: accounts/doctype/campaign_item/campaign_item.json
msgid "Campaign Item"
msgstr ""

#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Campaign Name"
msgstr "اسم الحملة"

#. Label of a Data field in DocType 'Campaign'
#: crm/doctype/campaign/campaign.json
msgctxt "Campaign"
msgid "Campaign Name"
msgstr "اسم الحملة"

#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Campaign Name"
msgstr "اسم الحملة"

#. Label of a Select field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Campaign Naming By"
msgstr "حملة التسمية بواسطة"

#. Label of a Section Break field in DocType 'Campaign'
#. Label of a Table field in DocType 'Campaign'
#: crm/doctype/campaign/campaign.json
msgctxt "Campaign"
msgid "Campaign Schedules"
msgstr "جداول الحملة"

#: setup/doctype/authorization_control/authorization_control.py:60
msgid "Can be approved by {0}"
msgstr "يمكن الموافقة عليها بواسطة {0}"

#: manufacturing/doctype/work_order/work_order.py:1460
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""

#: accounts/report/pos_register/pos_register.py:123
msgid "Can not filter based on Cashier, if grouped by Cashier"
msgstr "لا يمكن التصفية على أساس Cashier ، إذا تم تجميعها بواسطة Cashier"

#: accounts/report/general_ledger/general_ledger.py:79
msgid "Can not filter based on Child Account, if grouped by Account"
msgstr ""

#: accounts/report/pos_register/pos_register.py:120
msgid "Can not filter based on Customer, if grouped by Customer"
msgstr "لا يمكن التصفية بناءً على العميل ، إذا تم تجميعه بواسطة العميل"

#: accounts/report/pos_register/pos_register.py:117
msgid "Can not filter based on POS Profile, if grouped by POS Profile"
msgstr "لا يمكن التصفية بناءً على ملف تعريف نقطة البيع ، إذا تم تجميعها حسب ملف تعريف نقطة البيع"

#: accounts/report/pos_register/pos_register.py:126
msgid "Can not filter based on Payment Method, if grouped by Payment Method"
msgstr "لا يمكن التصفية بناءً على طريقة الدفع ، إذا تم تجميعها حسب طريقة الدفع"

#: accounts/report/general_ledger/general_ledger.py:82
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)"

#: accounts/doctype/journal_entry/journal_entry.py:1242
#: accounts/doctype/payment_entry/payment_entry.py:2263
msgid "Can only make payment against unbilled {0}"
msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}"

#: accounts/doctype/payment_entry/payment_entry.js:1438
#: controllers/accounts_controller.py:2560 public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""

#: stock/doctype/stock_settings/stock_settings.py:136
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""

#: templates/pages/task_info.html:24
msgid "Cancel"
msgstr "إلغاء"

#. Label of a Check field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Cancel At End Of Period"
msgstr "الغاء في نهاية الفترة"

#: support/doctype/warranty_claim/warranty_claim.py:72
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr "إلغاء الزيارة {0} قبل إلغاء طلب الضمانة"

#: maintenance/doctype/maintenance_visit/maintenance_visit.py:192
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr "إلغاء المواد الخاصة بالزيارة {0} قبل إلغاء زيارة الصيانة هذه"

#: accounts/doctype/subscription/subscription.js:42
msgid "Cancel Subscription"
msgstr "إلغاء الاشتراك"

#. Label of a Check field in DocType 'Subscription Settings'
#: accounts/doctype/subscription_settings/subscription_settings.json
msgctxt "Subscription Settings"
msgid "Cancel Subscription After Grace Period"
msgstr "إلغاء الاشتراك بعد فترة السماح"

#. Label of a Date field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Cancelation Date"
msgstr "تاريخ الإلغاء"

#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
#: stock/doctype/stock_entry/stock_entry_list.js:25
msgid "Canceled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Canceled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Canceled"
msgstr "ألغيت"

#: accounts/doctype/bank_transaction/bank_transaction_list.js:8
#: accounts/doctype/payment_request/payment_request_list.js:18
#: accounts/doctype/subscription/subscription_list.js:14
#: assets/doctype/asset_repair/asset_repair_list.js:9
#: manufacturing/doctype/bom_creator/bom_creator_list.js:11
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
#: templates/pages/task_info.html:77
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
#. Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Cancelled"
msgstr "ألغيت"

#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Cancelled"
msgstr "ألغيت"

#: stock/doctype/delivery_trip/delivery_trip.js:89
#: stock/doctype/delivery_trip/delivery_trip.py:187
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "لا يمكن حساب وقت الوصول حيث أن عنوان برنامج التشغيل مفقود."

#: stock/doctype/item/item.py:598 stock/doctype/item/item.py:611
#: stock/doctype/item/item.py:625
msgid "Cannot Merge"
msgstr ""

#: stock/doctype/delivery_trip/delivery_trip.js:122
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "لا يمكن تحسين المسار لأن عنوان برنامج التشغيل مفقود."

#: setup/doctype/employee/employee.py:185
msgid "Cannot Relieve Employee"
msgstr "لا يمكن إعفاء الموظف"

#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:270
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""

#: stock/doctype/item/item.py:306
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."

#: stock/doctype/repost_item_valuation/repost_item_valuation.py:214
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""

#: manufacturing/doctype/work_order/work_order.py:664
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده"

#: stock/stock_ledger.py:197
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""

#: controllers/buying_controller.py:839
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط بالأصل المقدم {0}. من فضلك قم بإلغائها للمتابعة."

#: stock/doctype/stock_entry/stock_entry.py:317
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل."

#: stock/doctype/item/item.py:855
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"

#: accounts/doctype/fiscal_year/fiscal_year.py:49
msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
msgstr "لا يمكن تغيير تاريخ بدء السنه المالية وتاريخ انتهاء السنه المالية بمجرد حفظ السنه المالية.\\n<br>\\nCannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."

#: accounts/doctype/accounting_dimension/accounting_dimension.py:68
msgid "Cannot change Reference Document Type."
msgstr ""

#: accounts/deferred_revenue.py:51
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0}"

#: stock/doctype/item/item.py:846
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."

#: setup/doctype/company/company.py:205
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "لا يمكن تغيير العملة الافتراضية للشركة، لأن هناك معاملات موجودة. يجب إلغاء المعاملات لتغيير العملة الافتراضية."

#: projects/doctype/task/task.py:134
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr ""

#: accounts/doctype/cost_center/cost_center.py:61
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "لا يمكن تحويل مركز التكلفة إلى حساب دفتر الأستاذ لانه مرتبط بعقدة فرعية"

#: projects/doctype/task/task.js:50
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""

#: accounts/doctype/account/account.py:388
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""

#: accounts/doctype/account/account.py:265
msgid "Cannot covert to Group because Account Type is selected."
msgstr "لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره."

#: stock/doctype/purchase_receipt/purchase_receipt.py:911
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""

#: stock/doctype/delivery_note/delivery_note_list.js:35
msgid "Cannot create a Delivery Trip from Draft documents."
msgstr "لا يمكن استحداث رحلة تسليم لمستند بحالة مسودة"

#: selling/doctype/sales_order/sales_order.py:1587
#: stock/doctype/pick_list/pick_list.py:107
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 ""

#: accounts/general_ledger.py:131
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr ""

#: manufacturing/doctype/bom/bom.py:944
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى"

#: crm/doctype/opportunity/opportunity.py:254
msgid "Cannot declare as lost, because Quotation has been made."
msgstr "لا يمكن ان تعلن بانها فقدت ، لأنه تم تقديم عرض مسعر."

#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "لا يمكن الخصم عندما تكون الفئة \"التقييم\" أو \"التقييم والإجمالي\""

#: stock/doctype/serial_no/serial_no.py:117
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"

#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr ""

#: selling/doctype/sales_order/sales_order.py:650
#: selling/doctype/sales_order/sales_order.py:673
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."

#: public/js/utils/barcode_scanner.js:54
msgid "Cannot find Item with this Barcode"
msgstr "لا يمكن العثور على عنصر بهذا الرمز الشريطي"

#: controllers/accounts_controller.py:3078
msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
msgstr "لا يمكن العثور على {} للعنصر {}. يرجى تعيين نفس الشيء في إعدادات المخزون أو العنصر الرئيسي."

#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""

#: controllers/accounts_controller.py:1853
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr "لا يمكن زيادة حجم العنصر {0} في الصف {1} أكثر من {2}. للسماح بالإفراط في الفوترة ، يرجى تعيين بدل في إعدادات الحسابات"

#: manufacturing/doctype/work_order/work_order.py:292
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}"

#: manufacturing/doctype/work_order/work_order.py:973
msgid "Cannot produce more item for {0}"
msgstr ""

#: manufacturing/doctype/work_order/work_order.py:977
msgid "Cannot produce more than {0} items for {1}"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:294
msgid "Cannot receive from customer against negative outstanding"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.js:1455
#: controllers/accounts_controller.py:2575
#: public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول"

#: accounts/doctype/bank/bank.js:66
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr ""

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.js:1447
#: accounts/doctype/payment_entry/payment_entry.js:1626
#: accounts/doctype/payment_entry/payment_entry.py:1618
#: controllers/accounts_controller.py:2565 public/js/controllers/accounts.js:94
#: public/js/controllers/taxes_and_totals.js:453
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي \" ل لصف الأول"

#: selling/doctype/quotation/quotation.py:267
msgid "Cannot set as Lost as Sales Order is made."
msgstr "لا يمكن أن تعين كخسارة لأنه تم تقديم أمر البيع. <br>Cannot set as Lost as Sales Order is made."

#: setup/doctype/authorization_rule/authorization_rule.py:91
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "لا يمكن تحديد التخويل على أساس الخصم ل {0}"

#: stock/doctype/item/item.py:689
msgid "Cannot set multiple Item Defaults for a company."
msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة."

#: controllers/accounts_controller.py:3226
msgid "Cannot set quantity less than delivered quantity"
msgstr "لا يمكن ضبط كمية أقل من الكمية المسلمة"

#: controllers/accounts_controller.py:3229
msgid "Cannot set quantity less than received quantity"
msgstr "لا يمكن تعيين كمية أقل من الكمية المستلمة"

#: stock/doctype/item_variant_settings/item_variant_settings.py:68
msgid "Cannot set the field <b>{0}</b> for copying in variants"
msgstr "لا يمكن تعيين الحقل <b>{0}</b> للنسخ في المتغيرات"

#: accounts/doctype/payment_entry/payment_entry.js:1050
msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
msgstr "{0} {1} {2} لا يمكن  من دون أي فاتورة قائمة سالبة"

#. Label of a Float field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Capacity"
msgstr "سعة"

#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
msgid "Capacity (Stock UOM)"
msgstr ""

#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Capacity Planning"
msgstr "القدرة على التخطيط"

#: manufacturing/doctype/work_order/work_order.py:650
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"

#. Label of a Int field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Capacity Planning For (Days)"
msgstr "القدرة على التخطيط لل(أيام)"

#. Label of a Float field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Capacity in Stock UOM"
msgstr ""

#: stock/doctype/putaway_rule/putaway_rule.py:85
msgid "Capacity must be greater than 0"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
msgid "Capital Equipment"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
msgid "Capital Stock"
msgstr "رأس المال"

#. Label of a Link field in DocType 'Asset Category Account'
#: assets/doctype/asset_category_account/asset_category_account.json
msgctxt "Asset Category Account"
msgid "Capital Work In Progress Account"
msgstr "حساب رأس المال قيد التنفيذ"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Capital Work In Progress Account"
msgstr "حساب رأس المال قيد التنفيذ"

#: accounts/report/account_balance/account_balance.js:42
msgid "Capital Work in Progress"
msgstr "العمل الرأسمالي في التقدم"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Capital Work in Progress"
msgstr "العمل الرأسمالي في التقدم"

#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Capitalization"
msgstr ""

#. Label of a Select field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Capitalization Method"
msgstr ""

#: assets/doctype/asset/asset.js:194
msgid "Capitalize Asset"
msgstr ""

#. Label of a Check field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Capitalize Repair Cost"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Capitalized"
msgstr ""

#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Capitalized In"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Carat"
msgstr ""

#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Carrier"
msgstr ""

#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Carrier Service"
msgstr ""

#. Label of a Check field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Carry Forward Communication and Comments"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
#: accounts/report/account_balance/account_balance.js:40
#: setup/setup_wizard/operations/install_fixtures.py:208
msgid "Cash"
msgstr "نقد"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Cash"
msgstr "نقد"

#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Cash"
msgstr "نقد"

#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#: accounts/doctype/mode_of_payment/mode_of_payment.json
msgctxt "Mode of Payment"
msgid "Cash"
msgstr "نقد"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Cash Entry"
msgstr "الدخول النقدية"

#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Cash Entry"
msgstr "الدخول النقدية"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/cash_flow/cash_flow.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Cash Flow"
msgstr "التدفق النقدي"

#: public/js/financial_statements.js:141
msgid "Cash Flow Statement"
msgstr "بيان التدفق النقدي"

#: accounts/report/cash_flow/cash_flow.py:144
msgid "Cash Flow from Financing"
msgstr "التدفق النقدي من التمويل"

#: accounts/report/cash_flow/cash_flow.py:137
msgid "Cash Flow from Investing"
msgstr "التدفق النقد من الاستثمار"

#: accounts/report/cash_flow/cash_flow.py:125
msgid "Cash Flow from Operations"
msgstr "التدفق النقدي من العمليات"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
msgid "Cash In Hand"
msgstr "النقدية الحاضرة"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "الحساب النقدي أو البنكي مطلوب لعمل مدخل بيع <br>Cash or Bank Account is mandatory for making payment entry"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Cash/Bank Account"
msgstr "حساب النقد / البنك"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Cash/Bank Account"
msgstr "حساب النقد / البنك"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Cash/Bank Account"
msgstr "حساب النقد / البنك"

#: accounts/report/pos_register/pos_register.js:38
#: accounts/report/pos_register/pos_register.py:122
#: accounts/report/pos_register/pos_register.py:194
msgid "Cashier"
msgstr "أمين الصندوق"

#. Label of a Link field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Cashier"
msgstr "أمين الصندوق"

#. Label of a Link field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Cashier"
msgstr "أمين الصندوق"

#. Name of a DocType
#: accounts/doctype/cashier_closing/cashier_closing.json
msgid "Cashier Closing"
msgstr "إغلاق أمين الصندوق"

#. Name of a DocType
#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
msgid "Cashier Closing Payments"
msgstr "مدفوعات إغلاق أمين الصندوق"

#. Label of a Link field in DocType 'Communication Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "Catch All"
msgstr "قبض على الكل"

#. Label of a Link field in DocType 'UOM Conversion Factor'
#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
msgctxt "UOM Conversion Factor"
msgid "Category"
msgstr "فئة"

#. Label of a Section Break field in DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Category Details"
msgstr ""

#. Label of a Data field in DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Category Name"
msgstr "اسم التصنيف"

#. Label of a Data field in DocType 'UOM Category'
#: stock/doctype/uom_category/uom_category.json
msgctxt "UOM Category"
msgid "Category Name"
msgstr "اسم التصنيف"

#: assets/dashboard_fixtures.py:93
msgid "Category-wise Asset Value"
msgstr "قيمة الأصول حسب الفئة"

#: buying/doctype/purchase_order/purchase_order.py:314
#: buying/doctype/request_for_quotation/request_for_quotation.py:98
msgid "Caution"
msgstr "الحذر"

#: stock/doctype/repost_item_valuation/repost_item_valuation.py:150
msgid "Caution: This might alter frozen accounts."
msgstr ""

#. Label of a Data field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Cellphone Number"
msgstr "رقم الهاتف المحمول"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Celsius"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cental"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Centiarea"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Centigram/Litre"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Centilitre"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Centimeter"
msgstr ""

#. Label of a Attach field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Certificate"
msgstr "شهادة"

#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Certificate Details"
msgstr "تفاصيل الشهادة"

#. Label of a Currency field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Certificate Limit"
msgstr "حد الشهادة"

#. Label of a Data field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Certificate No"
msgstr "شهادة رقم"

#. Label of a Check field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Certificate Required"
msgstr "الشهادة مطلوبة"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Chain"
msgstr ""

#: selling/page/point_of_sale/pos_payment.js:587
msgid "Change"
msgstr "تغيير"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Change Amount"
msgstr "تغيير المبلغ"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Change Amount"
msgstr "تغيير المبلغ"

#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
msgid "Change Release Date"
msgstr "تغيير تاريخ الإصدار"

#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
msgid "Change in Stock Value"
msgstr ""

#. Label of a Float field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Change in Stock Value"
msgstr ""

#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Change in Stock Value"
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:895
msgid "Change the account type to Receivable or select a different account."
msgstr "قم بتغيير نوع الحساب إلى &quot;ذمم مدينة&quot; أو حدد حسابًا مختلفًا."

#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
#. Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Change this date manually to setup the next synchronization start date"
msgstr "قم بتغيير هذا التاريخ يدويًا لإعداد تاريخ بدء المزامنة التالي"

#: selling/doctype/customer/customer.py:121
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Changes"
msgstr ""

#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
msgid "Changes in {0}"
msgstr ""

#: stock/doctype/item/item.js:277
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "لا يسمح بتغيير مجموعة العملاء للعميل المحدد."

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Channel Partner"
msgstr "شريك القناة"

#: accounts/doctype/payment_entry/payment_entry.py:1673
#: controllers/accounts_controller.py:2628
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""

#: accounts/report/account_balance/account_balance.js:41
msgid "Chargeable"
msgstr "خاضع للرسوم"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Chargeable"
msgstr "خاضع للرسوم"

#. Label of a Currency field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Charges Incurred"
msgstr "الرسوم المتكبدة"

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Charges are updated in Purchase Receipt against each item"
msgstr ""

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
msgstr ""

#: selling/page/sales_funnel/sales_funnel.js:45
msgid "Chart"
msgstr "خريطة"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Chart Of Accounts"
msgstr ""

#. Label of a Select field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Chart Of Accounts Template"
msgstr "نمودج  دليل الحسابات"

#. Label of a Section Break field in DocType 'Chart of Accounts Importer'
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgctxt "Chart of Accounts Importer"
msgid "Chart Preview"
msgstr "معاينة الرسم البياني"

#. Label of a HTML field in DocType 'Chart of Accounts Importer'
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgctxt "Chart of Accounts Importer"
msgid "Chart Tree"
msgstr "شجرة الرسم البياني"

#: accounts/doctype/account/account.js:70
#: accounts/doctype/account/account_tree.js:5
#: accounts/doctype/cost_center/cost_center_tree.js:52
#: public/js/setup_wizard.js:37 setup/doctype/company/company.js:96
msgid "Chart of Accounts"
msgstr "الشجرة المحاسبية"

#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Home Workspace
#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
msgctxt "Account"
msgid "Chart of Accounts"
msgstr "الشجرة المحاسبية"

#. Label of a Section Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Chart of Accounts"
msgstr "الشجرة المحاسبية"

#. Label of a Attach field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Chart of Accounts"
msgstr "الشجرة المحاسبية"

#. Name of a DocType
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Chart of Accounts Importer"
msgstr "مخطط حسابات المستورد"

#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Home Workspace
#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
msgctxt "Chart of Accounts Importer"
msgid "Chart of Accounts Importer"
msgstr "مخطط حسابات المستورد"

#: accounts/doctype/account/account_tree.js:181
#: accounts/doctype/cost_center/cost_center.js:41
msgid "Chart of Cost Centers"
msgstr "دليل مراكز التكلفة"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Cost Center"
msgid "Chart of Cost Centers"
msgstr "دليل مراكز التكلفة"

#: manufacturing/report/work_order_summary/work_order_summary.js:64
msgid "Charts Based On"
msgstr "الرسوم البيانية على أساس"

#. Label of a Data field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Chassis No"
msgstr "رقم الشاسيه"

#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "Chat"
msgstr "الدردشة"

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Check Stock Ledger'
#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
msgid "Check Stock Ledger"
msgstr ""

#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Check Stock Projected Qty'
#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
msgid "Check Stock Projected Qty"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Check Supplier Invoice Number Uniqueness"
msgstr "التحقق من رقم الفتورة المرسلة من المورد مميز (ليس متكرر)"

#. Label of an action in the Onboarding Step 'Routing'
#: manufacturing/onboarding_step/routing/routing.json
msgid "Check help to setup Routing"
msgstr ""

#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Check if Asset requires Preventive Maintenance or Calibration"
msgstr "تحقق مما إذا كان الأصل تتطلب الصيانة الوقائية أو المعايرة"

#. Description of the 'Is Container' (Check) field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Check if it is a hydroponic unit"
msgstr "تحقق ما إذا كان هو وحدة الزراعة المائية"

#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
#. in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Check if material transfer entry is not required"
msgstr "تحقق مما إذا كان إدخال نقل المواد غير مطلوب"

#. Label of a Link field in DocType 'Item Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Check in (group)"
msgstr "تحقق في (مجموعة)"

#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
#: setup/doctype/uom/uom.json
msgctxt "UOM"
msgid "Check this to disallow fractions. (for Nos)"
msgstr "حدد هذا الخيار لعدم السماح بالكسور مع الارقام (for Nos)"

#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
#. Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Checking this will round off the tax amount to the nearest integer"
msgstr ""

#: selling/page/point_of_sale/pos_item_cart.js:92
#: selling/page/point_of_sale/pos_item_cart.js:148
msgid "Checkout"
msgstr ""

#: selling/page/point_of_sale/pos_item_cart.js:250
msgid "Checkout Order / Submit Order / New Order"
msgstr "طلب الخروج / إرسال الطلب / طلب جديد"

#: setup/setup_wizard/operations/install_fixtures.py:205
msgid "Cheque"
msgstr "شيك"

#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Cheque"
msgstr "شيك"

#. Label of a Date field in DocType 'Bank Clearance Detail'
#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgctxt "Bank Clearance Detail"
msgid "Cheque Date"
msgstr "تاريخ الشيك"

#. Label of a Float field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Cheque Height"
msgstr "ارتفاع الصك"

#. Label of a Data field in DocType 'Bank Clearance Detail'
#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgctxt "Bank Clearance Detail"
msgid "Cheque Number"
msgstr "رقم الشيك"

#. Name of a DocType
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Print Template"
msgstr "نمودج طباعة الشيك"

#. Label of a Select field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Cheque Size"
msgstr "مقاس الصك"

#. Label of a Float field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Cheque Width"
msgstr "عرض الشيك"

#: public/js/controllers/transaction.js:2105
msgid "Cheque/Reference Date"
msgstr "تاريخ الصك / السند المرجع"

#. Label of a Date field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Cheque/Reference Date"
msgstr "تاريخ الصك / السند المرجع"

#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
msgid "Cheque/Reference No"
msgstr "رقم الصك / السند المرجع"

#. Label of a Data field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Cheque/Reference No"
msgstr "رقم الصك / السند المرجع"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:131
#: accounts/report/accounts_receivable/accounts_receivable.html:113
msgid "Cheques Required"
msgstr "الشيكات المطلوبة"

#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
msgid "Cheques and Deposits incorrectly cleared"
msgstr "الشيكات والودائع موضحة او المقاصة تمت بشكل غير صحيح"

#. Label of a Data field in DocType 'Pricing Rule Detail'
#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgctxt "Pricing Rule Detail"
msgid "Child Docname"
msgstr "اسم الطفل"

#: projects/doctype/task/task.py:280
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "مهمة تابعة موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة."

#: stock/doctype/warehouse/warehouse_tree.js:21
msgid "Child nodes can be only created under 'Group' type nodes"
msgstr "العقد التابعة يمكن أن تنشأ إلا في إطار 'مجموعة' نوع العُقد"

#: stock/doctype/warehouse/warehouse.py:96
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "مستودع فرعي موجود لهذا المستودع. لا يمكنك حذف هذا المستودع.\\n<br>\\nChild warehouse exists for this warehouse. You can not delete this warehouse."

#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
#. Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Choose a WIP composite asset"
msgstr ""

#: projects/doctype/task/task.py:228
msgid "Circular Reference Error"
msgstr ""

#: public/js/utils/contact_address_quick_entry.js:79
msgid "City"
msgstr "مدينة"

#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "City"
msgstr "مدينة"

#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "City"
msgstr "مدينة"

#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "City"
msgstr "مدينة"

#. Label of a Data field in DocType 'Employee Education'
#: setup/doctype/employee_education/employee_education.json
msgctxt "Employee Education"
msgid "Class / Percentage"
msgstr "الفئة / النسبة المئوية"

#. Description of a DocType
#: setup/doctype/territory/territory.json
msgid "Classification of Customers by region"
msgstr ""

#. Label of a Text Editor field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Clauses and Conditions"
msgstr "الشروط والأحكام"

#: public/js/utils/demo.js:11
msgid "Clear Demo Data"
msgstr ""

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Clear Notifications"
msgstr ""

#. Label of a Button field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Clear Table"
msgstr "مسح الجدول"

#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
#: templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
msgstr "تاريخ الاستحقاق"

#. Label of a Date field in DocType 'Bank Clearance Detail'
#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgctxt "Bank Clearance Detail"
msgid "Clearance Date"
msgstr "تاريخ الاستحقاق"

#. Label of a Date field in DocType 'Bank Transaction Payments'
#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgctxt "Bank Transaction Payments"
msgid "Clearance Date"
msgstr "تاريخ الاستحقاق"

#. Label of a Date field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Clearance Date"
msgstr "تاريخ الاستحقاق"

#. Label of a Date field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Clearance Date"
msgstr "تاريخ الاستحقاق"

#. Label of a Date field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Clearance Date"
msgstr "تاريخ الاستحقاق"

#. Label of a Date field in DocType 'Sales Invoice Payment'
#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgctxt "Sales Invoice Payment"
msgid "Clearance Date"
msgstr "تاريخ الاستحقاق"

#: accounts/doctype/bank_clearance/bank_clearance.py:117
msgid "Clearance Date not mentioned"
msgstr "لم يتم ذكر تاريخ الاستحقاق"

#: accounts/doctype/bank_clearance/bank_clearance.py:115
msgid "Clearance Date updated"
msgstr "تم تحديث تاريخ التخليص\\n<br>\\nClearance Date updated"

#: public/js/utils/demo.js:24
msgid "Clearing Demo Data..."
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.js:577
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""

#: setup/doctype/holiday_list/holiday_list.js:70
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.js:572
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""

#. Description of the 'Import Invoices' (Button) field in DocType 'Import
#. Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
msgstr "انقر على زر استيراد الفواتير بمجرد إرفاق الملف المضغوط بالوثيقة. سيتم عرض أي أخطاء متعلقة بالمعالجة في سجل الأخطاء."

#: templates/emails/confirm_appointment.html:3
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr "انقر على الرابط أدناه للتحقق من بريدك الإلكتروني وتأكيد الموعد"

#: selling/page/point_of_sale/pos_item_cart.js:468
msgid "Click to add email / phone"
msgstr ""

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Client"
msgstr "عميل"

#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Client ID"
msgstr "رمز العميل"

#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Client Secret"
msgstr "سر العميل"

#: buying/doctype/purchase_order/purchase_order.js:327
#: buying/doctype/purchase_order/purchase_order_list.js:49
#: crm/doctype/opportunity/opportunity.js:118
#: manufacturing/doctype/production_plan/production_plan.js:111
#: manufacturing/doctype/work_order/work_order.js:589
#: quality_management/doctype/quality_meeting/quality_meeting_list.js:7
#: selling/doctype/sales_order/sales_order.js:558
#: selling/doctype/sales_order/sales_order.js:588
#: selling/doctype/sales_order/sales_order_list.js:58
#: stock/doctype/delivery_note/delivery_note.js:248
#: stock/doctype/purchase_receipt/purchase_receipt.js:255
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:112
#: support/doctype/issue/issue.js:21
msgid "Close"
msgstr "أغلق"

#. Label of a Int field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Close Issue After Days"
msgstr "اغلاق المشكلة بعد ايام"

#: accounts/doctype/invoice_discounting/invoice_discounting.js:69
msgid "Close Loan"
msgstr "إغلاق القرض"

#. Label of a Int field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Close Replied Opportunity After Days"
msgstr ""

#: selling/page/point_of_sale/pos_controller.js:200
msgid "Close the POS"
msgstr "أغلق POS"

#: buying/doctype/purchase_order/purchase_order_list.js:15
#: selling/doctype/sales_order/sales_order_list.js:18
#: stock/doctype/delivery_note/delivery_note_list.js:18
#: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
#: support/report/issue_analytics/issue_analytics.js:58
#: support/report/issue_summary/issue_summary.js:46
#: support/report/issue_summary/issue_summary.py:384
#: templates/pages/task_info.html:76
msgid "Closed"
msgstr "مغلق"

#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Closed"
msgstr "مغلق"

#. Label of a Check field in DocType 'Closed Document'
#: accounts/doctype/closed_document/closed_document.json
msgctxt "Closed Document"
msgid "Closed"
msgstr "مغلق"

#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Closed"
msgstr "مغلق"

#. Option for the 'Status' (Select) field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Closed"
msgstr "مغلق"

#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Closed"
msgstr "مغلق"

#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Closed"
msgstr "مغلق"

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Closed"
msgstr "مغلق"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Closed"
msgstr "مغلق"

#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Closed"
msgstr "مغلق"

#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
#: quality_management/doctype/quality_meeting/quality_meeting.json
msgctxt "Quality Meeting"
msgid "Closed"
msgstr "مغلق"

#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Closed"
msgstr "مغلق"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Closed"
msgstr "مغلق"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Closed"
msgstr "مغلق"

#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Closed"
msgstr "مغلق"

#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Closed"
msgstr "مغلق"

#. Name of a DocType
#: accounts/doctype/closed_document/closed_document.json
msgid "Closed Document"
msgstr "وثيقة مغلقة"

#. Label of a Table field in DocType 'Accounting Period'
#: accounts/doctype/accounting_period/accounting_period.json
msgctxt "Accounting Period"
msgid "Closed Documents"
msgstr "وثائق مغلقة"

#: manufacturing/doctype/work_order/work_order.py:1404
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""

#: selling/doctype/sales_order/sales_order.py:431
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء"

#. Label of a Date field in DocType 'Prospect Opportunity'
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgctxt "Prospect Opportunity"
msgid "Closing"
msgstr ""

#: accounts/report/trial_balance/trial_balance.py:458
#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:213
msgid "Closing (Cr)"
msgstr "إغلاق (دائن)"

#: accounts/report/trial_balance/trial_balance.py:451
#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:206
msgid "Closing (Dr)"
msgstr "إغلاق (مدين)"

#: accounts/report/general_ledger/general_ledger.py:56
msgid "Closing (Opening + Total)"
msgstr "الإغلاق (الافتتاحي + الإجمالي)"

#. Label of a Link field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Closing Account Head"
msgstr "اقفال حساب المركز الرئيسي"

#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "يجب ان يكون الحساب الختامي {0} من النوع متطلبات/الأسهم\\n<br>\\nClosing Account {0} must be of type Liability / Equity"

#. Label of a Currency field in DocType 'POS Closing Entry Detail'
#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgctxt "POS Closing Entry Detail"
msgid "Closing Amount"
msgstr "مبلغ الإغلاق"

#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
msgid "Closing Balance"
msgstr "الرصيد الختامي"

#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "Closing Balance"
msgstr "الرصيد الختامي"

#: public/js/bank_reconciliation_tool/number_card.js:18
msgid "Closing Balance as per Bank Statement"
msgstr ""

#: public/js/bank_reconciliation_tool/number_card.js:24
msgid "Closing Balance as per ERP"
msgstr ""

#. Label of a Date field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Closing Date"
msgstr "تاريخ الاغلاق"

#. Label of a Date field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Closing Date"
msgstr "تاريخ الاغلاق"

#. Label of a Link field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Closing Fiscal Year"
msgstr "إغلاق السنة المالية"

#. Name of a DocType
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgid "Closing Stock Balance"
msgstr ""

#. Label of a Text Editor field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Closing Text"
msgstr "نص ختامي"

#. Label of a Text Editor field in DocType 'Dunning Letter Text'
#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgctxt "Dunning Letter Text"
msgid "Closing Text"
msgstr "نص ختامي"

#. Label of a Data field in DocType 'Incoterm'
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Code"
msgstr "رمز"

#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Code"
msgstr "رمز"

#: public/js/setup_wizard.js:190
msgid "Collapse All"
msgstr "انهيار جميع"

#. Label of a Check field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Collect Progress"
msgstr "اجمع التقدم"

#. Label of a Currency field in DocType 'Loyalty Program Collection'
#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgctxt "Loyalty Program Collection"
msgid "Collection Factor (=1 LP)"
msgstr "عامل التجميع (= 1 ليرة لبنانية)"

#. Label of a Table field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Collection Rules"
msgstr "قواعد الجمع"

#. Label of a Section Break field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Collection Tier"
msgstr "مجموعة الصف"

#. Label of a Color field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Color"
msgstr "اللون"

#. Label of a Select field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Color"
msgstr "اللون"

#. Label of a Select field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Color"
msgstr "اللون"

#. Label of a Color field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Color"
msgstr "اللون"

#. Label of a Data field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Color"
msgstr "اللون"

#: setup/setup_wizard/operations/install_fixtures.py:231
msgid "Colour"
msgstr "اللون"

#. Label of a Data field in DocType 'Bank Transaction Mapping'
#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgctxt "Bank Transaction Mapping"
msgid "Column in Bank File"
msgstr "العمود في ملف البنك"

#: accounts/doctype/bank_statement_import/bank_statement_import.js:389
msgid "Column {0}"
msgstr ""

#: accounts/doctype/payment_terms_template/payment_terms_template.py:39
msgid "Combined invoice portion must equal 100%"
msgstr ""

#: templates/pages/task_info.html:86
#: utilities/report/youtube_interactions/youtube_interactions.py:28
msgid "Comments"
msgstr "تعليقات"

#. Label of a Tab Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Comments"
msgstr "تعليقات"

#. Label of a Tab Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Comments"
msgstr "تعليقات"

#. Label of a Tab Break field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Comments"
msgstr "تعليقات"

#. Label of a Float field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Comments"
msgstr "تعليقات"

#: setup/setup_wizard/operations/install_fixtures.py:129
msgid "Commercial"
msgstr "تجاري"

#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
msgid "Commission"
msgstr "عمولة"

#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Commission"
msgstr "عمولة"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Commission"
msgstr "عمولة"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Commission"
msgstr "عمولة"

#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Commission"
msgstr "عمولة"

#. Label of a Float field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Commission Rate"
msgstr "نسبة العمولة"

#. Label of a Float field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Commission Rate"
msgstr "نسبة العمولة"

#. Label of a Float field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Commission Rate"
msgstr "نسبة العمولة"

#. Label of a Data field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Commission Rate"
msgstr "نسبة العمولة"

#. Label of a Data field in DocType 'Sales Team'
#: selling/doctype/sales_team/sales_team.json
msgctxt "Sales Team"
msgid "Commission Rate"
msgstr "نسبة العمولة"

#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
msgid "Commission Rate %"
msgstr ""

#. Label of a Float field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Commission Rate (%)"
msgstr ""

#. Label of a Float field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Commission Rate (%)"
msgstr ""

#. Label of a Float field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Commission Rate (%)"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
msgid "Commission on Sales"
msgstr "عمولة على المبيعات"

#. Label of a Data field in DocType 'UOM'
#: setup/doctype/uom/uom.json
msgctxt "UOM"
msgid "Common Code"
msgstr ""

#: setup/setup_wizard/operations/install_fixtures.py:217
msgid "Communication"
msgstr "الاتصالات"

#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "Communication"
msgid "Communication"
msgstr "الاتصالات"

#. Label of a Select field in DocType 'Communication Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "Communication Channel"
msgstr ""

#. Name of a DocType
#: communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium"
msgstr "الاتصالات متوسطة"

#. Name of a DocType
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgid "Communication Medium Timeslot"
msgstr "الاتصالات المتوسطة Timeslot"

#. Label of a Select field in DocType 'Communication Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "Communication Medium Type"
msgstr "الاتصالات المتوسطة النوع"

#: setup/install.py:92
msgid "Compact Item Print"
msgstr "مدمجة البند طباعة"

#. Label of a Table field in DocType 'Fiscal Year'
#: accounts/doctype/fiscal_year/fiscal_year.json
msgctxt "Fiscal Year"
msgid "Companies"
msgstr "شركات"

#. Name of a DocType
#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
#: accounts/doctype/account/account_tree.js:12
#: accounts/doctype/account/account_tree.js:212
#: accounts/doctype/cost_center/cost_center_tree.js:9
#: accounts/doctype/journal_entry/journal_entry.js:128
#: accounts/report/account_balance/account_balance.js:8
#: accounts/report/accounts_payable/accounts_payable.js:8
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
#: accounts/report/accounts_receivable/accounts_receivable.js:10
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
#: accounts/report/budget_variance_report/budget_variance_report.js:72
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
#: accounts/report/financial_ratios/financial_ratios.js:9
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
#: accounts/report/general_ledger/general_ledger.js:8
#: accounts/report/general_ledger/general_ledger.py:62
#: accounts/report/gross_profit/gross_profit.js:8
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:231
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
#: accounts/report/payment_ledger/payment_ledger.js:8
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
#: accounts/report/pos_register/pos_register.js:8
#: accounts/report/pos_register/pos_register.py:106
#: accounts/report/profitability_analysis/profitability_analysis.js:8
#: accounts/report/purchase_register/purchase_register.js:33
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
#: accounts/report/sales_payment_summary/sales_payment_summary.js:22
#: accounts/report/sales_register/sales_register.js:33
#: accounts/report/share_ledger/share_ledger.py:58
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
#: accounts/report/tax_withholding_details/tax_withholding_details.js:8
#: accounts/report/tds_computation_summary/tds_computation_summary.js:8
#: accounts/report/trial_balance/trial_balance.js:8
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
#: assets/report/fixed_asset_register/fixed_asset_register.js:8
#: buying/report/procurement_tracker/procurement_tracker.js:8
#: buying/report/purchase_analytics/purchase_analytics.js:49
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:274
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
#: crm/report/lead_details/lead_details.js:8
#: crm/report/lead_details/lead_details.py:52
#: crm/report/lost_opportunity/lost_opportunity.js:8
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
#: manufacturing/doctype/bom_creator/bom_creator.js:51
#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
#: manufacturing/report/job_card_summary/job_card_summary.js:7
#: manufacturing/report/process_loss_report/process_loss_report.js:7
#: manufacturing/report/production_analytics/production_analytics.js:8
#: manufacturing/report/production_planning_report/production_planning_report.js:8
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
#: manufacturing/report/work_order_summary/work_order_summary.js:7
#: projects/report/project_summary/project_summary.js:8
#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
#: public/js/financial_statements.js:153 public/js/purchase_trends_filters.js:8
#: public/js/sales_trends_filters.js:51
#: regional/report/electronic_invoice_register/electronic_invoice_register.js:27
#: regional/report/irs_1099/irs_1099.js:8
#: regional/report/uae_vat_201/uae_vat_201.js:8
#: regional/report/vat_audit_report/vat_audit_report.js:8
#: selling/page/point_of_sale/pos_controller.js:72
#: selling/page/sales_funnel/sales_funnel.js:33
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
#: selling/report/customer_credit_balance/customer_credit_balance.js:8
#: selling/report/item_wise_sales_history/item_wise_sales_history.js:8
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:114
#: selling/report/lost_quotations/lost_quotations.js:8
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
#: selling/report/sales_analytics/sales_analytics.js:57
#: selling/report/sales_order_analysis/sales_order_analysis.js:8
#: selling/report/sales_order_analysis/sales_order_analysis.py:343
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
#: selling/report/territory_wise_sales/territory_wise_sales.js:18
#: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
#: setup/doctype/department/department_tree.js:10
#: setup/doctype/employee/employee_tree.js:8
#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: stock/doctype/warehouse/warehouse_tree.js:11
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
#: stock/report/cogs_by_item_group/cogs_by_item_group.js:7
#: stock/report/delayed_item_report/delayed_item_report.js:8
#: stock/report/delayed_order_report/delayed_order_report.js:8
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: stock/report/item_shortage_report/item_shortage_report.js:8
#: stock/report/item_shortage_report/item_shortage_report.py:137
#: stock/report/product_bundle_balance/product_bundle_balance.py:115
#: stock/report/reserved_stock/reserved_stock.js:8
#: stock/report/reserved_stock/reserved_stock.py:191
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
#: stock/report/serial_no_ledger/serial_no_ledger.py:37
#: stock/report/stock_ageing/stock_ageing.js:8
#: stock/report/stock_analytics/stock_analytics.js:41
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: stock/report/stock_balance/stock_balance.js:8
#: stock/report/stock_balance/stock_balance.py:473
#: stock/report/stock_ledger/stock_ledger.js:8
#: stock/report/stock_ledger/stock_ledger.py:340
#: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: stock/report/stock_projected_qty/stock_projected_qty.js:8
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
#: stock/report/total_stock_summary/total_stock_summary.js:17
#: stock/report/total_stock_summary/total_stock_summary.py:29
#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
#: support/report/issue_analytics/issue_analytics.js:8
#: support/report/issue_summary/issue_summary.js:8
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Accounting Dimension Detail'
#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgctxt "Accounting Dimension Detail"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Accounting Period'
#: accounts/doctype/accounting_period/accounting_period.json
msgctxt "Accounting Period"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Allowed To Transact With'
#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
msgctxt "Allowed To Transact With"
msgid "Company"
msgstr "شركة"

#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Asset Category Account'
#: assets/doctype/asset_category_account/asset_category_account.json
msgctxt "Asset Category Account"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Asset Maintenance Team'
#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgctxt "Asset Maintenance Team"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Asset Movement Item'
#: assets/doctype/asset_movement_item/asset_movement_item.json
msgctxt "Asset Movement Item"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Chart of Accounts Importer'
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgctxt "Chart of Accounts Importer"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Company"
msgstr "شركة"

#. Label of a Link in the Accounting Workspace
#. Label of a Data field in DocType 'Company'
#. Label of a Link in the Home Workspace
#: accounts/workspace/accounting/accounting.json
#: setup/doctype/company/company.json setup/workspace/home/home.json
msgctxt "Company"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Cost Center'
#: accounts/doctype/cost_center/cost_center.json
msgctxt "Cost Center"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Cost Center Allocation'
#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgctxt "Cost Center Allocation"
msgid "Company"
msgstr "شركة"

#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Customer Credit Limit'
#: selling/doctype/customer_credit_limit/customer_credit_limit.json
msgctxt "Customer Credit Limit"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Department'
#: setup/doctype/department/department.json
msgctxt "Department"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Dunning Type'
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Company"
msgstr "شركة"

#. Label of a Data field in DocType 'Employee External Work History'
#: setup/doctype/employee_external_work_history/employee_external_work_history.json
msgctxt "Employee External Work History"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Fiscal Year Company'
#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
msgctxt "Fiscal Year Company"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Item Tax Template'
#: accounts/doctype/item_tax_template/item_tax_template.json
msgctxt "Item Tax Template"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Journal Entry Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Mode of Payment Account'
#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgctxt "Mode of Payment Account"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgctxt "Opening Invoice Creation Tool"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Party Account'
#: accounts/doctype/party_account/party_account.json
msgctxt "Party Account"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Plant Floor'
#: manufacturing/doctype/plant_floor/plant_floor.json
msgctxt "Plant Floor"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Process Deferred Accounting'
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgctxt "Process Deferred Accounting"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgctxt "Purchase Taxes and Charges Template"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Repost Accounting Ledger'
#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgctxt "Repost Accounting Ledger"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgctxt "Sales Taxes and Charges Template"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Company"
msgstr "شركة"

#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of a Link field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'South Africa VAT Settings'
#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgctxt "South Africa VAT Settings"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Company"
msgstr "شركة"

#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Tax Withholding Account'
#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgctxt "Tax Withholding Account"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'UAE VAT Settings'
#: regional/doctype/uae_vat_settings/uae_vat_settings.json
msgctxt "UAE VAT Settings"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Unreconcile Payment'
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgctxt "Unreconcile Payment"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Company"
msgstr "شركة"

#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Company"
msgstr "شركة"

#: public/js/setup_wizard.js:30
msgid "Company Abbreviation"
msgstr "اختصار الشركة"

#: public/js/setup_wizard.js:164
msgid "Company Abbreviation cannot have more than 5 characters"
msgstr "لا يمكن أن يحتوي اختصار الشركة على أكثر من 5 أحرف"

#. Label of a Link field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Company Account"
msgstr "حساب الشركة"

#. Label of a Text Editor field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Company Address"
msgstr "عنوان الشركة"

#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Company Address"
msgstr "عنوان الشركة"

#. Label of a Text Editor field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Company Address"
msgstr "عنوان الشركة"

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Company Address"
msgstr "عنوان الشركة"

#. Label of a Text Editor field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Company Address"
msgstr "عنوان الشركة"

#. Label of a Text Editor field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Company Address"
msgstr "عنوان الشركة"

#. Label of a Text Editor field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Company Address"
msgstr "عنوان الشركة"

#. Label of a Text Editor field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Company Address Display"
msgstr ""

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Company Address Name"
msgstr "اسم عنوان الشركة"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Company Address Name"
msgstr "اسم عنوان الشركة"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Company Address Name"
msgstr "اسم عنوان الشركة"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Company Address Name"
msgstr "اسم عنوان الشركة"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Company Address Name"
msgstr "اسم عنوان الشركة"

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Company Bank Account"
msgstr "حساب بنك الشركة"

#. Label of a Link field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Company Bank Account"
msgstr "حساب بنك الشركة"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Company Billing Address"
msgstr ""

#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Company Billing Address"
msgstr ""

#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Company Billing Address"
msgstr ""

#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Company Billing Address"
msgstr ""

#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Company Billing Address"
msgstr ""

#. Label of a Section Break field in DocType 'Supplier Quotation'
#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Company Billing Address"
msgstr ""

#. Label of a Text Editor field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Company Description"
msgstr "وصف الشركة"

#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Company Details"
msgstr ""

#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Company Email"
msgstr "البريد الإلكتروني الخاص بالشركة"

#. Label of a Attach Image field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Company Logo"
msgstr "شعار الشركة"

#: public/js/setup_wizard.js:23
msgid "Company Name"
msgstr "اسم الشركة"

#. Label of a Data field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Company Name"
msgstr "اسم الشركة"

#. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Company Name as per Imported Tally Data"
msgstr "اسم الشركة حسب بيانات Tally المستوردة"

#: public/js/setup_wizard.js:67
msgid "Company Name cannot be Company"
msgstr "اسم الشركة لا يمكن أن تكون شركة"

#: accounts/custom/address.py:34
msgid "Company Not Linked"
msgstr "شركة غير مرتبطة"

#. Label of a Section Break field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Company Settings"
msgstr "إعدادات الشركة"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Company Shipping Address"
msgstr ""

#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Company Shipping Address"
msgstr ""

#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Company Shipping Address"
msgstr ""

#. Label of a Data field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Company Tax ID"
msgstr ""

#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605
msgid "Company and Posting Date is mandatory"
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:2179
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company."

#: stock/doctype/material_request/material_request.js:326
#: stock/doctype/stock_entry/stock_entry.js:677
msgid "Company field is required"
msgstr "حقل الشركة مطلوب"

#: accounts/doctype/bank_account/bank_account.py:72
msgid "Company is mandatory for company account"
msgstr ""

#: accounts/doctype/subscription/subscription.py:404
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""

#: setup/doctype/company/company.js:191
msgid "Company name not same"
msgstr "اسم الشركة ليس مماثل\\n<br>\\nCompany name not same"

#: assets/doctype/asset/asset.py:208
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "شركة الأصل {0} ومستند الشراء {1} غير متطابقين."

#. Description of the 'Registration Details' (Code) field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Company registration numbers for your reference. Tax numbers etc."
msgstr "ارقام تسجيل الشركة و ارقام ملفات الضرائب..... الخ"

#. Description of the 'Represents Company' (Link) field in DocType 'Sales
#. Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Company which internal customer represents"
msgstr ""

#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
#. Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Company which internal customer represents."
msgstr ""

#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
#. Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Company which internal supplier represents"
msgstr ""

#: erpnext_integrations/doctype/tally_migration/tally_migration.js:85
msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
msgstr "الشركة {0} موجودة بالفعل. سيؤدي الاستمرار إلى الكتابة فوق الشركة ومخطط الحسابات"

#: accounts/doctype/account/account.py:457
msgid "Company {0} does not exist"
msgstr "الشركة {0} غير موجودة"

#: accounts/doctype/accounting_dimension/accounting_dimension.py:78
msgid "Company {0} is added more than once"
msgstr ""

#: setup/setup_wizard/operations/taxes_setup.py:14
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""

#: accounts/doctype/pos_invoice/pos_invoice.py:450
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""

#. Name of a DocType
#: crm/doctype/competitor/competitor.json
#: selling/report/lost_quotations/lost_quotations.py:24
msgid "Competitor"
msgstr ""

#. Label of a Link field in DocType 'Competitor Detail'
#: crm/doctype/competitor_detail/competitor_detail.json
msgctxt "Competitor Detail"
msgid "Competitor"
msgstr ""

#. Name of a DocType
#: crm/doctype/competitor_detail/competitor_detail.json
msgid "Competitor Detail"
msgstr ""

#. Linked DocType in Competitor's connections
#: crm/doctype/competitor/competitor.json
msgctxt "Competitor"
msgid "Competitor Detail"
msgstr ""

#. Label of a Data field in DocType 'Competitor'
#: crm/doctype/competitor/competitor.json
msgctxt "Competitor"
msgid "Competitor Name"
msgstr ""

#: public/js/utils/sales_common.js:473
msgid "Competitors"
msgstr ""

#. Label of a Table MultiSelect field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Competitors"
msgstr ""

#. Label of a Table MultiSelect field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Competitors"
msgstr ""

#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
#: manufacturing/doctype/workstation/workstation_job_card.html:68
#: public/js/projects/timer.js:32
msgid "Complete"
msgstr "أكمال"

#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "Complete"
msgstr "أكمال"

#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Complete"
msgstr "أكمال"

#: manufacturing/doctype/job_card/job_card.js:296
msgid "Complete Job"
msgstr ""

#: selling/page/point_of_sale/pos_payment.js:19
msgid "Complete Order"
msgstr ""

#: accounts/doctype/subscription/subscription_list.js:8
#: assets/doctype/asset_repair/asset_repair_list.js:7
#: buying/doctype/purchase_order/purchase_order_list.js:43
#: manufacturing/doctype/bom_creator/bom_creator_list.js:9
#: manufacturing/report/job_card_summary/job_card_summary.py:93
#: manufacturing/report/work_order_summary/work_order_summary.py:151
#: projects/doctype/timesheet/timesheet_list.js:13
#: projects/report/project_summary/project_summary.py:95
#: selling/doctype/sales_order/sales_order_list.js:23
#: stock/doctype/delivery_note/delivery_note_list.js:24
#: stock/doctype/material_request/material_request_list.js:13
#: stock/doctype/purchase_receipt/purchase_receipt_list.js:25
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgctxt "BOM Update Batch"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'GL Entry Processing Status' (Select) field in DocType
#. 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Quality Action
#. Resolution'
#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgctxt "Quality Action Resolution"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
#. Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Completed"
msgstr "أكتمل"

#. Label of a Check field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Completed"
msgstr "أكتمل"

#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Completed"
msgstr "أكتمل"

#. Label of a Link field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Completed By"
msgstr "اكتمل بواسطة"

#. Label of a Date field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Completed On"
msgstr ""

#: projects/doctype/task/task.py:168
msgid "Completed On cannot be greater than Today"
msgstr ""

#: manufacturing/dashboard_fixtures.py:76
msgid "Completed Operation"
msgstr "العملية المكتملة"

#. Label of a Float field in DocType 'Job Card Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "Completed Qty"
msgstr "الكمية المكتملة"

#. Label of a Float field in DocType 'Job Card Time Log'
#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgctxt "Job Card Time Log"
msgid "Completed Qty"
msgstr "الكمية المكتملة"

#. Label of a Float field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Completed Qty"
msgstr "الكمية المكتملة"

#. Label of a Float field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Completed Qty"
msgstr "الكمية المكتملة"

#: manufacturing/doctype/work_order/work_order.py:902
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من &quot;الكمية إلى التصنيع&quot;"

#: manufacturing/doctype/job_card/job_card.js:313
#: manufacturing/doctype/workstation/workstation.js:199
msgid "Completed Quantity"
msgstr "الكمية المكتملة"

#: projects/report/project_summary/project_summary.py:130
msgid "Completed Tasks"
msgstr ""

#. Label of a Data field in DocType 'Job Card Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "Completed Time"
msgstr ""

#. Name of a report
#: manufacturing/report/completed_work_orders/completed_work_orders.json
msgid "Completed Work Orders"
msgstr "أوامر العمل المكتملة"

#: projects/report/project_summary/project_summary.py:67
msgid "Completion"
msgstr "إكمال"

#. Label of a Date field in DocType 'Quality Action Resolution'
#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgctxt "Quality Action Resolution"
msgid "Completion By"
msgstr "اكتمال بواسطة"

#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
msgid "Completion Date"
msgstr "تاريخ الانتهاء"

#. Label of a Date field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Completion Date"
msgstr "تاريخ الانتهاء"

#. Label of a Datetime field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Completion Date"
msgstr "تاريخ الانتهاء"

#. Label of a Select field in DocType 'Maintenance Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Completion Status"
msgstr "استكمال الحالة"

#. Label of a Select field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Completion Status"
msgstr "استكمال الحالة"

#. Label of a Data field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Comprehensive Insurance"
msgstr "تأمين شامل"

#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
#. Settings'
#: telephony/doctype/voice_call_settings/voice_call_settings.json
msgctxt "Voice Call Settings"
msgid "Computer"
msgstr "الحاسوب"

#. Label of a Code field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Condition"
msgstr "الحالة"

#. Label of a Code field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Condition"
msgstr "الحالة"

#. Label of a Code field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Conditional Rule"
msgstr ""

#. Label of a Section Break field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Conditional Rule Examples"
msgstr ""

#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
#. Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Conditions will be applied on all the selected items combined. "
msgstr "سيتم تطبيق الشروط على جميع العناصر المختارة مجتمعة."

#. Label of a Section Break field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Configuration"
msgstr ""

#. Label of a Tab Break field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Configuration"
msgstr ""

#. Title of an Onboarding Step
#: accounts/onboarding_step/configure_account_settings/configure_account_settings.json
msgid "Configure Account Settings"
msgstr ""

#. Title of an Onboarding Step
#: buying/onboarding_step/buying_settings/buying_settings.json
#: stock/onboarding_step/buying_settings/buying_settings.json
msgid "Configure Buying Settings."
msgstr ""

#: public/js/bom_configurator/bom_configurator.bundle.js:52
msgid "Configure Product Assembly"
msgstr ""

#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
#. DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr ""

#: buying/doctype/buying_settings/buying_settings.js:20
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "تكوين قائمة الأسعار الافتراضية عند إنشاء معاملة شراء جديدة. سيتم جلب أسعار العناصر من قائمة الأسعار هذه."

#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Confirmation Date"
msgstr "تاريخ التأكيد"

#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
msgid "Connect to Quickbooks"
msgstr "الاتصال Quickbooks"

#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
msgid "Connected to QuickBooks"
msgstr "متصلة QuickBooks"

#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Connected to QuickBooks"
msgstr "متصلة QuickBooks"

#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
msgid "Connecting to QuickBooks"
msgstr "الاتصال QuickBooks"

#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Connecting to QuickBooks"
msgstr "الاتصال QuickBooks"

#. Label of a Tab Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Connections"
msgstr ""

#. Label of a Tab Break field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Connections"
msgstr ""

#. Label of a Tab Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Connections"
msgstr ""

#. Label of a Tab Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Connections"
msgstr ""

#. Label of a Tab Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Connections"
msgstr ""

#. Label of a Tab Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Connections"
msgstr ""

#. Label of a Tab Break field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Connections"
msgstr ""

#. Label of a Tab Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Connections"
msgstr ""

#. Label of a Tab Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Connections"
msgstr ""

#. Label of a Tab Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Connections"
msgstr ""

#. Label of a Tab Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Connections"
msgstr ""

#. Label of a Tab Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Connections"
msgstr ""

#. Label of a Tab Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Connections"
msgstr ""

#. Label of a Tab Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Connections"
msgstr ""

#. Label of a Tab Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Connections"
msgstr ""

#. Label of a Tab Break field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Connections"
msgstr ""

#. Label of a Tab Break field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Connections"
msgstr ""

#: accounts/report/general_ledger/general_ledger.js:172
msgid "Consider Accounting Dimensions"
msgstr "ضع في اعتبارك أبعاد المحاسبة"

#. Label of a Check field in DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Consider Entire Party Ledger Amount"
msgstr ""

#. Label of a Check field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Consider Minimum Order Qty"
msgstr ""

#. Label of a Check field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Consider Rejected Warehouses"
msgstr ""

#. Label of a Select field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Consider Tax or Charge for"
msgstr "النظر في ضريبة أو رسم ل"

#. Label of a Check field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Considered In Paid Amount"
msgstr ""

#. Label of a Check field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Considered In Paid Amount"
msgstr ""

#. Label of a Check field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Considered In Paid Amount"
msgstr ""

#. Label of a Check field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Consolidate Sales Order Items"
msgstr ""

#. Label of a Check field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Consolidate Sub Assembly Items"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Consolidated"
msgstr "موحّد"

#. Label of a Link field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "Consolidated Credit Note"
msgstr "مذكرة ائتمان موحدة"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr "القوائم المالية الموحدة"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Consolidated Sales Invoice"
msgstr "فاتورة المبيعات الموحدة"

#. Label of a Link field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "Consolidated Sales Invoice"
msgstr "فاتورة المبيعات الموحدة"

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Consultant"
msgstr "مستشار"

#: setup/setup_wizard/operations/install_fixtures.py:64
msgid "Consumable"
msgstr "مستهلك"

#. Label of a Currency field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Consumable Cost"
msgstr "تكلفة المواد المستهلكة"

#. Label of a Currency field in DocType 'Workstation Type'
#: manufacturing/doctype/workstation_type/workstation_type.json
msgctxt "Workstation Type"
msgid "Consumable Cost"
msgstr "تكلفة المواد المستهلكة"

#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
msgid "Consumed"
msgstr "مستهلك"

#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
msgid "Consumed Amount"
msgstr "القيمة المستهلكة"

#: assets/doctype/asset_capitalization/asset_capitalization.py:330
msgid "Consumed Asset Items is mandatory for Decapitalization"
msgstr ""

#. Label of a Currency field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Consumed Asset Total Value"
msgstr ""

#. Label of a Section Break field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Consumed Assets"
msgstr ""

#. Label of a Table field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Consumed Items"
msgstr "العناصر المستهلكة"

#. Label of a Table field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Consumed Items"
msgstr "العناصر المستهلكة"

#: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
#: manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
msgid "Consumed Qty"
msgstr "تستهلك الكمية"

#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Consumed Qty"
msgstr "تستهلك الكمية"

#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Consumed Qty"
msgstr "تستهلك الكمية"

#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Consumed Qty"
msgstr "تستهلك الكمية"

#. Label of a Float field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Consumed Qty"
msgstr "تستهلك الكمية"

#. Label of a Data field in DocType 'Asset Repair Consumed Item'
#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgctxt "Asset Repair Consumed Item"
msgid "Consumed Quantity"
msgstr ""

#. Label of a Section Break field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Consumed Stock Items"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:333
msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization"
msgstr ""

#. Label of a Currency field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Consumed Stock Total Value"
msgstr ""

#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:99
msgid "Consumption Rate"
msgstr ""

#. Label of a Link in the Buying Workspace
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
#: selling/workspace/selling/selling.json
msgctxt "Contact"
msgid "Contact"
msgstr "اتصال"

#. Label of a Small Text field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Contact"
msgstr "اتصال"

#. Label of a Small Text field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Contact"
msgstr "اتصال"

#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
#. Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Contact"
msgstr "اتصال"

#. Label of a Data field in DocType 'Employee External Work History'
#: setup/doctype/employee_external_work_history/employee_external_work_history.json
msgctxt "Employee External Work History"
msgid "Contact"
msgstr "اتصال"

#. Label of a Small Text field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Contact"
msgstr "اتصال"

#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Contact"
msgstr "اتصال"

#. Label of a Small Text field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Contact"
msgstr "اتصال"

#. Label of a Small Text field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Contact"
msgstr "اتصال"

#. Label of a Small Text field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Contact"
msgstr "اتصال"

#. Label of a Small Text field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Contact"
msgstr "اتصال"

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Contact"
msgstr "اتصال"

#. Label of a Small Text field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Contact"
msgstr "اتصال"

#. Label of a Small Text field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Contact"
msgstr "اتصال"

#. Label of a Small Text field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Contact"
msgstr "اتصال"

#. Label of a Link field in DocType 'Request for Quotation Supplier'
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgctxt "Request for Quotation Supplier"
msgid "Contact"
msgstr "اتصال"

#. Label of a Small Text field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Contact"
msgstr "اتصال"

#. Label of a Small Text field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Contact"
msgstr "اتصال"

#. Label of a Link field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Contact"
msgstr "اتصال"

#. Label of a Small Text field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Contact"
msgstr "اتصال"

#. Label of a Small Text field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Contact"
msgstr "اتصال"

#. Label of a Small Text field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Contact"
msgstr "اتصال"

#. Label of a Tab Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Contact & Address"
msgstr ""

#. Label of a Tab Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Contact & Address"
msgstr ""

#. Label of a Tab Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Contact & Address"
msgstr ""

#. Label of a HTML field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Contact Desc"
msgstr "الاتصال التفاصيل"

#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Contact Email"
msgstr "عنوان البريد الإلكتروني"

#. Label of a Data field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Contact Email"
msgstr "عنوان البريد الإلكتروني"

#. Label of a Data field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Contact Email"
msgstr "عنوان البريد الإلكتروني"

#. Label of a Data field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Contact Email"
msgstr "عنوان البريد الإلكتروني"

#. Label of a Data field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Contact Email"
msgstr "عنوان البريد الإلكتروني"

#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Contact Email"
msgstr "عنوان البريد الإلكتروني"

#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Contact Email"
msgstr "عنوان البريد الإلكتروني"

#. Label of a Small Text field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Contact Email"
msgstr "عنوان البريد الإلكتروني"

#. Label of a Small Text field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Contact Email"
msgstr "عنوان البريد الإلكتروني"

#. Label of a Small Text field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Contact Email"
msgstr "عنوان البريد الإلكتروني"

#. Label of a Data field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Contact Email"
msgstr "عنوان البريد الإلكتروني"

#. Label of a Data field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Contact Email"
msgstr "عنوان البريد الإلكتروني"

#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Contact Email"
msgstr "عنوان البريد الإلكتروني"

#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Contact Email"
msgstr "عنوان البريد الإلكتروني"

#. Label of a Small Text field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Contact Email"
msgstr "عنوان البريد الإلكتروني"

#. Label of a Small Text field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Contact Email"
msgstr "عنوان البريد الإلكتروني"

#. Label of a Data field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Contact Email"
msgstr "عنوان البريد الإلكتروني"

#. Label of a Data field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Contact Email"
msgstr "عنوان البريد الإلكتروني"

#. Label of a HTML field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "Contact HTML"
msgstr "الاتصال HTML"

#. Label of a HTML field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Contact HTML"
msgstr "الاتصال HTML"

#. Label of a HTML field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Contact HTML"
msgstr "الاتصال HTML"

#. Label of a HTML field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Contact HTML"
msgstr "الاتصال HTML"

#. Label of a HTML field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Contact HTML"
msgstr "الاتصال HTML"

#. Label of a HTML field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Contact HTML"
msgstr "الاتصال HTML"

#. Label of a HTML field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Contact HTML"
msgstr "الاتصال HTML"

#. Label of a HTML field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Contact HTML"
msgstr "الاتصال HTML"

#. Label of a HTML field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Contact HTML"
msgstr "الاتصال HTML"

#. Label of a HTML field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Contact HTML"
msgstr "الاتصال HTML"

#. Label of a HTML field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Contact HTML"
msgstr "الاتصال HTML"

#. Label of a Section Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Contact Info"
msgstr "معلومات الاتصال"

#. Label of a Section Break field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Contact Info"
msgstr "معلومات الاتصال"

#. Label of a Section Break field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Contact Info"
msgstr "معلومات الاتصال"

#. Label of a Section Break field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Contact Information"
msgstr "معلومات الاتصال"

#. Label of a Code field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Contact List"
msgstr "قائمة جهات الاتصال"

#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Contact Mobile"
msgstr ""

#. Label of a Small Text field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Contact Mobile No"
msgstr "الاتصال المحمول لا"

#. Label of a Small Text field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Contact Mobile No"
msgstr "الاتصال المحمول لا"

#. Label of a Link field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Contact Name"
msgstr "اسم جهة الاتصال"

#. Label of a Small Text field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Contact Name"
msgstr "اسم جهة الاتصال"

#. Label of a Small Text field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Contact Name"
msgstr "اسم جهة الاتصال"

#. Label of a Data field in DocType 'Sales Team'
#: selling/doctype/sales_team/sales_team.json
msgctxt "Sales Team"
msgid "Contact No."
msgstr "الاتصال رقم"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Contact Person"
msgstr "الشخص الذي يمكن الاتصال به"

#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Contact Person"
msgstr "الشخص الذي يمكن الاتصال به"

#. Label of a Link field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Contact Person"
msgstr "الشخص الذي يمكن الاتصال به"

#. Label of a Link field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Contact Person"
msgstr "الشخص الذي يمكن الاتصال به"

#. Label of a Link field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Contact Person"
msgstr "الشخص الذي يمكن الاتصال به"

#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Contact Person"
msgstr "الشخص الذي يمكن الاتصال به"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Contact Person"
msgstr "الشخص الذي يمكن الاتصال به"

#. Label of a Link field in DocType 'Prospect Opportunity'
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgctxt "Prospect Opportunity"
msgid "Contact Person"
msgstr "الشخص الذي يمكن الاتصال به"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Contact Person"
msgstr "الشخص الذي يمكن الاتصال به"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Contact Person"
msgstr "الشخص الذي يمكن الاتصال به"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Contact Person"
msgstr "الشخص الذي يمكن الاتصال به"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Contact Person"
msgstr "الشخص الذي يمكن الاتصال به"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Contact Person"
msgstr "الشخص الذي يمكن الاتصال به"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Contact Person"
msgstr "الشخص الذي يمكن الاتصال به"

#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Contact Person"
msgstr "الشخص الذي يمكن الاتصال به"

#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Contact Person"
msgstr "الشخص الذي يمكن الاتصال به"

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Contact Us Settings"
msgid "Contact Us Settings"
msgstr "إعدادات الاتصال بنا"

#. Label of a Tab Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Contacts"
msgstr ""

#. Label of a Data field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Content Type"
msgstr "نوع المحتوى"

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
#: public/js/controllers/transaction.js:2118
#: selling/doctype/quotation/quotation.js:356
msgid "Continue"
msgstr "استمر"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Contra Entry"
msgstr "الدخول كونترا"

#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Contra Entry"
msgstr "الدخول كونترا"

#. Name of a DocType
#: crm/doctype/contract/contract.json
msgid "Contract"
msgstr "عقد"

#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "Contract"
msgid "Contract"
msgstr "عقد"

#. Label of a Section Break field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Contract Details"
msgstr "تفاصيل العقد"

#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Contract End Date"
msgstr "تاريخ نهاية العقد"

#. Name of a DocType
#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
msgid "Contract Fulfilment Checklist"
msgstr "قائمة مراجعة إنجاز العقد"

#. Label of a Section Break field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Contract Period"
msgstr "مدة العقد"

#. Name of a DocType
#: crm/doctype/contract_template/contract_template.json
msgid "Contract Template"
msgstr "قالب العقد"

#. Label of a Link field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Contract Template"
msgstr "قالب العقد"

#. Name of a DocType
#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgid "Contract Template Fulfilment Terms"
msgstr "شروط استيفاء قالب العقد"

#. Label of a HTML field in DocType 'Contract Template'
#: crm/doctype/contract_template/contract_template.json
msgctxt "Contract Template"
msgid "Contract Template Help"
msgstr ""

#. Label of a Text Editor field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Contract Terms"
msgstr "شروط العقد"

#. Label of a Text Editor field in DocType 'Contract Template'
#: crm/doctype/contract_template/contract_template.json
msgctxt "Contract Template"
msgid "Contract Terms and Conditions"
msgstr "شروط وأحكام العقد"

#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
msgid "Contribution %"
msgstr ""

#. Label of a Float field in DocType 'Sales Team'
#: selling/doctype/sales_team/sales_team.json
msgctxt "Sales Team"
msgid "Contribution (%)"
msgstr ""

#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
msgid "Contribution Amount"
msgstr "قيمة المساهمة"

#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
msgid "Contribution Qty"
msgstr ""

#. Label of a Currency field in DocType 'Sales Team'
#: selling/doctype/sales_team/sales_team.json
msgctxt "Sales Team"
msgid "Contribution to Net Total"
msgstr "المساهمة في صافي إجمالي"

#. Label of a Section Break field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Control Action"
msgstr "التحكم في العمل"

#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Control Historical Stock Transactions"
msgstr ""

#: public/js/utils.js:747
msgid "Conversion Factor"
msgstr "معامل التحويل"

#. Label of a Float field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Conversion Factor"
msgstr "معامل التحويل"

#. Label of a Float field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Conversion Factor"
msgstr "معامل التحويل"

#. Label of a Float field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Conversion Factor"
msgstr "معامل التحويل"

#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Conversion Factor"
msgstr "معامل التحويل"

#. Label of a Float field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Conversion Factor"
msgstr "معامل التحويل"

#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Conversion Factor"
msgstr "معامل التحويل"

#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Conversion Factor"
msgstr "معامل التحويل"

#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Conversion Factor"
msgstr "معامل التحويل"

#. Label of a Float field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Conversion Factor"
msgstr "معامل التحويل"

#. Label of a Float field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Conversion Factor"
msgstr "معامل التحويل"

#. Label of a Float field in DocType 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Conversion Factor"
msgstr "معامل التحويل"

#. Label of a Float field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Conversion Factor"
msgstr "معامل التحويل"

#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Conversion Factor"
msgstr "معامل التحويل"

#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Conversion Factor"
msgstr "معامل التحويل"

#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Conversion Factor"
msgstr "معامل التحويل"

#. Label of a Float field in DocType 'UOM Conversion Detail'
#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
msgctxt "UOM Conversion Detail"
msgid "Conversion Factor"
msgstr "معامل التحويل"

#: manufacturing/doctype/bom_creator/bom_creator.js:85
msgid "Conversion Rate"
msgstr "معدل التحويل"

#. Label of a Float field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Conversion Rate"
msgstr "معدل التحويل"

#. Label of a Float field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Conversion Rate"
msgstr "معدل التحويل"

#. Label of a Float field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Conversion Rate"
msgstr "معدل التحويل"

#: stock/doctype/item/item.py:386
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}"

#: controllers/accounts_controller.py:2453
msgid "Conversion rate cannot be 0 or 1"
msgstr "لا يمكن أن يكون معدل التحويل 0 أو 1"

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Convert Item Description to Clean HTML in Transactions"
msgstr ""

#: accounts/doctype/account/account.js:107
#: accounts/doctype/cost_center/cost_center.js:123
msgid "Convert to Group"
msgstr "تحويل إلى تصنيف (مجموعة)"

#: stock/doctype/warehouse/warehouse.js:59
msgctxt "Warehouse"
msgid "Convert to Group"
msgstr "تحويل إلى تصنيف (مجموعة)"

#: stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
msgid "Convert to Item Based Reposting"
msgstr ""

#: stock/doctype/warehouse/warehouse.js:58
msgctxt "Warehouse"
msgid "Convert to Ledger"
msgstr ""

#: accounts/doctype/account/account.js:79
#: accounts/doctype/cost_center/cost_center.js:121
msgid "Convert to Non-Group"
msgstr "تحويل الي تصنيف (غير المجموعه)"

#: crm/report/lead_details/lead_details.js:40
#: selling/page/sales_funnel/sales_funnel.py:58
msgid "Converted"
msgstr "تحويل"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Converted"
msgstr "تحويل"

#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Converted"
msgstr "تحويل"

#. Label of a Data field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Copied From"
msgstr "تم نسخها من"

#. Label of a Section Break field in DocType 'Item Variant Settings'
#: stock/doctype/item_variant_settings/item_variant_settings.json
msgctxt "Item Variant Settings"
msgid "Copy Fields to Variant"
msgstr "نسخ الحقول إلى متغير"

#. Label of a Card Break in the Settings Workspace
#: setup/workspace/settings/settings.json
msgid "Core"
msgstr ""

#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Corrective"
msgstr "تصحيحي"

#. Label of a Text Editor field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Corrective Action"
msgstr "اجراء تصحيحي"

#: manufacturing/doctype/job_card/job_card.js:155
msgid "Corrective Job Card"
msgstr ""

#: manufacturing/doctype/job_card/job_card.js:162
msgid "Corrective Operation"
msgstr ""

#. Label of a Tab Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Corrective Operation"
msgstr ""

#. Label of a Currency field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Corrective Operation Cost"
msgstr ""

#. Label of a Select field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Corrective/Preventive"
msgstr "التصحيحية / الوقائية"

#. Label of a Currency field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Cost"
msgstr "كلفة"

#. Name of a DocType
#: accounts/doctype/cost_center/cost_center.json
#: accounts/report/accounts_payable/accounts_payable.js:28
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62
#: accounts/report/accounts_receivable/accounts_receivable.js:30
#: accounts/report/accounts_receivable/accounts_receivable.py:1045
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
#: accounts/report/general_ledger/general_ledger.js:152
#: accounts/report/general_ledger/general_ledger.py:647
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: accounts/report/purchase_register/purchase_register.js:46
#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
#: accounts/report/sales_register/sales_register.js:52
#: accounts/report/sales_register/sales_register.py:251
#: accounts/report/trial_balance/trial_balance.js:49
#: assets/report/fixed_asset_register/fixed_asset_register.js:29
#: assets/report/fixed_asset_register/fixed_asset_register.py:451
#: buying/report/procurement_tracker/procurement_tracker.js:15
#: buying/report/procurement_tracker/procurement_tracker.py:32
#: public/js/financial_statements.js:246
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Asset Capitalization Service Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
#. Label of a Link field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a shortcut in the Receivables Workspace
#: accounts/workspace/receivables/receivables.json
msgctxt "Cost Center"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Cost Center Allocation Percentage'
#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgctxt "Cost Center Allocation Percentage"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Dunning Type'
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgctxt "Opening Invoice Creation Tool"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'PSOA Cost Center'
#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
msgctxt "PSOA Cost Center"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Payment Entry Deduction'
#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgctxt "Payment Entry Deduction"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Table MultiSelect field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Cost Center"
msgstr "مركز التكلفة"

#. Name of a DocType
#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Cost Center Allocation"
msgstr ""

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Cost Center Allocation"
msgid "Cost Center Allocation"
msgstr ""

#. Name of a DocType
#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgid "Cost Center Allocation Percentage"
msgstr ""

#. Label of a Table field in DocType 'Cost Center Allocation'
#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgctxt "Cost Center Allocation"
msgid "Cost Center Allocation Percentages"
msgstr ""

#: public/js/utils/sales_common.js:432
msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
msgstr ""

#. Label of a Data field in DocType 'Cost Center'
#: accounts/doctype/cost_center/cost_center.json
msgctxt "Cost Center"
msgid "Cost Center Name"
msgstr "اسم مركز تكلفة"

#: accounts/doctype/cost_center/cost_center_tree.js:38
msgid "Cost Center Number"
msgstr "رقم مركز التكلفة"

#. Label of a Data field in DocType 'Cost Center'
#: accounts/doctype/cost_center/cost_center.json
msgctxt "Cost Center"
msgid "Cost Center Number"
msgstr "رقم مركز التكلفة"

#. Label of a Card Break in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Cost Center and Budgeting"
msgstr "مركز التكلفة والميزانية"

#: accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""

#: accounts/doctype/purchase_invoice/purchase_invoice.py:1292
#: stock/doctype/purchase_receipt/purchase_receipt.py:785
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}\\n<br>\\nCost Center is required in row {0} in Taxes table for type {1}"

#: accounts/doctype/cost_center/cost_center.py:72
msgid "Cost Center with Allocation records can not be converted to a group"
msgstr ""

#: accounts/doctype/cost_center/cost_center.py:78
msgid "Cost Center with existing transactions can not be converted to group"
msgstr "مركز التكلفة لديه حركات مالية, لا يمكن تحويه لمجموعة\\n<br>\\nCost Center with existing transactions can not be converted to group"

#: accounts/doctype/cost_center/cost_center.py:63
msgid "Cost Center with existing transactions can not be converted to ledger"
msgstr "مركز التكلفة مع المعاملات الحالية لا يمكن تحويلها إلى حساب استاد"

#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr ""

#: assets/doctype/asset/asset.py:246
msgid "Cost Center {} doesn't belong to Company {}"
msgstr ""

#: assets/doctype/asset/asset.py:253
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""

#: accounts/report/financial_statements.py:611
msgid "Cost Center: {0} does not exist"
msgstr "مركز التكلفة: {0} غير موجود"

#: setup/doctype/company/company.js:86
msgid "Cost Centers"
msgstr "مراكز التكلفة"

#. Title of an Onboarding Step
#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
msgid "Cost Centers for Budgeting and Analysis"
msgstr ""

#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Cost Configuration"
msgstr ""

#. Label of a Float field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Cost Per Unit"
msgstr ""

#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:367
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:391
msgid "Cost as on"
msgstr "التكلفة كما في"

#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
msgid "Cost of Delivered Items"
msgstr "تكلفة السلع والمواد المسلمة"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
#: accounts/report/account_balance/account_balance.js:43
msgid "Cost of Goods Sold"
msgstr "تكلفة البضاعة المباعة"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Cost of Goods Sold"
msgstr "تكلفة البضاعة المباعة"

#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
msgid "Cost of Issued Items"
msgstr "تكلفة المواد المصروفة"

#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:373
msgid "Cost of New Purchase"
msgstr "تكلفة الشراء الجديد"

#. Name of a report
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
msgid "Cost of Poor Quality Report"
msgstr ""

#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
msgid "Cost of Purchased Items"
msgstr "تكلفة البنود التي تم شراؤها"

#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:385
msgid "Cost of Scrapped Asset"
msgstr "تكلفة الأصول الملغاة او المخردة"

#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:379
msgid "Cost of Sold Asset"
msgstr "تكلفة الأصول المباعة"

#: config/projects.py:67
msgid "Cost of various activities"
msgstr "تكلفة الأنشطة المختلفة"

#. Label of a Currency field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Cost to Company (CTC)"
msgstr ""

#. Label of a Tab Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Costing"
msgstr "تكلف"

#. Label of a Section Break field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Costing"
msgstr "تكلف"

#. Label of a Section Break field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Costing"
msgstr "تكلف"

#. Label of a Section Break field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Costing"
msgstr "تكلف"

#. Label of a Currency field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Costing Amount"
msgstr "أجمالي الكلفة"

#. Label of a Section Break field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Costing Details"
msgstr ""

#. Label of a Currency field in DocType 'Activity Cost'
#: projects/doctype/activity_cost/activity_cost.json
msgctxt "Activity Cost"
msgid "Costing Rate"
msgstr "سعر التكلفة"

#. Label of a Currency field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Costing Rate"
msgstr "سعر التكلفة"

#. Label of a Section Break field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Costing and Billing"
msgstr "التكلفة و الفواتير"

#: setup/demo.py:55
msgid "Could Not Delete Demo Data"
msgstr ""

#: selling/doctype/quotation/quotation.py:547
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "تعذر إنشاء العميل تلقائيًا بسبب الحقول الإلزامية التالية المفقودة:"

#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220
msgid "Could not auto update shifts. Shift with shift factor {0} needed."
msgstr ""

#: stock/doctype/delivery_note/delivery_note.py:813
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "تعذر إنشاء إشعار دائن تلقائيًا ، يُرجى إلغاء تحديد &quot;إشعار ائتمان الإصدار&quot; وإرساله مرة أخرى"

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
msgid "Could not detect the Company for updating Bank Accounts"
msgstr ""

#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
msgid "Could not find path for "
msgstr ""

#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
#: accounts/report/financial_statements.py:234
msgid "Could not retrieve information for {0}."
msgstr "تعذر استرداد المعلومات ل {0}."

#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "تعذر حل الدالة سكور للمعايير {0}. تأكد من أن الصيغة صالحة."

#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
msgid "Could not solve weighted score function. Make sure the formula is valid."
msgstr "تعذر حل وظيفة النتيجة المرجحة. تأكد من أن الصيغة صالحة."

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
msgstr ""

#. Label of a Int field in DocType 'Shipment Parcel'
#: stock/doctype/shipment_parcel/shipment_parcel.json
msgctxt "Shipment Parcel"
msgid "Count"
msgstr "عد"

#: crm/report/lead_details/lead_details.py:63
#: public/js/utils/contact_address_quick_entry.js:89
msgid "Country"
msgstr "الدولة"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Country"
msgstr "الدولة"

#. Label of a Link field in DocType 'Global Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Country"
msgstr "الدولة"

#. Label of a Autocomplete field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Country"
msgstr "الدولة"

#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Country"
msgstr "الدولة"

#. Label of a Link field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Country"
msgstr "الدولة"

#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Country"
msgstr "الدولة"

#. Label of a Read Only field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Country"
msgstr "الدولة"

#. Label of a Link field in DocType 'Price List Country'
#: stock/doctype/price_list_country/price_list_country.json
msgctxt "Price List Country"
msgid "Country"
msgstr "الدولة"

#. Label of a Link field in DocType 'Shipping Rule Country'
#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
msgctxt "Shipping Rule Country"
msgid "Country"
msgstr "الدولة"

#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Country"
msgstr "الدولة"

#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421
msgid "Country Code in File does not match with country code set up in the system"
msgstr "رمز البلد في الملف لا يتطابق مع رمز البلد الذي تم إعداده في النظام"

#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Country of Origin"
msgstr "بلد المنشأ"

#. Name of a DocType
#: accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Code"
msgstr "رمز الكوبون"

#. Label of a Data field in DocType 'Coupon Code'
#. Label of a Link in the Selling Workspace
#: accounts/doctype/coupon_code/coupon_code.json
#: selling/workspace/selling/selling.json
msgctxt "Coupon Code"
msgid "Coupon Code"
msgstr "رمز الكوبون"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Coupon Code"
msgstr "رمز الكوبون"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Coupon Code"
msgstr "رمز الكوبون"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Coupon Code"
msgstr "رمز الكوبون"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Coupon Code"
msgstr "رمز الكوبون"

#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Coupon Code Based"
msgstr "كود الكوبون"

#. Label of a Text Editor field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Coupon Description"
msgstr "وصف القسيمة"

#. Label of a Data field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Coupon Name"
msgstr "اسم القسيمة"

#. Label of a Select field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Coupon Type"
msgstr "نوع الكوبون"

#: accounts/doctype/account/account_tree.js:84
#: accounts/doctype/bank_clearance/bank_clearance.py:81
#: templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
msgstr ""

#: accounts/doctype/account/account_tree.js:209
#: accounts/doctype/account/account_tree.js:216
#: accounts/doctype/dunning/dunning.js:55
#: accounts/doctype/dunning/dunning.js:57
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
#: accounts/doctype/journal_entry/journal_entry.js:139
#: accounts/doctype/pos_invoice/pos_invoice.js:54
#: accounts/doctype/pos_invoice/pos_invoice.js:55
#: accounts/doctype/purchase_invoice/purchase_invoice.js:119
#: accounts/doctype/purchase_invoice/purchase_invoice.js:127
#: accounts/doctype/purchase_invoice/purchase_invoice.js:133
#: accounts/doctype/purchase_invoice/purchase_invoice.js:134
#: accounts/doctype/purchase_invoice/purchase_invoice.js:139
#: accounts/doctype/purchase_invoice/purchase_invoice.js:149
#: accounts/doctype/purchase_invoice/purchase_invoice.js:225
#: accounts/doctype/purchase_invoice/purchase_invoice.js:654
#: accounts/doctype/sales_invoice/sales_invoice.js:109
#: accounts/doctype/sales_invoice/sales_invoice.js:110
#: accounts/doctype/sales_invoice/sales_invoice.js:121
#: accounts/doctype/sales_invoice/sales_invoice.js:122
#: accounts/doctype/sales_invoice/sales_invoice.js:136
#: accounts/doctype/sales_invoice/sales_invoice.js:147
#: accounts/doctype/sales_invoice/sales_invoice.js:155
#: accounts/doctype/sales_invoice/sales_invoice.js:168
#: accounts/doctype/sales_invoice/sales_invoice.js:179
#: accounts/doctype/sales_invoice/sales_invoice.js:205
#: buying/doctype/purchase_order/purchase_order.js:99
#: buying/doctype/purchase_order/purchase_order.js:356
#: buying/doctype/purchase_order/purchase_order.js:375
#: buying/doctype/purchase_order/purchase_order.js:386
#: buying/doctype/purchase_order/purchase_order.js:393
#: buying/doctype/purchase_order/purchase_order.js:403
#: buying/doctype/purchase_order/purchase_order.js:421
#: buying/doctype/purchase_order/purchase_order.js:427
#: buying/doctype/request_for_quotation/request_for_quotation.js:49
#: buying/doctype/request_for_quotation/request_for_quotation.js:156
#: buying/doctype/request_for_quotation/request_for_quotation.js:187
#: buying/doctype/supplier/supplier.js:112
#: buying/doctype/supplier/supplier.js:120
#: buying/doctype/supplier_quotation/supplier_quotation.js:25
#: buying/doctype/supplier_quotation/supplier_quotation.js:26
#: buying/doctype/supplier_quotation/supplier_quotation.js:27
#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:37
#: crm/doctype/lead/lead.js:39 crm/doctype/lead/lead.js:41
#: crm/doctype/lead/lead.js:230 crm/doctype/opportunity/opportunity.js:85
#: crm/doctype/opportunity/opportunity.js:93
#: crm/doctype/opportunity/opportunity.js:103
#: crm/doctype/opportunity/opportunity.js:112
#: crm/doctype/prospect/prospect.js:15 crm/doctype/prospect/prospect.js:27
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
#: manufacturing/doctype/blanket_order/blanket_order.js:34
#: manufacturing/doctype/blanket_order/blanket_order.js:48
#: manufacturing/doctype/blanket_order/blanket_order.js:64
#: manufacturing/doctype/bom/bom.js:123 manufacturing/doctype/bom/bom.js:132
#: manufacturing/doctype/bom/bom.js:142 manufacturing/doctype/bom/bom.js:146
#: manufacturing/doctype/bom/bom.js:360
#: manufacturing/doctype/bom_creator/bom_creator.js:92
#: manufacturing/doctype/plant_floor/plant_floor.js:240
#: manufacturing/doctype/production_plan/production_plan.js:125
#: manufacturing/doctype/production_plan/production_plan.js:139
#: manufacturing/doctype/production_plan/production_plan.js:146
#: manufacturing/doctype/work_order/work_order.js:301
#: manufacturing/doctype/work_order/work_order.js:782
#: projects/doctype/task/task_tree.js:81 public/js/communication.js:19
#: public/js/communication.js:31 public/js/communication.js:41
#: public/js/controllers/transaction.js:326
#: public/js/controllers/transaction.js:327
#: public/js/controllers/transaction.js:2232
#: selling/doctype/customer/customer.js:176
#: selling/doctype/quotation/quotation.js:125
#: selling/doctype/quotation/quotation.js:134
#: selling/doctype/sales_order/sales_order.js:601
#: selling/doctype/sales_order/sales_order.js:621
#: selling/doctype/sales_order/sales_order.js:626
#: selling/doctype/sales_order/sales_order.js:635
#: selling/doctype/sales_order/sales_order.js:647
#: selling/doctype/sales_order/sales_order.js:652
#: selling/doctype/sales_order/sales_order.js:661
#: selling/doctype/sales_order/sales_order.js:670
#: selling/doctype/sales_order/sales_order.js:675
#: selling/doctype/sales_order/sales_order.js:681
#: selling/doctype/sales_order/sales_order.js:698
#: selling/doctype/sales_order/sales_order.js:711
#: selling/doctype/sales_order/sales_order.js:713
#: selling/doctype/sales_order/sales_order.js:715
#: selling/doctype/sales_order/sales_order.js:853
#: selling/doctype/sales_order/sales_order.js:992
#: stock/doctype/delivery_note/delivery_note.js:91
#: stock/doctype/delivery_note/delivery_note.js:93
#: stock/doctype/delivery_note/delivery_note.js:112
#: stock/doctype/delivery_note/delivery_note.js:185
#: stock/doctype/delivery_note/delivery_note.js:195
#: stock/doctype/delivery_note/delivery_note.js:204
#: stock/doctype/delivery_note/delivery_note.js:214
#: stock/doctype/delivery_note/delivery_note.js:228
#: stock/doctype/delivery_note/delivery_note.js:234
#: stock/doctype/delivery_note/delivery_note.js:270
#: stock/doctype/item/item.js:135 stock/doctype/item/item.js:142
#: stock/doctype/item/item.js:150 stock/doctype/item/item.js:517
#: stock/doctype/item/item.js:725
#: stock/doctype/material_request/material_request.js:117
#: stock/doctype/material_request/material_request.js:126
#: stock/doctype/material_request/material_request.js:132
#: stock/doctype/material_request/material_request.js:140
#: stock/doctype/material_request/material_request.js:148
#: stock/doctype/material_request/material_request.js:156
#: stock/doctype/material_request/material_request.js:164
#: stock/doctype/material_request/material_request.js:172
#: stock/doctype/material_request/material_request.js:180
#: stock/doctype/material_request/material_request.js:184
#: stock/doctype/material_request/material_request.js:384
#: stock/doctype/pick_list/pick_list.js:112
#: stock/doctype/pick_list/pick_list.js:118
#: stock/doctype/purchase_receipt/purchase_receipt.js:83
#: stock/doctype/purchase_receipt/purchase_receipt.js:85
#: stock/doctype/purchase_receipt/purchase_receipt.js:97
#: stock/doctype/purchase_receipt/purchase_receipt.js:258
#: stock/doctype/purchase_receipt/purchase_receipt.js:263
#: stock/doctype/purchase_receipt/purchase_receipt.js:270
#: stock/doctype/purchase_receipt/purchase_receipt.js:276
#: stock/doctype/purchase_receipt/purchase_receipt.js:279
#: stock/doctype/stock_entry/stock_entry.js:162
#: stock/doctype/stock_entry/stock_entry.js:164
#: stock/doctype/stock_entry/stock_entry.js:237
#: stock/doctype/stock_entry/stock_entry.js:1236
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:169
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:202
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:212
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:88
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
#: support/doctype/issue/issue.js:34
msgid "Create"
msgstr "انشاء"

#: manufacturing/doctype/work_order/work_order.js:190
msgid "Create BOM"
msgstr "إنشاء BOM"

#. Label of a Select field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Create Chart Of Accounts Based On"
msgstr "إنشاء دليل الحسابات استنادا إلى"

#: stock/doctype/delivery_note/delivery_note_list.js:68
msgid "Create Delivery Trip"
msgstr "استحداث رحلة تسليم"

#: assets/doctype/asset/asset.js:154
msgid "Create Depreciation Entry"
msgstr ""

#: erpnext_integrations/doctype/tally_migration/tally_migration.js:316
msgid "Create Document"
msgstr ""

#: utilities/activation.py:136
msgid "Create Employee"
msgstr "إنشاء موظف"

#: utilities/activation.py:134
msgid "Create Employee Records"
msgstr "إنشاء سجلات موظف"

#: utilities/activation.py:135
msgid "Create Employee records."
msgstr ""

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Create Grouped Asset"
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.js:96
msgid "Create Inter Company Journal Entry"
msgstr "إنشاء Inter Journal Journal Entry"

#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:49
msgid "Create Invoices"
msgstr "إنشاء الفواتير"

#: manufacturing/doctype/work_order/work_order.js:159
msgid "Create Job Card"
msgstr "إنشاء بطاقة العمل"

#. Label of a Check field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Create Job Card based on Batch Size"
msgstr ""

#: accounts/doctype/share_transfer/share_transfer.js:18
msgid "Create Journal Entry"
msgstr "إنشاء إدخال دفتر اليومية"

#. Title of an Onboarding Step
#: crm/onboarding_step/create_lead/create_lead.json utilities/activation.py:78
msgid "Create Lead"
msgstr "إنشاء عميل محتمل"

#: utilities/activation.py:76
msgid "Create Leads"
msgstr "إنشاء زبائن محتملين"

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Create Ledger Entries for Change Amount"
msgstr ""

#: buying/doctype/supplier/supplier.js:224
#: selling/doctype/customer/customer.js:257
msgid "Create Link"
msgstr ""

#. Label of a Check field in DocType 'Opening Invoice Creation Tool'
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgctxt "Opening Invoice Creation Tool"
msgid "Create Missing Party"
msgstr "إنشاء طرف مفقود"

#: manufacturing/doctype/bom_creator/bom_creator.js:146
msgid "Create Multi-level BOM"
msgstr ""

#: public/js/call_popup/call_popup.js:122
msgid "Create New Contact"
msgstr "إنشاء اتصال جديد"

#: public/js/call_popup/call_popup.js:128
msgid "Create New Customer"
msgstr ""

#: public/js/call_popup/call_popup.js:134
msgid "Create New Lead"
msgstr "إنشاء عميل محتمل"

#. Title of an Onboarding Step
#: crm/doctype/lead/lead.js:208
#: crm/onboarding_step/create_opportunity/create_opportunity.json
msgid "Create Opportunity"
msgstr ""

#: selling/page/point_of_sale/pos_controller.js:67
msgid "Create POS Opening Entry"
msgstr "إنشاء مدخل فتح نقطة البيع"

#: accounts/doctype/payment_order/payment_order.js:39
msgid "Create Payment Entries"
msgstr "إنشاء إدخالات الدفع"

#: accounts/doctype/payment_request/payment_request.js:58
msgid "Create Payment Entry"
msgstr "إنشاء إدخال الدفع"

#: manufacturing/doctype/work_order/work_order.js:627
msgid "Create Pick List"
msgstr "إنشاء قائمة انتقاء"

#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
msgid "Create Print Format"
msgstr "إنشاء تنسيق طباعة"

#: crm/doctype/lead/lead_list.js:4
msgid "Create Prospect"
msgstr ""

#: utilities/activation.py:105
msgid "Create Purchase Order"
msgstr "إنشاء أمر الشراء"

#: utilities/activation.py:103
msgid "Create Purchase Orders"
msgstr "إنشاء أمر شراء"

#: utilities/activation.py:87
msgid "Create Quotation"
msgstr "إنشاء اقتباس"

#. Title of an Onboarding Step
#: manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
msgid "Create Raw Materials"
msgstr ""

#. Label of a Button field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Create Receiver List"
msgstr "إنشاء قائمة استقبال"

#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
#: stock/report/stock_ledger_variance/stock_ledger_variance.js:76
msgid "Create Reposting Entries"
msgstr ""

#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
msgid "Create Reposting Entry"
msgstr ""

#: projects/doctype/timesheet/timesheet.js:54
#: projects/doctype/timesheet/timesheet.js:230
#: projects/doctype/timesheet/timesheet.js:234
msgid "Create Sales Invoice"
msgstr "إنشاء فاتورة مبيعات"

#. Label of an action in the Onboarding Step 'Create a Sales Order'
#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
#: utilities/activation.py:96
msgid "Create Sales Order"
msgstr "إنشاء أمر مبيعات"

#: utilities/activation.py:95
msgid "Create Sales Orders to help you plan your work and deliver on-time"
msgstr "قم بإنشاء أوامر المبيعات لمساعدتك في تخطيط عملك وتقديمه في الوقت المحدد"

#: stock/doctype/stock_entry/stock_entry.js:399
msgid "Create Sample Retention Stock Entry"
msgstr "إنشاء نموذج إدخال مخزون الاحتفاظ"

#: public/js/utils/serial_no_batch_selector.js:223
msgid "Create Serial Nos"
msgstr ""

#: stock/dashboard/item_dashboard.js:279
#: stock/doctype/material_request/material_request.js:446
msgid "Create Stock Entry"
msgstr ""

#: buying/doctype/request_for_quotation/request_for_quotation.js:163
msgid "Create Supplier Quotation"
msgstr "إنشاء اقتباس مورد"

#: setup/doctype/company/company.js:130
msgid "Create Tax Template"
msgstr "إنشاء قالب الضريبة"

#: utilities/activation.py:127
msgid "Create Timesheet"
msgstr "إنشاء الجدول الزمني"

#: utilities/activation.py:116
msgid "Create User"
msgstr "إنشاء مستخدم جديد"

#. Label of a Button field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Create User"
msgstr "إنشاء مستخدم جديد"

#. Label of a Check field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Create User Permission"
msgstr "إنشاء صلاحية المستخدم"

#: utilities/activation.py:112
msgid "Create Users"
msgstr "إنشاء المستخدمين"

#: stock/doctype/item/item.js:721
msgid "Create Variant"
msgstr "إنشاء متغير"

#: stock/doctype/item/item.js:563 stock/doctype/item/item.js:597
msgid "Create Variants"
msgstr "إنشاء المتغيرات"

#. Title of an Onboarding Step
#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
msgid "Create Your First Purchase Invoice "
msgstr ""

#. Title of an Onboarding Step
#: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
#: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
msgid "Create Your First Sales Invoice "
msgstr ""

#. Title of an Onboarding Step
#: accounts/onboarding_step/create_a_customer/create_a_customer.json
#: selling/onboarding_step/create_a_customer/create_a_customer.json
#: setup/onboarding_step/create_a_customer/create_a_customer.json
msgid "Create a Customer"
msgstr ""

#. Title of an Onboarding Step
#: selling/onboarding_step/create_product/create_product.json
msgid "Create a Finished Good"
msgstr ""

#. Title of an Onboarding Step
#: assets/onboarding_step/create_a_fixed_asset_item/create_a_fixed_asset_item.json
msgid "Create a Fixed Asset Item"
msgstr ""

#. Label of an action in the Onboarding Step 'Manage Stock Movements'
#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
msgid "Create a Material Transfer Entry"
msgstr ""

#. Title of an Onboarding Step
#: buying/onboarding_step/create_a_product/create_a_product.json
#: selling/onboarding_step/create_a_product/create_a_product.json
#: stock/onboarding_step/create_a_product/create_a_product.json
msgid "Create a Product"
msgstr ""

#. Title of an Onboarding Step
#: selling/onboarding_step/create_a_quotation/create_a_quotation.json
msgid "Create a Quotation"
msgstr ""

#. Title of an Onboarding Step
#: accounts/onboarding_step/create_a_product/create_a_product.json
msgid "Create a Sales Item"
msgstr ""

#. Title of an Onboarding Step
#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
msgid "Create a Sales Order"
msgstr ""

#. Title of an Onboarding Step
#: accounts/onboarding_step/create_a_supplier/create_a_supplier.json
#: buying/onboarding_step/create_a_supplier/create_a_supplier.json
#: setup/onboarding_step/create_a_supplier/create_a_supplier.json
#: stock/onboarding_step/create_a_supplier/create_a_supplier.json
msgid "Create a Supplier"
msgstr ""

#. Title of an Onboarding Step
#: manufacturing/onboarding_step/warehouse/warehouse.json
msgid "Create a Warehouse"
msgstr ""

#. Label of an action in the Onboarding Step 'Create an Item'
#: setup/onboarding_step/create_an_item/create_an_item.json
msgid "Create a new Item"
msgstr ""

#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
#. Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Create a new composite asset"
msgstr ""

#. Title of an Onboarding Step
#: assets/onboarding_step/create_an_asset/create_an_asset.json
msgid "Create an Asset"
msgstr ""

#. Title of an Onboarding Step
#: assets/onboarding_step/create_an_asset_category/create_an_asset_category.json
msgid "Create an Asset Category"
msgstr ""

#. Title of an Onboarding Step
#: assets/onboarding_step/asset_item/asset_item.json
msgid "Create an Asset Item"
msgstr ""

#. Label of an action in the Onboarding Step 'Finished Items'
#. Title of an Onboarding Step
#: manufacturing/onboarding_step/create_product/create_product.json
#: setup/onboarding_step/create_an_item/create_an_item.json
#: stock/onboarding_step/create_an_item/create_an_item.json
msgid "Create an Item"
msgstr ""

#: stock/stock_ledger.py:1676
msgid "Create an incoming stock transaction for the Item."
msgstr "قم بإنشاء حركة مخزون واردة للصنف."

#. Title of an Onboarding Step
#: crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json
msgid "Create and Send Quotation"
msgstr ""

#: utilities/activation.py:85
msgid "Create customer quotes"
msgstr "إنشاء عروض مسعرة للزبائن"

#. Title of an Onboarding Step
#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
msgid "Create first Purchase Order"
msgstr ""

#. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
#. Invoice Creation Tool'
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgctxt "Opening Invoice Creation Tool"
msgid "Create missing customer or supplier."
msgstr "إنشاء العملاء أو المورد المفقودين."

#. Label of an action in the Onboarding Step 'Bill of Materials'
#: manufacturing/onboarding_step/create_bom/create_bom.json
msgid "Create your first Bill of Materials"
msgstr ""

#. Title of an Onboarding Step
#: setup/onboarding_step/create_a_quotation/create_a_quotation.json
msgid "Create your first Quotation"
msgstr ""

#. Title of an Onboarding Step
#: selling/onboarding_step/create_your_first_sales_order/create_your_first_sales_order.json
msgid "Create your first Sales Order"
msgstr ""

#. Label of an action in the Onboarding Step 'Work Order'
#: manufacturing/onboarding_step/work_order/work_order.json
msgid "Create your first Work Order"
msgstr ""

#: public/js/bulk_transaction_processing.js:14
msgid "Create {0} {1} ?"
msgstr ""

#: manufacturing/report/work_order_summary/work_order_summary.py:224
msgid "Created On"
msgstr "منشئه في"

#: buying/doctype/supplier_scorecard/supplier_scorecard.py:250
msgid "Created {0} scorecards for {1} between:"
msgstr ""

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
msgid "Creating Accounts..."
msgstr "إنشاء حسابات ..."

#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
msgid "Creating Company and Importing Chart of Accounts"
msgstr "إنشاء شركة واستيراد مخطط الحسابات"

#: selling/doctype/sales_order/sales_order.js:1069
msgid "Creating Delivery Note ..."
msgstr ""

#: accounts/doctype/accounting_dimension/accounting_dimension.py:140
msgid "Creating Dimensions..."
msgstr "إنشاء الأبعاد ..."

#: stock/doctype/packing_slip/packing_slip.js:42
msgid "Creating Packing Slip ..."
msgstr ""

#: selling/doctype/sales_order/sales_order.js:1194
msgid "Creating Purchase Order ..."
msgstr "إنشاء أمر شراء ..."

#: accounts/doctype/purchase_invoice/purchase_invoice.js:709
#: buying/doctype/purchase_order/purchase_order.js:488
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:71
msgid "Creating Purchase Receipt ..."
msgstr ""

#: buying/doctype/purchase_order/purchase_order.js:85
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:155
msgid "Creating Stock Entry"
msgstr ""

#: buying/doctype/purchase_order/purchase_order.js:503
msgid "Creating Subcontracting Order ..."
msgstr ""

#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:247
msgid "Creating Subcontracting Receipt ..."
msgstr ""

#: setup/doctype/employee/employee.js:87
msgid "Creating User..."
msgstr ""

#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:56
msgid "Creating {0} Invoice"
msgstr "إنشاء الفاتورة {0}"

#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
msgid "Creating {} out of {} {}"
msgstr "إنشاء {} من {} {}"

#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
msgid "Creation"
msgstr ""

#. Label of a Data field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Creation Document No"
msgstr "إنشاء وثيقة رقم"

#: utilities/bulk_transaction.py:181
msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
msgstr ""

#: utilities/bulk_transaction.py:198
msgid "Creation of {0} failed.\n"
"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
msgstr ""

#: utilities/bulk_transaction.py:189
msgid "Creation of {0} partially successful.\n"
"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
msgstr ""

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
#: accounts/report/general_ledger/general_ledger.html:31
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
#: accounts/report/purchase_register/purchase_register.py:241
#: accounts/report/sales_register/sales_register.py:276
#: accounts/report/trial_balance/trial_balance.py:444
#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:199
#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
msgid "Credit"
msgstr "دائن"

#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Credit"
msgstr "دائن"

#. Label of a Currency field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Credit"
msgstr "دائن"

#: accounts/report/general_ledger/general_ledger.py:605
msgid "Credit (Transaction)"
msgstr ""

#: accounts/report/general_ledger/general_ledger.py:582
msgid "Credit ({0})"
msgstr "الائتمان ({0})"

#: accounts/doctype/journal_entry/journal_entry.js:596
msgid "Credit Account"
msgstr "حساب دائن"

#. Label of a Currency field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Credit Amount"
msgstr "مبلغ دائن"

#. Label of a Currency field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Credit Amount"
msgstr "مبلغ دائن"

#. Label of a Currency field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Credit Amount in Account Currency"
msgstr "المبلغ الدائن بعملة الحساب"

#. Label of a Currency field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Credit Amount in Account Currency"
msgstr "المبلغ الدائن بعملة الحساب"

#. Label of a Currency field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Credit Amount in Transaction Currency"
msgstr ""

#: selling/report/customer_credit_balance/customer_credit_balance.py:67
msgid "Credit Balance"
msgstr "رصيد الإئتمان"

#: setup/setup_wizard/operations/install_fixtures.py:209
msgid "Credit Card"
msgstr "بطاقة ائتمان"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Credit Card Entry"
msgstr "إدخال بطاقة إئتمان"

#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Credit Card Entry"
msgstr "إدخال بطاقة إئتمان"

#. Label of a Int field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Credit Days"
msgstr "الائتمان أيام"

#. Label of a Int field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Credit Days"
msgstr "الائتمان أيام"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:49
#: accounts/report/accounts_receivable/accounts_receivable.html:36
#: selling/report/customer_credit_balance/customer_credit_balance.py:65
msgid "Credit Limit"
msgstr "الحد الائتماني"

#. Label of a Currency field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Credit Limit"
msgstr "الحد الائتماني"

#. Label of a Table field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Credit Limit"
msgstr "الحد الائتماني"

#. Label of a Currency field in DocType 'Customer Credit Limit'
#: selling/doctype/customer_credit_limit/customer_credit_limit.json
msgctxt "Customer Credit Limit"
msgid "Credit Limit"
msgstr "الحد الائتماني"

#. Label of a Table field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Credit Limit"
msgstr "الحد الائتماني"

#. Label of a Section Break field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "Credit Limit"
msgstr "الحد الائتماني"

#: selling/doctype/customer/customer.py:553
msgid "Credit Limit Crossed"
msgstr ""

#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Credit Limit Settings"
msgstr ""

#. Label of a Section Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Credit Limit and Payment Terms"
msgstr "حدود الائتمان وشروط الدفع"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Credit Limits"
msgstr "حدود الائتمان"

#. Label of a Section Break field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Credit Limits"
msgstr "حدود الائتمان"

#. Label of a Int field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Credit Months"
msgstr "أشهر الائتمان"

#. Label of a Int field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Credit Months"
msgstr "أشهر الائتمان"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: accounts/report/accounts_receivable/accounts_receivable.html:147
#: accounts/report/accounts_receivable/accounts_receivable.py:1068
#: controllers/sales_and_purchase_return.py:322
#: setup/setup_wizard/operations/install_fixtures.py:256
#: stock/doctype/delivery_note/delivery_note.js:84
msgid "Credit Note"
msgstr "إشعار دائن"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Credit Note"
msgstr "إشعار دائن"

#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Credit Note"
msgstr "إشعار دائن"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Credit Note"
msgstr "إشعار دائن"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
#: accounts/report/accounts_receivable/accounts_receivable.html:162
msgid "Credit Note Amount"
msgstr "ملاحظة الائتمان المبلغ"

#: accounts/doctype/sales_invoice/sales_invoice.py:259
msgid "Credit Note Issued"
msgstr "الائتمان مذكرة صادرة"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Credit Note Issued"
msgstr "الائتمان مذكرة صادرة"

#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Credit Note Issued"
msgstr "الائتمان مذكرة صادرة"

#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
msgstr ""

#: stock/doctype/delivery_note/delivery_note.py:810
msgid "Credit Note {0} has been created automatically"
msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Credit To"
msgstr "دائن الى"

#. Label of a Currency field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Credit in Company Currency"
msgstr "المدين في عملة الشركة"

#: selling/doctype/customer/customer.py:519
#: selling/doctype/customer/customer.py:574
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "تم تجاوز حد الائتمان للعميل {0} ({1} / {2})"

#: selling/doctype/customer/customer.py:337
msgid "Credit limit is already defined for the Company {0}"
msgstr "تم تحديد حد الائتمان بالفعل للشركة {0}"

#: selling/doctype/customer/customer.py:573
msgid "Credit limit reached for customer {0}"
msgstr "تم بلوغ حد الائتمان للعميل {0}"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
msgid "Creditors"
msgstr "الدائنين"

#. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
#. Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Creditors Account set in Tally"
msgstr "تم تعيين حساب الدائنين في Tally"

#. Label of a Table field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Criteria"
msgstr "المعايير"

#. Label of a Small Text field in DocType 'Supplier Scorecard Criteria'
#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
msgctxt "Supplier Scorecard Criteria"
msgid "Criteria Formula"
msgstr "معايير الصيغة"

#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria'
#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgctxt "Supplier Scorecard Scoring Criteria"
msgid "Criteria Formula"
msgstr "معايير الصيغة"

#. Label of a Data field in DocType 'Supplier Scorecard Criteria'
#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
msgctxt "Supplier Scorecard Criteria"
msgid "Criteria Name"
msgstr "اسم المعايير"

#. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria'
#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgctxt "Supplier Scorecard Scoring Criteria"
msgid "Criteria Name"
msgstr "اسم المعايير"

#. Label of a Section Break field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Criteria Setup"
msgstr "إعداد المعايير"

#. Label of a Percent field in DocType 'Supplier Scorecard Criteria'
#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
msgctxt "Supplier Scorecard Criteria"
msgid "Criteria Weight"
msgstr "معايير الوزن"

#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgctxt "Supplier Scorecard Scoring Criteria"
msgid "Criteria Weight"
msgstr "معايير الوزن"

#: buying/doctype/supplier_scorecard/supplier_scorecard.py:89
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
msgid "Criteria weights must add up to 100%"
msgstr ""

#. Description of a DocType
#: setup/doctype/website_item_group/website_item_group.json
msgid "Cross Listing of Item in multiple groups"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cubic Centimeter"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cubic Decimeter"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cubic Foot"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cubic Inch"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cubic Meter"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cubic Millimeter"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cubic Yard"
msgstr ""

#. Label of a Float field in DocType 'Tax Withholding Rate'
#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgctxt "Tax Withholding Rate"
msgid "Cumulative Transaction Threshold"
msgstr "عتبة المعاملة التراكمية"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cup"
msgstr ""

#: accounts/doctype/account/account_tree.js:166
#: accounts/report/account_balance/account_balance.py:28
#: accounts/report/accounts_receivable/accounts_receivable.py:1077
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:206
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:292
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
#: accounts/report/financial_statements.html:29
#: accounts/report/financial_statements.py:630
#: accounts/report/general_ledger/general_ledger.js:146
#: accounts/report/gross_profit/gross_profit.py:361
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:646
#: accounts/report/payment_ledger/payment_ledger.py:213
#: accounts/report/profitability_analysis/profitability_analysis.py:175
#: accounts/report/purchase_register/purchase_register.py:229
#: accounts/report/sales_register/sales_register.py:264
#: accounts/report/trial_balance/trial_balance.js:76
#: accounts/report/trial_balance/trial_balance.py:416
#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:220
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
#: manufacturing/doctype/bom_creator/bom_creator.js:76
#: public/js/financial_statements.js:240 public/js/utils/unreconcile.js:93
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Currency"
msgstr "العملة"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Currency"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Currency"
msgstr "العملة"

#. Label of a Section Break field in DocType 'Dunning'
#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Currency"
msgstr "العملة"

#. Label of a Section Break field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Currency"
msgstr "العملة"

#. Label of a Read Only field in DocType 'Payment Gateway Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Payment Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Price List'
#: stock/doctype/price_list/price_list.json
msgctxt "Price List"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Prospect Opportunity'
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgctxt "Prospect Opportunity"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Currency"
msgstr "العملة"

#. Label of a Link field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Currency"
msgstr "العملة"

#. Name of a DocType
#: setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr "تصريف العملات"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Currency Exchange"
msgid "Currency Exchange"
msgstr "تصريف العملات"

#. Name of a DocType
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Currency Exchange Settings"
msgstr "إعدادات صرف العملات"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Currency Exchange Settings"
msgstr "إعدادات صرف العملات"

#. Name of a DocType
#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
msgid "Currency Exchange Settings Details"
msgstr ""

#. Name of a DocType
#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
msgid "Currency Exchange Settings Result"
msgstr ""

#: setup/doctype/currency_exchange/currency_exchange.py:55
msgid "Currency Exchange must be applicable for Buying or for Selling."
msgstr "يجب أن يكون صرف العملات ساريًا للشراء أو البيع."

#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Currency and Price List"
msgstr "العملة وقائمة الأسعار"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Currency and Price List"
msgstr "العملة وقائمة الأسعار"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Currency and Price List"
msgstr "العملة وقائمة الأسعار"

#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Currency and Price List"
msgstr "العملة وقائمة الأسعار"

#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Currency and Price List"
msgstr "العملة وقائمة الأسعار"

#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Currency and Price List"
msgstr "العملة وقائمة الأسعار"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Currency and Price List"
msgstr "العملة وقائمة الأسعار"

#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Currency and Price List"
msgstr "العملة وقائمة الأسعار"

#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Currency and Price List"
msgstr "العملة وقائمة الأسعار"

#: accounts/doctype/account/account.py:310
msgid "Currency can not be changed after making entries using some other currency"
msgstr "لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى"

#: accounts/doctype/payment_entry/payment_entry.py:1399
#: accounts/doctype/payment_entry/payment_entry.py:1461 accounts/utils.py:2017
msgid "Currency for {0} must be {1}"
msgstr "العملة ل {0} يجب أن تكون {1} \\n<br>\\nCurrency for {0} must be {1}"

#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:106
msgid "Currency of the Closing Account must be {0}"
msgstr "عملة الحساب الختامي يجب أن تكون {0}"

#: manufacturing/doctype/bom/bom.py:570
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}"

#: accounts/doctype/pricing_rule/pricing_rule.py:290
msgid "Currency should be same as Price List Currency: {0}"
msgstr "يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0}"

#. Label of a Small Text field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Current Address"
msgstr "العنوان الحالي"

#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Current Address Is"
msgstr "العنوان الحالي هو"

#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Current Amount"
msgstr "المبلغ الحالي"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Current Asset"
msgstr ""

#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Current Asset Value"
msgstr "قيمة الأصول الحالية"

#. Label of a Currency field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Current Asset Value"
msgstr "قيمة الأصول الحالية"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
msgid "Current Assets"
msgstr "أصول متداولة"

#. Label of a Link field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Current BOM"
msgstr "قائمة المواد الحالية"

#. Label of a Link field in DocType 'BOM Update Tool'
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgctxt "BOM Update Tool"
msgid "Current BOM"
msgstr "قائمة المواد الحالية"

#: manufacturing/doctype/bom_update_log/bom_update_log.py:77
msgid "Current BOM and New BOM can not be same"
msgstr "فاتورة المواد الحالية وفاتورة المواد الجديدة لايمكن أن يكونوا نفس الفاتورة\\n<br>\\nCurrent BOM and New BOM can not be same"

#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "Current Exchange Rate"
msgstr "سعر الصرف الحالي"

#. Label of a Int field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Current Index"
msgstr ""

#. Label of a Date field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Current Invoice End Date"
msgstr "تاريخ انتهاء الفاتورة الحالي"

#. Label of a Date field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Current Invoice Start Date"
msgstr "تاريخ بدء الفاتورة الحالي"

#. Label of a Int field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Current Level"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
msgid "Current Liabilities"
msgstr "الخصوم المتداولة"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Current Liability"
msgstr ""

#. Label of a Link field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "Current Node"
msgstr ""

#: stock/report/total_stock_summary/total_stock_summary.py:23
msgid "Current Qty"
msgstr "الكمية الحالية"

#. Label of a Float field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Current Qty"
msgstr "الكمية الحالية"

#. Label of a Link field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Current Serial / Batch Bundle"
msgstr ""

#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Current Serial No"
msgstr "الرقم التسلسلي الحالي"

#. Label of a Select field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "Current State"
msgstr "الوضع الحالي"

#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:187
msgid "Current Status"
msgstr "الحالة الحالية"

#: stock/report/item_variant_details/item_variant_details.py:106
msgid "Current Stock"
msgstr "المخزون الحالية"

#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Current Stock"
msgstr "المخزون الحالية"

#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Current Stock"
msgstr "المخزون الحالية"

#. Label of a Int field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Current Time"
msgstr "الوقت الحالي"

#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Current Valuation Rate"
msgstr "معدل التقييم الحالي"

#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Custodian"
msgstr "وصي"

#. Label of a Float field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "Custody"
msgstr "عهدة"

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Custom"
msgstr "مخصص"

#. Label of a Check field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Custom Remarks"
msgstr "ملاحظات مخصصة"

#. Label of a Check field in DocType 'Supplier Scorecard Variable'
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgctxt "Supplier Scorecard Variable"
msgid "Custom?"
msgstr "مخصص"

#. Name of a DocType
#. Name of a role
#: accounts/doctype/sales_invoice/sales_invoice.js:296
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
#: accounts/report/gross_profit/gross_profit.py:319
#: accounts/report/inactive_sales_items/inactive_sales_items.py:37
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: accounts/report/pos_register/pos_register.js:44
#: accounts/report/pos_register/pos_register.py:119
#: accounts/report/pos_register/pos_register.py:180
#: accounts/report/sales_register/sales_register.js:21
#: accounts/report/sales_register/sales_register.py:186
#: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31
#: crm/doctype/opportunity/opportunity.js:99 crm/doctype/prospect/prospect.js:8
#: crm/report/lead_conversion_time/lead_conversion_time.py:54
#: projects/doctype/timesheet/timesheet.js:222
#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39
#: regional/report/electronic_invoice_register/electronic_invoice_register.js:21
#: selling/doctype/customer/customer.json
#: selling/doctype/sales_order/sales_order_calendar.js:18
#: selling/page/point_of_sale/pos_item_cart.js:307
#: selling/report/customer_credit_balance/customer_credit_balance.js:16
#: selling/report/customer_credit_balance/customer_credit_balance.py:64
#: selling/report/customer_wise_item_price/customer_wise_item_price.js:7
#: selling/report/inactive_customers/inactive_customers.py:74
#: selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
#: selling/report/sales_order_analysis/sales_order_analysis.py:230
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
#: setup/doctype/customer_group/customer_group.json
#: setup/doctype/territory/territory.json
#: stock/doctype/delivery_note/delivery_note.js:405
#: stock/doctype/stock_entry/stock_entry.js:342
#: stock/report/delayed_item_report/delayed_item_report.js:36
#: stock/report/delayed_item_report/delayed_item_report.py:117
#: stock/report/delayed_order_report/delayed_order_report.js:36
#: stock/report/delayed_order_report/delayed_order_report.py:46
#: support/report/issue_analytics/issue_analytics.js:69
#: support/report/issue_analytics/issue_analytics.py:37
#: support/report/issue_summary/issue_summary.js:57
#: support/report/issue_summary/issue_summary.py:34
msgid "Customer"
msgstr "العميل"

#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Customer"
msgstr "العميل"

#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Customer"
msgstr "العميل"

#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Customer"
msgstr "العميل"

#. Label of a Link in the Receivables Workspace
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#: accounts/workspace/receivables/receivables.json crm/workspace/crm/crm.json
#: selling/workspace/selling/selling.json setup/workspace/home/home.json
msgctxt "Customer"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Discounted Invoice'
#: accounts/doctype/discounted_invoice/discounted_invoice.json
msgctxt "Discounted Invoice"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'POS Invoice Merge Log'
#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
#. Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'POS Invoice Reference'
#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgctxt "POS Invoice Reference"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Customer"
msgstr "العميل"

#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#: selling/doctype/party_specific_item/party_specific_item.json
msgctxt "Party Specific Item"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Customer"
msgstr "العميل"

#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Process Statement Of Accounts Customer'
#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgctxt "Process Statement Of Accounts Customer"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Production Plan Sales Order'
#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
msgctxt "Production Plan Sales Order"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Customer"
msgstr "العميل"

#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Customer"
msgstr "العميل"

#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
#: quality_management/doctype/quality_feedback/quality_feedback.json
msgctxt "Quality Feedback"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Customer"
msgstr "العميل"

#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Customer"
msgstr "العميل"

#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of a Link field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Customer"
msgstr "العميل"

#. Label of a Link field in DocType 'Customer Item'
#: accounts/doctype/customer_item/customer_item.json
msgctxt "Customer Item"
msgid "Customer "
msgstr ""

#. Label of a Dynamic Link field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Customer / Item / Item Group"
msgstr ""

#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Customer / Lead Address"
msgstr "العميل/ عنوان العميل المحتمل"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
#: selling/workspace/selling/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr "اكتساب العملاء و الولاء"

#. Label of a Small Text field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Customer Address"
msgstr "عنوان العميل"

#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Customer Address"
msgstr "عنوان العميل"

#. Label of a Link field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Customer Address"
msgstr "عنوان العميل"

#. Label of a Link field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Customer Address"
msgstr "عنوان العميل"

#. Label of a Link field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Customer Address"
msgstr "عنوان العميل"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Customer Address"
msgstr "عنوان العميل"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Customer Address"
msgstr "عنوان العميل"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Customer Address"
msgstr "عنوان العميل"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Customer Address"
msgstr "عنوان العميل"

#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Customer Address"
msgstr "عنوان العميل"

#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgid "Customer Addresses And Contacts"
msgstr "عناوين العملاء وجهات الإتصال"

#. Label of a Small Text field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Customer Code"
msgstr "رمز العميل"

#: accounts/report/accounts_receivable/accounts_receivable.py:1025
msgid "Customer Contact"
msgstr "معلومات اتصال العميل"

#. Label of a Small Text field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Customer Contact"
msgstr "معلومات اتصال العميل"

#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Small Text field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Customer Contact"
msgstr "معلومات اتصال العميل"

#. Label of a Code field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Customer Contact Email"
msgstr "البريد الالكتروني للعميل"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#: accounts/workspace/financial_reports/financial_reports.json
#: selling/report/customer_credit_balance/customer_credit_balance.json
#: selling/workspace/selling/selling.json
msgid "Customer Credit Balance"
msgstr "رصيد العميل"

#. Name of a DocType
#: selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Customer Credit Limit"
msgstr "حد ائتمان العميل"

#. Label of a Section Break field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Customer Defaults"
msgstr ""

#. Label of a Section Break field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Customer Details"
msgstr "تفاصيل العميل"

#. Label of a Text field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Customer Details"
msgstr "تفاصيل العميل"

#. Label of a Section Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Customer Details"
msgstr "تفاصيل العميل"

#. Label of a Section Break field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Customer Details"
msgstr "تفاصيل العميل"

#. Label of a Section Break field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Customer Details"
msgstr "تفاصيل العميل"

#. Label of a Small Text field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Customer Feedback"
msgstr "ملاحظات العميل"

#. Name of a DocType
#: accounts/report/accounts_receivable/accounts_receivable.js:121
#: accounts/report/accounts_receivable/accounts_receivable.py:1095
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:186
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
#: accounts/report/gross_profit/gross_profit.py:326
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: accounts/report/sales_register/sales_register.js:27
#: accounts/report/sales_register/sales_register.py:201
#: public/js/sales_trends_filters.js:26
#: selling/report/inactive_customers/inactive_customers.py:77
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: setup/doctype/customer_group/customer_group.json
#: stock/report/delayed_item_report/delayed_item_report.js:42
#: stock/report/delayed_order_report/delayed_order_report.js:42
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Home Workspace
#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
#: setup/workspace/home/home.json
msgctxt "Customer Group"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Label of a Link field in DocType 'Customer Group Item'
#: accounts/doctype/customer_group_item/customer_group_item.json
msgctxt "Customer Group Item"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Label of a Link field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Label of a Link field in DocType 'Item Customer Detail'
#: stock/doctype/item_customer_detail/item_customer_detail.json
msgctxt "Item Customer Detail"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Label of a Link field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Label of a Link field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Label of a Link field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Label of a Link field in DocType 'POS Customer Group'
#: accounts/doctype/pos_customer_group/pos_customer_group.json
msgctxt "POS Customer Group"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
#. Invoice Merge Log'
#. Label of a Link field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Label of a Link field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Customer Group"
msgstr "مجموعة العميل"

#. Name of a DocType
#: accounts/doctype/customer_group_item/customer_group_item.json
msgid "Customer Group Item"
msgstr ""

#. Label of a Data field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Customer Group Name"
msgstr "أسم فئة العميل"

#: accounts/report/accounts_receivable/accounts_receivable.py:1195
msgid "Customer Group: {0} does not exist"
msgstr ""

#. Label of a Table field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Customer Groups"
msgstr "مجموعات العميل"

#. Name of a DocType
#: accounts/doctype/customer_item/customer_item.json
msgid "Customer Item"
msgstr ""

#. Label of a Table field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Customer Items"
msgstr "منتجات العميل"

#: accounts/report/accounts_receivable/accounts_receivable.py:1086
msgid "Customer LPO"
msgstr "العميل لبو"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182
#: accounts/report/accounts_receivable/accounts_receivable.html:152
msgid "Customer LPO No."
msgstr "العميل لبو رقم"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/customer_ledger_summary/customer_ledger_summary.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "ملخص دفتر الأستاذ"

#. Label of a Small Text field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Customer Mobile No"
msgstr "رقم محمول العميل"

#: accounts/report/accounts_receivable/accounts_receivable.py:1032
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: accounts/report/sales_register/sales_register.py:192
#: selling/report/customer_credit_balance/customer_credit_balance.py:74
#: selling/report/inactive_customers/inactive_customers.py:75
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
msgid "Customer Name"
msgstr "اسم العميل"

#. Label of a Data field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Customer Name"
msgstr "اسم العميل"

#. Label of a Data field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Customer Name"
msgstr "اسم العميل"

#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Customer Name"
msgstr "اسم العميل"

#. Label of a Data field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Customer Name"
msgstr "اسم العميل"

#. Label of a Data field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Customer Name"
msgstr "اسم العميل"

#. Label of a Link field in DocType 'Item Customer Detail'
#: stock/doctype/item_customer_detail/item_customer_detail.json
msgctxt "Item Customer Detail"
msgid "Customer Name"
msgstr "اسم العميل"

#. Label of a Data field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Customer Name"
msgstr "اسم العميل"

#. Label of a Data field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Customer Name"
msgstr "اسم العميل"

#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Customer Name"
msgstr "اسم العميل"

#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Customer Name"
msgstr "اسم العميل"

#. Label of a Data field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Customer Name"
msgstr "اسم العميل"

#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgctxt "Process Statement Of Accounts Customer"
msgid "Customer Name"
msgstr "اسم العميل"

#. Label of a Data field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Customer Name"
msgstr "اسم العميل"

#. Label of a Data field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Customer Name"
msgstr "اسم العميل"

#. Label of a Small Text field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Customer Name"
msgstr "اسم العميل"

#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Customer Name"
msgstr "اسم العميل"

#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
#. Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Customer Name"
msgstr "اسم العميل"

#. Label of a Data field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Customer Name"
msgstr "اسم العميل"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
msgid "Customer Name: "
msgstr ""

#. Label of a Select field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Customer Naming By"
msgstr "تسمية العملاء بواسطة"

#: stock/report/delayed_item_report/delayed_item_report.py:161
#: stock/report/delayed_order_report/delayed_order_report.py:80
msgid "Customer PO"
msgstr "PO العملاء"

#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Customer PO Details"
msgstr "تفاصيل طلب شراء العميل"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Customer PO Details"
msgstr "تفاصيل طلب شراء العميل"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Customer PO Details"
msgstr "تفاصيل طلب شراء العميل"

#: public/js/utils/contact_address_quick_entry.js:95
msgid "Customer POS Id"
msgstr "الرقم التعريفي لنقاط البيع للعملاء"

#. Label of a Data field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Customer POS id"
msgstr "معرف نقطة البيع للعميل"

#. Label of a Table field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Customer Portal Users"
msgstr ""

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Customer Primary Address"
msgstr "عنوان العميل الرئيسي"

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Customer Primary Contact"
msgstr "جهة الاتصال الرئيسية للعميل"

#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Customer Provided"
msgstr "العملاء المقدمة"

#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Customer Provided"
msgstr "العملاء المقدمة"

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Customer Provided"
msgstr "العملاء المقدمة"

#: setup/doctype/company/company.py:350
msgid "Customer Service"
msgstr "خدمة العملاء"

#. Label of a Link field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Customer Territory"
msgstr "منطقة العملاء"

#. Label of a Select field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Customer Type"
msgstr "نوع العميل"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Customer Warehouse (Optional)"
msgstr "مستودع العميل (اختياري)"

#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Customer Warehouse (Optional)"
msgstr "مستودع العميل (اختياري)"

#: selling/page/point_of_sale/pos_item_cart.js:956
msgid "Customer contact updated successfully."
msgstr "تم تحديث جهة اتصال العميل بنجاح."

#: support/doctype/warranty_claim/warranty_claim.py:54
msgid "Customer is required"
msgstr "العميل مطلوب"

#: accounts/doctype/loyalty_program/loyalty_program.py:116
#: accounts/doctype/loyalty_program/loyalty_program.py:138
msgid "Customer isn't enrolled in any Loyalty Program"
msgstr "العميل غير مسجل في أي برنامج ولاء"

#. Label of a Select field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Customer or Item"
msgstr "عميل أو بند"

#: setup/doctype/authorization_rule/authorization_rule.py:95
msgid "Customer required for 'Customerwise Discount'"
msgstr "الزبون مطلوب للخصم المعني بالزبائن"

#: accounts/doctype/sales_invoice/sales_invoice.py:1007
#: selling/doctype/sales_order/sales_order.py:343
#: stock/doctype/delivery_note/delivery_note.py:418
msgid "Customer {0} does not belong to project {1}"
msgstr "العميل {0} لا ينتمي الى المشروع {1}\\n<br>\\nCustomer {0} does not belong to project {1}"

#. Label of a Data field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Customer's Item Code"
msgstr "كود صنف العميل"

#. Label of a Data field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Customer's Item Code"
msgstr "كود صنف العميل"

#. Label of a Data field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Customer's Item Code"
msgstr "كود صنف العميل"

#. Label of a Data field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Customer's Item Code"
msgstr "كود صنف العميل"

#. Label of a Data field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Customer's Item Code"
msgstr "كود صنف العميل"

#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Customer's Purchase Order"
msgstr "طلب شراء الزبون"

#. Label of a Data field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Customer's Purchase Order"
msgstr "طلب شراء الزبون"

#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Customer's Purchase Order"
msgstr "طلب شراء الزبون"

#. Label of a Date field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Customer's Purchase Order Date"
msgstr "تاريخ امر الشراء العميل"

#. Label of a Date field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Customer's Purchase Order Date"
msgstr "تاريخ امر الشراء العميل"

#. Label of a Date field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Customer's Purchase Order Date"
msgstr "تاريخ امر الشراء العميل"

#. Label of a Date field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Customer's Purchase Order Date"
msgstr "تاريخ امر الشراء العميل"

#. Label of a Small Text field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Customer's Purchase Order No"
msgstr "رقم أمر الشراء الصادر من الزبون"

#. Name of a report
#: selling/report/customer_wise_item_price/customer_wise_item_price.json
msgid "Customer-wise Item Price"
msgstr "سعر البند العملاء الحكيم"

#: crm/report/lost_opportunity/lost_opportunity.py:38
msgid "Customer/Lead Name"
msgstr "اسم العميل / العميل المتوقع"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
msgid "Customer: "
msgstr ""

#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
#. Label of a Table field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Customers"
msgstr "العملاء"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
#: selling/workspace/selling/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr "زبائن بدون أي معاملات مبيعات"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:95
msgid "Customers not selected."
msgstr "العملاء لم يتم اختيارهم."

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Customerwise Discount"
msgstr "التخفيض من ناحية الزبائن"

#. Name of a DocType
#: stock/doctype/customs_tariff_number/customs_tariff_number.json
msgid "Customs Tariff Number"
msgstr "رقم التعريفة الجمركية"

#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Customs Tariff Number"
msgid "Customs Tariff Number"
msgstr "رقم التعريفة الجمركية"

#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Customs Tariff Number"
msgstr "رقم التعريفة الجمركية"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Cycle/Second"
msgstr ""

#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:144
msgid "D - E"
msgstr ""

#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "DFS"
msgstr ""

#. Option for the 'Naming Series' (Select) field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "DT-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "DUNN-.MM.-.YY.-"
msgstr "DUNN-.MM .-. YY.-"

#: public/js/stock_analytics.js:81
msgid "Daily"
msgstr "يوميا"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Daily"
msgstr "يوميا"

#. Option for the 'Frequency' (Select) field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Daily"
msgstr "يوميا"

#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Daily"
msgstr "يوميا"

#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Daily"
msgstr "يوميا"

#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Daily"
msgstr "يوميا"

#. Option for the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Daily"
msgstr "يوميا"

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: utilities/doctype/video_settings/video_settings.json
msgctxt "Video Settings"
msgid "Daily"
msgstr "يوميا"

#: projects/doctype/project/project.py:657
msgid "Daily Project Summary for {0}"
msgstr "ملخص المشروع اليومي لـ {0}"

#: setup/doctype/email_digest/email_digest.py:181
msgid "Daily Reminders"
msgstr "تذكير يومي"

#. Label of a Time field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Daily Time to send"
msgstr ""

#. Name of a report
#. Label of a Link in the Projects Workspace
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.json
#: projects/workspace/projects/projects.json
msgid "Daily Timesheet Summary"
msgstr "ملخص سجل الدوام اليومي"

#. Label of a shortcut in the Accounting Workspace
#. Label of a shortcut in the Assets Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of a shortcut in the Projects Workspace
#. Label of a shortcut in the Selling Workspace
#. Label of a shortcut in the Stock Workspace
#: accounts/workspace/accounting/accounting.json
#: assets/workspace/assets/assets.json buying/workspace/buying/buying.json
#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
msgid "Dashboard"
msgstr "لوحة القيادة"

#. Label of a Tab Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Dashboard"
msgstr "لوحة القيادة"

#. Label of a Tab Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Dashboard"
msgstr "لوحة القيادة"

#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Dashboard"
msgstr "لوحة القيادة"

#. Label of a Tab Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Dashboard"
msgstr "لوحة القيادة"

#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
msgid "Data Based On"
msgstr ""

#. Label of a Section Break field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "Data Import Configuration"
msgstr "تكوين استيراد البيانات"

#. Label of a Card Break in the Home Workspace
#: setup/workspace/home/home.json
msgid "Data Import and Settings"
msgstr "استيراد البيانات والإعدادات"

#. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
msgstr "البيانات المصدرة من Tally والتي تتكون من مخطط الحسابات والعملاء والموردين والعناوين والعناصر ووحدات القياس"

#: accounts/doctype/journal_entry/journal_entry.js:606
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:150
#: accounts/report/account_balance/account_balance.js:15
#: accounts/report/accounts_receivable/accounts_receivable.html:132
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
#: accounts/report/general_ledger/general_ledger.html:27
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
#: accounts/report/sales_payment_summary/sales_payment_summary.py:22
#: accounts/report/sales_payment_summary/sales_payment_summary.py:38
#: accounts/report/share_balance/share_balance.js:9
#: accounts/report/share_ledger/share_ledger.js:9
#: accounts/report/share_ledger/share_ledger.py:52
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:160
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
#: public/js/bank_reconciliation_tool/data_table_manager.js:39
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
#: selling/report/sales_order_analysis/sales_order_analysis.py:220
#: stock/report/product_bundle_balance/product_bundle_balance.js:8
#: stock/report/reserved_stock/reserved_stock.py:89
#: stock/report/stock_ledger/stock_ledger.py:180
#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
#: support/report/support_hour_distribution/support_hour_distribution.py:68
msgid "Date"
msgstr "تاريخ"

#. Label of a Datetime field in DocType 'Asset Activity'
#: assets/doctype/asset_activity/asset_activity.json
msgctxt "Asset Activity"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Bulk Transaction Log'
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgctxt "Bulk Transaction Log"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Currency Exchange'
#: setup/doctype/currency_exchange/currency_exchange.json
msgctxt "Currency Exchange"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Discounted Invoice'
#: accounts/doctype/discounted_invoice/discounted_invoice.json
msgctxt "Discounted Invoice"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Holiday'
#: setup/doctype/holiday/holiday.json
msgctxt "Holiday"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'POS Invoice Reference'
#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgctxt "POS Invoice Reference"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Project Update'
#: projects/doctype/project_update/project_update.json
msgctxt "Project Update"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Date"
msgstr "تاريخ"

#. Label of a Select field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Quick Stock Balance'
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgctxt "Quick Stock Balance"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Date"
msgstr "تاريخ"

#. Label of a Date field in DocType 'Bulk Transaction Log Detail'
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgctxt "Bulk Transaction Log Detail"
msgid "Date "
msgstr ""

#: assets/report/fixed_asset_register/fixed_asset_register.js:97
msgid "Date Based On"
msgstr "تاريخ بناء على"

#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Date Of Retirement"
msgstr "تاريخ التقاعد"

#. Label of a HTML field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Date Settings"
msgstr "إعدادات التاريخ"

#: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
#: maintenance/doctype/maintenance_visit/maintenance_visit.py:92
msgid "Date must be between {0} and {1}"
msgstr ""

#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Date of Birth"
msgstr "تاريخ الميلاد"

#: setup/doctype/employee/employee.py:148
msgid "Date of Birth cannot be greater than today."
msgstr "تاريخ الميلاد لا يمكن أن يكون بعد تاريخ اليوم."

#. Label of a Date field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Date of Commencement"
msgstr "تاريخ البدء"

#: setup/doctype/company/company.js:69
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "يجب أن يكون تاريخ البدء أكبر من تاريخ التأسيس"

#. Label of a Date field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Date of Establishment"
msgstr "تاريخ التأسيس"

#. Label of a Date field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Date of Incorporation"
msgstr "تاريخ التأسيس"

#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Date of Issue"
msgstr "تاريخ الإصدار"

#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Date of Joining"
msgstr "تاريخ الالتحاق بالعمل"

#: accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Date of Transaction"
msgstr "تاريخ المعاملة"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
msgid "Date: "
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Day"
msgstr "يوم"

#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
#. Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Day"
msgstr "يوم"

#. Label of a Attach field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Day Book Data"
msgstr "كتاب اليوم البيانات"

#. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
#. Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Day Book Data exported from Tally that consists of all historic transactions"
msgstr "يتم تصدير بيانات دفتر اليوم من Tally والتي تتكون من جميع المعاملات التاريخية"

#. Label of a Select field in DocType 'Appointment Booking Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "Day Of Week"
msgstr "يوم من الأسبوع"

#. Label of a Select field in DocType 'Availability Of Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "Day Of Week"
msgstr "يوم من الأسبوع"

#. Label of a Select field in DocType 'Incoming Call Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "Day Of Week"
msgstr "يوم من الأسبوع"

#. Label of a Select field in DocType 'Communication Medium Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "Day of Week"
msgstr "يوم من الأسبوع"

#. Label of a Select field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Day to Send"
msgstr "يوم لإرسال"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Day(s) after invoice date"
msgstr "يوم (أيام) بعد تاريخ الفاتورة"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Day(s) after invoice date"
msgstr "يوم (أيام) بعد تاريخ الفاتورة"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Day(s) after the end of the invoice month"
msgstr "يوم (أيام) بعد نهاية شهر الفاتورة"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Day(s) after the end of the invoice month"
msgstr "يوم (أيام) بعد نهاية شهر الفاتورة"

#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Days"
msgstr "أيام"

#: accounts/report/inactive_sales_items/inactive_sales_items.py:51
#: selling/report/inactive_customers/inactive_customers.js:8
#: selling/report/inactive_customers/inactive_customers.py:83
msgid "Days Since Last Order"
msgstr "أيام منذ آخر طلب"

#: accounts/report/inactive_sales_items/inactive_sales_items.js:34
msgid "Days Since Last order"
msgstr "الأيام منذ آخر طلب"

#. Label of a Int field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Days Until Due"
msgstr "أيام حتى موعد الاستحقاق"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Days before the current subscription period"
msgstr ""

#. Label of a Check field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "DeLinked"
msgstr ""

#. Label of a Data field in DocType 'Prospect Opportunity'
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgctxt "Prospect Opportunity"
msgid "Deal Owner"
msgstr ""

#: templates/emails/confirm_appointment.html:1
msgid "Dear"
msgstr "العزيز"

#: stock/reorder_item.py:369
msgid "Dear System Manager,"
msgstr "عزيزي مدير النظام،"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
#: accounts/report/general_ledger/general_ledger.html:30
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
#: accounts/report/purchase_register/purchase_register.py:240
#: accounts/report/sales_register/sales_register.py:275
#: accounts/report/trial_balance/trial_balance.py:437
#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:192
#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
msgid "Debit"
msgstr "مدين"

#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Debit"
msgstr "مدين"

#. Label of a Currency field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Debit"
msgstr "مدين"

#: accounts/report/general_ledger/general_ledger.py:598
msgid "Debit (Transaction)"
msgstr ""

#: accounts/report/general_ledger/general_ledger.py:576
msgid "Debit ({0})"
msgstr "مدين ({0})"

#: accounts/doctype/journal_entry/journal_entry.js:586
msgid "Debit Account"
msgstr "حساب مدين"

#. Label of a Currency field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Debit Amount"
msgstr "مبلغ مدين"

#. Label of a Currency field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Debit Amount"
msgstr "مبلغ مدين"

#. Label of a Currency field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Debit Amount in Account Currency"
msgstr "المبلغ المدين بعملة الحساب"

#. Label of a Currency field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Debit Amount in Account Currency"
msgstr "المبلغ المدين بعملة الحساب"

#. Label of a Currency field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Debit Amount in Transaction Currency"
msgstr ""

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175
#: accounts/report/accounts_receivable/accounts_receivable.html:147
#: accounts/report/accounts_receivable/accounts_receivable.py:1071
#: controllers/sales_and_purchase_return.py:326
#: setup/setup_wizard/operations/install_fixtures.py:257
#: stock/doctype/purchase_receipt/purchase_receipt.js:76
msgid "Debit Note"
msgstr "إشعار مدين"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Debit Note"
msgstr "إشعار مدين"

#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Debit Note"
msgstr "إشعار مدين"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:202
#: accounts/report/accounts_receivable/accounts_receivable.html:162
msgid "Debit Note Amount"
msgstr "مبلغ إشعار المدين"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Debit Note Issued"
msgstr "تم اصدار إشعار الخصم"

#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
msgstr ""

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Debit To"
msgstr "الخصم ل"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Debit To"
msgstr "الخصم ل"

#: accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "Debit To is required"
msgstr "مدين الى مطلوب"

#: accounts/general_ledger.py:468
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr "المدين و الدائن غير متساوي ل {0} # {1}. الفرق هو {2}."

#. Label of a Currency field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Debit in Company Currency"
msgstr "الخصم في الشركة العملات"

#. Label of a Link field in DocType 'Discounted Invoice'
#: accounts/doctype/discounted_invoice/discounted_invoice.json
msgctxt "Discounted Invoice"
msgid "Debit to"
msgstr "الخصم إلى"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
msgid "Debtors"
msgstr "مدينون"

#. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
#. Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Debtors Account set in Tally"
msgstr "تعيين حساب المدينين في تالي"

#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Decapitalization"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Decapitalized"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Decigram/Litre"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Decilitre"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Decimeter"
msgstr ""

#: public/js/utils/sales_common.js:500
msgid "Declare Lost"
msgstr "أعلن فقدت"

#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
#. Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Deduct"
msgstr "خصم"

#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
#. Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Deduct"
msgstr "خصم"

#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Deductee Details"
msgstr "تفاصيل الخصم"

#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Deductions or Loss"
msgstr "الخصومات أو الخسارة"

#: manufacturing/doctype/bom/bom_list.js:7
msgid "Default"
msgstr "الافتراضي"

#. Label of a Check field in DocType 'Asset Shift Factor'
#: assets/doctype/asset_shift_factor/asset_shift_factor.json
msgctxt "Asset Shift Factor"
msgid "Default"
msgstr "الافتراضي"

#. Label of a Check field in DocType 'POS Payment Method'
#: accounts/doctype/pos_payment_method/pos_payment_method.json
msgctxt "POS Payment Method"
msgid "Default"
msgstr "الافتراضي"

#. Label of a Check field in DocType 'POS Profile User'
#: accounts/doctype/pos_profile_user/pos_profile_user.json
msgctxt "POS Profile User"
msgid "Default"
msgstr "الافتراضي"

#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgctxt "Purchase Taxes and Charges Template"
msgid "Default"
msgstr "الافتراضي"

#. Label of a Check field in DocType 'Sales Invoice Payment'
#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgctxt "Sales Invoice Payment"
msgid "Default"
msgstr "الافتراضي"

#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgctxt "Sales Taxes and Charges Template"
msgid "Default"
msgstr "الافتراضي"

#. Label of a Link field in DocType 'Mode of Payment Account'
#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgctxt "Mode of Payment Account"
msgid "Default Account"
msgstr "الافتراضي حساب"

#. Label of a Link field in DocType 'Party Account'
#: accounts/doctype/party_account/party_account.json
msgctxt "Party Account"
msgid "Default Account"
msgstr "الافتراضي حساب"

#. Label of a Section Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Default Accounts"
msgstr "الحسابات الافتراضية"

#. Label of a Section Break field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Default Accounts"
msgstr "الحسابات الافتراضية"

#. Label of a Section Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Default Accounts"
msgstr "الحسابات الافتراضية"

#: projects/doctype/activity_cost/activity_cost.py:62
msgid "Default Activity Cost exists for Activity Type - {0}"
msgstr "تكلفة النشاط الافتراضي موجودة لنوع النشاط - {0}"

#. Label of a Link field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Default Advance Account"
msgstr ""

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Advance Paid Account"
msgstr ""

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Advance Received Account"
msgstr ""

#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Default BOM"
msgstr "الافتراضي BOM"

#: stock/doctype/item/item.py:411
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"

#: manufacturing/doctype/work_order/work_order.py:1245
msgid "Default BOM for {0} not found"
msgstr "فاتورة المواد ل {0} غير موجودة\\n<br>\\nDefault BOM for {0} not found"

#: controllers/accounts_controller.py:3267
msgid "Default BOM not found for FG Item {0}"
msgstr ""

#: manufacturing/doctype/work_order/work_order.py:1242
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1}"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Bank Account"
msgstr "حساب المصرف الافتراضي"

#. Label of a Currency field in DocType 'Activity Type'
#: projects/doctype/activity_type/activity_type.json
msgctxt "Activity Type"
msgid "Default Billing Rate"
msgstr "سعر الفوترة الافتراضي"

#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Default Buying Cost Center"
msgstr "مركز التكلفة المشتري الافتراضي"

#. Label of a Link field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Default Buying Price List"
msgstr "قائمة اسعار الشراء الافتراضية"

#. Label of a Link field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Default Buying Price List"
msgstr "قائمة اسعار الشراء الافتراضية"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Buying Terms"
msgstr "شروط الشراء الافتراضية"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Cash Account"
msgstr "حساب النقد الافتراضي"

#. Label of a Link field in DocType 'Global Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Default Company"
msgstr "الشركة الافتراضية"

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Default Company Bank Account"
msgstr "الحساب البنكي الافتراضي للشركة"

#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Default Company Bank Account"
msgstr "الحساب البنكي الافتراضي للشركة"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Cost Center"
msgstr "مركز التكلفة الافتراضي"

#. Label of a Link field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Default Cost Center"
msgstr "مركز التكلفة الافتراضي"

#. Label of a Link field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Default Cost Center"
msgstr "مركز التكلفة الافتراضي"

#. Label of a Link field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Default Cost Center"
msgstr "مركز التكلفة الافتراضي"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Cost of Goods Sold Account"
msgstr "الحساب الافتراضي لتكلفة البضائع المباعة"

#. Label of a Currency field in DocType 'Activity Type'
#: projects/doctype/activity_type/activity_type.json
msgctxt "Activity Type"
msgid "Default Costing Rate"
msgstr "سعر التكلفة الافتراضي"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Currency"
msgstr "العملة الافتراضية"

#. Label of a Link field in DocType 'Global Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Default Currency"
msgstr "العملة الافتراضية"

#. Label of a Link field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Default Customer Group"
msgstr "المجموعة الافتراضية العملاء"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Deferred Expense Account"
msgstr "حساب النفقات المؤجلة الافتراضي"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Deferred Revenue Account"
msgstr "حساب الإيرادات المؤجلة الافتراضي"

#. Label of a Dynamic Link field in DocType 'Accounting Dimension Detail'
#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgctxt "Accounting Dimension Detail"
msgid "Default Dimension"
msgstr "البعد الافتراضي"

#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Default Discount Account"
msgstr ""

#. Label of a Link field in DocType 'Global Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Default Distance Unit"
msgstr "وحدة قياس المسافة الافتراضية"

#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Default Expense Account"
msgstr "حساب النفقات الإفتراضي"

#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Default Finance Book"
msgstr "دفتر المالية الافتراضي"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Finance Book"
msgstr "دفتر المالية الافتراضي"

#. Label of a Link field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Default Finished Goods Warehouse"
msgstr "المخزن الافتراضي للبضائع التامة الصنع"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Holiday List"
msgstr "قائمة العطل الافتراضية"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default In-Transit Warehouse"
msgstr ""

#. Label of a Link field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Default In-Transit Warehouse"
msgstr ""

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Income Account"
msgstr "حساب الدخل الافتراضي"

#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Default Income Account"
msgstr "حساب الدخل الافتراضي"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Inventory Account"
msgstr "حساب المخزون الافتراضي"

#. Label of a Link field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Default Item Group"
msgstr "المجموعة الافتراضية للمواد"

#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Default Item Manufacturer"
msgstr "الشركة المصنعة الافتراضية للعنصر"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Letter Head"
msgstr "رأس الرسالة الأفتراضي"

#. Label of a Data field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Default Manufacturer Part No"
msgstr "رقم الجزء الافتراضي للشركة المصنعة"

#. Label of a Select field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Default Material Request Type"
msgstr "النوع الافتراضي لـ مستند 'طلب مواد'"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Payable Account"
msgstr "حساب الدائنون الافتراضي"

#. Label of a Section Break field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "Default Payable Account"
msgstr "حساب الدائنون الافتراضي"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Payment Discount Account"
msgstr ""

#. Label of a Small Text field in DocType 'Payment Gateway Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "Default Payment Request Message"
msgstr "رسالة 'طلب الدفع' الافتراضيه"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Payment Terms Template"
msgstr "نموذج شروط الدفع الافتراضية"

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Default Payment Terms Template"
msgstr "نموذج شروط الدفع الافتراضية"

#. Label of a Link field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Default Payment Terms Template"
msgstr "نموذج شروط الدفع الافتراضية"

#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Default Payment Terms Template"
msgstr "نموذج شروط الدفع الافتراضية"

#. Label of a Link field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "Default Payment Terms Template"
msgstr "نموذج شروط الدفع الافتراضية"

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Default Price List"
msgstr "قائمة الأسعار الافتراضي"

#. Label of a Link field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Default Price List"
msgstr "قائمة الأسعار الافتراضي"

#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Default Price List"
msgstr "قائمة الأسعار الافتراضي"

#. Label of a Link field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Default Price List"
msgstr "قائمة الأسعار الافتراضي"

#. Label of a Link field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Default Priority"
msgstr "الأولوية الافتراضية"

#. Label of a Check field in DocType 'Service Level Priority'
#: support/doctype/service_level_priority/service_level_priority.json
msgctxt "Service Level Priority"
msgid "Default Priority"
msgstr "الأولوية الافتراضية"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Provisional Account"
msgstr ""

#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Default Provisional Account"
msgstr ""

#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Default Purchase Unit of Measure"
msgstr "وحدة الشراء الافتراضية للقياس"

#. Label of a Data field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Default Quotation Validity Days"
msgstr "عدد أيام صلاحية عرض الأسعار الافتراضي"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Receivable Account"
msgstr "حساب المدينون الافتراضي"

#. Label of a Link field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Default Round Off Account"
msgstr "حساب التقريب الافتراضي"

#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Default Sales Unit of Measure"
msgstr "وحدة قياس المبيعات الافتراضية"

#. Label of a Link field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Default Scrap Warehouse"
msgstr "مستودع الخردة الافتراضي"

#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Default Selling Cost Center"
msgstr "مركز تكلفة المبيعات الافتراضي"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Selling Terms"
msgstr "شروط البيع الافتراضية"

#. Label of a Check field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Default Service Level Agreement"
msgstr "اتفاقية مستوى الخدمة الافتراضية"

#: support/doctype/service_level_agreement/service_level_agreement.py:161
msgid "Default Service Level Agreement for {0} already exists."
msgstr ""

#. Label of a Link field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Default Shipping Account"
msgstr "حساب الشحن الافتراضي"

#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Default Source Warehouse"
msgstr "المستودع المصدر الافتراضي"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Default Source Warehouse"
msgstr "المستودع المصدر الافتراضي"

#. Label of a Link field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Default Stock UOM"
msgstr "افتراضي وحدة قياس السهم"

#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Default Supplier"
msgstr "مزود الافتراضي"

#. Label of a Link field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Default Supplier Group"
msgstr "مجموعة الموردين الافتراضية"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Default Target Warehouse"
msgstr "المخزن الوجهة الافتراضي"

#. Label of a Link field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Default Territory"
msgstr "الإقليم الافتراضي"

#. Label of a Link field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Default UOM"
msgstr "افتراضي UOM"

#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Default Unit of Measure"
msgstr "وحدة القياس الافتراضية"

#: stock/doctype/item/item.py:1218
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 ""

#: stock/doctype/item/item.py:1201
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<br>\\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."

#: stock/doctype/item/item.py:877
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}'"

#. Label of a Select field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Default Valuation Method"
msgstr "أسلوب التقييم الافتراضي"

#. Label of a Data field in DocType 'POS Field'
#: accounts/doctype/pos_field/pos_field.json
msgctxt "POS Field"
msgid "Default Value"
msgstr "القيمة الافتراضية"

#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Default Warehouse"
msgstr "النماذج الافتراضية"

#. Label of a Link field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Default Warehouse"
msgstr "النماذج الافتراضية"

#. Label of a Section Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Default Warehouse"
msgstr "النماذج الافتراضية"

#. Label of a Link field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Default Warehouse"
msgstr "النماذج الافتراضية"

#. Label of a Link field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Default Warehouse"
msgstr "النماذج الافتراضية"

#. Label of a Link field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Default Warehouse"
msgstr "النماذج الافتراضية"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Default Warehouse for Sales Return"
msgstr "المستودع الافتراضي لعائد المبيعات"

#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Default Warehouses for Production"
msgstr "المستودعات الافتراضية للإنتاج"

#. Label of a Link field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Default Work In Progress Warehouse"
msgstr "افتراضي العمل في مستودع التقدم"

#. Label of a Link field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Default Workstation"
msgstr "محطة العمل الافتراضية"

#. Description of the 'Default Account' (Link) field in DocType 'Mode of
#. Payment Account'
#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgctxt "Mode of Payment Account"
msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
msgstr "سيتم تحديث الحساب الافتراضي تلقائيا في فاتورة نقاط البيع عند تحديد هذا الوضع."

#. Description of a DocType
#: stock/doctype/stock_settings/stock_settings.json
msgid "Default settings for your stock-related transactions"
msgstr ""

#: setup/doctype/company/company.js:160
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""

#. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
#. 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Default: 10 mins"
msgstr "الافتراضي: 10 دقائق"

#. Label of a Section Break field in DocType 'Brand'
#: setup/doctype/brand/brand.json
msgctxt "Brand"
msgid "Defaults"
msgstr "الافتراضات"

#. Label of a Section Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Defaults"
msgstr "الافتراضات"

#. Label of a Section Break field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "Defaults"
msgstr "الافتراضات"

#. Label of a Tab Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Defaults"
msgstr "الافتراضات"

#. Label of a Section Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Defaults"
msgstr "الافتراضات"

#. Label of a Section Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Deferred Accounting"
msgstr ""

#. Label of a Section Break field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Deferred Accounting Defaults"
msgstr ""

#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Deferred Accounting Settings"
msgstr "إعدادات المحاسبة المؤجلة"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Deferred Expense"
msgstr "المصروفات المؤجلة"

#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Deferred Expense"
msgstr "المصروفات المؤجلة"

#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Deferred Expense Account"
msgstr "حساب المصروفات المؤجلة"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Deferred Expense Account"
msgstr "حساب المصروفات المؤجلة"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Deferred Revenue"
msgstr "الإيرادات المؤجلة"

#. Label of a Section Break field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Deferred Revenue"
msgstr "الإيرادات المؤجلة"

#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Deferred Revenue"
msgstr "الإيرادات المؤجلة"

#. Label of a Link field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Deferred Revenue Account"
msgstr "حساب الإيرادات المؤجلة"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Deferred Revenue Account"
msgstr "حساب الإيرادات المؤجلة"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Deferred Revenue Account"
msgstr "حساب الإيرادات المؤجلة"

#. Name of a report
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
msgid "Deferred Revenue and Expense"
msgstr ""

#: accounts/deferred_revenue.py:541
msgid "Deferred accounting failed for some invoices:"
msgstr ""

#. Title of an Onboarding Step
#: assets/onboarding_step/asset_category/asset_category.json
msgid "Define Asset Category"
msgstr ""

#: config/projects.py:39
msgid "Define Project type."
msgstr "تعريف نوع المشروع."

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
msgstr ""

#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
msgid "Delay (In Days)"
msgstr ""

#: selling/report/sales_order_analysis/sales_order_analysis.py:322
msgid "Delay (in Days)"
msgstr "التأخير (بالأيام)"

#. Label of a Int field in DocType 'Delivery Settings'
#: stock/doctype/delivery_settings/delivery_settings.json
msgctxt "Delivery Settings"
msgid "Delay between Delivery Stops"
msgstr "التأخير بين توقفات التسليم"

#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124
msgid "Delay in payment (Days)"
msgstr "التأخير في الدفع (أيام)"

#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
msgid "Delayed"
msgstr "مؤجل"

#: stock/report/delayed_item_report/delayed_item_report.py:153
#: stock/report/delayed_order_report/delayed_order_report.py:72
msgid "Delayed Days"
msgstr "الأيام المتأخرة"

#. Name of a report
#: stock/report/delayed_item_report/delayed_item_report.json
msgid "Delayed Item Report"
msgstr "تأخر تقرير البند"

#. Name of a report
#: stock/report/delayed_order_report/delayed_order_report.json
msgid "Delayed Order Report"
msgstr "تأخر تقرير الطلب"

#. Name of a report
#. Label of a Link in the Projects Workspace
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.json
#: projects/workspace/projects/projects.json
msgid "Delayed Tasks Summary"
msgstr ""

#: setup/doctype/company/company.js:207
msgid "Delete"
msgstr "حذف"

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
msgstr ""

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Delete Bins"
msgstr ""

#. Label of a Check field in DocType 'Repost Accounting Ledger'
#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgctxt "Repost Accounting Ledger"
msgid "Delete Cancelled Ledger Entries"
msgstr ""

#: stock/doctype/inventory_dimension/inventory_dimension.js:66
msgid "Delete Dimension"
msgstr ""

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Delete Leads and Addresses"
msgstr ""

#: setup/doctype/company/company.js:141
msgid "Delete Transactions"
msgstr ""

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Delete Transactions"
msgstr ""

#: setup/doctype/company/company.js:206
msgid "Delete all the Transactions for this Company"
msgstr "حذف كل المعاملات المتعلقة بالشركة\\n<br>\\nDelete all the Transactions for this Company"

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Deleted Document"
msgid "Deleted Documents"
msgstr "المستندات المحذوفة"

#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479
msgid "Deletion in Progress!"
msgstr ""

#: regional/__init__.py:14
msgid "Deletion is not permitted for country {0}"
msgstr "الحذف غير مسموح به في البلد {0}"

#: buying/doctype/purchase_order/purchase_order.js:335
#: buying/doctype/purchase_order/purchase_order_list.js:19
#: controllers/website_list_for_contact.py:209
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
msgid "Delivered"
msgstr "تسليم"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Delivered"
msgstr "تسليم"

#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Delivered"
msgstr "تسليم"

#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Delivered"
msgstr "تسليم"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Delivered"
msgstr "تسليم"

#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
msgid "Delivered Amount"
msgstr "القيمة التي تم تسليمها"

#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Delivered By Supplier"
msgstr "سلمت من قبل المورد"

#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Delivered By Supplier"
msgstr "سلمت من قبل المورد"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
#: accounts/workspace/receivables/receivables.json
msgid "Delivered Items To Be Billed"
msgstr "مواد سلمت و لم يتم اصدار فواتيرها"

#: selling/report/sales_order_analysis/sales_order_analysis.py:262
#: stock/report/reserved_stock/reserved_stock.py:131
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
msgid "Delivered Qty"
msgstr "الكمية المستلمة"

#. Label of a Float field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Delivered Qty"
msgstr "الكمية المستلمة"

#. Label of a Float field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Delivered Qty"
msgstr "الكمية المستلمة"

#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Delivered Qty"
msgstr "الكمية المستلمة"

#. Label of a Float field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Delivered Qty"
msgstr "الكمية المستلمة"

#. Label of a Float field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Delivered Qty"
msgstr "الكمية المستلمة"

#: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
msgid "Delivered Quantity"
msgstr "كمية تسليمها"

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Delivered by Supplier (Drop Ship)"
msgstr "سلمت من قبل مورد (إسقاط عملية الشحن)"

#: templates/pages/material_request_info.html:66
msgid "Delivered: {0}"
msgstr "تسليم: {0}"

#: accounts/doctype/sales_invoice/sales_invoice.js:134
msgid "Delivery"
msgstr "تسليم"

#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Delivery"
msgstr "تسليم"

#: public/js/utils.js:740 selling/doctype/sales_order/sales_order.js:1012
#: selling/report/sales_order_analysis/sales_order_analysis.py:321
msgid "Delivery Date"
msgstr "تاريخ التسليم"

#. Label of a Date field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Delivery Date"
msgstr "تاريخ التسليم"

#. Label of a Date field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Delivery Date"
msgstr "تاريخ التسليم"

#. Label of a Section Break field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Delivery Details"
msgstr "تفاصيل التسليم"

#. Name of a role
#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
#: stock/doctype/delivery_note/delivery_note.json
#: stock/doctype/delivery_settings/delivery_settings.json
#: stock/doctype/delivery_trip/delivery_trip.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Delivery Manager"
msgstr ""

#. Name of a DocType
#: accounts/doctype/sales_invoice/sales_invoice.js:316
#: accounts/doctype/sales_invoice/sales_invoice_list.js:35
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: accounts/report/sales_register/sales_register.py:244
#: selling/doctype/sales_order/sales_order.js:619
#: selling/doctype/sales_order/sales_order_list.js:70
#: stock/doctype/delivery_note/delivery_note.json
#: stock/doctype/delivery_trip/delivery_trip.js:52
#: stock/doctype/pick_list/pick_list.js:110
#: stock/doctype/purchase_receipt/purchase_receipt.js:90
msgid "Delivery Note"
msgstr "إشعار التسليم"

#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Delivery Note"
msgstr "إشعار التسليم"

#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Delivery Note"
msgid "Delivery Note"
msgstr "إشعار التسليم"

#. Label of a Link field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Delivery Note"
msgstr "إشعار التسليم"

#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Delivery Note"
msgstr "إشعار التسليم"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Delivery Note"
msgstr "إشعار التسليم"

#. Label of a Link field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Delivery Note"
msgstr "إشعار التسليم"

#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Delivery Note"
msgstr "إشعار التسليم"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Delivery Note"
msgstr "إشعار التسليم"

#. Label of a Link field in DocType 'Shipment Delivery Note'
#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
msgctxt "Shipment Delivery Note"
msgid "Delivery Note"
msgstr "إشعار التسليم"

#. Name of a DocType
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Delivery Note Item"
msgstr "ملاحظة تسليم السلعة"

#. Label of a Table field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Delivery Note Item"
msgstr "ملاحظة تسليم السلعة"

#. Label of a Data field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Delivery Note Item"
msgstr "ملاحظة تسليم السلعة"

#. Label of a Data field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Delivery Note Item"
msgstr "ملاحظة تسليم السلعة"

#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Delivery Note Item"
msgstr "ملاحظة تسليم السلعة"

#. Label of a Data field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Delivery Note Item"
msgstr "ملاحظة تسليم السلعة"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Delivery Note No"
msgstr "رقم إشعار التسليم"

#. Label of a Data field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Delivery Note Packed Item"
msgstr ""

#. Label of a Link in the Selling Workspace
#. Name of a report
#. Label of a Link in the Stock Workspace
#: selling/workspace/selling/selling.json
#: stock/report/delivery_note_trends/delivery_note_trends.json
#: stock/workspace/stock/stock.json
msgid "Delivery Note Trends"
msgstr "توجهات إشعارات التسليم"

#: accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "Delivery Note {0} is not submitted"
msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n<br>\\nDelivery Note {0} is not submitted"

#: stock/doctype/pick_list/pick_list.py:996
msgid "Delivery Note(s) created for the Pick List"
msgstr ""

#: accounts/report/accounts_receivable/accounts_receivable.py:1090
#: stock/doctype/delivery_trip/delivery_trip.js:72
msgid "Delivery Notes"
msgstr "مذكرات التسليم"

#: stock/doctype/delivery_trip/delivery_trip.py:118
msgid "Delivery Notes {0} updated"
msgstr "تم تعديل إشعار  التسليم {0}"

#. Name of a DocType
#: stock/doctype/delivery_settings/delivery_settings.json
msgid "Delivery Settings"
msgstr "إعدادات التسليم"

#: selling/doctype/sales_order/sales_order_calendar.js:24
msgid "Delivery Status"
msgstr "حالة التسليم"

#. Label of a Select field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Delivery Status"
msgstr "حالة التسليم"

#. Name of a DocType
#: stock/doctype/delivery_stop/delivery_stop.json
msgid "Delivery Stop"
msgstr "توقف التسليم"

#. Label of a Table field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Delivery Stop"
msgstr "توقف التسليم"

#. Label of a Section Break field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Delivery Stops"
msgstr "توقف التسليم"

#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Delivery To"
msgstr "التسليم إلى"

#. Name of a DocType
#: stock/doctype/delivery_note/delivery_note.js:210
#: stock/doctype/delivery_trip/delivery_trip.json
msgid "Delivery Trip"
msgstr "رحلة التسليم"

#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Delivery Trip"
msgid "Delivery Trip"
msgstr "رحلة التسليم"

#. Name of a role
#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
#: stock/doctype/delivery_note/delivery_note.json
#: stock/doctype/delivery_trip/delivery_trip.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Delivery User"
msgstr ""

#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Delivery Warehouse"
msgstr "مستودع تسليم"

#. Label of a Heading field in DocType 'Shipment'
#. Label of a Select field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Delivery to"
msgstr ""

#: selling/doctype/sales_order/sales_order.py:362
msgid "Delivery warehouse required for stock item {0}"
msgstr "مستودع التسليم مطلوب للبند المستودعي {0}\\n<br>\\nDelivery warehouse required for stock item {0}"

#. Label of a Link field in DocType 'Global Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Demo Company"
msgstr ""

#: public/js/utils/demo.js:28
msgid "Demo data cleared"
msgstr ""

#. Name of a DocType
#: assets/report/fixed_asset_register/fixed_asset_register.py:458
#: setup/doctype/department/department.json
msgid "Department"
msgstr "قسم"

#. Label of a Link field in DocType 'Activity Cost'
#: projects/doctype/activity_cost/activity_cost.json
msgctxt "Activity Cost"
msgid "Department"
msgstr "قسم"

#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Department"
msgstr "قسم"

#. Label of a Data field in DocType 'Department'
#: setup/doctype/department/department.json
msgctxt "Department"
msgid "Department"
msgstr "قسم"

#. Label of a Link field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Department"
msgstr "قسم"

#. Label of a Link field in DocType 'Employee Internal Work History'
#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgctxt "Employee Internal Work History"
msgid "Department"
msgstr "قسم"

#. Label of a Link field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Department"
msgstr "قسم"

#. Label of a Link field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Department"
msgstr "قسم"

#. Label of a Link field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Department"
msgstr "قسم"

#. Label of a Link field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Department"
msgstr "قسم"

#. Label of a Link field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Department"
msgstr "قسم"

#. Label of a Datetime field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Departure Time"
msgstr "وقت المغادرة"

#. Label of a Data field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Dependant SLE Voucher Detail No"
msgstr ""

#. Label of a Section Break field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Dependencies"
msgstr ""

#. Name of a DocType
#: projects/doctype/dependent_task/dependent_task.json
msgid "Dependent Task"
msgstr "مهمة تابعة"

#: projects/doctype/task/task.py:164
msgid "Dependent Task {0} is not a Template Task"
msgstr ""

#. Label of a Table field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Dependent Tasks"
msgstr "المهام التابعة"

#. Label of a Code field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Depends on Tasks"
msgstr "تعتمد على المهام"

#: public/js/bank_reconciliation_tool/data_table_manager.js:60
msgid "Deposit"
msgstr ""

#. Label of a Currency field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Deposit"
msgstr ""

#. Label of a Check field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Depreciate based on daily pro-rata"
msgstr ""

#. Label of a Check field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Depreciate based on daily pro-rata"
msgstr ""

#. Label of a Check field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Depreciate based on shifts"
msgstr ""

#. Label of a Check field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Depreciate based on shifts"
msgstr ""

#: assets/report/fixed_asset_register/fixed_asset_register.py:201
#: assets/report/fixed_asset_register/fixed_asset_register.py:383
#: assets/report/fixed_asset_register/fixed_asset_register.py:444
msgid "Depreciated Amount"
msgstr "المبلغ المستهلك"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
#: accounts/report/account_balance/account_balance.js:44
#: accounts/report/cash_flow/cash_flow.py:127
msgid "Depreciation"
msgstr "إهلاك"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Depreciation"
msgstr "إهلاك"

#. Label of a Section Break field in DocType 'Asset'
#. Group in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Depreciation"
msgstr "إهلاك"

#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149
#: assets/doctype/asset/asset.js:276
msgid "Depreciation Amount"
msgstr "قيمة الإهلاك"

#. Label of a Currency field in DocType 'Depreciation Schedule'
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
msgctxt "Depreciation Schedule"
msgid "Depreciation Amount"
msgstr "قيمة الإهلاك"

#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:403
msgid "Depreciation Amount during the period"
msgstr "قيمة الإهلاك خلال الفترة"

#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:131
msgid "Depreciation Date"
msgstr "تاريخ الإهلاك"

#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Depreciation Details"
msgstr ""

#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:409
msgid "Depreciation Eliminated due to disposal of assets"
msgstr "تم إلغاء الإهلاك بسبب التخلص من الأصول"

#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167
msgid "Depreciation Entry"
msgstr "حركة الإهلاك"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Depreciation Entry"
msgstr "حركة الإهلاك"

#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Depreciation Entry"
msgstr "حركة الإهلاك"

#. Label of a Select field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Depreciation Entry Posting Status"
msgstr ""

#. Label of a Link field in DocType 'Asset Category Account'
#: assets/doctype/asset_category_account/asset_category_account.json
msgctxt "Asset Category Account"
msgid "Depreciation Expense Account"
msgstr "حساب نفقات الاهلاك"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Depreciation Expense Account"
msgstr "حساب نفقات الاهلاك"

#: assets/doctype/asset/depreciation.py:381
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""

#. Label of a Select field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Depreciation Method"
msgstr "طريقة الإهلاك"

#. Label of a Select field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Depreciation Method"
msgstr "طريقة الإهلاك"

#. Label of a Select field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Depreciation Method"
msgstr "طريقة الإهلاك"

#. Label of a Section Break field in DocType 'Asset Category'
#: assets/doctype/asset_category/asset_category.json
msgctxt "Asset Category"
msgid "Depreciation Options"
msgstr "خيارات الإهلاك"

#. Label of a Date field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Depreciation Posting Date"
msgstr "تاريخ ترحيل الإهلاك"

#: assets/doctype/asset/asset.js:780
msgid "Depreciation Posting Date should not be equal to Available for Use Date."
msgstr ""

#: assets/doctype/asset/asset.py:488
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr "صف الإهلاك {0}: يجب أن تكون القيمة المتوقعة بعد العمر الافتراضي أكبر من أو تساوي {1}"

#: assets/doctype/asset/asset.py:457
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr "صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل تاريخ المتاح للاستخدام"

#: assets/doctype/asset/asset.py:448
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك قبل تاريخ الشراء"

#. Name of a DocType
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Schedule"
msgstr "جدول الاهلاك الزمني"

#. Label of a Section Break field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Depreciation Schedule"
msgstr "جدول الاهلاك الزمني"

#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
#. Label of a Table field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Depreciation Schedule"
msgstr "جدول الاهلاك الزمني"

#. Label of a Section Break field in DocType 'Asset Shift Allocation'
#. Label of a Table field in DocType 'Asset Shift Allocation'
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
msgctxt "Asset Shift Allocation"
msgid "Depreciation Schedule"
msgstr "جدول الاهلاك الزمني"

#. Label of a HTML field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Depreciation Schedule View"
msgstr ""

#: assets/doctype/asset/asset.py:347
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""

#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: accounts/report/gross_profit/gross_profit.py:243
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:174
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:192
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
#: manufacturing/doctype/bom/bom_item_preview.html:12
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
#: manufacturing/report/bom_stock_report/bom_stock_report.html:10
#: manufacturing/report/bom_stock_report/bom_stock_report.html:20
#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
#: public/js/bank_reconciliation_tool/data_table_manager.js:55
#: public/js/controllers/transaction.js:2182
#: selling/doctype/quotation/quotation.js:291
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
#: selling/report/sales_order_analysis/sales_order_analysis.py:249
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
#: stock/report/item_prices/item_prices.py:54
#: stock/report/item_shortage_report/item_shortage_report.py:144
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
#: stock/report/product_bundle_balance/product_bundle_balance.py:112
#: stock/report/stock_ageing/stock_ageing.py:125
#: stock/report/stock_ledger/stock_ledger.py:260
#: stock/report/stock_projected_qty/stock_projected_qty.py:106
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
#: stock/report/total_stock_summary/total_stock_summary.py:22
#: templates/generators/bom.html:83
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Description"
msgstr "وصف"

#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Description"
msgstr "وصف"

#. Label of a Text field in DocType 'Brand'
#: setup/doctype/brand/brand.json
msgctxt "Brand"
msgid "Description"
msgstr "وصف"

#. Label of a Text field in DocType 'Campaign'
#: crm/doctype/campaign/campaign.json
msgctxt "Campaign"
msgid "Description"
msgstr "وصف"

#. Label of a Data field in DocType 'Customs Tariff Number'
#: stock/doctype/customs_tariff_number/customs_tariff_number.json
msgctxt "Customs Tariff Number"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'Delivery Note Item'
#. Label of a Text Editor field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Description"
msgstr "وصف"

#. Label of a Text field in DocType 'Designation'
#: setup/doctype/designation/designation.json
msgctxt "Designation"
msgid "Description"
msgstr "وصف"

#. Label of a Data field in DocType 'Driving License Category'
#: setup/doctype/driving_license_category/driving_license_category.json
msgctxt "Driving License Category"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'Holiday'
#: setup/doctype/holiday/holiday.json
msgctxt "Holiday"
msgid "Description"
msgstr "وصف"

#. Label of a Long Text field in DocType 'Incoterm'
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'Installation Note Item'
#: selling/doctype/installation_note_item/installation_note_item.json
msgctxt "Installation Note Item"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Issue Priority'
#: support/doctype/issue_priority/issue_priority.json
msgctxt "Issue Priority"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Issue Type'
#: support/doctype/issue_type/issue_type.json
msgctxt "Issue Type"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'Item'
#. Label of a Text Editor field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Item Manufacturer'
#: stock/doctype/item_manufacturer/item_manufacturer.json
msgctxt "Item Manufacturer"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'Item Website Specification'
#: stock/doctype/item_website_specification/item_website_specification.json
msgctxt "Item Website Specification"
msgid "Description"
msgstr "وصف"

#. Label of a Text field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Job Card Scrap Item'
#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgctxt "Job Card Scrap Item"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Landed Cost Taxes and Charges'
#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgctxt "Landed Cost Taxes and Charges"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'Maintenance Visit Purpose'
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgctxt "Maintenance Visit Purpose"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'Material Request Item'
#. Label of a Text Editor field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Description"
msgstr "وصف"

#. Label of a Text field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'Opportunity Item'
#. Label of a Text Editor field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Opportunity Type'
#: crm/doctype/opportunity_type/opportunity_type.json
msgctxt "Opportunity Type"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'Overdue Payment'
#. Label of a Small Text field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'POS Invoice Item'
#. Label of a Text Editor field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'Packing Slip Item'
#. Label of a Text Editor field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Payment Entry Deduction'
#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgctxt "Payment Entry Deduction"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Payment Schedule'
#. Label of a Section Break field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Payment Terms Template Detail'
#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Description"
msgstr "وصف"

#. Label of a Text field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Print Heading'
#: setup/doctype/print_heading/print_heading.json
msgctxt "Print Heading"
msgid "Description"
msgstr "وصف"

#. Label of a Data field in DocType 'Product Bundle'
#: selling/doctype/product_bundle/product_bundle.json
msgctxt "Product Bundle"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'Product Bundle Item'
#: selling/doctype/product_bundle_item/product_bundle_item.json
msgctxt "Product Bundle Item"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Description"
msgstr "وصف"

#. Label of a Text field in DocType 'Project Type'
#: projects/doctype/project_type/project_type.json
msgctxt "Project Type"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#. Label of a Text Editor field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'Purchase Order Item'
#. Label of a Text Editor field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#. Label of a Text Editor field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'Quality Inspection Parameter'
#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
msgctxt "Quality Inspection Parameter"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'Quotation Item'
#. Label of a Text Editor field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'Request for Quotation Item'
#. Label of a Text Editor field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'Sales Order Item'
#. Label of a Text Editor field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Description"
msgstr "وصف"

#. Label of a Text field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Description"
msgstr "وصف"

#. Label of a Long Text field in DocType 'Share Type'
#: accounts/doctype/share_type/share_type.json
msgctxt "Share Type"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'Stock Entry Detail'
#. Label of a Text Editor field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Sub Operation'
#: manufacturing/doctype/sub_operation/sub_operation.json
msgctxt "Sub Operation"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#. Label of a Text Editor field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#. Label of a Text Editor field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'Subcontracting Receipt Supplied
#. Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Description"
msgstr "وصف"

#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#. Label of a Text Editor field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Variable'
#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgctxt "Supplier Scorecard Scoring Variable"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Supplier Scorecard Variable'
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgctxt "Supplier Scorecard Variable"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Task Type'
#: projects/doctype/task_type/task_type.json
msgctxt "Task Type"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'UOM'
#: setup/doctype/uom/uom.json
msgctxt "UOM"
msgid "Description"
msgstr "وصف"

#. Label of a Text Editor field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Warehouse Type'
#: stock/doctype/warehouse_type/warehouse_type.json
msgctxt "Warehouse Type"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Description"
msgstr "وصف"

#. Label of a Text field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Description"
msgstr "وصف"

#. Label of a Text field in DocType 'Workstation'
#. Label of a Tab Break field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Workstation Type'
#. Label of a Tab Break field in DocType 'Workstation Type'
#: manufacturing/doctype/workstation_type/workstation_type.json
msgctxt "Workstation Type"
msgid "Description"
msgstr "وصف"

#. Label of a Small Text field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Description of Content"
msgstr ""

#. Name of a DocType
#: setup/doctype/designation/designation.json
msgid "Designation"
msgstr "تعيين"

#. Label of a Data field in DocType 'Designation'
#: setup/doctype/designation/designation.json
msgctxt "Designation"
msgid "Designation"
msgstr "تعيين"

#. Label of a Link field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Designation"
msgstr "تعيين"

#. Label of a Data field in DocType 'Employee External Work History'
#: setup/doctype/employee_external_work_history/employee_external_work_history.json
msgctxt "Employee External Work History"
msgid "Designation"
msgstr "تعيين"

#. Label of a Link field in DocType 'Employee Internal Work History'
#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgctxt "Employee Internal Work History"
msgid "Designation"
msgstr "تعيين"

#. Name of a role
#: crm/doctype/lead/lead.json projects/doctype/project/project.json
#: quality_management/doctype/quality_action/quality_action.json
#: quality_management/doctype/quality_feedback/quality_feedback.json
#: quality_management/doctype/quality_goal/quality_goal.json
#: quality_management/doctype/quality_meeting/quality_meeting.json
#: quality_management/doctype/quality_procedure/quality_procedure.json
#: quality_management/doctype/quality_review/quality_review.json
#: setup/doctype/item_group/item_group.json
#: setup/doctype/print_heading/print_heading.json stock/doctype/item/item.json
#: support/doctype/service_level_agreement/service_level_agreement.json
msgid "Desk User"
msgstr ""

#: public/js/utils/sales_common.js:479
msgid "Detailed Reason"
msgstr "سبب مفصل"

#. Label of a Small Text field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Detailed Reason"
msgstr "سبب مفصل"

#. Label of a Small Text field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Detailed Reason"
msgstr "سبب مفصل"

#: templates/pages/task_info.html:49
msgid "Details"
msgstr "تفاصيل"

#. Label of a Long Text field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Details"
msgstr "تفاصيل"

#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Details"
msgstr "تفاصيل"

#. Label of a Text Editor field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Details"
msgstr "تفاصيل"

#. Label of a Section Break field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Details"
msgstr "تفاصيل"

#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Details"
msgstr "تفاصيل"

#. Label of a Text Editor field in DocType 'Lead Source'
#: crm/doctype/lead_source/lead_source.json
msgctxt "Lead Source"
msgid "Details"
msgstr "تفاصيل"

#. Label of a Text Editor field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Details"
msgstr "تفاصيل"

#. Label of a Tab Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Details"
msgstr "تفاصيل"

#. Label of a Section Break field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Details"
msgstr "تفاصيل"

#. Label of a Section Break field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Details"
msgstr "تفاصيل"

#. Label of a Tab Break field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Details"
msgstr "تفاصيل"

#. Label of a Select field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Determine Address Tax Category From"
msgstr "تحديد عنوان ضريبة الفئة من"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Diesel"
msgstr "ديزل"

#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:173
#: public/js/bank_reconciliation_tool/number_card.js:30
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
msgid "Difference"
msgstr "فرق"

#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "Difference"
msgstr "فرق"

#. Label of a Float field in DocType 'Bisect Nodes'
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgctxt "Bisect Nodes"
msgid "Difference"
msgstr "فرق"

#. Label of a Currency field in DocType 'POS Closing Entry Detail'
#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgctxt "POS Closing Entry Detail"
msgid "Difference"
msgstr "فرق"

#. Label of a Currency field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Difference (Dr - Cr)"
msgstr "الفرق ( المدين -  الدائن )"

#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:294
msgid "Difference Account"
msgstr "حساب الفرق"

#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Difference Account"
msgstr "حساب الفرق"

#. Label of a Link field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Difference Account"
msgstr "حساب الفرق"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Difference Account"
msgstr "حساب الفرق"

#. Label of a Link field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Difference Account"
msgstr "حساب الفرق"

#: stock/doctype/stock_entry/stock_entry.py:529
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr "يجب أن يكون حساب الفرق حسابًا لنوع الأصول / الخصوم ، نظرًا لأن إدخال الأسهم هذا هو إدخال فتح"

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:766
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "حساب الفرق يجب أن يكون حساب الأصول / حساب نوع الالتزام، حيث يعتبر تسوية المخزون بمثابة مدخل افتتاح\\n<br>\\nDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"

#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:309
msgid "Difference Amount"
msgstr "مقدار الفرق"

#. Label of a Currency field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Difference Amount"
msgstr "مقدار الفرق"

#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Difference Amount"
msgstr "مقدار الفرق"

#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Difference Amount"
msgstr "مقدار الفرق"

#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Difference Amount"
msgstr "مقدار الفرق"

#. Label of a Currency field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Difference Amount"
msgstr "مقدار الفرق"

#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Difference Amount (Company Currency)"
msgstr "فروق المبلغ ( عملة الشركة ) ."

#: accounts/doctype/payment_entry/payment_entry.py:185
msgid "Difference Amount must be zero"
msgstr "مبلغ الفرق يجب أن يكون صفر\\n<br>\\nDifference Amount must be zero"

#: stock/report/stock_ledger_variance/stock_ledger_variance.js:49
msgid "Difference In"
msgstr ""

#. Label of a Date field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Difference Posting Date"
msgstr ""

#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
msgid "Difference Qty"
msgstr ""

#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
msgid "Difference Value"
msgstr "قيمة الفرق"

#: stock/doctype/delivery_note/delivery_note.js:414
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr ""

#: stock/doctype/packing_slip/packing_slip.py:192
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr "UOM المختلفة للعناصر سوف ترتبط بقيمة الحجم الصافي الغير صحيحة . تاكد الحجم الصافي لكل عنصر هي نفس UOM\\n<br>\\nDifferent UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."

#. Label of a Table field in DocType 'Accounting Dimension'
#: accounts/doctype/accounting_dimension/accounting_dimension.json
msgctxt "Accounting Dimension"
msgid "Dimension Defaults"
msgstr "افتراضيات البعد"

#. Label of a Tab Break field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Dimension Details"
msgstr ""

#: accounts/report/budget_variance_report/budget_variance_report.js:92
msgid "Dimension Filter"
msgstr "مرشح البعد"

#. Label of a HTML field in DocType 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Dimension Filter Help"
msgstr ""

#. Label of a Data field in DocType 'Accounting Dimension'
#: accounts/doctype/accounting_dimension/accounting_dimension.json
msgctxt "Accounting Dimension"
msgid "Dimension Name"
msgstr "اسم البعد"

#. Label of a Data field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Dimension Name"
msgstr "اسم البعد"

#. Name of a report
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
msgid "Dimension-wise Accounts Balance Report"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Direct Expense"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
msgid "Direct Expenses"
msgstr "النفقات المباشرة"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
msgid "Direct Income"
msgstr "إيراد مباشر"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Direct Income"
msgstr "إيراد مباشر"

#. Label of a Check field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Disable"
msgstr "تعطيل"

#. Label of a Check field in DocType 'Accounting Dimension'
#: accounts/doctype/accounting_dimension/accounting_dimension.json
msgctxt "Accounting Dimension"
msgid "Disable"
msgstr "تعطيل"

#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Disable"
msgstr "تعطيل"

#. Label of a Check field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Disable"
msgstr "تعطيل"

#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Disable"
msgstr "تعطيل"

#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Disable"
msgstr "تعطيل"

#. Label of a Check field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Disable"
msgstr "تعطيل"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Disable Capacity Planning"
msgstr "تعطيل تخطيط القدرات"

#. Label of a Check field in DocType 'Global Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Disable In Words"
msgstr "تعطيل خاصية التفقيط"

#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Disable Last Purchase Rate"
msgstr ""

#. Label of a Check field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Disable Rounded Total"
msgstr "تعطيل الاجمالي المقرب"

#. Label of a Check field in DocType 'Global Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Disable Rounded Total"
msgstr "تعطيل الاجمالي المقرب"

#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Disable Rounded Total"
msgstr "تعطيل الاجمالي المقرب"

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Disable Rounded Total"
msgstr "تعطيل الاجمالي المقرب"

#. Label of a Check field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Disable Rounded Total"
msgstr "تعطيل الاجمالي المقرب"

#. Label of a Check field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Disable Rounded Total"
msgstr "تعطيل الاجمالي المقرب"

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Disable Rounded Total"
msgstr "تعطيل الاجمالي المقرب"

#. Label of a Check field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Disable Rounded Total"
msgstr "تعطيل الاجمالي المقرب"

#. Label of a Check field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Disable Rounded Total"
msgstr "تعطيل الاجمالي المقرب"

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Disable Serial No And Batch Selector"
msgstr ""

#: selling/report/customer_credit_balance/customer_credit_balance.py:70
#: stock/doctype/batch/batch_list.js:5 stock/doctype/item/item_list.js:16
#: stock/doctype/putaway_rule/putaway_rule_list.js:5
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Activity Type'
#: projects/doctype/activity_type/activity_type.json
msgctxt "Activity Type"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Communication Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Cost Center'
#: accounts/doctype/cost_center/cost_center.json
msgctxt "Cost Center"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Department'
#: setup/doctype/department/department.json
msgctxt "Department"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Fiscal Year'
#: accounts/doctype/fiscal_year/fiscal_year.json
msgctxt "Fiscal Year"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Item Tax Template'
#: accounts/doctype/item_tax_template/item_tax_template.json
msgctxt "Item Tax Template"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Product Bundle'
#: selling/doctype/product_bundle/product_bundle.json
msgctxt "Product Bundle"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgctxt "Purchase Taxes and Charges Template"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Routing'
#: manufacturing/doctype/routing/routing.json
msgctxt "Routing"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgctxt "Sales Taxes and Charges Template"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Tax Category'
#: accounts/doctype/tax_category/tax_category.json
msgctxt "Tax Category"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Terms and Conditions'
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgctxt "Terms and Conditions"
msgid "Disabled"
msgstr "معطل"

#. Label of a Check field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Disabled"
msgstr "معطل"

#: accounts/general_ledger.py:132
msgid "Disabled Account Selected"
msgstr ""

#: stock/utils.py:435
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""

#: controllers/accounts_controller.py:603
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""

#: controllers/accounts_controller.py:617
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""

#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
msgid "Disabled template must not be default template"
msgstr "يجب ألا يكون النموذج المعطل هو النموذج الافتراضي"

#. Description of the 'Scan Mode' (Check) field in DocType 'Stock
#. Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Disables auto-fetching of existing quantity"
msgstr ""

#: accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr "صرف القرض"

#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
msgid "Disbursed"
msgstr "مصروف"

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Disbursed"
msgstr "مصروف"

#: selling/page/point_of_sale/pos_item_cart.js:387
#: templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr "خصم"

#. Label of a Float field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Discount"
msgstr "خصم"

#. Label of a Float field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Discount"
msgstr "خصم"

#. Label of a Float field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Discount"
msgstr "خصم"

#: selling/page/point_of_sale/pos_item_details.js:173
msgid "Discount (%)"
msgstr ""

#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Discount (%) on Price List Rate with Margin"
msgstr ""

#. Label of a Percent field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Discount (%) on Price List Rate with Margin"
msgstr ""

#. Label of a Percent field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Discount (%) on Price List Rate with Margin"
msgstr ""

#. Label of a Percent field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Discount (%) on Price List Rate with Margin"
msgstr ""

#. Label of a Percent field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Discount (%) on Price List Rate with Margin"
msgstr ""

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Discount Account"
msgstr ""

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Discount Account"
msgstr ""

#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Discount Amount"
msgstr "قيمة الخصم"

#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Discount Amount"
msgstr "قيمة الخصم"

#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of a Currency field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Discount Amount"
msgstr "قيمة الخصم"

#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Discount Amount"
msgstr "قيمة الخصم"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Discount Amount"
msgstr "قيمة الخصم"

#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Discount Amount"
msgstr "قيمة الخصم"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Discount Amount"
msgstr "قيمة الخصم"

#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Discount Amount"
msgstr "قيمة الخصم"

#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Discount Amount"
msgstr "قيمة الخصم"

#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Discount Amount"
msgstr "قيمة الخصم"

#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Discount Amount"
msgstr "قيمة الخصم"

#. Label of a Date field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Discount Date"
msgstr ""

#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of a Float field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Discount Percentage"
msgstr "نسبة الخصم"

#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Discount Percentage"
msgstr "نسبة الخصم"

#. Label of a Section Break field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Discount Settings"
msgstr ""

#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Discount Settings"
msgstr ""

#. Label of a Select field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Discount Type"
msgstr "نوع الخصم"

#. Label of a Select field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Discount Type"
msgstr "نوع الخصم"

#. Label of a Select field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Discount Type"
msgstr "نوع الخصم"

#. Label of a Select field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Discount Type"
msgstr "نوع الخصم"

#. Label of a Int field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Discount Validity"
msgstr ""

#. Label of a Int field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Discount Validity"
msgstr ""

#. Label of a Select field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Discount Validity Based On"
msgstr ""

#. Label of a Select field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Discount Validity Based On"
msgstr ""

#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Discount and Margin"
msgstr "الخصم والهامش"

#. Label of a Section Break field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Discount and Margin"
msgstr "الخصم والهامش"

#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Discount and Margin"
msgstr "الخصم والهامش"

#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Discount and Margin"
msgstr "الخصم والهامش"

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Discount and Margin"
msgstr "الخصم والهامش"

#. Label of a Section Break field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Discount and Margin"
msgstr "الخصم والهامش"

#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Discount and Margin"
msgstr "الخصم والهامش"

#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Discount and Margin"
msgstr "الخصم والهامش"

#: selling/page/point_of_sale/pos_item_cart.js:791
msgid "Discount cannot be greater than 100%"
msgstr ""

#: setup/doctype/authorization_rule/authorization_rule.py:93
msgid "Discount must be less than 100"
msgstr "يجب أن يكون الخصم أقل من 100"

#: accounts/doctype/payment_entry/payment_entry.py:2564
msgid "Discount of {} applied as per Payment Term"
msgstr ""

#. Label of a Section Break field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Discount on Other Item"
msgstr "خصم على بند آخر"

#. Label of a Section Break field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Discount on Other Item"
msgstr "خصم على بند آخر"

#. Label of a Percent field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Discount on Price List Rate (%)"
msgstr ""

#. Label of a Percent field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Discount on Price List Rate (%)"
msgstr ""

#. Label of a Percent field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Discount on Price List Rate (%)"
msgstr ""

#. Label of a Percent field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Discount on Price List Rate (%)"
msgstr ""

#. Label of a Currency field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Discounted Amount"
msgstr ""

#. Label of a Currency field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Discounted Amount"
msgstr ""

#. Name of a DocType
#: accounts/doctype/discounted_invoice/discounted_invoice.json
msgid "Discounted Invoice"
msgstr "فاتورة مخفضة"

#. Label of a Section Break field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Discounts"
msgstr "الخصومات"

#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
msgstr ""

#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
#. Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
msgstr ""

#: utilities/report/youtube_interactions/youtube_interactions.py:27
msgid "Dislikes"
msgstr "يكره"

#. Label of a Float field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Dislikes"
msgstr "يكره"

#: setup/doctype/company/company.py:344
msgid "Dispatch"
msgstr "ارسال"

#. Label of a Text Editor field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Dispatch Address"
msgstr ""

#. Label of a Text Editor field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Dispatch Address"
msgstr ""

#. Label of a Text Editor field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Dispatch Address"
msgstr ""

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Dispatch Address Name"
msgstr ""

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Dispatch Address Name"
msgstr ""

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Dispatch Address Name"
msgstr ""

#. Label of a Section Break field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Dispatch Information"
msgstr "معلومات الإرسال"

#: patches/v11_0/add_default_dispatch_notification_template.py:11
#: patches/v11_0/add_default_dispatch_notification_template.py:20
#: patches/v11_0/add_default_dispatch_notification_template.py:28
#: setup/setup_wizard/operations/defaults_setup.py:57
#: setup/setup_wizard/operations/install_fixtures.py:284
msgid "Dispatch Notification"
msgstr "إعلام الإرسال"

#. Label of a Link field in DocType 'Delivery Settings'
#: stock/doctype/delivery_settings/delivery_settings.json
msgctxt "Delivery Settings"
msgid "Dispatch Notification Attachment"
msgstr "مرفق إعلام الإرسال"

#. Label of a Link field in DocType 'Delivery Settings'
#: stock/doctype/delivery_settings/delivery_settings.json
msgctxt "Delivery Settings"
msgid "Dispatch Notification Template"
msgstr "قالب إعلام الإرسال"

#. Label of a Section Break field in DocType 'Delivery Settings'
#: stock/doctype/delivery_settings/delivery_settings.json
msgctxt "Delivery Settings"
msgid "Dispatch Settings"
msgstr "إعدادات الإرسال"

#. Label of a Date field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Disposal Date"
msgstr "تاريخ التخلص"

#. Label of a Float field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Distance"
msgstr "مسافه: بعد"

#. Label of a Link field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Distance UOM"
msgstr "المسافة UOM"

#. Label of a Float field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Distance from left edge"
msgstr "المسافة من الحافة اليسرى"

#. Label of a Float field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Distance from top edge"
msgstr "المسافة من الحافة العلوية"

#. Label of a Code field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Distinct Item and Warehouse"
msgstr ""

#. Description of a DocType
#: stock/doctype/serial_no/serial_no.json
msgid "Distinct unit of an Item"
msgstr ""

#. Label of a Select field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Distribute Additional Costs Based On "
msgstr ""

#. Label of a Select field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Distribute Additional Costs Based On "
msgstr ""

#. Label of a Select field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Distribute Charges Based On"
msgstr "توزيع الرسوم بناء على"

#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Distribute Manually"
msgstr ""

#. Label of a Data field in DocType 'Monthly Distribution'
#: accounts/doctype/monthly_distribution/monthly_distribution.json
msgctxt "Monthly Distribution"
msgid "Distribution Name"
msgstr "توزيع الاسم"

#: setup/setup_wizard/operations/install_fixtures.py:191
msgid "Distributor"
msgstr "موزع"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
msgid "Dividends Paid"
msgstr "توزيع الأرباح"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Divorced"
msgstr "مطلق"

#: crm/report/lead_details/lead_details.js:41
msgid "Do Not Contact"
msgstr "عدم الاتصال"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Do Not Contact"
msgstr "عدم الاتصال"

#. Label of a Check field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Do Not Explode"
msgstr ""

#. Label of a Check field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Do Not Explode"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
msgstr ""

#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Do not show any symbol like $ etc next to currencies."
msgstr "لا تظهر أي رمز مثل $  بجانب العملات."

#. Label of a Check field in DocType 'Item Variant Settings'
#: stock/doctype/item_variant_settings/item_variant_settings.json
msgctxt "Item Variant Settings"
msgid "Do not update variants on save"
msgstr "لا تقم بتحديث المتغيرات عند الحفظ"

#: assets/doctype/asset/asset.js:800
msgid "Do you really want to restore this scrapped asset?"
msgstr "هل تريد حقا  استعادة هذه الأصول المخردة ؟"

#: assets/doctype/asset/asset.js:788
msgid "Do you really want to scrap this asset?"
msgstr "هل تريد حقا  تخريد هذه الأصول؟"

#: public/js/controllers/transaction.js:978
msgid "Do you want to clear the selected {0}?"
msgstr ""

#: stock/doctype/delivery_trip/delivery_trip.js:155
msgid "Do you want to notify all the customers by email?"
msgstr "هل تريد أن تخطر جميع العملاء عن طريق البريد الإلكتروني؟"

#: manufacturing/doctype/production_plan/production_plan.js:221
msgid "Do you want to submit the material request"
msgstr "هل ترغب في تقديم طلب المواد"

#. Label of a Data field in DocType 'Transaction Deletion Record Details'
#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgctxt "Transaction Deletion Record Details"
msgid "DocField"
msgstr ""

#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
msgid "DocType"
msgstr ""

#. Label of a Link field in DocType 'Transaction Deletion Record Details'
#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgctxt "Transaction Deletion Record Details"
msgid "DocType"
msgstr ""

#. Label of a Link field in DocType 'Transaction Deletion Record Item'
#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
msgctxt "Transaction Deletion Record Item"
msgid "DocType"
msgstr ""

#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
msgstr ""

#: templates/pages/search_help.py:22
msgid "Docs Search"
msgstr "بحث المستندات"

#: selling/report/inactive_customers/inactive_customers.js:14
msgid "Doctype"
msgstr "DOCTYPE"

#. Label of a Link field in DocType 'Repost Allowed Types'
#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgctxt "Repost Allowed Types"
msgid "Doctype"
msgstr "DOCTYPE"

#: manufacturing/report/production_plan_summary/production_plan_summary.py:141
#: manufacturing/report/production_planning_report/production_planning_report.js:42
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
#: public/js/bank_reconciliation_tool/dialog_manager.js:111
msgid "Document Name"
msgstr "اسم المستند"

#. Label of a Dynamic Link field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Document Name"
msgstr "اسم المستند"

#. Label of a Dynamic Link field in DocType 'Quality Meeting Minutes'
#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgctxt "Quality Meeting Minutes"
msgid "Document Name"
msgstr "اسم المستند"

#: manufacturing/report/production_plan_summary/production_plan_summary.py:134
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
#: public/js/bank_reconciliation_tool/dialog_manager.js:106
#: public/js/bank_reconciliation_tool/dialog_manager.js:186
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
msgid "Document Type"
msgstr "نوع الوثيقة"

#. Label of a Link field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Document Type"
msgstr "نوع الوثيقة"

#. Label of a Link field in DocType 'Closed Document'
#: accounts/doctype/closed_document/closed_document.json
msgctxt "Closed Document"
msgid "Document Type"
msgstr "نوع الوثيقة"

#. Label of a Select field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Document Type"
msgstr "نوع الوثيقة"

#. Label of a Data field in DocType 'Installation Note Item'
#: selling/doctype/installation_note_item/installation_note_item.json
msgctxt "Installation Note Item"
msgid "Document Type"
msgstr "نوع الوثيقة"

#. Label of a Link field in DocType 'Maintenance Visit Purpose'
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgctxt "Maintenance Visit Purpose"
msgid "Document Type"
msgstr "نوع الوثيقة"

#. Label of a Select field in DocType 'Quality Meeting Minutes'
#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgctxt "Quality Meeting Minutes"
msgid "Document Type"
msgstr "نوع الوثيقة"

#. Label of a Link field in DocType 'Subscription Invoice'
#: accounts/doctype/subscription_invoice/subscription_invoice.json
msgctxt "Subscription Invoice"
msgid "Document Type "
msgstr "نوع الوثيقة"

#: accounts/doctype/accounting_dimension/accounting_dimension.py:58
msgid "Document Type already used as a dimension"
msgstr ""

#: accounts/doctype/bank_transaction/bank_transaction.js:59
msgid "Document {0} successfully uncleared"
msgstr "تم حذف المستند {0} بنجاح"

#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Documents"
msgstr ""

#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:204
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""

#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Domain"
msgstr "شبكة النطاق"

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Domain Settings"
msgid "Domain Settings"
msgstr "إعدادات النطاق"

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Don't Create Loyalty Points"
msgstr ""

#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Don't Reserve Sales Order Qty on Sales Return"
msgstr ""

#. Label of a Check field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Don't Send Emails"
msgstr "لا ترسل رسائل البريد الإلكتروني"

#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:413
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
#: public/js/utils/crm_activities.js:212
msgid "Done"
msgstr ""

#. Label of a Check field in DocType 'Transaction Deletion Record Details'
#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgctxt "Transaction Deletion Record Details"
msgid "Done"
msgstr ""

#. Label of a Check field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Dont Recompute tax"
msgstr ""

#. Label of a Int field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Doors"
msgstr "الأبواب"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Double Declining Balance"
msgstr "اهلاك تناقصي"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Double Declining Balance"
msgstr "اهلاك تناقصي"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Double Declining Balance"
msgstr "اهلاك تناقصي"

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
msgid "Download"
msgstr "تحميل"

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgid "Download Backups"
msgstr "تحميل النسخ الاحتياطية"

#: public/js/utils/serial_no_batch_selector.js:241
msgid "Download CSV Template"
msgstr ""

#. Label of a Button field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Download Materials Request Plan"
msgstr ""

#. Label of a Section Break field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Download Materials Request Plan Section"
msgstr ""

#: buying/doctype/request_for_quotation/request_for_quotation.js:70
msgid "Download PDF"
msgstr "تحميل PDF"

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
msgid "Download Template"
msgstr "تحميل الوثيقة"

#. Label of a Button field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Download Template"
msgstr "تحميل الوثيقة"

#. Label of a Button field in DocType 'Chart of Accounts Importer'
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgctxt "Chart of Accounts Importer"
msgid "Download Template"
msgstr "تحميل الوثيقة"

#. Label of a Data field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Downtime"
msgstr "التوقف"

#. Label of a Float field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Downtime"
msgstr "التوقف"

#: manufacturing/report/downtime_analysis/downtime_analysis.py:93
msgid "Downtime (In Hours)"
msgstr "التوقف (بالساعات)"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/report/downtime_analysis/downtime_analysis.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Downtime Analysis"
msgstr "تحليل وقت التعطل"

#. Name of a DocType
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime Entry"
msgstr "دخول وقت التوقف"

#. Label of a Link in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Downtime Entry"
msgid "Downtime Entry"
msgstr "دخول وقت التوقف"

#. Label of a Section Break field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Downtime Reason"
msgstr "سبب التوقف"

#: accounts/doctype/account/account_tree.js:84
#: accounts/doctype/bank_clearance/bank_clearance.py:81
#: templates/form_grid/bank_reconciliation_grid.html:16
msgid "Dr"
msgstr ""

#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
#: accounts/doctype/payment_request/payment_request_list.js:5
#: assets/doctype/asset/asset_list.js:25
#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
#: stock/doctype/stock_entry/stock_entry_list.js:18
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
#. Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Draft"
msgstr "مشروع"

#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Draft"
msgstr "مشروع"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Dram"
msgstr ""

#. Name of a DocType
#: setup/doctype/driver/driver.json
msgid "Driver"
msgstr "سائق"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Driver"
msgstr "سائق"

#. Label of a Link field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Driver"
msgstr "سائق"

#. Label of a Link field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Driver Address"
msgstr "عنوان السائق"

#. Label of a Data field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Driver Email"
msgstr "سائق البريد الإلكتروني"

#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Driver Name"
msgstr "اسم السائق"

#. Label of a Data field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Driver Name"
msgstr "اسم السائق"

#. Label of a Data field in DocType 'Driving License Category'
#: setup/doctype/driving_license_category/driving_license_category.json
msgctxt "Driving License Category"
msgid "Driver licence class"
msgstr "فئة رخصة القيادة"

#. Label of a Section Break field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Driving License Categories"
msgstr "فئات رخصة القيادة"

#. Name of a DocType
#: setup/doctype/driving_license_category/driving_license_category.json
msgid "Driving License Category"
msgstr "رخصة قيادة الفئة"

#. Label of a Table field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Driving License Category"
msgstr "رخصة قيادة الفئة"

#. Label of a Section Break field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Drop Ship"
msgstr "إسقاط الشحن"

#. Label of a Tab Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Drop Ship"
msgstr "إسقاط الشحن"

#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Drop Ship"
msgstr "إسقاط الشحن"

#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Drop Ship"
msgstr "إسقاط الشحن"

#: accounts/party.py:640
msgid "Due / Reference Date cannot be after {0}"
msgstr "تاريخ الاستحقاق أو المرجع لا يمكن أن يكون بعد {0}"

#: accounts/doctype/payment_entry/payment_entry.js:795
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
msgid "Due Date"
msgstr "بسبب تاريخ"

#. Label of a Date field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Due Date"
msgstr "بسبب تاريخ"

#. Label of a Date field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Due Date"
msgstr "بسبب تاريخ"

#. Label of a Date field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Due Date"
msgstr "بسبب تاريخ"

#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Due Date"
msgstr "بسبب تاريخ"

#. Label of a Date field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Due Date"
msgstr "بسبب تاريخ"

#. Label of a Date field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Due Date"
msgstr "بسبب تاريخ"

#. Label of a Date field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Due Date"
msgstr "بسبب تاريخ"

#. Label of a Date field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Due Date"
msgstr "بسبب تاريخ"

#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
#. Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Due Date"
msgstr "بسبب تاريخ"

#. Label of a Date field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Due Date"
msgstr "بسبب تاريخ"

#. Label of a Select field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Due Date Based On"
msgstr "تاريخ الاستحقاق بناء على"

#. Label of a Select field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Due Date Based On"
msgstr "تاريخ الاستحقاق بناء على"

#: accounts/party.py:616
msgid "Due Date cannot be before Posting / Supplier Invoice Date"
msgstr "تاريخ الاستحقاق لا يمكن أن يسبق تاريخ الترحيل/ فاتورة المورد"

#: controllers/accounts_controller.py:639
msgid "Due Date is mandatory"
msgstr "(تاريخ الاستحقاق) إلزامي"

#. Name of a DocType
#. Label of a Card Break in the Receivables Workspace
#: accounts/doctype/dunning/dunning.json
#: accounts/doctype/sales_invoice/sales_invoice.js:164
#: accounts/workspace/receivables/receivables.json
msgid "Dunning"
msgstr "إنذار بالدفع"

#. Label of a Link in the Receivables Workspace
#: accounts/workspace/receivables/receivables.json
msgctxt "Dunning"
msgid "Dunning"
msgstr "إنذار بالدفع"

#. Linked DocType in Dunning Type's connections
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "Dunning"
msgstr "إنذار بالدفع"

#. Label of a Currency field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Dunning Amount"
msgstr "مبلغ المطالبة"

#. Label of a Currency field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Dunning Amount (Company Currency)"
msgstr ""

#. Label of a Currency field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Dunning Fee"
msgstr "رسوم المطالبة"

#. Label of a Currency field in DocType 'Dunning Type'
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "Dunning Fee"
msgstr "رسوم المطالبة"

#. Label of a Section Break field in DocType 'Dunning Type'
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "Dunning Letter"
msgstr "رسالة تذكير"

#. Name of a DocType
#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Dunning Letter Text"
msgstr "طلب نص الرسالة"

#. Label of a Int field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Dunning Level"
msgstr ""

#. Name of a DocType
#: accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Type"
msgstr "نوع الطلب"

#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Dunning Type"
msgstr "نوع الطلب"

#. Label of a Data field in DocType 'Dunning Type'
#. Label of a Link in the Receivables Workspace
#: accounts/doctype/dunning_type/dunning_type.json
#: accounts/workspace/receivables/receivables.json
msgctxt "Dunning Type"
msgid "Dunning Type"
msgstr "نوع الطلب"

#: stock/doctype/item/item.js:178 stock/doctype/putaway_rule/putaway_rule.py:55
msgid "Duplicate"
msgstr "مكررة"

#: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
msgid "Duplicate Closing Stock Balance"
msgstr ""

#: accounts/doctype/pos_profile/pos_profile.py:136
msgid "Duplicate Customer Group"
msgstr ""

#: setup/doctype/authorization_rule/authorization_rule.py:71
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "إدخال مكرر. يرجى التحقق من قاعدة التخويل {0}"

#: assets/doctype/asset/asset.py:299
msgid "Duplicate Finance Book"
msgstr ""

#: accounts/doctype/pos_profile/pos_profile.py:130
msgid "Duplicate Item Group"
msgstr ""

#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
msgid "Duplicate POS Invoices found"
msgstr ""

#: projects/doctype/project/project.js:74
msgid "Duplicate Project with Tasks"
msgstr "مشروع مكرر مع المهام"

#: accounts/doctype/pos_profile/pos_profile.py:135
msgid "Duplicate customer group found in the customer group table"
msgstr ""

#: stock/doctype/item_manufacturer/item_manufacturer.py:44
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr "إدخال مكرر مقابل رمز العنصر {0} والشركة المصنعة {1}"

#: accounts/doctype/pos_profile/pos_profile.py:130
msgid "Duplicate item group found in the item group table"
msgstr "تم العثور علي مجموعه عناصر مكرره في جدول مجموعه الأصناف\\n<br>\\nDuplicate item group found in the item group table"

#: projects/doctype/project/project.js:174
msgid "Duplicate project has been created"
msgstr "تم إنشاء مشروع مكرر"

#: utilities/transaction_base.py:51
msgid "Duplicate row {0} with same {1}"
msgstr "صف مكرر {0} مع نفس {1}"

#: accounts/doctype/pricing_rule/pricing_rule.py:156
msgid "Duplicate {0} found in the table"
msgstr "مكرر {0} موجود في الجدول"

#: utilities/report/youtube_interactions/youtube_interactions.py:24
msgid "Duration"
msgstr "المدة الزمنية"

#. Label of a Duration field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Duration"
msgstr "المدة الزمنية"

#. Label of a Duration field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Duration"
msgstr "المدة الزمنية"

#. Label of a Int field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Duration (Days)"
msgstr "المدة (أيام)"

#: crm/report/lead_conversion_time/lead_conversion_time.py:66
msgid "Duration in Days"
msgstr "المدة في أيام"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:93
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
#: setup/setup_wizard/operations/taxes_setup.py:251
msgid "Duties and Taxes"
msgstr "الرسوم والضرائب"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Dyne"
msgstr ""

#: regional/italy/utils.py:247 regional/italy/utils.py:267
#: regional/italy/utils.py:278 regional/italy/utils.py:286
#: regional/italy/utils.py:293 regional/italy/utils.py:297
#: regional/italy/utils.py:304 regional/italy/utils.py:313
#: regional/italy/utils.py:335 regional/italy/utils.py:341
#: regional/italy/utils.py:348 regional/italy/utils.py:453
msgid "E-Invoicing Information Missing"
msgstr "الفواتير الإلكترونية معلومات مفقودة"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "EAN"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "EAN-12"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "EAN-8"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "EMU of current"
msgstr ""

#. Label of a Data field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "ERPNext Company"
msgstr "شركة ERPNext"

#. Label of a Data field in DocType 'Employee Group Table'
#: setup/doctype/employee_group_table/employee_group_table.json
msgctxt "Employee Group Table"
msgid "ERPNext User ID"
msgstr "معرف المستخدم ERPNext"

#. Option for the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Each Transaction"
msgstr "كل عملية"

#. Option for the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Each Transaction"
msgstr "كل عملية"

#: stock/report/stock_ageing/stock_ageing.py:162
msgid "Earliest"
msgstr "أولا"

#: stock/report/stock_balance/stock_balance.py:485
msgid "Earliest Age"
msgstr "أقدم عمر"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
msgid "Earnest Money"
msgstr "العربون"

#: manufacturing/doctype/bom/bom_tree.js:44
#: setup/doctype/employee/employee_tree.js:18
msgid "Edit"
msgstr "تصحيح"

#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
msgid "Edit Capacity"
msgstr ""

#: selling/page/point_of_sale/pos_item_cart.js:92
msgid "Edit Cart"
msgstr ""

#: public/js/utils/serial_no_batch_selector.js:30
msgid "Edit Full Form"
msgstr ""

#: controllers/item_variant.py:154
msgid "Edit Not Allowed"
msgstr "تحرير غير مسموح به"

#: public/js/utils/crm_activities.js:184
msgid "Edit Note"
msgstr ""

#: stock/doctype/delivery_note/delivery_note.js:418
msgid "Edit Posting Date and Time"
msgstr "تحرير تاريخ النشر والوقت"

#. Label of a Check field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Edit Posting Date and Time"
msgstr "تحرير تاريخ النشر والوقت"

#. Label of a Check field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Edit Posting Date and Time"
msgstr "تحرير تاريخ النشر والوقت"

#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Edit Posting Date and Time"
msgstr "تحرير تاريخ النشر والوقت"

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Edit Posting Date and Time"
msgstr "تحرير تاريخ النشر والوقت"

#. Label of a Check field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Edit Posting Date and Time"
msgstr "تحرير تاريخ النشر والوقت"

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Edit Posting Date and Time"
msgstr "تحرير تاريخ النشر والوقت"

#. Label of a Check field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Edit Posting Date and Time"
msgstr "تحرير تاريخ النشر والوقت"

#. Label of a Check field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Edit Posting Date and Time"
msgstr "تحرير تاريخ النشر والوقت"

#. Label of a Check field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Edit Posting Date and Time"
msgstr "تحرير تاريخ النشر والوقت"

#: public/js/bom_configurator/bom_configurator.bundle.js:405
msgid "Edit Qty"
msgstr ""

#: selling/page/point_of_sale/pos_past_order_summary.js:247
msgid "Edit Receipt"
msgstr "تحرير الإيصال"

#: selling/page/point_of_sale/pos_item_cart.js:745
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""

#. Label of a Table field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Education"
msgstr "التعليم"

#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Educational Qualification"
msgstr "المؤهلات العلمية"

#: accounts/doctype/promotional_scheme/promotional_scheme.py:143
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""

#: assets/doctype/asset_movement/asset_movement.py:48
msgid "Either location or employee must be required"
msgstr "الموقع أو الموظف، أحدهما إلزامي"

#: setup/doctype/territory/territory.py:40
msgid "Either target qty or target amount is mandatory"
msgstr "الكمية المستهدفة أو المبلغ المستهدف، أحدهما إلزامي"

#: setup/doctype/sales_person/sales_person.py:50
msgid "Either target qty or target amount is mandatory."
msgstr "الكمية المستهدفة أو المبلغ المستهدف، أحدهما إلزامي"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Electric"
msgstr "كهربائي"

#: setup/setup_wizard/operations/install_fixtures.py:173
msgid "Electrical"
msgstr "كهربائي"

#. Label of a Currency field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Electricity Cost"
msgstr "تكلفة الكهرباء"

#. Label of a Currency field in DocType 'Workstation Type'
#: manufacturing/doctype/workstation_type/workstation_type.json
msgctxt "Workstation Type"
msgid "Electricity Cost"
msgstr "تكلفة الكهرباء"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Electricity down"
msgstr "انقطاع الكهرباء"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
msgid "Electronic Equipment"
msgstr ""

#. Name of a report
#: regional/report/electronic_invoice_register/electronic_invoice_register.json
msgid "Electronic Invoice Register"
msgstr "تسجيل الفاتورة الإلكترونية"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ells (UK)"
msgstr ""

#: buying/doctype/request_for_quotation/request_for_quotation.js:249
#: crm/report/lead_details/lead_details.py:41
#: selling/page/point_of_sale/pos_item_cart.js:904
msgid "Email"
msgstr "البريد الإلكتروني"

#. Label of a Data field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Email"
msgstr "البريد الإلكتروني"

#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "Email"
msgstr "البريد الإلكتروني"

#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Email"
msgstr "البريد الإلكتروني"

#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Email"
msgstr "البريد الإلكتروني"

#. Label of a Data field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Email"
msgstr "البريد الإلكتروني"

#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
#. Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "Email"
msgstr "البريد الإلكتروني"

#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Email"
msgstr "البريد الإلكتروني"

#. Label of a Read Only field in DocType 'Project User'
#: projects/doctype/project_user/project_user.json
msgctxt "Project User"
msgid "Email"
msgstr "البريد الإلكتروني"

#. Label of a Data field in DocType 'Prospect Lead'
#: crm/doctype/prospect_lead/prospect_lead.json
msgctxt "Prospect Lead"
msgid "Email"
msgstr "البريد الإلكتروني"

#. Label of a Card Break in the Settings Workspace
#: setup/workspace/settings/settings.json
msgid "Email / Notifications"
msgstr ""

#. Label of a Link in the Home Workspace
#. Label of a Link in the Settings Workspace
#: setup/workspace/home/home.json setup/workspace/settings/settings.json
msgctxt "Email Account"
msgid "Email Account"
msgstr "حساب البريد الإلكتروني"

#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Email Account"
msgstr "حساب البريد الإلكتروني"

#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Email Address"
msgstr "البريد الالكتروني"

#: www/book_appointment/index.html:52
msgid "Email Address (required)"
msgstr ""

#: crm/doctype/lead/lead.py:162
msgid "Email Address must be unique, it is already used in {0}"
msgstr ""

#. Name of a DocType
#: crm/doctype/email_campaign/email_campaign.json
msgid "Email Campaign"
msgstr "حملة البريد الإلكتروني"

#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "Email Campaign"
msgid "Email Campaign"
msgstr "حملة البريد الإلكتروني"

#. Label of a Select field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Email Campaign For "
msgstr "حملة البريد الإلكتروني ل"

#. Label of a Section Break field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Email Details"
msgstr "تفاصيل البريد الإلكتروني"

#. Name of a DocType
#: setup/doctype/email_digest/email_digest.json
msgid "Email Digest"
msgstr "ملخص مرسل عن طريق الايميل"

#. Name of a DocType
#: setup/doctype/email_digest_recipient/email_digest_recipient.json
msgid "Email Digest Recipient"
msgstr ""

#. Label of a Section Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Email Digest Settings"
msgstr "إعدادات الملخصات المرسله عبر الايميل"

#: setup/doctype/email_digest/email_digest.js:15
msgid "Email Digest: {0}"
msgstr ""

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Email Domain"
msgid "Email Domain"
msgstr "المجال البريد الإلكتروني"

#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
#. Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Email Group"
msgstr "البريد الإلكتروني المجموعة"

#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "Email Group"
msgid "Email Group"
msgstr "البريد الإلكتروني المجموعة"

#: public/js/utils/contact_address_quick_entry.js:42
msgid "Email Id"
msgstr "البريد الإلكتروني"

#. Label of a Read Only field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Email Id"
msgstr "البريد الإلكتروني"

#. Label of a Data field in DocType 'Request for Quotation Supplier'
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgctxt "Request for Quotation Supplier"
msgid "Email Id"
msgstr "البريد الإلكتروني"

#. Label of a Read Only field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Email Id"
msgstr "البريد الإلكتروني"

#. Label of a Check field in DocType 'Request for Quotation Supplier'
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgctxt "Request for Quotation Supplier"
msgid "Email Sent"
msgstr "إرسال البريد الإلكتروني"

#: buying/doctype/request_for_quotation/request_for_quotation.py:312
msgid "Email Sent to Supplier {0}"
msgstr "تم إرسال بريد إلكتروني إلى المورد {0}"

#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Email Settings"
msgstr "إعدادات البريد الإلكتروني"

#. Label of a Link field in DocType 'Campaign Email Schedule'
#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgctxt "Campaign Email Schedule"
msgid "Email Template"
msgstr "قالب البريد الإلكتروني"

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Email Template"
msgid "Email Template"
msgstr "قالب البريد الإلكتروني"

#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Email Template"
msgstr "قالب البريد الإلكتروني"

#: selling/page/point_of_sale/pos_past_order_summary.js:278
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr "البريد الإلكتروني لا يرسل إلى {0} (غير مشترك / غيرمفعل)"

#: stock/doctype/shipment/shipment.js:174
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""

#: selling/page/point_of_sale/pos_past_order_summary.js:283
msgid "Email sent successfully."
msgstr "تم إرسال البريد الإلكتروني بنجاح."

#. Label of a Data field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Email sent to"
msgstr "تم ارسال الايميل الي"

#: stock/doctype/delivery_trip/delivery_trip.py:414
msgid "Email sent to {0}"
msgstr "أرسل بريد إلكتروني إلى {0}"

#: crm/doctype/appointment/appointment.py:114
msgid "Email verification failed."
msgstr ""

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
msgid "Emails Queued"
msgstr "رسائل البريد الإلكتروني في قائمة الانتظار"

#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Emergency Contact"
msgstr "الاتصال في حالات الطوارئ"

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Emergency Contact Name"
msgstr "الطوارئ اسم الاتصال"

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Emergency Phone"
msgstr "هاتف حالات الطوارئ"

#. Name of a role
#. Name of a DocType
#: accounts/doctype/fiscal_year/fiscal_year.json
#: crm/doctype/appointment/appointment.json
#: manufacturing/doctype/job_card/job_card_calendar.js:27
#: projects/doctype/activity_type/activity_type.json
#: projects/doctype/timesheet/timesheet.json
#: projects/doctype/timesheet/timesheet_calendar.js:28
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: quality_management/doctype/non_conformance/non_conformance.json
#: setup/doctype/company/company.json setup/doctype/employee/employee.json
#: setup/doctype/sales_person/sales_person_tree.js:7
#: telephony/doctype/call_log/call_log.json
msgid "Employee"
msgstr "الموظف"

#. Label of a Link field in DocType 'Activity Cost'
#: projects/doctype/activity_cost/activity_cost.json
msgctxt "Activity Cost"
msgid "Employee"
msgstr "الموظف"

#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Employee"
msgstr "الموظف"

#. Label of a Link field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Employee"
msgstr "الموظف"

#. Label of a Link field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Employee"
msgstr "الموظف"

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Employee"
msgstr "الموظف"

#. Label of a Section Break field in DocType 'Employee Group'
#. Label of a Table field in DocType 'Employee Group'
#: setup/doctype/employee_group/employee_group.json
msgctxt "Employee Group"
msgid "Employee"
msgstr "الموظف"

#. Label of a Link field in DocType 'Employee Group Table'
#: setup/doctype/employee_group_table/employee_group_table.json
msgctxt "Employee Group Table"
msgid "Employee"
msgstr "الموظف"

#. Label of a Table MultiSelect field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Employee"
msgstr "الموظف"

#. Label of a Link field in DocType 'Job Card Time Log'
#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgctxt "Job Card Time Log"
msgid "Employee"
msgstr "الموظف"

#. Label of a Link field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Employee"
msgstr "الموظف"

#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Employee"
msgstr "الموظف"

#. Label of a Link field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Employee"
msgstr "الموظف"

#. Label of a Link field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Employee"
msgstr "الموظف"

#. Label of a Link field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Employee"
msgstr "الموظف"

#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Employee "
msgstr "موظف"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Employee Advance"
msgstr "تقدم الموظف"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
msgid "Employee Advances"
msgstr "سلف الموظفين"

#. Label of a Section Break field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Employee Detail"
msgstr "تفاصيل الموظف"

#. Name of a DocType
#: setup/doctype/employee_education/employee_education.json
msgid "Employee Education"
msgstr "المستوى التعليمي للموظف"

#. Name of a DocType
#: setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Employee External Work History"
msgstr "سجل عمل الموظف خارج الشركة"

#. Name of a DocType
#: setup/doctype/employee_group/employee_group.json
msgid "Employee Group"
msgstr "مجموعة الموظفين"

#. Label of a Link field in DocType 'Communication Medium Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "Employee Group"
msgstr "مجموعة الموظفين"

#. Name of a DocType
#: setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Group Table"
msgstr "جدول مجموعة الموظفين"

#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
msgid "Employee ID"
msgstr "هوية الموظف"

#. Name of a DocType
#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgid "Employee Internal Work History"
msgstr "سجل عمل الموظف داخل الشركة"

#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
msgid "Employee Name"
msgstr "اسم الموظف"

#. Label of a Data field in DocType 'Activity Cost'
#: projects/doctype/activity_cost/activity_cost.json
msgctxt "Activity Cost"
msgid "Employee Name"
msgstr "اسم الموظف"

#. Label of a Data field in DocType 'Employee Group Table'
#: setup/doctype/employee_group_table/employee_group_table.json
msgctxt "Employee Group Table"
msgid "Employee Name"
msgstr "اسم الموظف"

#. Label of a Data field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Employee Name"
msgstr "اسم الموظف"

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Employee Number"
msgstr "رقم الموظف"

#. Label of a Link field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Employee User Id"
msgstr ""

#: setup/doctype/employee/employee.py:217
msgid "Employee cannot report to himself."
msgstr "الموظف لا يمكن أن يقدم تقريرا إلى نفسه.\\n<br>\\nEmployee cannot report to himself."

#: assets/doctype/asset_movement/asset_movement.py:73
msgid "Employee is required while issuing Asset {0}"
msgstr "الموظف مطلوب أثناء إصدار الأصول {0}"

#: assets/doctype/asset_movement/asset_movement.py:123
msgid "Employee {0} does not belongs to the company {1}"
msgstr "الموظف {0} لا ينتمي للشركة {1}"

#: stock/doctype/batch/batch_list.js:7
msgid "Empty"
msgstr "فارغة"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ems(Pica)"
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1030
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""

#. Label of a Check field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Enable Appointment Scheduling"
msgstr "تمكين جدولة موعد"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Enable Auto Email"
msgstr "تفعيل البريد الإلكتروني التلقائي"

#: stock/doctype/item/item.py:1028
msgid "Enable Auto Re-Order"
msgstr "تمكين إعادة الطلب التلقائي"

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Enable Automatic Party Matching"
msgstr ""

#. Label of a Check field in DocType 'Asset Category'
#: assets/doctype/asset_category/asset_category.json
msgctxt "Asset Category"
msgid "Enable Capital Work in Progress Accounting"
msgstr "تمكين العمل في رأس المال"

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Enable Common Party Accounting"
msgstr ""

#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
msgstr ""

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Enable Deferred Expense"
msgstr "تمكين المصروفات المؤجلة"

#. Label of a Check field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Enable Deferred Expense"
msgstr "تمكين المصروفات المؤجلة"

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Enable Deferred Revenue"
msgstr "تمكين الإيرادات المؤجلة"

#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Enable Deferred Revenue"
msgstr "تمكين الإيرادات المؤجلة"

#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Enable Deferred Revenue"
msgstr "تمكين الإيرادات المؤجلة"

#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Enable Discount Accounting for Selling"
msgstr ""

#. Label of a Check field in DocType 'Plaid Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "Enable European Access"
msgstr "تمكين الوصول الأوروبي"

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Enable Fuzzy Matching"
msgstr ""

#. Label of a Check field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Enable Perpetual Inventory"
msgstr "تمكين المخزون الدائم"

#. Label of a Check field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Enable Provisional Accounting For Non Stock Items"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Enable Stock Reservation"
msgstr ""

#. Label of a Check field in DocType 'Video Settings'
#: utilities/doctype/video_settings/video_settings.json
msgctxt "Video Settings"
msgid "Enable YouTube Tracking"
msgstr "تمكين تتبع يوتيوب"

#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
#. 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Enable it if users want to consider rejected materials to dispatch."
msgstr ""

#: support/doctype/service_level_agreement/service_level_agreement.js:34
msgid "Enable to apply SLA on every {0}"
msgstr ""

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Enabled"
msgstr "تمكين"

#. Label of a Check field in DocType 'Mode of Payment'
#: accounts/doctype/mode_of_payment/mode_of_payment.json
msgctxt "Mode of Payment"
msgid "Enabled"
msgstr "تمكين"

#. Label of a Check field in DocType 'Plaid Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "Enabled"
msgstr "تمكين"

#. Label of a Check field in DocType 'Price List'
#: stock/doctype/price_list/price_list.json
msgctxt "Price List"
msgid "Enabled"
msgstr "تمكين"

#. Label of a Check field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Enabled"
msgstr "تمكين"

#. Label of a Check field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Enabled"
msgstr "تمكين"

#. Label of a Check field in DocType 'UOM'
#: setup/doctype/uom/uom.json
msgctxt "UOM"
msgid "Enabled"
msgstr "تمكين"

#. Label of a Check field in DocType 'Workstation Working Hour'
#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
msgctxt "Workstation Working Hour"
msgid "Enabled"
msgstr "تمكين"

#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
#. in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Enabling ensure each Purchase Invoice has a unique value in Supplier Invoice No. field"
msgstr ""

#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Enabling this option will allow you to record - <br><br> 1. Advances Received in a <b>Liability Account</b> instead of the <b>Asset Account</b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> Liability Account</b>"
msgstr ""

#. Description of the 'Allow multi-currency invoices against single party
#. account ' (Check) field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
msgstr ""

#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Encashment Date"
msgstr "تاريخ التحصيل"

#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
#: accounts/report/payment_ledger/payment_ledger.js:23
#: assets/report/fixed_asset_register/fixed_asset_register.js:74
#: projects/report/project_summary/project_summary.py:74
#: public/js/financial_statements.js:200 public/js/setup_wizard.js:44
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
#: templates/pages/projects.html:47
msgid "End Date"
msgstr "نهاية التاريخ"

#. Label of a Date field in DocType 'Accounting Period'
#: accounts/doctype/accounting_period/accounting_period.json
msgctxt "Accounting Period"
msgid "End Date"
msgstr "نهاية التاريخ"

#. Label of a Date field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "End Date"
msgstr "نهاية التاريخ"

#. Label of a Date field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "End Date"
msgstr "نهاية التاريخ"

#. Label of a Date field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "End Date"
msgstr "نهاية التاريخ"

#. Label of a Date field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "End Date"
msgstr "نهاية التاريخ"

#. Label of a Date field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "End Date"
msgstr "نهاية التاريخ"

#. Label of a Date field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "End Date"
msgstr "نهاية التاريخ"

#. Label of a Date field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "End Date"
msgstr "نهاية التاريخ"

#. Label of a Date field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "End Date"
msgstr "نهاية التاريخ"

#. Label of a Date field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "End Date"
msgstr "نهاية التاريخ"

#: crm/doctype/contract/contract.py:75
msgid "End Date cannot be before Start Date."
msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء."

#: manufacturing/doctype/workstation/workstation.js:206
msgid "End Time"
msgstr "وقت الانتهاء"

#. Label of a Datetime field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "End Time"
msgstr "وقت الانتهاء"

#. Label of a Time field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "End Time"
msgstr "وقت الانتهاء"

#. Label of a Time field in DocType 'Stock Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "End Time"
msgstr "وقت الانتهاء"

#. Label of a Time field in DocType 'Workstation Working Hour'
#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
msgctxt "Workstation Working Hour"
msgid "End Time"
msgstr "وقت الانتهاء"

#: stock/doctype/stock_entry/stock_entry.js:268
msgid "End Transit"
msgstr ""

#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
#: accounts/report/financial_ratios/financial_ratios.js:25
#: assets/report/fixed_asset_register/fixed_asset_register.js:89
#: public/js/financial_statements.js:215
msgid "End Year"
msgstr "نهاية السنة"

#: accounts/report/financial_statements.py:125
msgid "End Year cannot be before Start Year"
msgstr "نهاية العام لا يمكن أن يكون قبل بداية العام"

#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
msgid "End date cannot be before start date"
msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء"

#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "End date of current invoice's period"
msgstr "تاريخ نهاية فترة الفاتورة الحالية"

#. Label of a Date field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "End of Life"
msgstr "نهاية الحياة"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "End of the current subscription period"
msgstr ""

#: manufacturing/report/bom_stock_report/bom_stock_report.html:13
#: manufacturing/report/bom_stock_report/bom_stock_report.html:23
#: manufacturing/report/bom_stock_report/bom_stock_report.py:31
msgid "Enough Parts to Build"
msgstr "يكفي لبناء أجزاء"

#. Label of a Check field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Ensure Delivery Based on Produced Serial No"
msgstr "ضمان التسليم على أساس المسلسل المنتجة"

#: stock/doctype/delivery_trip/delivery_trip.py:251
msgid "Enter API key in Google Settings."
msgstr "أدخل مفتاح API في إعدادات Google."

#: setup/doctype/employee/employee.js:103
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""

#: public/js/utils/serial_no_batch_selector.js:211
msgid "Enter Serial Nos"
msgstr ""

#: stock/doctype/material_request/material_request.js:383
msgid "Enter Supplier"
msgstr "أدخل المورد"

#: manufacturing/doctype/job_card/job_card.js:320
#: manufacturing/doctype/workstation/workstation.js:189
#: manufacturing/doctype/workstation/workstation.js:236
msgid "Enter Value"
msgstr "أدخل القيمة"

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
msgstr ""

#: manufacturing/doctype/routing/routing.js:78
msgid "Enter a name for Routing."
msgstr ""

#: manufacturing/doctype/operation/operation.js:20
msgid "Enter a name for the Operation, for example, Cutting."
msgstr ""

#: setup/doctype/holiday_list/holiday_list.js:50
msgid "Enter a name for this Holiday List."
msgstr ""

#: selling/page/point_of_sale/pos_payment.js:527
msgid "Enter amount to be redeemed."
msgstr "أدخل المبلغ المراد استرداده."

#: stock/doctype/item/item.js:882
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""

#: selling/page/point_of_sale/pos_item_cart.js:907
msgid "Enter customer's email"
msgstr "أدخل البريد الإلكتروني الخاص بالعميل"

#: selling/page/point_of_sale/pos_item_cart.js:913
msgid "Enter customer's phone number"
msgstr "أدخل رقم هاتف العميل"

#: assets/doctype/asset/asset.py:345
msgid "Enter depreciation details"
msgstr "أدخل تفاصيل الاستهلاك"

#: selling/page/point_of_sale/pos_item_cart.js:389
msgid "Enter discount percentage."
msgstr "أدخل نسبة الخصم."

#: public/js/utils/serial_no_batch_selector.js:214
msgid "Enter each serial no in a new line"
msgstr ""

#. Description of the 'Campaign' (Link) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Enter name of campaign if source of enquiry is campaign"
msgstr "أدخل اسم الحملة إذا كان مصدر من التحقيق هو حملة"

#: accounts/doctype/bank_guarantee/bank_guarantee.py:51
msgid "Enter the Bank Guarantee Number before submitting."
msgstr ""

#: manufacturing/doctype/routing/routing.js:83
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr ""

#: accounts/doctype/bank_guarantee/bank_guarantee.py:53
msgid "Enter the name of the Beneficiary before submitting."
msgstr ""

#: accounts/doctype/bank_guarantee/bank_guarantee.py:55
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""

#: stock/doctype/item/item.js:908
msgid "Enter the opening stock units."
msgstr ""

#: manufacturing/doctype/bom/bom.js:761
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""

#: manufacturing/doctype/work_order/work_order.js:878
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""

#: selling/page/point_of_sale/pos_payment.js:411
msgid "Enter {0} amount."
msgstr "أدخل مبلغ {0}."

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
msgid "Entertainment Expenses"
msgstr "نفقات الترفيه"

#. Label of a Dynamic Link field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Entity"
msgstr "كيان"

#: accounts/report/tax_withholding_details/tax_withholding_details.py:201
#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
msgid "Entity Type"
msgstr "نوع الكيان"

#. Label of a Select field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Entity Type"
msgstr "نوع الكيان"

#. Label of a Select field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Entry Type"
msgstr "نوع الدخول"

#. Label of a Select field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Entry Type"
msgstr "نوع الدخول"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
#: accounts/report/account_balance/account_balance.js:29
#: accounts/report/account_balance/account_balance.js:45
#: accounts/report/balance_sheet/balance_sheet.py:241
#: setup/setup_wizard/operations/install_fixtures.py:259
msgid "Equity"
msgstr "حقوق الملكية"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Equity"
msgstr "حقوق الملكية"

#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Equity"
msgstr "حقوق الملكية"

#. Label of a Link field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Equity/Liability Account"
msgstr "حساب الأسهم / المسؤولية"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Erg"
msgstr ""

#: accounts/doctype/payment_request/payment_request.py:409
#: manufacturing/doctype/job_card/job_card.py:772
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:194
msgid "Error"
msgstr "خطأ"

#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Error"
msgstr "خطأ"

#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Error"
msgstr "خطأ"

#. Label of a Small Text field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Error"
msgstr "خطأ"

#. Label of a Section Break field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Error"
msgstr "خطأ"

#. Label of a Long Text field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Error Description"
msgstr "وصف خاطئ"

#. Label of a Long Text field in DocType 'Bulk Transaction Log Detail'
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgctxt "Bulk Transaction Log Detail"
msgid "Error Description"
msgstr "وصف خاطئ"

#. Label of a Text field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Error Log"
msgstr "سجل الأخطاء"

#. Label of a Link field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Error Log"
msgstr "سجل الأخطاء"

#. Label of a Long Text field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Error Log"
msgstr "سجل الأخطاء"

#. Label of a Long Text field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Error Log"
msgstr "سجل الأخطاء"

#. Label of a Long Text field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Error Log"
msgstr "سجل الأخطاء"

#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
msgid "Error Message"
msgstr "رسالة خطأ"

#. Label of a Text field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Error Message"
msgstr "رسالة خطأ"

#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
msgid "Error Occurred"
msgstr ""

#: telephony/doctype/call_log/call_log.py:193
msgid "Error during caller information update"
msgstr ""

#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
msgid "Error evaluating the criteria formula"
msgstr "حدث خطأ أثناء تقييم صيغة المعايير"

#: erpnext_integrations/doctype/tally_migration/tally_migration.py:157
msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
msgstr ""

#: assets/doctype/asset/depreciation.py:397
msgid "Error while posting depreciation entries"
msgstr ""

#: accounts/deferred_revenue.py:539
msgid "Error while processing deferred accounting for {0}"
msgstr ""

#: stock/doctype/repost_item_valuation/repost_item_valuation.py:401
msgid "Error while reposting item valuation"
msgstr ""

#: templates/includes/footer/footer_extension.html:29
msgid "Error: Not a valid id?"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.js:883
msgid "Error: {0} is mandatory field"
msgstr "الخطأ: {0} هو حقل إلزامي"

#. Label of a Section Break field in DocType 'Stock Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Errors Notification"
msgstr ""

#. Label of a Datetime field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Estimated Arrival"
msgstr "الوصول المتوقع"

#: buying/report/procurement_tracker/procurement_tracker.py:96
msgid "Estimated Cost"
msgstr "التكلفة التقديرية"

#. Label of a Currency field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Estimated Cost"
msgstr "التكلفة التقديرية"

#. Label of a Section Break field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Estimated Time and Cost"
msgstr "الوقت المقدر والتكلفة"

#. Label of a Select field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Evaluation Period"
msgstr "فترة التقييم"

#. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
#. DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
msgstr ""

#. Label of a Data field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Example URL"
msgstr ""

#: stock/doctype/item/item.py:959
msgid "Example of a linked document: {0}"
msgstr ""

#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Example: ABCD.#####\n"
"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
msgstr ""

#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
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."

#: stock/stock_ledger.py:1949
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Exception Budget Approver Role"
msgstr "دور الموافقة على الموازنة الاستثنائية"

#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
msgstr ""

#: manufacturing/doctype/job_card/job_card.py:866
msgid "Excess Transfer"
msgstr ""

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Excessive machine set up time"
msgstr "وقت إعداد الماكينة المفرط"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Exchange Gain / Loss Account"
msgstr "حساب الربح / الخسارة الناتتج عن الصرف"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Exchange Gain Or Loss"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
#: setup/doctype/company/company.py:508
msgid "Exchange Gain/Loss"
msgstr "أرباح / خسائر الناتجة عن صرف العملة"

#. Label of a Currency field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Exchange Gain/Loss"
msgstr "أرباح / خسائر الناتجة عن صرف العملة"

#. Label of a Currency field in DocType 'Purchase Invoice Advance'
#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgctxt "Purchase Invoice Advance"
msgid "Exchange Gain/Loss"
msgstr "أرباح / خسائر الناتجة عن صرف العملة"

#. Label of a Currency field in DocType 'Sales Invoice Advance'
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgctxt "Sales Invoice Advance"
msgid "Exchange Gain/Loss"
msgstr "أرباح / خسائر الناتجة عن صرف العملة"

#: controllers/accounts_controller.py:1389
#: controllers/accounts_controller.py:1470
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""

#. Label of a Float field in DocType 'Currency Exchange'
#: setup/doctype/currency_exchange/currency_exchange.json
msgctxt "Currency Exchange"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Label of a Float field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Label of a Float field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Label of a Float field in DocType 'Landed Cost Taxes and Charges'
#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgctxt "Landed Cost Taxes and Charges"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Label of a Float field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Label of a Float field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Label of a Float field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Label of a Float field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Label of a Float field in DocType 'Payment Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Label of a Float field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Label of a Float field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Label of a Float field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Label of a Float field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Label of a Float field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Label of a Float field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Label of a Float field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Label of a Float field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Label of a Float field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Label of a Float field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Exchange Rate"
msgstr "سعر الصرف"

#. Name of a DocType
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Exchange Rate Revaluation"
msgstr "إعادة تقييم سعر الصرف"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Exchange Rate Revaluation"
msgid "Exchange Rate Revaluation"
msgstr "إعادة تقييم سعر الصرف"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Exchange Rate Revaluation"
msgstr "إعادة تقييم سعر الصرف"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Exchange Rate Revaluation"
msgstr "إعادة تقييم سعر الصرف"

#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Exchange Rate Revaluation"
msgstr "إعادة تقييم سعر الصرف"

#. Name of a DocType
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Exchange Rate Revaluation Account"
msgstr "حساب إعادة تقييم سعر الصرف"

#. Label of a Table field in DocType 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Exchange Rate Revaluation Account"
msgstr "حساب إعادة تقييم سعر الصرف"

#. Label of a Section Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Exchange Rate Revaluation Settings"
msgstr ""

#: controllers/sales_and_purchase_return.py:57
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "يجب أن يكون سعر الصرف نفس {0} {1} ({2})"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Excise Entry"
msgstr "الدخول المكوس"

#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Excise Entry"
msgstr "الدخول المكوس"

#: stock/doctype/stock_entry/stock_entry.js:1229
msgid "Excise Invoice"
msgstr "المكوس الفاتورة"

#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Excise Page Number"
msgstr "رقم صفحة الضريبة"

#. Label of a Table field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Excluded DocTypes"
msgstr ""

#: setup/setup_wizard/operations/install_fixtures.py:216
msgid "Execution"
msgstr "تنفيذ"

#: regional/report/uae_vat_201/uae_vat_201.py:67
msgid "Exempt Supplies"
msgstr ""

#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Existing Company"
msgstr "الشركة القائمة"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Existing Company "
msgstr "الشركة الحالية"

#. Label of a Tab Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Exit"
msgstr "خروج"

#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Exit Interview Held On"
msgstr "أجريت مقابلة الخروج"

#: public/js/bom_configurator/bom_configurator.bundle.js:140
#: public/js/bom_configurator/bom_configurator.bundle.js:183
#: public/js/setup_wizard.js:181
msgid "Expand All"
msgstr "توسيع الكل"

#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
msgid "Expected"
msgstr ""

#. Label of a Currency field in DocType 'POS Closing Entry Detail'
#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgctxt "POS Closing Entry Detail"
msgid "Expected Amount"
msgstr "المبلغ المتوقع"

#: manufacturing/report/production_planning_report/production_planning_report.py:417
msgid "Expected Arrival Date"
msgstr "وصول التاريخ المتوقع"

#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
msgid "Expected Balance Qty"
msgstr ""

#. Label of a Date field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Expected Closing Date"
msgstr "تاريخ الإغلاق المتوقع"

#: buying/report/procurement_tracker/procurement_tracker.py:115
#: stock/report/delayed_item_report/delayed_item_report.py:131
#: stock/report/delayed_order_report/delayed_order_report.py:60
msgid "Expected Delivery Date"
msgstr "تاريخ التسليم المتوقع"

#. Label of a Date field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Expected Delivery Date"
msgstr "تاريخ التسليم المتوقع"

#. Label of a Date field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Expected Delivery Date"
msgstr "تاريخ التسليم المتوقع"

#. Label of a Date field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Expected Delivery Date"
msgstr "تاريخ التسليم المتوقع"

#. Label of a Date field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Expected Delivery Date"
msgstr "تاريخ التسليم المتوقع"

#: selling/doctype/sales_order/sales_order.py:324
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "يجب أن يكون تاريخ التسليم المتوقع بعد تاريخ أمر المبيعات"

#: manufacturing/doctype/workstation/workstation_job_card.html:44
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
#: templates/pages/task_info.html:64
msgid "Expected End Date"
msgstr "تاريخ الإنتهاء المتوقع"

#. Label of a Datetime field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Expected End Date"
msgstr "تاريخ الإنتهاء المتوقع"

#. Label of a Date field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Expected End Date"
msgstr "تاريخ الإنتهاء المتوقع"

#. Label of a Date field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Expected End Date"
msgstr "تاريخ الإنتهاء المتوقع"

#: projects/doctype/task/task.py:103
msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
msgstr ""

#: public/js/projects/timer.js:16
msgid "Expected Hrs"
msgstr "الساعات المتوقعة"

#. Label of a Float field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Expected Hrs"
msgstr "الساعات المتوقعة"

#: manufacturing/doctype/workstation/workstation_job_card.html:40
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
#: templates/pages/task_info.html:59
msgid "Expected Start Date"
msgstr "تاريخ البدأ المتوقع"

#. Label of a Datetime field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Expected Start Date"
msgstr "تاريخ البدأ المتوقع"

#. Label of a Date field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Expected Start Date"
msgstr "تاريخ البدأ المتوقع"

#. Label of a Date field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Expected Start Date"
msgstr "تاريخ البدأ المتوقع"

#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
msgid "Expected Stock Value"
msgstr ""

#. Label of a Float field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Expected Time (in hours)"
msgstr "الوقت المتوقع (بالساعات)"

#. Label of a Float field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Expected Time Required (In Mins)"
msgstr ""

#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Expected Value After Useful Life"
msgstr "القيمة المتوقعة بعد حياة مفيدة"

#. Label of a Currency field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Expected Value After Useful Life"
msgstr "القيمة المتوقعة بعد حياة مفيدة"

#: accounts/report/account_balance/account_balance.js:28
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
#: accounts/report/profitability_analysis/profitability_analysis.py:189
msgid "Expense"
msgstr "نفقة"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Expense"
msgstr "نفقة"

#. Label of a Float field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "Expense"
msgstr "نفقة"

#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Expense"
msgstr "نفقة"

#. Option for the 'Type' (Select) field in DocType 'Process Deferred
#. Accounting'
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgctxt "Process Deferred Accounting"
msgid "Expense"
msgstr "نفقة"

#: controllers/stock_controller.py:556
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر"

#: accounts/report/account_balance/account_balance.js:46
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:252
msgid "Expense Account"
msgstr "حساب النفقات"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Expense Account"
msgstr "حساب النفقات"

#. Label of a Link field in DocType 'Asset Capitalization Service Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "Expense Account"
msgstr "حساب النفقات"

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Expense Account"
msgstr "حساب النفقات"

#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgctxt "Landed Cost Taxes and Charges"
msgid "Expense Account"
msgstr "حساب النفقات"

#. Label of a Link field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Expense Account"
msgstr "حساب النفقات"

#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Expense Account"
msgstr "حساب النفقات"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Expense Account"
msgstr "حساب النفقات"

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Expense Account"
msgstr "حساب النفقات"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Expense Account"
msgstr "حساب النفقات"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Expense Account"
msgstr "حساب النفقات"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Expense Account"
msgstr "حساب النفقات"

#. Label of a Link field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Expense Account"
msgstr "حساب النفقات"

#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Expense Account"
msgstr "حساب النفقات"

#: controllers/stock_controller.py:536
msgid "Expense Account Missing"
msgstr "حساب المصاريف مفقود"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Expense Claim"
msgstr "طلب النفقات"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Expense Head"
msgstr "عنوان المصروف"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:492
#: accounts/doctype/purchase_invoice/purchase_invoice.py:516
#: accounts/doctype/purchase_invoice/purchase_invoice.py:536
msgid "Expense Head Changed"
msgstr "تغيير رأس المصاريف"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:560
msgid "Expense account is mandatory for item {0}"
msgstr "اجباري حساب النفقات للصنف {0}"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
msgid "Expenses"
msgstr "النفقات"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
#: accounts/report/account_balance/account_balance.js:49
msgid "Expenses Included In Asset Valuation"
msgstr "النفقات المدرجة في تقييم الأصول"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Expenses Included In Asset Valuation"
msgstr "النفقات المدرجة في تقييم الأصول"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
#: accounts/report/account_balance/account_balance.js:51
msgid "Expenses Included In Valuation"
msgstr "المصروفات متضمنة في تقييم السعر"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Expenses Included In Valuation"
msgstr "المصروفات متضمنة في تقييم السعر"

#: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
#: selling/doctype/quotation/quotation_list.js:34
#: stock/doctype/batch/batch_list.js:13 stock/doctype/item/item_list.js:18
msgid "Expired"
msgstr "انتهى"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Expired"
msgstr "انتهى"

#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Expired"
msgstr "انتهى"

#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Expired"
msgstr "انتهى"

#: stock/doctype/stock_entry/stock_entry.js:362
msgid "Expired Batches"
msgstr "دفعات منتهية الصلاحية"

#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
msgid "Expires On"
msgstr ""

#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Expiry"
msgstr ""

#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
msgid "Expiry (In Days)"
msgstr "انتهاء (في يوم)"

#. Label of a Date field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Expiry Date"
msgstr "تاريخ انتهاء الصلاحية"

#. Label of a Date field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Expiry Date"
msgstr "تاريخ انتهاء الصلاحية"

#. Label of a Date field in DocType 'Driving License Category'
#: setup/doctype/driving_license_category/driving_license_category.json
msgctxt "Driving License Category"
msgid "Expiry Date"
msgstr "تاريخ انتهاء الصلاحية"

#. Label of a Date field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Expiry Date"
msgstr "تاريخ انتهاء الصلاحية"

#: stock/doctype/batch/batch.py:177
msgid "Expiry Date Mandatory"
msgstr "تاريخ الانتهاء إلزامي"

#. Label of a Int field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Expiry Duration (in days)"
msgstr "مدة الصلاحية (بالأيام)"

#. Label of a Table field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Exploded Items"
msgstr "العناصر المتفجرة"

#. Name of a report
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
msgid "Exponential Smoothing Forecasting"
msgstr "تنبؤ تجانس أسي"

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Data Export"
msgid "Export Data"
msgstr "تصدير البيانات"

#: regional/report/electronic_invoice_register/electronic_invoice_register.js:34
msgid "Export E-Invoices"
msgstr "تصدير الفواتير الإلكترونية"

#: accounts/doctype/bank_statement_import/bank_statement_import.js:93
msgid "Export Errored Rows"
msgstr "تصدير الصفوف الخطأ"

#. Label of a Table field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "External Work History"
msgstr "سجل العمل الخارجي"

#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
msgid "Extra Consumed Qty"
msgstr ""

#: manufacturing/doctype/job_card/job_card.py:193
msgid "Extra Job Card Quantity"
msgstr ""

#: setup/setup_wizard/operations/install_fixtures.py:226
msgid "Extra Large"
msgstr "كبير جدا"

#: setup/setup_wizard/operations/install_fixtures.py:222
msgid "Extra Small"
msgstr "صغير جدا"

#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "FG Based Operating Cost Section"
msgstr ""

#. Label of a Link field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "FG Item"
msgstr ""

#. Label of a Float field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "FG Qty from Transferred Raw Materials"
msgstr ""

#. Label of a Data field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "FG Reference"
msgstr ""

#: manufacturing/report/process_loss_report/process_loss_report.py:105
msgid "FG Value"
msgstr ""

#. Label of a Link field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "FG Warehouse"
msgstr ""

#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "FG based Operating Cost"
msgstr ""

#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "FIFO"
msgstr ""

#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "FIFO"
msgstr ""

#. Name of a report
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
msgid "FIFO Queue vs Qty After Transaction Comparison"
msgstr ""

#. Label of a Small Text field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "FIFO Stock Queue (qty, rate)"
msgstr ""

#. Label of a Long Text field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "FIFO Stock Queue (qty, rate)"
msgstr ""

#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:119
msgid "FIFO/LIFO Queue"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
msgstr ""

#: accounts/doctype/payment_request/payment_request_list.js:16
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
msgid "Failed"
msgstr "باءت بالفشل"

#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Failed"
msgstr "باءت بالفشل"

#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Failed"
msgstr "باءت بالفشل"

#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Failed"
msgstr "باءت بالفشل"

#. Label of a Int field in DocType 'Bulk Transaction Log'
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgctxt "Bulk Transaction Log"
msgid "Failed"
msgstr "باءت بالفشل"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Failed"
msgstr "باءت بالفشل"

#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Failed"
msgstr "باءت بالفشل"

#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Failed"
msgstr "باءت بالفشل"

#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Failed"
msgstr "باءت بالفشل"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Failed"
msgstr "باءت بالفشل"

#. Option for the 'GL Entry Processing Status' (Select) field in DocType
#. 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Failed"
msgstr "باءت بالفشل"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Failed"
msgstr "باءت بالفشل"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Failed"
msgstr "باءت بالفشل"

#. Option for the 'Status' (Select) field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Failed"
msgstr "باءت بالفشل"

#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
#: quality_management/doctype/quality_review_objective/quality_review_objective.json
msgctxt "Quality Review Objective"
msgid "Failed"
msgstr "باءت بالفشل"

#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Failed"
msgstr "باءت بالفشل"

#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Failed"
msgstr "باءت بالفشل"

#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
#. Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Failed"
msgstr "باءت بالفشل"

#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Failed"
msgstr "باءت بالفشل"

#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
msgid "Failed Entries"
msgstr ""

#. Label of a HTML field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Failed Import Log"
msgstr "فشل سجل الاستيراد"

#: utilities/doctype/video_settings/video_settings.py:33
msgid "Failed to Authenticate the API key."
msgstr "فشل مصادقة مفتاح API."

#: setup/demo.py:54
msgid "Failed to erase demo data, please delete the demo company manually."
msgstr ""

#: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26
msgid "Failed to install presets"
msgstr "فشل في تثبيت الإعدادات المسبقة"

#: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18
#: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43
msgid "Failed to login"
msgstr "فشل في تسجيل الدخول"

#: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31
msgid "Failed to setup company"
msgstr "أخفق إعداد الشركة"

#: setup/setup_wizard/setup_wizard.py:37
msgid "Failed to setup defaults"
msgstr "فشل في إعداد الإعدادات الافتراضية"

#: setup/doctype/company/company.py:690
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:467
msgid "Failure"
msgstr "بالفشل"

#. Label of a Datetime field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Failure Date"
msgstr "تاريخ الفشل"

#. Label of a Section Break field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Failure Description"
msgstr ""

#: accounts/doctype/payment_request/payment_request.js:29
msgid "Failure: {0}"
msgstr ""

#. Label of a Small Text field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Family Background"
msgstr "معلومات عن العائلة"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Faraday"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Fathom"
msgstr ""

#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Fax"
msgstr "فاكس"

#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Fax"
msgstr "فاكس"

#. Label of a Data field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Fax"
msgstr "فاكس"

#. Label of a Card Break in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgid "Feedback"
msgstr ""

#. Label of a Small Text field in DocType 'Employee'
#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Feedback"
msgstr ""

#. Label of a Link field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Feedback"
msgstr ""

#. Label of a Text Editor field in DocType 'Quality Feedback Parameter'
#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
msgctxt "Quality Feedback Parameter"
msgid "Feedback"
msgstr ""

#. Label of a Dynamic Link field in DocType 'Quality Feedback'
#: quality_management/doctype/quality_feedback/quality_feedback.json
msgctxt "Quality Feedback"
msgid "Feedback By"
msgstr "ردود الفعل من"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Fees"
msgstr "رسوم"

#: public/js/utils/serial_no_batch_selector.js:338
msgid "Fetch Based On"
msgstr ""

#. Label of a Button field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Fetch Customers"
msgstr "جلب العملاء"

#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
msgid "Fetch Data"
msgstr "ابحث عن المعلومة"

#: stock/doctype/stock_reconciliation/stock_reconciliation.js:76
msgid "Fetch Items from Warehouse"
msgstr "جلب العناصر من المستودع"

#: accounts/doctype/dunning/dunning.js:61
msgid "Fetch Overdue Payments"
msgstr ""

#: accounts/doctype/subscription/subscription.js:36
msgid "Fetch Subscription Updates"
msgstr "جلب تحديثات الاشتراك"

#: accounts/doctype/sales_invoice/sales_invoice.js:1028
#: accounts/doctype/sales_invoice/sales_invoice.js:1030
msgid "Fetch Timesheet"
msgstr ""

#. Label of a Select field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Fetch Value From"
msgstr ""

#: stock/doctype/material_request/material_request.js:318
#: stock/doctype/stock_entry/stock_entry.js:654
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "جلب BOM انفجرت (بما في ذلك المجالس الفرعية)"

#. Description of the 'Get Items from Open Material Requests' (Button) field in
#. DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Fetch items based on Default Supplier."
msgstr "جلب العناصر على أساس المورد الافتراضي."

#: accounts/doctype/dunning/dunning.js:135
#: public/js/controllers/transaction.js:1138
msgid "Fetching exchange rates ..."
msgstr ""

#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
msgid "Fetching..."
msgstr ""

#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
msgid "Field"
msgstr "حقل"

#. Label of a Select field in DocType 'POS Search Fields'
#: accounts/doctype/pos_search_fields/pos_search_fields.json
msgctxt "POS Search Fields"
msgid "Field"
msgstr "حقل"

#. Label of a Section Break field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Field Mapping"
msgstr "رسم الخرائط الميدانية"

#. Label of a Autocomplete field in DocType 'Variant Field'
#: stock/doctype/variant_field/variant_field.json
msgctxt "Variant Field"
msgid "Field Name"
msgstr "اسم الحقل"

#. Label of a Select field in DocType 'Bank Transaction Mapping'
#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgctxt "Bank Transaction Mapping"
msgid "Field in Bank Transaction"
msgstr "الحقل في المعاملات المصرفية"

#. Label of a Data field in DocType 'Accounting Dimension'
#: accounts/doctype/accounting_dimension/accounting_dimension.json
msgctxt "Accounting Dimension"
msgid "Fieldname"
msgstr "اسم الحقل"

#. Label of a Select field in DocType 'POS Field'
#: accounts/doctype/pos_field/pos_field.json
msgctxt "POS Field"
msgid "Fieldname"
msgstr "اسم الحقل"

#. Label of a Data field in DocType 'POS Search Fields'
#: accounts/doctype/pos_search_fields/pos_search_fields.json
msgctxt "POS Search Fields"
msgid "Fieldname"
msgstr "اسم الحقل"

#. Label of a Autocomplete field in DocType 'Website Filter Field'
#: portal/doctype/website_filter_field/website_filter_field.json
msgctxt "Website Filter Field"
msgid "Fieldname"
msgstr "اسم الحقل"

#. Label of a Table field in DocType 'Item Variant Settings'
#: stock/doctype/item_variant_settings/item_variant_settings.json
msgctxt "Item Variant Settings"
msgid "Fields"
msgstr "الحقول"

#. Description of the 'Do not update variants on save' (Check) field in DocType
#. 'Item Variant Settings'
#: stock/doctype/item_variant_settings/item_variant_settings.json
msgctxt "Item Variant Settings"
msgid "Fields will be copied over only at time of creation."
msgstr "سيتم نسخ الحقول فقط في وقت الإنشاء."

#. Label of a Data field in DocType 'POS Field'
#: accounts/doctype/pos_field/pos_field.json
msgctxt "POS Field"
msgid "Fieldtype"
msgstr "نوع الحقل"

#. Label of a Attach field in DocType 'Rename Tool'
#: utilities/doctype/rename_tool/rename_tool.json
msgctxt "Rename Tool"
msgid "File to Rename"
msgstr "إعادة تسمية الملف"

#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
#: public/js/financial_statements.js:167
msgid "Filter Based On"
msgstr "عامل التصفية على أساس"

#. Label of a Int field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Filter Duration (Months)"
msgstr "مدة الفلتر (شهور)"

#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
msgid "Filter Total Zero Qty"
msgstr "تصفية مجموع صفر الكمية"

#. Label of a Check field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "Filter by Reference Date"
msgstr ""

#: selling/page/point_of_sale/pos_past_order_list.js:63
msgid "Filter by invoice status"
msgstr "تصفية حسب حالة الفاتورة"

#. Label of a Data field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Filter on Invoice"
msgstr ""

#. Label of a Data field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Filter on Payment"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.js:858
#: public/js/bank_reconciliation_tool/dialog_manager.js:196
msgid "Filters"
msgstr "فلاتر"

#. Label of a Section Break field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Filters"
msgstr "فلاتر"

#. Label of a Section Break field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Filters"
msgstr "فلاتر"

#. Label of a Section Break field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Filters"
msgstr "فلاتر"

#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Filters"
msgstr "فلاتر"

#. Label of a Section Break field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Filters"
msgstr "فلاتر"

#. Label of a Section Break field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Filters"
msgstr "فلاتر"

#. Label of a Section Break field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Filters"
msgstr "فلاتر"

#. Label of a Tab Break field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Final Product"
msgstr ""

#. Name of a DocType
#: accounts/doctype/finance_book/finance_book.json
#: accounts/report/accounts_payable/accounts_payable.js:22
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:56
#: accounts/report/accounts_receivable/accounts_receivable.js:24
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:56
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
#: accounts/report/general_ledger/general_ledger.js:16
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: accounts/report/trial_balance/trial_balance.js:70
#: assets/report/fixed_asset_register/fixed_asset_register.js:48
#: public/js/financial_statements.js:161
msgid "Finance Book"
msgstr "كتاب المالية"

#. Label of a Link field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Finance Book"
msgstr "كتاب المالية"

#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Finance Book"
msgstr "كتاب المالية"

#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Finance Book"
msgstr "كتاب المالية"

#. Label of a Link field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Finance Book"
msgstr "كتاب المالية"

#. Label of a Link field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Finance Book"
msgstr "كتاب المالية"

#. Label of a Link field in DocType 'Asset Shift Allocation'
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
msgctxt "Asset Shift Allocation"
msgid "Finance Book"
msgstr "كتاب المالية"

#. Label of a Link field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Finance Book"
msgstr "كتاب المالية"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Finance Book"
msgid "Finance Book"
msgstr "كتاب المالية"

#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Finance Book"
msgstr "كتاب المالية"

#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Finance Book"
msgstr "كتاب المالية"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Finance Book"
msgstr "كتاب المالية"

#. Label of a Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Finance Book"
msgstr "كتاب المالية"

#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Finance Book"
msgstr "كتاب المالية"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Finance Book"
msgstr "كتاب المالية"

#. Label of a Section Break field in DocType 'Asset Category'
#: assets/doctype/asset_category/asset_category.json
msgctxt "Asset Category"
msgid "Finance Book Detail"
msgstr "كتاب المالية التفاصيل"

#. Label of a Int field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Finance Book Id"
msgstr "رقم دفتر تمويل"

#. Label of a Table field in DocType 'Asset'
#. Label of a Section Break field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Finance Books"
msgstr "كتب المالية"

#. Label of a Table field in DocType 'Asset Category'
#: assets/doctype/asset_category/asset_category.json
msgctxt "Asset Category"
msgid "Finance Books"
msgstr "كتب المالية"

#. Name of a report
#: accounts/report/financial_ratios/financial_ratios.json
msgid "Financial Ratios"
msgstr ""

#. Name of a Workspace
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Financial Reports"
msgstr ""

#. Title of an Onboarding Step
#. Label of a Card Break in the Financial Reports Workspace
#: accounts/doctype/account/account_tree.js:234
#: accounts/onboarding_step/financial_statements/financial_statements.json
#: accounts/workspace/financial_reports/financial_reports.json
#: public/js/financial_statements.js:129
msgid "Financial Statements"
msgstr "البيانات المالية"

#: public/js/setup_wizard.js:42
msgid "Financial Year Begins On"
msgstr ""

#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""

#: manufacturing/doctype/work_order/work_order.js:675
#: manufacturing/doctype/work_order/work_order.js:690
#: manufacturing/doctype/work_order/work_order.js:699
msgid "Finish"
msgstr "إنهاء"

#: buying/doctype/purchase_order/purchase_order.js:182
#: manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: manufacturing/report/production_plan_summary/production_plan_summary.py:119
msgid "Finished Good"
msgstr "جيد جيد"

#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Finished Good"
msgstr "جيد جيد"

#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Finished Good"
msgstr "جيد جيد"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Finished Good"
msgstr "جيد جيد"

#. Label of a Link field in DocType 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Finished Good"
msgstr "جيد جيد"

#. Label of a Link field in DocType 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Finished Good BOM"
msgstr ""

#: public/js/utils.js:766
msgid "Finished Good Item"
msgstr ""

#. Label of a Link field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Finished Good Item"
msgstr ""

#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
msgid "Finished Good Item Code"
msgstr "انتهى رمز السلعة جيدة"

#: public/js/utils.js:784
msgid "Finished Good Item Qty"
msgstr ""

#. Label of a Float field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Finished Good Item Quantity"
msgstr ""

#: controllers/accounts_controller.py:3253
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""

#: controllers/accounts_controller.py:3270
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""

#: controllers/accounts_controller.py:3264
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""

#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Finished Good Qty"
msgstr ""

#. Label of a Float field in DocType 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Finished Good Qty"
msgstr ""

#. Label of a Float field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Finished Good Quantity "
msgstr ""

#. Label of a Link field in DocType 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Finished Good UOM"
msgstr ""

#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
msgid "Finished Good {0} does not have a default BOM."
msgstr ""

#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
msgid "Finished Good {0} is disabled."
msgstr ""

#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
msgid "Finished Good {0} must be a stock item."
msgstr ""

#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""

#: setup/doctype/company/company.py:258
msgid "Finished Goods"
msgstr "السلع تامة الصنع"

#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
msgid "Finished Goods Warehouse"
msgstr "مستودع البضائع الجاهزة"

#: stock/doctype/stock_entry/stock_entry.py:1282
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""

#. Title of an Onboarding Step
#: manufacturing/onboarding_step/create_product/create_product.json
msgid "Finished Items"
msgstr ""

#. Label of a Time field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "First Email"
msgstr "البريد الإلكتروني الأول"

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "First Name"
msgstr "الاسم الأول"

#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "First Name"
msgstr "الاسم الأول"

#. Label of a Datetime field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "First Responded On"
msgstr "أجاب أولا على"

#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "First Response Due"
msgstr ""

#: support/doctype/issue/test_issue.py:238
#: support/doctype/service_level_agreement/service_level_agreement.py:894
msgid "First Response SLA Failed by {}"
msgstr ""

#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
msgid "First Response Time"
msgstr "وقت الاستجابة الأول"

#. Label of a Duration field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "First Response Time"
msgstr "وقت الاستجابة الأول"

#. Label of a Duration field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "First Response Time"
msgstr "وقت الاستجابة الأول"

#. Label of a Duration field in DocType 'Service Level Priority'
#: support/doctype/service_level_priority/service_level_priority.json
msgctxt "Service Level Priority"
msgid "First Response Time"
msgstr "وقت الاستجابة الأول"

#. Name of a report
#. Label of a Link in the Support Workspace
#: support/report/first_response_time_for_issues/first_response_time_for_issues.json
#: support/workspace/support/support.json
msgid "First Response Time for Issues"
msgstr "وقت الاستجابة الأول للمشكلات"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
#: crm/workspace/crm/crm.json
msgid "First Response Time for Opportunity"
msgstr "وقت الاستجابة الأول للفرصة"

#: regional/italy/utils.py:255
msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
msgstr "النظام المالي إلزامي ، يرجى تعيين النظام المالي في الشركة {0}"

#. Name of a DocType
#: accounts/doctype/fiscal_year/fiscal_year.json
#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
#: accounts/report/profitability_analysis/profitability_analysis.js:38
#: accounts/report/trial_balance/trial_balance.js:16
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
#: manufacturing/report/job_card_summary/job_card_summary.js:16
#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44
#: regional/report/irs_1099/irs_1099.js:17
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
msgid "Fiscal Year"
msgstr "السنة المالية"

#. Label of a Link field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Fiscal Year"
msgstr "السنة المالية"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Fiscal Year"
msgid "Fiscal Year"
msgstr "السنة المالية"

#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Fiscal Year"
msgstr "السنة المالية"

#. Label of a Link field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Fiscal Year"
msgstr "السنة المالية"

#. Label of a Link field in DocType 'Monthly Distribution'
#: accounts/doctype/monthly_distribution/monthly_distribution.json
msgctxt "Monthly Distribution"
msgid "Fiscal Year"
msgstr "السنة المالية"

#. Label of a Data field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Fiscal Year"
msgstr "السنة المالية"

#. Label of a Link field in DocType 'Target Detail'
#: setup/doctype/target_detail/target_detail.json
msgctxt "Target Detail"
msgid "Fiscal Year"
msgstr "السنة المالية"

#. Name of a DocType
#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
msgid "Fiscal Year Company"
msgstr "السنة المالية للشركة"

#: accounts/doctype/fiscal_year/fiscal_year.py:65
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "يجب أن يكون تاريخ انتهاء السنة المالية بعد سنة واحدة من تاريخ بدء السنة المالية"

#: accounts/doctype/fiscal_year/fiscal_year.py:129
msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
msgstr "تم تحديد تاريخ بداية السنة المالية و تاريخ نهاية السنة المالية للسنة المالية {0}"

#: controllers/trends.py:53
msgid "Fiscal Year {0} Does Not Exist"
msgstr "السنة المالية {0} غير موجودة"

#: accounts/report/trial_balance/trial_balance.py:47
msgid "Fiscal Year {0} does not exist"
msgstr "السنة المالية {0} غير موجودة"

#: accounts/report/trial_balance/trial_balance.py:41
msgid "Fiscal Year {0} is required"
msgstr "السنة المالية {0} مطلوبة"

#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Fixed"
msgstr "ثابت"

#: accounts/report/account_balance/account_balance.js:52
msgid "Fixed Asset"
msgstr "الأصول الثابتة"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Fixed Asset"
msgstr "الأصول الثابتة"

#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Fixed Asset Account"
msgstr "حساب الأصول الثابتة"

#. Label of a Link field in DocType 'Asset Category Account'
#: assets/doctype/asset_category_account/asset_category_account.json
msgctxt "Asset Category Account"
msgid "Fixed Asset Account"
msgstr "حساب الأصول الثابتة"

#. Label of a Section Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Fixed Asset Defaults"
msgstr ""

#: stock/doctype/item/item.py:300
msgid "Fixed Asset Item must be a non-stock item."
msgstr "يجب أن يكون بند الأصول الثابتة عنصرا غير مخزون.<br>\\nFixed Asset Item must be a non-stock item."

#. Name of a report
#. Label of a shortcut in the Assets Workspace
#: assets/report/fixed_asset_register/fixed_asset_register.json
#: assets/workspace/assets/assets.json
msgid "Fixed Asset Register"
msgstr "سجل الأصول الثابتة"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
msgid "Fixed Assets"
msgstr "الاصول الثابتة"

#. Label of a Data field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Fixed Deposit Number"
msgstr "رقم الوديعة الثابتة"

#. Label of a HTML field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Fixed Error Log"
msgstr "سجل خطأ ثابت"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Fixed Rate"
msgstr "سعر الصرف الثابت"

#. Label of a Check field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Fixed Time"
msgstr ""

#. Name of a role
#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "مدير قافلة المركبات"

#. Label of a Tab Break field in DocType 'Plant Floor'
#: manufacturing/doctype/plant_floor/plant_floor.json
msgctxt "Plant Floor"
msgid "Floor"
msgstr ""

#. Label of a Data field in DocType 'Plant Floor'
#: manufacturing/doctype/plant_floor/plant_floor.json
msgctxt "Plant Floor"
msgid "Floor Name"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (UK)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (US)"
msgstr ""

#: selling/page/point_of_sale/pos_item_selector.js:300
msgid "Focus on Item Group filter"
msgstr "التركيز على عامل تصفية مجموعة العناصر"

#: selling/page/point_of_sale/pos_item_selector.js:291
msgid "Focus on search input"
msgstr "ركز على إدخال البحث"

#. Label of a Data field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Folio no."
msgstr "فوليو نو."

#. Label of a Check field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Follow Calendar Months"
msgstr "اتبع التقويم الأشهر"

#: templates/emails/reorder_item.html:1
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود"

#: selling/doctype/customer/customer.py:740
msgid "Following fields are mandatory to create address:"
msgstr "الحقول التالية إلزامية لإنشاء العنوان:"

#: controllers/buying_controller.py:933
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "لم يتم وضع علامة على البند {0} التالي كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها"

#: controllers/buying_controller.py:929
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Foot"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Foot Of Water"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Foot/Minute"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Foot/Second"
msgstr ""

#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
msgid "For"
msgstr "لأجل"

#: public/js/utils/sales_common.js:309
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "لبنود حزمة المنتج والمستودع والرقم المتسلسل ورقم الدفعة ستأخذ بعين الاعتبار من جدول قائمة التغليف. اذا كان للمستودع ورقم الدفعة نفس  البند من بنود التغليف لأي بند من حزمة المنتج. هذه القيم يمكن ادخالها في جدول البند الرئيسي. والقيم سيتم نسخها الى جدول قائمة التغليف."

#. Label of a Check field in DocType 'Currency Exchange'
#: setup/doctype/currency_exchange/currency_exchange.json
msgctxt "Currency Exchange"
msgid "For Buying"
msgstr "للشراء"

#. Label of a Link field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "For Company"
msgstr "للشركة"

#: stock/doctype/material_request/material_request.js:361
msgid "For Default Supplier (Optional)"
msgstr "للمورد الافتراضي (اختياري)"

#: manufacturing/doctype/plant_floor/plant_floor.js:159
#: manufacturing/doctype/plant_floor/plant_floor.js:183
msgid "For Item"
msgstr ""

#: controllers/stock_controller.py:977
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""

#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "For Job Card"
msgstr ""

#: manufacturing/doctype/job_card/job_card.js:175
msgid "For Operation"
msgstr ""

#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "For Operation"
msgstr ""

#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "For Price List"
msgstr "لائحة الأسعار"

#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
#. Item'
#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
#. Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "For Production"
msgstr "للإنتاج"

#: stock/doctype/stock_entry/stock_entry.py:613
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "للكمية (الكمية المصنعة) إلزامية\\n<br>\\nFor Quantity (Manufactured Qty) is mandatory"

#: controllers/accounts_controller.py:1082
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""

#. Label of a Check field in DocType 'Currency Exchange'
#: setup/doctype/currency_exchange/currency_exchange.json
msgctxt "Currency Exchange"
msgid "For Selling"
msgstr "للبيع"

#: accounts/doctype/payment_order/payment_order.js:106
msgid "For Supplier"
msgstr "للمورد"

#: manufacturing/doctype/production_plan/production_plan.js:358
#: selling/doctype/sales_order/sales_order.js:933
#: stock/doctype/material_request/material_request.js:310
#: templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "لمستودع"

#. Label of a Link field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "For Warehouse"
msgstr "لمستودع"

#: manufacturing/doctype/work_order/work_order.py:432
msgid "For Warehouse is required before Submit"
msgstr "مستودع (الى) مطلوب قبل التسجيل\\n<br>\\nFor Warehouse is required before Submit"

#: public/js/utils/serial_no_batch_selector.js:119
msgid "For Work Order"
msgstr ""

#: controllers/status_updater.py:238
msgid "For an item {0}, quantity must be negative number"
msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا سالبًا"

#: controllers/status_updater.py:235
msgid "For an item {0}, quantity must be positive number"
msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا موجبًا"

#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "For dunning fee and interest"
msgstr ""

#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
#: accounts/doctype/fiscal_year/fiscal_year.json
msgctxt "Fiscal Year"
msgid "For e.g. 2012, 2012-13"
msgstr "على سبيل المثال 2012، 2013"

#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
#. 'Loyalty Program Collection'
#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgctxt "Loyalty Program Collection"
msgid "For how much spent = 1 Loyalty Point"
msgstr "كم تنفق = 1 نقطة الولاء"

#. Description of the 'Supplier' (Link) field in DocType 'Request for
#. Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "For individual supplier"
msgstr "عن مورد فردي"

#: controllers/status_updater.py:243
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:336
msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
msgstr "بالنسبة لبطاقة المهمة {0} ، يمكنك فقط إدخال إدخال نوع الأسهم &quot;نقل المواد للصناعة&quot;"

#: manufacturing/doctype/work_order/work_order.py:1530
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:1320
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""

#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "For reference"
msgstr "للرجوع إليها"

#: accounts/doctype/payment_entry/payment_entry.js:1477
#: public/js/controllers/accounts.js:182
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.py:1509
msgid "For row {0}: Enter Planned Qty"
msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها"

#: accounts/doctype/pricing_rule/pricing_rule.py:171
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
msgstr "بالنسبة لشرط &quot;تطبيق القاعدة على أخرى&quot; ، يكون الحقل {0} إلزاميًا"

#. Description of a DocType
#: stock/doctype/item_customer_detail/item_customer_detail.json
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""

#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Forecasting"
msgstr ""

#. Label of a Section Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Foreign Trade Details"
msgstr "تفاصيل التجارة الخارجية"

#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgctxt "Item Quality Inspection Parameter"
msgid "Formula Based Criteria"
msgstr ""

#. Label of a Check field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Formula Based Criteria"
msgstr ""

#: templates/pages/help.html:35
msgid "Forum Activity"
msgstr "نشاط المنتدى"

#. Label of a Section Break field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Forum Posts"
msgstr "مشاركات المنتدى"

#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Forum URL"
msgstr "رابط المنتدى"

#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Free Item"
msgstr "بند مجاني"

#. Label of a Section Break field in DocType 'Promotional Scheme Product
#. Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Free Item"
msgstr "بند مجاني"

#. Label of a Currency field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Free Item Rate"
msgstr ""

#: accounts/doctype/pricing_rule/pricing_rule.py:275
msgid "Free item code is not selected"
msgstr "لم يتم تحديد رمز العنصر المجاني"

#: accounts/doctype/pricing_rule/utils.py:645
msgid "Free item not set in the pricing rule {0}"
msgstr "عنصر حر غير مضبوط في قاعدة التسعير {0}"

#. Label of a Int field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Freeze Stocks Older Than (Days)"
msgstr "تجميد المخزونات أقدم من (أيام)"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
msgid "Freight and Forwarding Charges"
msgstr "رسوم الشحن"

#. Label of a Select field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Frequency"
msgstr "تكرر"

#. Label of a Select field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Frequency"
msgstr "تكرر"

#. Label of a Select field in DocType 'Video Settings'
#: utilities/doctype/video_settings/video_settings.json
msgctxt "Video Settings"
msgid "Frequency"
msgstr "تكرر"

#. Label of a Select field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Frequency To Collect Progress"
msgstr "تردد لتجميع التقدم"

#. Label of a Int field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Frequency of Depreciation (Months)"
msgstr "تواتر او تكرار الاهلاك (أشهر)"

#. Label of a Int field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Frequency of Depreciation (Months)"
msgstr "تواتر او تكرار الاهلاك (أشهر)"

#. Label of a Int field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Frequency of Depreciation (Months)"
msgstr "تواتر او تكرار الاهلاك (أشهر)"

#: www/support/index.html:45
msgid "Frequently Read Articles"
msgstr "اقرأ المقالات بشكل متكرر"

#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "Friday"
msgstr "الجمعة"

#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "Friday"
msgstr "الجمعة"

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "Friday"
msgstr "الجمعة"

#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Friday"
msgstr "الجمعة"

#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "Friday"
msgstr "الجمعة"

#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Friday"
msgstr "الجمعة"

#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Friday"
msgstr "الجمعة"

#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "Friday"
msgstr "الجمعة"

#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Friday"
msgstr "الجمعة"

#: accounts/doctype/sales_invoice/sales_invoice.js:1033
#: templates/pages/projects.html:67
msgid "From"
msgstr "من"

#. Label of a Data field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "From"
msgstr "من"

#. Label of a Link field in DocType 'UOM Conversion Factor'
#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
msgctxt "UOM Conversion Factor"
msgid "From"
msgstr "من"

#. Label of a Check field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "From BOM"
msgstr "من BOM"

#. Label of a Data field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "From Company"
msgstr "من شركة"

#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
#. 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "From Corrective Job Card"
msgstr ""

#. Label of a Link field in DocType 'Currency Exchange'
#: setup/doctype/currency_exchange/currency_exchange.json
msgctxt "Currency Exchange"
msgid "From Currency"
msgstr "من العملة"

#: setup/doctype/currency_exchange/currency_exchange.py:52
msgid "From Currency and To Currency cannot be same"
msgstr "(من عملة) و (إلى عملة) لا يمكن أن تكون نفسها"

#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "From Customer"
msgstr "من العملاء"

#: accounts/doctype/payment_entry/payment_entry.js:789
#: accounts/doctype/payment_entry/payment_entry.js:796
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
#: accounts/report/financial_ratios/financial_ratios.js:41
#: accounts/report/general_ledger/general_ledger.js:22
#: accounts/report/general_ledger/general_ledger.py:66
#: accounts/report/gross_profit/gross_profit.js:16
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
#: accounts/report/pos_register/pos_register.js:16
#: accounts/report/pos_register/pos_register.py:110
#: accounts/report/profitability_analysis/profitability_analysis.js:59
#: accounts/report/purchase_register/purchase_register.js:8
#: accounts/report/sales_payment_summary/sales_payment_summary.js:7
#: accounts/report/sales_register/sales_register.js:8
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
#: accounts/report/tax_withholding_details/tax_withholding_details.js:46
#: accounts/report/tds_computation_summary/tds_computation_summary.js:46
#: accounts/report/trial_balance/trial_balance.js:37
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
#: buying/report/procurement_tracker/procurement_tracker.js:27
#: buying/report/purchase_analytics/purchase_analytics.js:35
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:17
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
#: buying/report/subcontract_order_summary/subcontract_order_summary.js:15
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
#: crm/report/campaign_efficiency/campaign_efficiency.js:7
#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
#: crm/report/lead_conversion_time/lead_conversion_time.js:8
#: crm/report/lead_details/lead_details.js:16
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
#: crm/report/lost_opportunity/lost_opportunity.js:16
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
#: manufacturing/report/downtime_analysis/downtime_analysis.js:7
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
#: manufacturing/report/process_loss_report/process_loss_report.js:29
#: manufacturing/report/production_analytics/production_analytics.js:16
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
#: public/js/stock_analytics.js:74
#: regional/report/electronic_invoice_register/electronic_invoice_register.js:8
#: regional/report/uae_vat_201/uae_vat_201.js:16
#: regional/report/vat_audit_report/vat_audit_report.js:16
#: selling/page/sales_funnel/sales_funnel.js:43
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
#: selling/report/item_wise_sales_history/item_wise_sales_history.js:17
#: selling/report/sales_analytics/sales_analytics.js:43
#: selling/report/sales_order_analysis/sales_order_analysis.js:17
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
#: stock/report/cogs_by_item_group/cogs_by_item_group.js:15
#: stock/report/delayed_item_report/delayed_item_report.js:16
#: stock/report/delayed_order_report/delayed_order_report.js:16
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
#: stock/report/reserved_stock/reserved_stock.js:16
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
#: stock/report/stock_analytics/stock_analytics.js:62
#: stock/report/stock_balance/stock_balance.js:16
#: stock/report/stock_ledger/stock_ledger.js:16
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
#: support/report/issue_analytics/issue_analytics.js:24
#: support/report/issue_summary/issue_summary.js:24
#: support/report/support_hour_distribution/support_hour_distribution.js:7
#: utilities/report/youtube_interactions/youtube_interactions.js:8
msgid "From Date"
msgstr "من تاريخ"

#. Label of a Date field in DocType 'Bank Clearance'
#: accounts/doctype/bank_clearance/bank_clearance.json
msgctxt "Bank Clearance"
msgid "From Date"
msgstr "من تاريخ"

#. Label of a Date field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "From Date"
msgstr "من تاريخ"

#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "From Date"
msgstr "من تاريخ"

#. Label of a Date field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "From Date"
msgstr "من تاريخ"

#. Label of a Date field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "From Date"
msgstr "من تاريخ"

#. Label of a Date field in DocType 'Employee Internal Work History'
#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgctxt "Employee Internal Work History"
msgid "From Date"
msgstr "من تاريخ"

#. Label of a Date field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "From Date"
msgstr "من تاريخ"

#. Label of a Date field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "From Date"
msgstr "من تاريخ"

#. Label of a Date field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "From Date"
msgstr "من تاريخ"

#. Label of a Date field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "From Date"
msgstr "من تاريخ"

#. Label of a Date field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "From Date"
msgstr "من تاريخ"

#. Label of a Date field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "From Date"
msgstr "من تاريخ"

#. Label of a Date field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "From Date"
msgstr "من تاريخ"

#. Label of a Date field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "From Date"
msgstr "من تاريخ"

#. Label of a Date field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "From Date"
msgstr "من تاريخ"

#. Label of a Date field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "From Date"
msgstr "من تاريخ"

#. Label of a Date field in DocType 'Tax Withholding Rate'
#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgctxt "Tax Withholding Rate"
msgid "From Date"
msgstr "من تاريخ"

#: accounts/doctype/bank_clearance/bank_clearance.py:43
msgid "From Date and To Date are Mandatory"
msgstr "من تاريخ وتاريخ إلزامي"

#: accounts/report/financial_statements.py:130
msgid "From Date and To Date are mandatory"
msgstr ""

#: accounts/report/tds_computation_summary/tds_computation_summary.py:46
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "من التاريخ والوقت تكمن في السنة المالية المختلفة"

#: accounts/report/trial_balance/trial_balance.py:62
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:14
#: stock/report/reserved_stock/reserved_stock.py:29
msgid "From Date cannot be greater than To Date"
msgstr "(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ)"

#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
#: accounts/report/general_ledger/general_ledger.py:85
#: accounts/report/pos_register/pos_register.py:114
#: accounts/report/tax_withholding_details/tax_withholding_details.py:37
#: accounts/report/tds_computation_summary/tds_computation_summary.py:41
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:37
#: stock/report/cogs_by_item_group/cogs_by_item_group.py:38
msgid "From Date must be before To Date"
msgstr "يجب أن تكون من تاريخ إلى تاريخ قبل"

#: accounts/report/trial_balance/trial_balance.py:66
msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
msgstr "(من التاريخ) يجب أن يكون ضمن السنة المالية. بافتراض (من التاريخ) = {0}"

#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
msgid "From Date: {0} cannot be greater than To date: {1}"
msgstr ""

#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
msgid "From Datetime"
msgstr "من (التاريخ والوقت)"

#. Label of a Date field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "From Delivery Date"
msgstr ""

#: selling/doctype/installation_note/installation_note.js:59
msgid "From Delivery Note"
msgstr "من اشعار التسليم"

#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgctxt "Bulk Transaction Log Detail"
msgid "From Doctype"
msgstr ""

#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
msgid "From Due Date"
msgstr ""

#. Label of a Link field in DocType 'Asset Movement Item'
#: assets/doctype/asset_movement_item/asset_movement_item.json
msgctxt "Asset Movement Item"
msgid "From Employee"
msgstr "من الموظف"

#: accounts/report/budget_variance_report/budget_variance_report.js:43
msgid "From Fiscal Year"
msgstr "من السنة المالية"

#. Label of a Data field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "From Folio No"
msgstr "من فوليو نو"

#. Label of a Date field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "From Invoice Date"
msgstr "من تاريخ الفاتورة"

#. Label of a Date field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "From Invoice Date"
msgstr "من تاريخ الفاتورة"

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "From Lead"
msgstr "من عميل محتمل"

#. Label of a Int field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "From No"
msgstr "من رقم"

#. Label of a Int field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "From No"
msgstr "من رقم"

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "From Opportunity"
msgstr ""

#. Label of a Int field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "From Package No."
msgstr "من رقم الحزمة"

#. Label of a Date field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "From Payment Date"
msgstr ""

#. Label of a Date field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "From Payment Date"
msgstr ""

#: manufacturing/report/job_card_summary/job_card_summary.js:36
#: manufacturing/report/work_order_summary/work_order_summary.js:22
msgid "From Posting Date"
msgstr "من تاريخ النشر"

#. Label of a Float field in DocType 'Item Attribute'
#: stock/doctype/item_attribute/item_attribute.json
msgctxt "Item Attribute"
msgid "From Range"
msgstr "من المدى"

#. Label of a Float field in DocType 'Item Variant Attribute'
#: stock/doctype/item_variant_attribute/item_variant_attribute.json
msgctxt "Item Variant Attribute"
msgid "From Range"
msgstr "من المدى"

#: stock/doctype/item_attribute/item_attribute.py:85
msgid "From Range has to be less than To Range"
msgstr "(من المدى) يجب أن يكون أقل من (إلى المدى)"

#. Label of a Date field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "From Reference Date"
msgstr ""

#. Label of a Link field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "From Shareholder"
msgstr "من المساهم"

#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "From Template"
msgstr "من القالب"

#. Label of a Link field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "From Template"
msgstr "من القالب"

#: manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: manufacturing/report/job_card_summary/job_card_summary.py:179
#: templates/pages/timelog_info.html:31
msgid "From Time"
msgstr "من وقت"

#. Label of a Time field in DocType 'Availability Of Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "From Time"
msgstr "من وقت"

#. Label of a Time field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "From Time"
msgstr "من وقت"

#. Label of a Time field in DocType 'Communication Medium Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "From Time"
msgstr "من وقت"

#. Label of a Datetime field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "From Time"
msgstr "من وقت"

#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "From Time"
msgstr "من وقت"

#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
msgctxt "Job Card Scheduled Time"
msgid "From Time"
msgstr "من وقت"

#. Label of a Datetime field in DocType 'Job Card Time Log'
#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgctxt "Job Card Time Log"
msgid "From Time"
msgstr "من وقت"

#. Label of a Time field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "From Time"
msgstr "من وقت"

#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "From Time"
msgstr "من وقت"

#. Label of a Datetime field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "From Time"
msgstr "من وقت"

#. Label of a Time field in DocType 'Appointment Booking Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "From Time "
msgstr "من وقت"

#: accounts/doctype/cashier_closing/cashier_closing.py:67
msgid "From Time Should Be Less Than To Time"
msgstr "من وقت يجب أن يكون أقل من الوقت"

#. Label of a Float field in DocType 'Shipping Rule Condition'
#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgctxt "Shipping Rule Condition"
msgid "From Value"
msgstr "من القيمة"

#. Label of a Data field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "From Voucher Detail No"
msgstr ""

#: stock/report/reserved_stock/reserved_stock.js:103
#: stock/report/reserved_stock/reserved_stock.py:164
msgid "From Voucher No"
msgstr ""

#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "From Voucher No"
msgstr ""

#: stock/report/reserved_stock/reserved_stock.js:92
#: stock/report/reserved_stock/reserved_stock.py:158
msgid "From Voucher Type"
msgstr ""

#. Label of a Select field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "From Voucher Type"
msgstr ""

#. Label of a Link field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "From Warehouse"
msgstr "من المخزن"

#. Label of a Link field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "From Warehouse"
msgstr "من المخزن"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "From Warehouse"
msgstr "من المخزن"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "From Warehouse"
msgstr "من المخزن"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "From Warehouse"
msgstr "من المخزن"

#: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
msgstr "مطلوب من وإلى التواريخ."

#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
msgid "From and To dates are required"
msgstr ""

#: manufacturing/doctype/blanket_order/blanket_order.py:48
msgid "From date cannot be greater than To date"
msgstr "(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ)"

#: accounts/doctype/shipping_rule/shipping_rule.py:74
msgid "From value must be less than to value in row {0}"
msgstr "(من القيمة) يجب أن تكون أقل من (الي القيمة) في الصف {0}"

#. Label of a Select field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Frozen"
msgstr "مجمد"

#. Label of a Select field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Fuel Type"
msgstr "نوع الوقود"

#. Label of a Link field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Fuel UOM"
msgstr "وحدة قياس الوقود"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Fulfilled"
msgstr "استيفاء"

#. Label of a Check field in DocType 'Contract Fulfilment Checklist'
#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
msgctxt "Contract Fulfilment Checklist"
msgid "Fulfilled"
msgstr "استيفاء"

#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Fulfilled"
msgstr "استيفاء"

#: selling/doctype/sales_order/sales_order_dashboard.py:21
msgid "Fulfillment"
msgstr "استيفاء"

#. Name of a role
#: stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr "وفاء المستخدم"

#. Label of a Date field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Fulfilment Deadline"
msgstr "الموعد النهائي للوفاء"

#. Label of a Section Break field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Fulfilment Details"
msgstr "تفاصيل الاستيفاء"

#. Label of a Select field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Fulfilment Status"
msgstr "حالة الوفاء"

#. Label of a Table field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Fulfilment Terms"
msgstr "شروط الوفاء"

#. Label of a Table field in DocType 'Contract Template'
#: crm/doctype/contract_template/contract_template.json
msgctxt "Contract Template"
msgid "Fulfilment Terms and Conditions"
msgstr "شروط وأحكام الوفاء"

#. Label of a Data field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Full Name"
msgstr "الاسم الكامل"

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Full Name"
msgstr "الاسم الكامل"

#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Full Name"
msgstr "الاسم الكامل"

#. Label of a Data field in DocType 'Maintenance Team Member'
#: assets/doctype/maintenance_team_member/maintenance_team_member.json
msgctxt "Maintenance Team Member"
msgid "Full Name"
msgstr "الاسم الكامل"

#. Label of a Data field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Full Name"
msgstr "الاسم الكامل"

#. Label of a Data field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Full Name"
msgstr "الاسم الكامل"

#. Label of a Read Only field in DocType 'Project User'
#: projects/doctype/project_user/project_user.json
msgctxt "Project User"
msgid "Full Name"
msgstr "الاسم الكامل"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Full and Final Statement"
msgstr ""

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Fully Billed"
msgstr "وصفت تماما"

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Fully Completed"
msgstr "يكتمل"

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Fully Completed"
msgstr "يكتمل"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Fully Delivered"
msgstr "سلمت بالكامل"

#: assets/doctype/asset/asset_list.js:5
msgid "Fully Depreciated"
msgstr "استهلكت بالكامل"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Fully Depreciated"
msgstr "استهلكت بالكامل"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Fully Paid"
msgstr ""

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Fully Paid"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Furlong"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
msgid "Furniture and Fixtures"
msgstr ""

#: accounts/doctype/account/account_tree.js:138
msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
msgstr "يمكن إنشاء المزيد من الحسابات تحت المجموعة، لكن إدخالات القيود يمكن ان تكون فقط مقابل  حسابات فردية و ليست مجموعة"

#: accounts/doctype/cost_center/cost_center_tree.js:31
msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
msgstr ""

#: setup/doctype/sales_person/sales_person_tree.js:15
msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "العقد الإضافية التي يمكن أن تنشأ إلا في ظل العقد نوع ' المجموعة '"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: accounts/report/accounts_receivable/accounts_receivable.html:155
#: accounts/report/accounts_receivable/accounts_receivable.py:1082
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Future Payment Amount"
msgstr "مبلغ الدفع المستقبلي"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:184
#: accounts/report/accounts_receivable/accounts_receivable.html:154
#: accounts/report/accounts_receivable/accounts_receivable.py:1081
msgid "Future Payment Ref"
msgstr "الدفع في المستقبل المرجع"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:120
#: accounts/report/accounts_receivable/accounts_receivable.html:102
msgid "Future Payments"
msgstr "المدفوعات المستقبلية"

#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:159
msgid "G - D"
msgstr ""

#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:172
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
msgid "GL Balance"
msgstr ""

#. Name of a DocType
#: accounts/doctype/gl_entry/gl_entry.json
#: accounts/report/general_ledger/general_ledger.py:561
msgid "GL Entry"
msgstr "GL الدخول"

#. Label of a Select field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "GL Entry Processing Status"
msgstr ""

#. Label of a Int field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "GL reposting index"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "GS1"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "GTIN"
msgstr ""

#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "Gain/Loss"
msgstr "الربح / الخسارة"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Gain/Loss Account on Asset Disposal"
msgstr "حساب الربح / الخسارة الخاص بالتخلص من الأصول"

#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
#. 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
msgstr ""

#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Gain/Loss already booked"
msgstr ""

#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Gain/Loss from Revaluation"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
#: setup/doctype/company/company.py:516
msgid "Gain/Loss on Asset Disposal"
msgstr "الربح / الخسارة عند التخلص من الأصول"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gallon (UK)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gallon Dry (US)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gallon Liquid (US)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gamma"
msgstr ""

#: projects/doctype/project/project.js:93
msgid "Gantt Chart"
msgstr "مخطط جانت"

#: config/projects.py:28
msgid "Gantt chart of all tasks."
msgstr "مخطط جانت لجميع المهام."

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gauss"
msgstr ""

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Gender"
msgstr "جنس"

#. Label of a Link field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Gender"
msgstr "جنس"

#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Gender"
msgstr "جنس"

#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#: accounts/doctype/mode_of_payment/mode_of_payment.json
msgctxt "Mode of Payment"
msgid "General"
msgstr "عام"

#. Description of a report in the Onboarding Step 'Financial Statements'
#. Name of a report
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Financial Reports Workspace
#: accounts/doctype/account/account.js:93
#: accounts/onboarding_step/financial_statements/financial_statements.json
#: accounts/report/general_ledger/general_ledger.json
#: accounts/workspace/accounting/accounting.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "General Ledger"
msgstr "دفتر الأستاذ العام"

#. Label of a Int field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "General Ledger"
msgstr "دفتر الأستاذ العام"

#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "General Ledger"
msgstr "دفتر الأستاذ العام"

#: stock/doctype/warehouse/warehouse.js:69
msgctxt "Warehouse"
msgid "General Ledger"
msgstr "دفتر الأستاذ العام"

#. Label of a Section Break field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "General Settings"
msgstr "الإعدادات العامة"

#. Name of a report
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
msgid "General and Payment Ledger Comparison"
msgstr ""

#: stock/doctype/closing_stock_balance/closing_stock_balance.js:12
msgid "Generate Closing Stock Balance"
msgstr ""

#: public/js/setup_wizard.js:48
msgid "Generate Demo Data for Exploration"
msgstr ""

#: accounts/doctype/sales_invoice/regional/italy.js:4
msgid "Generate E-Invoice"
msgstr ""

#. Label of a Select field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Generate Invoice At"
msgstr ""

#. Label of a Check field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Generate New Invoices Past Due Date"
msgstr "إنشاء فواتير جديدة تجاوز تاريخ الاستحقاق"

#. Label of a Button field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Generate Schedule"
msgstr "إنشاء جدول"

#. Description of a DocType
#: stock/doctype/packing_slip/packing_slip.json
msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
msgstr ""

#. Label of a Check field in DocType 'Bisect Nodes'
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgctxt "Bisect Nodes"
msgid "Generated"
msgstr ""

#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
msgid "Generating Preview"
msgstr ""

#. Label of a Button field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Get Advances Paid"
msgstr "الحصول على السلف المدفوعة"

#. Label of a Button field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Get Advances Received"
msgstr "الحصول على السلف المتلقاة"

#. Label of a Button field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Get Advances Received"
msgstr "الحصول على السلف المتلقاة"

#. Label of a Button field in DocType 'Unreconcile Payment'
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgctxt "Unreconcile Payment"
msgid "Get Allocations"
msgstr ""

#. Label of a Button field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Get Current Stock"
msgstr "الحصول على المخزون الحالي"

#. Label of a Button field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Get Current Stock"
msgstr "الحصول على المخزون الحالي"

#: selling/doctype/customer/customer.js:180
msgid "Get Customer Group Details"
msgstr ""

#. Label of a Button field in DocType 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Get Entries"
msgstr "الحصول على مقالات"

#. Label of a Button field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Get Finished Goods for Manufacture"
msgstr ""

#: accounts/doctype/invoice_discounting/invoice_discounting.js:57
#: accounts/doctype/invoice_discounting/invoice_discounting.js:159
msgid "Get Invoices"
msgstr "الحصول على الفواتير"

#: accounts/doctype/invoice_discounting/invoice_discounting.js:104
msgid "Get Invoices based on Filters"
msgstr "الحصول على الفواتير على أساس المرشحات"

#. Label of a Button field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Get Item Locations"
msgstr "الحصول على مواقع البند"

#: buying/doctype/request_for_quotation/request_for_quotation.js:377
#: manufacturing/doctype/production_plan/production_plan.js:369
#: stock/doctype/pick_list/pick_list.js:193
#: stock/doctype/pick_list/pick_list.js:236
#: stock/doctype/stock_reconciliation/stock_reconciliation.js:163
msgid "Get Items"
msgstr "احصل على البنود"

#. Label of a Button field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Get Items"
msgstr "احصل على البنود"

#: accounts/doctype/purchase_invoice/purchase_invoice.js:173
#: accounts/doctype/purchase_invoice/purchase_invoice.js:195
#: accounts/doctype/sales_invoice/sales_invoice.js:280
#: accounts/doctype/sales_invoice/sales_invoice.js:309
#: accounts/doctype/sales_invoice/sales_invoice.js:340
#: buying/doctype/purchase_order/purchase_order.js:531
#: buying/doctype/purchase_order/purchase_order.js:551
#: buying/doctype/request_for_quotation/request_for_quotation.js:335
#: buying/doctype/request_for_quotation/request_for_quotation.js:357
#: buying/doctype/request_for_quotation/request_for_quotation.js:402
#: buying/doctype/supplier_quotation/supplier_quotation.js:49
#: buying/doctype/supplier_quotation/supplier_quotation.js:82
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: public/js/controllers/buying.js:262
#: selling/doctype/quotation/quotation.js:167
#: selling/doctype/sales_order/sales_order.js:158
#: selling/doctype/sales_order/sales_order.js:743
#: stock/doctype/delivery_note/delivery_note.js:173
#: stock/doctype/material_request/material_request.js:101
#: stock/doctype/material_request/material_request.js:192
#: stock/doctype/purchase_receipt/purchase_receipt.js:145
#: stock/doctype/purchase_receipt/purchase_receipt.js:249
#: stock/doctype/stock_entry/stock_entry.js:309
#: stock/doctype/stock_entry/stock_entry.js:356
#: stock/doctype/stock_entry/stock_entry.js:384
#: stock/doctype/stock_entry/stock_entry.js:457
#: stock/doctype/stock_entry/stock_entry.js:617
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:119
msgid "Get Items From"
msgstr "الحصول على البنود من"

#. Label of a Select field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Get Items From"
msgstr "الحصول على البنود من"

#. Label of a Button field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Get Items From Purchase Receipts"
msgstr "الحصول على أصناف من إيصالات الشراء"

#: stock/doctype/material_request/material_request.js:295
#: stock/doctype/stock_entry/stock_entry.js:657
#: stock/doctype/stock_entry/stock_entry.js:670
msgid "Get Items from BOM"
msgstr "تنزيل الاصناف من BOM"

#: buying/doctype/request_for_quotation/request_for_quotation.js:374
msgid "Get Items from Material Requests against this Supplier"
msgstr "الحصول على عناصر من طلبات المواد ضد هذا المورد"

#. Label of a Button field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Get Items from Open Material Requests"
msgstr "الحصول على عناصر من طلبات فتح المواد"

#: public/js/controllers/buying.js:498
msgid "Get Items from Product Bundle"
msgstr "الحصول على أصناف من حزمة المنتج"

#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Get Latest Query"
msgstr "احصل على آخر استفسار"

#. Label of a Button field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Get Material Request"
msgstr "الحصول على المواد طلب"

#. Label of a Button field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Get Outstanding Invoices"
msgstr "الحصول على فواتير معلقة"

#. Label of a Button field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Get Outstanding Invoices"
msgstr "الحصول على فواتير معلقة"

#. Label of a Button field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Get Outstanding Orders"
msgstr ""

#: accounts/doctype/bank_clearance/bank_clearance.js:38
#: accounts/doctype/bank_clearance/bank_clearance.js:40
#: accounts/doctype/bank_clearance/bank_clearance.js:52
#: accounts/doctype/bank_clearance/bank_clearance.js:71
msgid "Get Payment Entries"
msgstr "الحصول على مدخلات الدفع"

#: accounts/doctype/payment_order/payment_order.js:23
#: accounts/doctype/payment_order/payment_order.js:31
msgid "Get Payments from"
msgstr "احصل على المدفوعات من"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Get Raw Materials Cost from Consumption Entry"
msgstr ""

#. Label of a Button field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Get Raw Materials for Purchase"
msgstr ""

#. Label of a Button field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Get Raw Materials for Transfer"
msgstr ""

#. Label of a Button field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Get Sales Orders"
msgstr "الحصول على أوامر البيع"

#. Label of a Button field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Get Scrap Items"
msgstr ""

#. Label of a Code field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Get Started Sections"
msgstr "تبدأ الأقسام"

#: manufacturing/doctype/production_plan/production_plan.js:432
msgid "Get Stock"
msgstr ""

#. Label of a Button field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Get Sub Assembly Items"
msgstr ""

#: buying/doctype/supplier/supplier.js:124
msgid "Get Supplier Group Details"
msgstr ""

#: buying/doctype/request_for_quotation/request_for_quotation.js:416
#: buying/doctype/request_for_quotation/request_for_quotation.js:436
msgid "Get Suppliers"
msgstr "الحصول على الموردين"

#: buying/doctype/request_for_quotation/request_for_quotation.js:440
msgid "Get Suppliers By"
msgstr "الحصول على الموردين من قبل"

#: accounts/doctype/sales_invoice/sales_invoice.js:1065
msgid "Get Timesheets"
msgstr ""

#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:75
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:78
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
msgid "Get Unreconciled Entries"
msgstr "الحصول على مدخلات لم تتم تسويتها"

#: templates/includes/footer/footer_extension.html:10
msgid "Get Updates"
msgstr "الحصول على التحديثات"

#: stock/doctype/delivery_trip/delivery_trip.js:68
msgid "Get stops from"
msgstr ""

#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:149
msgid "Getting Scrap Items"
msgstr ""

#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Gift Card"
msgstr "كرت هدية"

#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
#. DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Give free item for every N quantity"
msgstr ""

#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
#. DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Give free item for every N quantity"
msgstr ""

#. Name of a DocType
#: setup/doctype/global_defaults/global_defaults.json
msgid "Global Defaults"
msgstr "افتراضيات العالمية"

#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Global Defaults"
msgid "Global Defaults"
msgstr "افتراضيات العالمية"

#: www/book_appointment/index.html:58
msgid "Go back"
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:97
msgid "Go to {0} List"
msgstr "انتقل إلى قائمة {0}"

#. Label of a Link field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Goal"
msgstr "الهدف"

#. Label of a Data field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Goal"
msgstr "الهدف"

#. Label of a Link field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Goal"
msgstr "الهدف"

#. Label of a Card Break in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgid "Goal and Procedure"
msgstr "الهدف والإجراءات"

#. Group in Quality Procedure's connections
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Goals"
msgstr ""

#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Goods"
msgstr ""

#: setup/doctype/company/company.py:259
#: stock/doctype/stock_entry/stock_entry_list.js:21
msgid "Goods In Transit"
msgstr "البضائع في العبور"

#: stock/doctype/stock_entry/stock_entry_list.js:23
msgid "Goods Transferred"
msgstr "نقل البضائع"

#: stock/doctype/stock_entry/stock_entry.py:1647
msgid "Goods are already received against the outward entry {0}"
msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}"

#: setup/setup_wizard/operations/install_fixtures.py:141
msgid "Government"
msgstr "حكومة"

#. Label of a Int field in DocType 'Subscription Settings'
#: accounts/doctype/subscription_settings/subscription_settings.json
msgctxt "Subscription Settings"
msgid "Grace Period"
msgstr "فترة سماح"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: setup/doctype/employee_education/employee_education.json
msgctxt "Employee Education"
msgid "Graduate"
msgstr "التخرج"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Grain"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Grain/Cubic Foot"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (UK)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (US)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gram"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gram-Force"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Centimeter"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Meter"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Millimeter"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Gram/Litre"
msgstr ""

#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
#: accounts/report/pos_register/pos_register.py:201
#: accounts/report/purchase_register/purchase_register.py:275
#: accounts/report/sales_register/sales_register.py:304
#: accounts/report/tax_withholding_details/tax_withholding_details.py:249
#: selling/page/point_of_sale/pos_item_cart.js:92
#: selling/page/point_of_sale/pos_item_cart.js:531
#: selling/page/point_of_sale/pos_item_cart.js:535
#: selling/page/point_of_sale/pos_past_order_summary.js:154
#: selling/page/point_of_sale/pos_payment.js:590
#: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Delivery Note'
#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Label of a Currency field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Label of a Currency field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Label of a Currency field in DocType 'Landed Cost Purchase Receipt'
#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgctxt "Landed Cost Purchase Receipt"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Label of a Currency field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
#. Invoice'
#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Label of a Float field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Label of a Currency field in DocType 'Production Plan Sales Order'
#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
msgctxt "Production Plan Sales Order"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Invoice'
#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Order'
#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Receipt'
#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Quotation'
#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Invoice'
#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Order'
#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Supplier Quotation'
#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Grand Total"
msgstr "المجموع الإجمالي"

#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Grand Total (Company Currency)"
msgstr "المجموع الكلي (العملات شركة)"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Grand Total (Company Currency)"
msgstr "المجموع الكلي (العملات شركة)"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Grand Total (Company Currency)"
msgstr "المجموع الكلي (العملات شركة)"

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Grand Total (Company Currency)"
msgstr "المجموع الكلي (العملات شركة)"

#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Grand Total (Company Currency)"
msgstr "المجموع الكلي (العملات شركة)"

#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Grand Total (Company Currency)"
msgstr "المجموع الكلي (العملات شركة)"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Grand Total (Company Currency)"
msgstr "المجموع الكلي (العملات شركة)"

#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Grand Total (Company Currency)"
msgstr "المجموع الكلي (العملات شركة)"

#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Grand Total (Company Currency)"
msgstr "المجموع الكلي (العملات شركة)"

#. Label of a Check field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Grant Commission"
msgstr ""

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Grant Commission"
msgstr ""

#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Grant Commission"
msgstr ""

#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Grant Commission"
msgstr ""

#. Label of a Check field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Grant Commission"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.js:802
msgid "Greater Than Amount"
msgstr "أكبر من المبلغ"

#: setup/setup_wizard/operations/install_fixtures.py:234
msgid "Green"
msgstr ""

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Green"
msgstr ""

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Green"
msgstr ""

#. Label of a Data field in DocType 'Incoming Call Settings'
#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgctxt "Incoming Call Settings"
msgid "Greeting Message"
msgstr ""

#. Label of a Data field in DocType 'Voice Call Settings'
#: telephony/doctype/voice_call_settings/voice_call_settings.json
msgctxt "Voice Call Settings"
msgid "Greeting Message"
msgstr ""

#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Greeting Subtitle"
msgstr "الترجمة التحية"

#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Greeting Title"
msgstr "عنوان الترحيب"

#. Label of a Section Break field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Greetings Section"
msgstr "قسم التحيات"

#. Label of a Currency field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Gross Margin"
msgstr "هامش الربح الإجمالي"

#. Label of a Percent field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Gross Margin %"
msgstr ""

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/gross_profit/gross_profit.json
#: accounts/report/gross_profit/gross_profit.py:285
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Gross Profit"
msgstr "الربح الإجمالي"

#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Gross Profit"
msgstr "الربح الإجمالي"

#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Gross Profit"
msgstr "الربح الإجمالي"

#: accounts/report/profitability_analysis/profitability_analysis.py:196
msgid "Gross Profit / Loss"
msgstr "الربح الإجمالي / الخسارة"

#: accounts/report/gross_profit/gross_profit.py:292
msgid "Gross Profit Percent"
msgstr ""

#: assets/report/fixed_asset_register/fixed_asset_register.py:369
#: assets/report/fixed_asset_register/fixed_asset_register.py:423
msgid "Gross Purchase Amount"
msgstr "اجمالي مبلغ المشتريات"

#. Label of a Currency field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Gross Purchase Amount"
msgstr "اجمالي مبلغ المشتريات"

#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Gross Purchase Amount"
msgstr "اجمالي مبلغ المشتريات"

#: assets/doctype/asset/asset.py:315
msgid "Gross Purchase Amount is mandatory"
msgstr "مبلغ الشراء الإجمالي إلزامي\\n<br>\\nGross Purchase Amount is mandatory"

#: assets/doctype/asset/asset.py:360
msgid "Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
msgstr ""

#. Label of a Float field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Gross Weight"
msgstr "الوزن الإجمالي"

#. Label of a Link field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Gross Weight UOM"
msgstr "الوزن الإجمالي UOM"

#. Name of a report
#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
msgid "Gross and Net Profit Report"
msgstr "تقرير الربح الإجمالي والصافي"

#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
msgid "Group"
msgstr "مجموعة"

#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
#: accounts/report/gross_profit/gross_profit.js:36
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:58
#: assets/report/fixed_asset_register/fixed_asset_register.js:35
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
#: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
#: selling/report/lost_quotations/lost_quotations.js:33
#: stock/report/total_stock_summary/total_stock_summary.js:8
msgid "Group By"
msgstr "مجموعة من"

#. Label of a Select field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Group By"
msgstr "مجموعة من"

#: accounts/report/accounts_receivable/accounts_receivable.js:154
msgid "Group By Customer"
msgstr "المجموعة حسب العميل"

#: accounts/report/accounts_payable/accounts_payable.js:132
msgid "Group By Supplier"
msgstr "المجموعة حسب المورد"

#: setup/doctype/sales_person/sales_person_tree.js:14
msgid "Group Node"
msgstr "عقدة المجموعة"

#. Label of a Check field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Group Same Items"
msgstr ""

#: stock/doctype/stock_settings/stock_settings.py:115
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}"

#: accounts/report/general_ledger/general_ledger.js:115
#: accounts/report/pos_register/pos_register.js:56
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
msgid "Group by"
msgstr "المجموعة حسب"

#: accounts/report/general_ledger/general_ledger.js:128
msgid "Group by Account"
msgstr "مجموعة بواسطة حساب"

#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
msgid "Group by Item"
msgstr "تجميع حسب البند"

#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
msgid "Group by Material Request"
msgstr "تجميع حسب طلب المواد"

#: accounts/report/general_ledger/general_ledger.js:132
#: accounts/report/payment_ledger/payment_ledger.js:82
msgid "Group by Party"
msgstr "مجموعة حسب الحزب"

#: buying/report/purchase_order_analysis/purchase_order_analysis.js:70
msgid "Group by Purchase Order"
msgstr "تجميع حسب أمر الشراء"

#: selling/report/sales_order_analysis/sales_order_analysis.js:72
msgid "Group by Sales Order"
msgstr "التجميع حسب طلب المبيعات"

#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
msgid "Group by Supplier"
msgstr "تجميع حسب المورد"

#: accounts/report/accounts_payable/accounts_payable.js:162
#: accounts/report/accounts_receivable/accounts_receivable.js:194
#: accounts/report/general_ledger/general_ledger.js:120
msgid "Group by Voucher"
msgstr "المجموعة بواسطة قسيمة"

#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Group by Voucher"
msgstr "المجموعة بواسطة قسيمة"

#: accounts/report/general_ledger/general_ledger.js:124
msgid "Group by Voucher (Consolidated)"
msgstr "مجموعة بواسطة قسيمة (الموحدة)"

#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Group by Voucher (Consolidated)"
msgstr "مجموعة بواسطة قسيمة (الموحدة)"

#: stock/utils.py:429
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "لا يسمح مستودع عقدة مجموعة لتحديد للمعاملات"

#. Label of a Check field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Group same items"
msgstr "مادة نفس المجموعة"

#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Group same items"
msgstr "مادة نفس المجموعة"

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Group same items"
msgstr "مادة نفس المجموعة"

#. Label of a Check field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Group same items"
msgstr "مادة نفس المجموعة"

#. Label of a Check field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Group same items"
msgstr "مادة نفس المجموعة"

#. Label of a Check field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Group same items"
msgstr "مادة نفس المجموعة"

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Group same items"
msgstr "مادة نفس المجموعة"

#. Label of a Check field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Group same items"
msgstr "مادة نفس المجموعة"

#. Label of a Check field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Group same items"
msgstr "مادة نفس المجموعة"

#: stock/doctype/item/item_dashboard.py:18
msgid "Groups"
msgstr "مجموعات"

#: accounts/report/balance_sheet/balance_sheet.js:14
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
msgid "Growth View"
msgstr ""

#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:169
msgid "H - F"
msgstr ""

#. Name of a role
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: crm/doctype/contract/contract.json
#: crm/doctype/contract_template/contract_template.json
#: setup/doctype/branch/branch.json setup/doctype/department/department.json
#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
#: setup/doctype/holiday_list/holiday_list.json
msgid "HR Manager"
msgstr "مدير الموارد البشرية"

#. Name of a role
#: projects/doctype/timesheet/timesheet.json setup/doctype/branch/branch.json
#: setup/doctype/department/department.json
#: setup/doctype/designation/designation.json setup/doctype/driver/driver.json
#: setup/doctype/employee/employee.json
msgid "HR User"
msgstr "مستخدم الموارد البشرية"

#. Option for the 'Series' (Select) field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "HR-DRI-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "HR-EMP-"
msgstr ""

#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Half Yearly"
msgstr "نصف سنوي"

#: accounts/report/budget_variance_report/budget_variance_report.js:64
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
#: public/js/financial_statements.js:228
#: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
msgid "Half-Yearly"
msgstr "نصف سنوية"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Half-yearly"
msgstr "نصف سنوي"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Hand"
msgstr ""

#: setup/setup_wizard/operations/install_fixtures.py:179
msgid "Hardware"
msgstr "المعدات"

#. Label of a Check field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Has Alternative Item"
msgstr ""

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Has Batch No"
msgstr "ودفعة واحدة لا"

#. Label of a Check field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Has Batch No"
msgstr "ودفعة واحدة لا"

#. Label of a Check field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Has Batch No"
msgstr "ودفعة واحدة لا"

#. Label of a Check field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Has Batch No"
msgstr "ودفعة واحدة لا"

#. Label of a Check field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Has Batch No"
msgstr "ودفعة واحدة لا"

#. Label of a Check field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Has Certificate "
msgstr "لديه شهادة"

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Has Expiry Date"
msgstr "تاريخ انتهاء الصلاحية"

#. Label of a Check field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Has Item Scanned"
msgstr ""

#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Has Item Scanned"
msgstr ""

#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Has Item Scanned"
msgstr ""

#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Has Item Scanned"
msgstr ""

#. Label of a Check field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Has Item Scanned"
msgstr ""

#. Label of a Data field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Has Item Scanned"
msgstr ""

#. Label of a Check field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Has Print Format"
msgstr "لديها تنسيق طباعة"

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Has Serial No"
msgstr "يحتوي على رقم تسلسلي"

#. Label of a Check field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Has Serial No"
msgstr "يحتوي على رقم تسلسلي"

#. Label of a Check field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Has Serial No"
msgstr "يحتوي على رقم تسلسلي"

#. Label of a Check field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Has Serial No"
msgstr "يحتوي على رقم تسلسلي"

#. Label of a Check field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Has Serial No"
msgstr "يحتوي على رقم تسلسلي"

#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Has Variants"
msgstr "يحتوي على متغيرات"

#. Label of a Check field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Has Variants"
msgstr "يحتوي على متغيرات"

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Has Variants"
msgstr "يحتوي على متغيرات"

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Have Default Naming Series for Batch ID?"
msgstr ""

#. Description of a DocType
#: accounts/doctype/account/account.json
msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
msgstr ""

#. Label of a Small Text field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Health Details"
msgstr "تفاصيل الحالة الصحية"

#. Label of a HTML field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "Heatmap"
msgstr "خريطة الحرارة"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Hectare"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Hectogram/Litre"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Hectometer"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Hectopascal"
msgstr ""

#. Label of a Int field in DocType 'Shipment Parcel'
#: stock/doctype/shipment_parcel/shipment_parcel.json
msgctxt "Shipment Parcel"
msgid "Height (cm)"
msgstr ""

#. Label of a Int field in DocType 'Shipment Parcel Template'
#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgctxt "Shipment Parcel Template"
msgid "Height (cm)"
msgstr ""

#: assets/doctype/asset/depreciation.py:403
msgid "Hello,"
msgstr ""

#: templates/pages/help.html:3 templates/pages/help.html:5
msgid "Help"
msgstr "مساعدة"

#. Label of a HTML field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Help"
msgstr "مساعدة"

#: www/support/index.html:68
msgid "Help Articles"
msgstr "مقالات المساعدة"

#: templates/pages/search_help.py:14
msgid "Help Results for"
msgstr "مساعدة نتائج"

#. Label of a Section Break field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Help Section"
msgstr "قسم المساعدة"

#. Label of a HTML field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Help Text"
msgstr "نص المساعدة"

#. Description of a DocType
#: accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""

#: assets/doctype/asset/depreciation.py:410
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""

#: stock/stock_ledger.py:1661
msgid "Here are the options to proceed:"
msgstr ""

#. Description of the 'Family Background' (Small Text) field in DocType
#. 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
msgstr "هنا يمكنك إدراج تفاصيل عائلية مثل اسم العائلة ومهنة الزوج، الوالدين والأطفال"

#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Here you can maintain height, weight, allergies, medical concerns etc"
msgstr "هنا يمكنك ادراج تفاصيل عن الحالة الصحية مثل الطول والوزن، الحساسية، المخاوف الطبية"

#: setup/doctype/employee/employee.js:129
msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
msgstr ""

#: setup/doctype/holiday_list/holiday_list.js:77
msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Hertz"
msgstr ""

#: stock/doctype/repost_item_valuation/repost_item_valuation.py:403
msgid "Hi,"
msgstr ""

#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Hidden list maintaining the list of contacts linked to Shareholder"
msgstr "قائمة مخفية الحفاظ على قائمة من الاتصالات المرتبطة المساهم"

#. Label of a Select field in DocType 'Global Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Hide Currency Symbol"
msgstr "إخفاء رمز العملة"

#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Hide Customer's Tax ID from Sales Transactions"
msgstr "إخفاء المعرّف الضريبي للعميل من معاملات المبيعات"

#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Hide Images"
msgstr ""

#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Hide Unavailable Items"
msgstr "إخفاء العناصر غير المتوفرة"

#: setup/setup_wizard/operations/install_fixtures.py:243
msgid "High"
msgstr "مستوى عالي"

#. Option for the 'Priority' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "High"
msgstr "مستوى عالي"

#. Option for the 'Priority' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "High"
msgstr "مستوى عالي"

#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Higher the number, higher the priority"
msgstr "الرقم الأعلى له أولوية أكبر"

#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "History In Company"
msgstr "الحركة التاريخيه في الشركة"

#: buying/doctype/purchase_order/purchase_order.js:315
#: selling/doctype/sales_order/sales_order.js:582
msgid "Hold"
msgstr "معلق"

#: accounts/doctype/purchase_invoice/purchase_invoice.js:112
msgid "Hold Invoice"
msgstr "عقد الفاتورة"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Hold Invoice"
msgstr "عقد الفاتورة"

#. Label of a Select field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Hold Type"
msgstr "نوع التعليق"

#. Name of a DocType
#: setup/doctype/holiday/holiday.json
msgid "Holiday"
msgstr "عطلة"

#: setup/doctype/holiday_list/holiday_list.py:155
msgid "Holiday Date {0} added multiple times"
msgstr ""

#. Name of a DocType
#: setup/doctype/holiday_list/holiday_list.json
#: setup/doctype/holiday_list/holiday_list_calendar.js:19
msgid "Holiday List"
msgstr "قائمة العطلات"

#. Label of a Link field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Holiday List"
msgstr "قائمة العطلات"

#. Label of a Link field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Holiday List"
msgstr "قائمة العطلات"

#. Label of a Link field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Holiday List"
msgstr "قائمة العطلات"

#. Label of a Link field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Holiday List"
msgstr "قائمة العطلات"

#. Label of a Link field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Holiday List"
msgstr "قائمة العطلات"

#. Label of a Data field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Holiday List Name"
msgstr "اسم قائمة العطلات"

#. Label of a Section Break field in DocType 'Holiday List'
#. Label of a Table field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Holidays"
msgstr "العطلات"

#. Name of a Workspace
#: setup/workspace/home/home.json
msgid "Home"
msgstr "الصفحة الرئيسية"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Horsepower"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Horsepower-Hours"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Hour"
msgstr ""

#. Label of a Currency field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Hour Rate"
msgstr "سعرالساعة"

#. Label of a Currency field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Hour Rate"
msgstr "سعرالساعة"

#. Label of a Float field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Hour Rate"
msgstr "سعرالساعة"

#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Hourly"
msgstr "باستمرار"

#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
#: templates/pages/timelog_info.html:37
msgid "Hours"
msgstr "ساعات"

#. Label of a Float field in DocType 'Workstation Working Hour'
#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
msgctxt "Workstation Working Hour"
msgid "Hours"
msgstr "ساعات"

#: templates/pages/projects.html:26
msgid "Hours Spent"
msgstr ""

#. Label of a Select field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "How frequently?"
msgstr "عدد المرات؟"

#. Description of the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "How often should Project and Company be updated based on Sales Transactions?"
msgstr "كم مرة يجب تحديث المشروع والشركة بناءً على معاملات المبيعات؟"

#. Description of the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "How often should Project be updated of Total Purchase Cost ?"
msgstr ""

#. Title of an Onboarding Step
#: setup/onboarding_step/navigation_help/navigation_help.json
msgid "How to Navigate in ERPNext"
msgstr ""

#. Label of a Float field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Hrs"
msgstr "ساعات"

#: setup/doctype/company/company.py:356
msgid "Human Resources"
msgstr "الموارد البشرية"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (UK)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (US)"
msgstr ""

#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
msgid "I - J"
msgstr ""

#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:194
msgid "I - K"
msgstr ""

#. Label of a Data field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "IBAN"
msgstr "رقم الحساب البنكي"

#. Label of a Data field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "IBAN"
msgstr "رقم الحساب البنكي"

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "IBAN"
msgstr "رقم الحساب البنكي"

#. Label of a Read Only field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "IBAN"
msgstr "رقم الحساب البنكي"

#: accounts/doctype/bank_account/bank_account.py:98
#: accounts/doctype/bank_account/bank_account.py:101
msgid "IBAN is not valid"
msgstr "رقم الحساب المصرفي الدولي غير صالح"

#: manufacturing/report/downtime_analysis/downtime_analysis.py:71
#: manufacturing/report/production_planning_report/production_planning_report.py:350
msgid "ID"
msgstr "هوية شخصية"

#. Label of a Data field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "ID"
msgstr "هوية شخصية"

#. Label of a Data field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "IP Address"
msgstr "عنوان IP"

#. Name of a report
#: regional/report/irs_1099/irs_1099.json
msgid "IRS 1099"
msgstr "مصلحة الضرائب 1099"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "ISBN"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "ISBN-10"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "ISBN-13"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "ISS-.YYYY.-"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "ISSN"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Iches Of Water"
msgstr ""

#: manufacturing/report/job_card_summary/job_card_summary.py:128
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
#: manufacturing/report/work_order_summary/work_order_summary.py:192
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
msgid "Id"
msgstr "هوية شخصية"

#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Identification of the package for the delivery (for print)"
msgstr "تحديد حزمة لتسليم (للطباعة)"

#: setup/setup_wizard/operations/install_fixtures.py:385
msgid "Identifying Decision Makers"
msgstr "تحديد صناع القرار"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Idle"
msgstr ""

#. Description of the 'Book Deferred Entries Based On' (Select) field in
#. DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
msgstr "إذا تم تحديد &quot;الأشهر&quot; ، فسيتم حجز مبلغ ثابت كإيرادات أو مصروفات مؤجلة لكل شهر بغض النظر عن عدد الأيام في الشهر. سيتم تقسيمها إذا لم يتم حجز الإيرادات أو المصاريف المؤجلة لمدة شهر كامل"

#: accounts/doctype/loyalty_program/loyalty_program.js:14
msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
msgstr ""

#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "If Income or Expense"
msgstr "إذا دخل أو مصروف"

#: manufacturing/doctype/operation/operation.js:32
msgid "If an operation is divided into sub operations, they can be added here."
msgstr ""

#. Description of the 'Account' (Link) field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "إذا كان فارغًا ، فسيتم اعتبار حساب المستودع الأصلي أو حساب الشركة الافتراضي في المعاملات"

#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
msgstr ""

#. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "If checked, Stock will be reserved on <b>Submit</b>"
msgstr ""

#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
msgstr ""

#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
msgstr ""

#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
msgstr ""

#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr "إذا كانت محددة، سيتم النظر في مقدار ضريبة كمدرجة بالفعل في قيم الطباعة / مقدار الطباعة"

#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr "إذا كانت محددة، سيتم النظر في مقدار ضريبة كمدرجة بالفعل في قيم الطباعة / مقدار الطباعة"

#: public/js/setup_wizard.js:50
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""

#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
#. Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "If different than customer address"
msgstr "إذا كان مختلفا عن عنوان العميل"

#. Description of the 'Disable In Words' (Check) field in DocType 'Global
#. Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "If disable, 'In Words' field will not be visible in any transaction"
msgstr "إذا تم تعطيله، فلن يكون الحقل 'بالحروف' مرئيا في أي معاملة"

#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
#. Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
msgstr "إذا تم تعطيله، فلن يكون الحقل \"أجمالي تقريب\" مرئيا في أي معاملة"

#. Description of the 'Send Document Print' (Check) field in DocType 'Request
#. for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "If enabled, a print of this document will be attached to each email"
msgstr ""

#. Description of the 'Enable Discount Accounting for Selling' (Check) field in
#. DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
msgstr ""

#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
#. for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "If enabled, all files attached to this document will be attached to each email"
msgstr ""

#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
#. (Check) field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
" / Batch Bundle. "
msgstr ""

#. Description of the 'Create Ledger Entries for Change Amount' (Check) field
#. in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
msgstr ""

#. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
#. Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "If enabled, the consolidated invoices will have rounded total disabled"
msgstr ""

#. Description of the 'Ignore Available Stock' (Check) field in DocType
#. 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
msgstr ""

#. Description of the 'Variant Of' (Link) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
msgstr "إذا كان البند هو البديل من بند آخر ثم وصف، صورة، والتسعير، والضرائب سيتم تعيين غيرها من القالب، ما لم يذكر صراحة"

#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
#. (Link) field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
msgstr ""

#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "If more than one package of the same type (for print)"
msgstr "إذا كان أكثر من حزمة واحدة من نفس النوع (للطباعة)"

#: stock/stock_ledger.py:1671
msgid "If not, you can Cancel / Submit this entry"
msgstr ""

#. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
#. Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "If rate is zero then item will be treated as \"Free Item\""
msgstr ""

#. Description of the 'Supply Raw Materials for Purchase' (Check) field in
#. DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "If subcontracted to a vendor"
msgstr "إذا الباطن للبائع"

#: manufacturing/doctype/work_order/work_order.js:911
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""

#. Description of the 'Frozen' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين."

#: stock/stock_ledger.py:1664
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين &quot;السماح بمعدل تقييم صفري&quot; في جدول العناصر {0}."

#: manufacturing/doctype/work_order/work_order.js:930
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""

#. Description of the 'Catch All' (Link) field in DocType 'Communication
#. Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "If there is no assigned timeslot, then communication will be handled by this group"
msgstr "إذا لم يكن هناك مهلة زمنية محددة ، فسيتم التعامل مع الاتصالات من قبل هذه المجموعة"

#. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
#. in DocType 'Payment Terms Template'
#: accounts/doctype/payment_terms_template/payment_terms_template.json
msgctxt "Payment Terms Template"
msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
msgstr "إذا تم تحديد مربع الاختيار هذا ، فسيتم تقسيم المبلغ المدفوع وتخصيصه وفقًا للمبالغ الموجودة في جدول الدفع مقابل كل مصطلح دفع"

#. Description of the 'Skip Available Sub Assembly Items' (Check) field in
#. DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
msgstr ""

#. Description of the 'Follow Calendar Months' (Check) field in DocType
#. 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
msgstr "إذا تم التحقق من ذلك ، فسيتم إنشاء فواتير جديدة لاحقة في شهر التقويم وتواريخ بدء ربع السنة بغض النظر عن تاريخ بدء الفاتورة الحالي"

#. Description of the 'Submit Journal Entries' (Check) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
msgstr "إذا كان هذا غير محدد ، فسيتم حفظ إدخالات دفتر اليومية في حالة المسودة وسيتعين إرسالها يدويًا"

#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
#. in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "إذا لم يتم تحديد ذلك ، فسيتم إنشاء إدخالات دفتر الأستاذ العام المباشرة لحجز الإيرادات أو المصاريف المؤجلة"

#: accounts/doctype/payment_entry/payment_entry.py:659
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""

#. Description of the 'Has Variants' (Check) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "إذا كان هذا البند لديها بدائل، فإنه لا يمكن اختيارها في أوامر البيع الخ"

#: buying/doctype/buying_settings/buying_settings.js:27
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "إذا تم تكوين هذا الخيار &quot;نعم&quot; ، سيمنعك ERPNext من إنشاء فاتورة شراء أو إيصال دون إنشاء أمر شراء أولاً. يمكن تجاوز هذا التكوين لمورد معين عن طريق تمكين مربع الاختيار &quot;السماح بإنشاء فاتورة الشراء بدون أمر شراء&quot; في مدير المورد."

#: buying/doctype/buying_settings/buying_settings.js:34
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "إذا تم تكوين هذا الخيار &quot;نعم&quot; ، سيمنعك ERPNext من إنشاء فاتورة شراء دون إنشاء إيصال شراء أولاً. يمكن تجاوز هذا التكوين لمورد معين عن طريق تمكين مربع الاختيار &quot;السماح بإنشاء فاتورة الشراء بدون إيصال شراء&quot; في مدير المورد."

#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
msgstr "إذا تم تحديده ، يمكن استخدام مواد متعددة لطلب عمل واحد. يكون هذا مفيدًا إذا تم تصنيع منتج أو أكثر من المنتجات التي تستغرق وقتًا طويلاً."

#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
msgstr "إذا تم تحديدها ، فسيتم تحديث تكلفة قائمة مكونات الصنف تلقائيًا استنادًا إلى معدل التقييم / سعر قائمة الأسعار / معدل الشراء الأخير للمواد الخام."

#: accounts/doctype/loyalty_program/loyalty_program.js:14
msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
msgstr ""

#. Description of the 'Is Rejected Warehouse' (Check) field in DocType
#. 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""

#: stock/doctype/item/item.js:894
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 ""

#. Description of the 'Unreconciled Entries' (Section Break) field in DocType
#. 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.py:921
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.py:1619
msgid "If you still want to proceed, please enable {0}."
msgstr ""

#: accounts/doctype/pricing_rule/utils.py:368
msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
msgstr "إذا قمت {0} {1} بكميات العنصر {2} ، فسيتم تطبيق المخطط {3} على العنصر."

#: accounts/doctype/pricing_rule/utils.py:373
msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
msgstr "إذا كنت {0} {1} تستحق العنصر {2} ، فسيتم تطبيق النظام {3} على العنصر."

#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#. (Select) field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Ignore"
msgstr "تجاهل"

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Ignore Account Closing Balance"
msgstr ""

#. Label of a Check field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Ignore Available Stock"
msgstr ""

#: stock/report/stock_balance/stock_balance.js:100
msgid "Ignore Closing Balance"
msgstr ""

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Ignore Default Payment Terms Template"
msgstr ""

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Ignore Default Payment Terms Template"
msgstr ""

#. Label of a Check field in DocType 'Projects Settings'
#: projects/doctype/projects_settings/projects_settings.json
msgctxt "Projects Settings"
msgid "Ignore Employee Time Overlap"
msgstr "تجاهل تداخل وقت الموظف"

#: stock/doctype/stock_reconciliation/stock_reconciliation.js:128
msgid "Ignore Empty Stock"
msgstr ""

#: accounts/report/general_ledger/general_ledger.js:209
msgid "Ignore Exchange Rate Revaluation Journals"
msgstr ""

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Ignore Exchange Rate Revaluation Journals"
msgstr ""

#: selling/doctype/sales_order/sales_order.js:916
msgid "Ignore Existing Ordered Qty"
msgstr "تجاهل الكمية الموجودة المطلوبة"

#: manufacturing/doctype/production_plan/production_plan.py:1611
msgid "Ignore Existing Projected Quantity"
msgstr "تجاهل الكمية الموجودة المتوقعة"

#. Label of a Check field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Ignore Pricing Rule"
msgstr "تجاهل (قاعدة التسعير)"

#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Ignore Pricing Rule"
msgstr "تجاهل (قاعدة التسعير)"

#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Ignore Pricing Rule"
msgstr "تجاهل (قاعدة التسعير)"

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Ignore Pricing Rule"
msgstr "تجاهل (قاعدة التسعير)"

#. Label of a Check field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Ignore Pricing Rule"
msgstr "تجاهل (قاعدة التسعير)"

#. Label of a Check field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Ignore Pricing Rule"
msgstr "تجاهل (قاعدة التسعير)"

#. Label of a Check field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Ignore Pricing Rule"
msgstr "تجاهل (قاعدة التسعير)"

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Ignore Pricing Rule"
msgstr "تجاهل (قاعدة التسعير)"

#. Label of a Check field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Ignore Pricing Rule"
msgstr "تجاهل (قاعدة التسعير)"

#. Label of a Check field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Ignore Pricing Rule"
msgstr "تجاهل (قاعدة التسعير)"

#: selling/page/point_of_sale/pos_payment.js:188
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""

#. Label of a Check field in DocType 'Projects Settings'
#: projects/doctype/projects_settings/projects_settings.json
msgctxt "Projects Settings"
msgid "Ignore User Time Overlap"
msgstr "تجاهل تداخل وقت المستخدم"

#. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
#. Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Ignore Voucher Type filter and Select Vouchers Manually"
msgstr ""

#. Label of a Check field in DocType 'Projects Settings'
#: projects/doctype/projects_settings/projects_settings.json
msgctxt "Projects Settings"
msgid "Ignore Workstation Time Overlap"
msgstr "تجاهل تداخل وقت محطة العمل"

#. Label of a Attach Image field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Image"
msgstr "صورة"

#. Label of a Attach Image field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Image"
msgstr "صورة"

#. Label of a Attach field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Image"
msgstr "صورة"

#. Label of a Attach field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Image"
msgstr "صورة"

#. Label of a Attach field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Image"
msgstr "صورة"

#. Label of a Attach field in DocType 'BOM Website Item'
#: manufacturing/doctype/bom_website_item/bom_website_item.json
msgctxt "BOM Website Item"
msgid "Image"
msgstr "صورة"

#. Label of a Attach field in DocType 'BOM Website Operation'
#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgctxt "BOM Website Operation"
msgid "Image"
msgstr "صورة"

#. Label of a Attach Image field in DocType 'Brand'
#: setup/doctype/brand/brand.json
msgctxt "Brand"
msgid "Image"
msgstr "صورة"

#. Label of a Attach Image field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Image"
msgstr "صورة"

#. Label of a Attach field in DocType 'Delivery Note Item'
#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Image"
msgstr "صورة"

#. Label of a Attach Image field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Image"
msgstr "صورة"

#. Label of a Attach Image field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Image"
msgstr "صورة"

#. Label of a Attach Image field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "Image"
msgstr "صورة"

#. Label of a Attach Image field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Image"
msgstr "صورة"

#. Label of a Attach Image field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Image"
msgstr "صورة"

#. Label of a Attach field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Image"
msgstr "صورة"

#. Label of a Section Break field in DocType 'POS Invoice Item'
#. Label of a Attach field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Image"
msgstr "صورة"

#. Label of a Read Only field in DocType 'Project User'
#: projects/doctype/project_user/project_user.json
msgctxt "Project User"
msgid "Image"
msgstr "صورة"

#. Label of a Attach field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Image"
msgstr "صورة"

#. Label of a Attach field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Image"
msgstr "صورة"

#. Label of a Attach field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Image"
msgstr "صورة"

#. Label of a Attach field in DocType 'Quotation Item'
#. Label of a Section Break field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Image"
msgstr "صورة"

#. Label of a Attach field in DocType 'Request for Quotation Item'
#. Label of a Section Break field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Image"
msgstr "صورة"

#. Label of a Attach field in DocType 'Sales Invoice Item'
#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Image"
msgstr "صورة"

#. Label of a Attach field in DocType 'Sales Order Item'
#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Image"
msgstr "صورة"

#. Label of a Attach field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Image"
msgstr "صورة"

#. Label of a Attach field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Image"
msgstr "صورة"

#. Label of a Attach field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Image"
msgstr "صورة"

#. Label of a Attach Image field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Image"
msgstr "صورة"

#. Label of a Attach field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Image"
msgstr "صورة"

#. Label of a Attach Image field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Image"
msgstr "صورة"

#. Label of a Attach Image field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Image"
msgstr "صورة"

#. Label of a Image field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Image View"
msgstr "عرض الصورة"

#. Label of a Image field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Image View"
msgstr "عرض الصورة"

#. Label of a Image field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Image View"
msgstr "عرض الصورة"

#. Label of a Image field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Image View"
msgstr "عرض الصورة"

#. Label of a Image field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Image View"
msgstr "عرض الصورة"

#. Label of a Image field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Image View"
msgstr "عرض الصورة"

#. Label of a Image field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Image View"
msgstr "عرض الصورة"

#. Label of a Image field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Image View"
msgstr "عرض الصورة"

#. Label of a Image field in DocType 'Quick Stock Balance'
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgctxt "Quick Stock Balance"
msgid "Image View"
msgstr "عرض الصورة"

#. Label of a Image field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Image View"
msgstr "عرض الصورة"

#. Label of a Image field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Image View"
msgstr "عرض الصورة"

#. Label of a Image field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Image View"
msgstr "عرض الصورة"

#. Label of a Image field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Image View"
msgstr "عرض الصورة"

#. Label of a Image field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Image View"
msgstr "عرض الصورة"

#. Label of a Image field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Image View"
msgstr "عرض الصورة"

#. Label of a Image field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Image View"
msgstr "عرض الصورة"

#. Label of a Image field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Image View"
msgstr "عرض الصورة"

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import"
msgstr "استيراد"

#. Description of a DocType
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Import Chart of Accounts from a csv file"
msgstr ""

#. Label of a Link in the Home Workspace
#. Label of a Link in the Settings Workspace
#: setup/workspace/home/home.json setup/workspace/settings/settings.json
msgctxt "Data Import"
msgid "Import Data"
msgstr "بيانات الاستيراد"

#. Title of an Onboarding Step
#: setup/onboarding_step/data_import/data_import.json
msgid "Import Data from Spreadsheet"
msgstr ""

#: erpnext_integrations/doctype/tally_migration/tally_migration.js:71
msgid "Import Day Book Data"
msgstr "استيراد بيانات دفتر اليوم"

#. Label of a Attach field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Import File"
msgstr "استيراد ملف"

#. Label of a Section Break field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Import File Errors and Warnings"
msgstr "استيراد ملف الأخطاء والتحذيرات"

#. Label of a Button field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Import Invoices"
msgstr "استيراد الفواتير"

#. Label of a Section Break field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Import Log"
msgstr "سجل الاستيراد"

#. Label of a Section Break field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Import Log"
msgstr "سجل الاستيراد"

#. Label of a HTML field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Import Log Preview"
msgstr "استيراد سجل معاينة"

#: erpnext_integrations/doctype/tally_migration/tally_migration.js:59
msgid "Import Master Data"
msgstr "استيراد البيانات الرئيسية"

#. Label of a HTML field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Import Preview"
msgstr "استيراد معاينة"

#: accounts/doctype/bank_statement_import/bank_statement_import.js:51
msgid "Import Progress"
msgstr "استيراد التقدم"

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
msgid "Import Successful"
msgstr "استيراد ناجح"

#. Name of a DocType
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr "استيراد فاتورة المورد"

#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Import Supplier Invoice"
msgid "Import Supplier Invoice"
msgstr "استيراد فاتورة المورد"

#. Label of a Select field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Import Type"
msgstr "نوع الاستيراد"

#: public/js/utils/serial_no_batch_selector.js:200
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
msgid "Import Using CSV file"
msgstr ""

#. Label of a HTML field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Import Warnings"
msgstr "استيراد تحذيرات"

#. Label of a Data field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Import from Google Sheets"
msgstr "استيراد من جداول بيانات Google"

#: stock/doctype/item_price/item_price.js:29
msgid "Import in Bulk"
msgstr "استيراد بكميات كبيرة"

#: erpnext_integrations/doctype/tally_migration/tally_migration.py:410
msgid "Importing Items and UOMs"
msgstr "استيراد العناصر و UOMs"

#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
msgid "Importing Parties and Addresses"
msgstr "استيراد الأطراف والعناوين"

#: accounts/doctype/bank_statement_import/bank_statement_import.js:45
msgid "Importing {0} of {1}, {2}"
msgstr "استيراد {0} من {1} ، {2}"

#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "In House"
msgstr ""

#: assets/doctype/asset/asset_list.js:15
msgid "In Maintenance"
msgstr "في الصيانة"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "In Maintenance"
msgstr "في الصيانة"

#. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "In Mins"
msgstr "في دقائق"

#. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "In Mins"
msgstr "في دقائق"

#. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "In Minutes"
msgstr ""

#: accounts/report/accounts_payable/accounts_payable.js:152
#: accounts/report/accounts_receivable/accounts_receivable.js:184
msgid "In Party Currency"
msgstr ""

#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
#. Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "In Percentage"
msgstr "في المئة"

#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
#. Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "In Percentage"
msgstr "في المئة"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "In Process"
msgstr "في عملية"

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "In Process"
msgstr "في عملية"

#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "In Process"
msgstr "في عملية"

#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "In Process"
msgstr "في عملية"

#: stock/report/item_variant_details/item_variant_details.py:107
msgid "In Production"
msgstr "في الانتاج"

#: accounts/doctype/bank_statement_import/bank_statement_import.js:52
#: accounts/doctype/ledger_merge/ledger_merge.js:19
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:40
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
#: manufacturing/doctype/bom_creator/bom_creator_list.js:7
msgid "In Progress"
msgstr "في تَقَدم"

#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "In Progress"
msgstr "في تَقَدم"

#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "In Progress"
msgstr "في تَقَدم"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "In Progress"
msgstr "في تَقَدم"

#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "In Progress"
msgstr "في تَقَدم"

#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "In Progress"
msgstr "في تَقَدم"

#. Option for the 'GL Entry Processing Status' (Select) field in DocType
#. 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "In Progress"
msgstr "في تَقَدم"

#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "In Progress"
msgstr "في تَقَدم"

#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "In Progress"
msgstr "في تَقَدم"

#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "In Progress"
msgstr "في تَقَدم"

#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: stock/report/stock_balance/stock_balance.py:440
#: stock/report/stock_ledger/stock_ledger.py:212
msgid "In Qty"
msgstr "كمية قادمة"

#: templates/form_grid/stock_entry_grid.html:26
msgid "In Stock"
msgstr ""

#: manufacturing/report/bom_stock_report/bom_stock_report.html:12
#: manufacturing/report/bom_stock_report/bom_stock_report.html:22
#: manufacturing/report/bom_stock_report/bom_stock_report.py:30
msgid "In Stock Qty"
msgstr "في سوق الأسهم الكمية"

#: stock/doctype/material_request/material_request_list.js:11
msgid "In Transit"
msgstr "في مرحلة انتقالية"

#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "In Transit"
msgstr "في مرحلة انتقالية"

#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "In Transit"
msgstr "في مرحلة انتقالية"

#: stock/doctype/material_request/material_request.js:445
msgid "In Transit Transfer"
msgstr ""

#: stock/doctype/material_request/material_request.js:414
msgid "In Transit Warehouse"
msgstr ""

#: stock/report/stock_balance/stock_balance.py:446
msgid "In Value"
msgstr "القيمة القادمة"

#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "In Words"
msgstr "في كلمات"

#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "In Words"
msgstr "في كلمات"

#. Label of a Small Text field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "In Words"
msgstr "في كلمات"

#. Label of a Data field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "In Words"
msgstr "في كلمات"

#. Label of a Data field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "In Words"
msgstr "في كلمات"

#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "In Words"
msgstr "في كلمات"

#. Label of a Data field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "In Words"
msgstr "في كلمات"

#. Label of a Small Text field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "In Words"
msgstr "في كلمات"

#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "In Words"
msgstr "في كلمات"

#. Label of a Data field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "In Words"
msgstr "في كلمات"

#. Label of a Data field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "In Words"
msgstr "في كلمات"

#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "In Words (Company Currency)"
msgstr "في الأحرف ( عملة الشركة )"

#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "In Words (Company Currency)"
msgstr "في الأحرف ( عملة الشركة )"

#. Label of a Small Text field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "In Words (Company Currency)"
msgstr "في الأحرف ( عملة الشركة )"

#. Label of a Data field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "In Words (Company Currency)"
msgstr "في الأحرف ( عملة الشركة )"

#. Label of a Data field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "In Words (Company Currency)"
msgstr "في الأحرف ( عملة الشركة )"

#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "In Words (Company Currency)"
msgstr "في الأحرف ( عملة الشركة )"

#. Label of a Data field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "In Words (Company Currency)"
msgstr "في الأحرف ( عملة الشركة )"

#. Label of a Small Text field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "In Words (Company Currency)"
msgstr "في الأحرف ( عملة الشركة )"

#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "In Words (Company Currency)"
msgstr "في الأحرف ( عملة الشركة )"

#. Label of a Data field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "In Words (Company Currency)"
msgstr "في الأحرف ( عملة الشركة )"

#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "In Words (Export) will be visible once you save the Delivery Note."
msgstr "بالحروف (تصدير) سوف تكون مرئية بمجرد حفظ اشعار التسليم."

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "In Words will be visible once you save the Delivery Note."
msgstr "بالحروف سوف تكون مرئية بمجرد حفظ اشعارالتسليم."

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "In Words will be visible once you save the Sales Invoice."
msgstr "وبعبارة تكون مرئية بمجرد حفظ فاتورة المبيعات."

#. Description of the 'In Words (Company Currency)' (Small Text) field in
#. DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "In Words will be visible once you save the Sales Invoice."
msgstr "وبعبارة تكون مرئية بمجرد حفظ فاتورة المبيعات."

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "In Words will be visible once you save the Sales Order."
msgstr "وبعبارة تكون مرئية بمجرد حفظ ترتيب المبيعات."

#. Description of the 'Completed Time' (Data) field in DocType 'Job Card
#. Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "In mins"
msgstr ""

#. Description of the 'Operation Time ' (Float) field in DocType 'BOM
#. Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "In minutes"
msgstr "في دقائق"

#. Description of the 'Delay between Delivery Stops' (Int) field in DocType
#. 'Delivery Settings'
#: stock/doctype/delivery_settings/delivery_settings.json
msgctxt "Delivery Settings"
msgid "In minutes"
msgstr "في دقائق"

#: crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
msgstr ""

#: templates/includes/products_as_grid.html:18
msgid "In stock"
msgstr "في المخزن"

#. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
#. (Check) field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
msgstr ""

#: accounts/doctype/loyalty_program/loyalty_program.js:12
msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
msgstr ""

#: stock/doctype/item/item.js:927
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Inactive"
msgstr "غير نشط"

#. Option for the 'Status' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Inactive"
msgstr "غير نشط"

#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Inactive"
msgstr "غير نشط"

#. Label of a Link in the CRM Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#: crm/workspace/crm/crm.json
#: selling/report/inactive_customers/inactive_customers.json
#: selling/workspace/selling/selling.json
msgid "Inactive Customers"
msgstr "العملاء الغير النشطين"

#. Name of a report
#: accounts/report/inactive_sales_items/inactive_sales_items.json
msgid "Inactive Sales Items"
msgstr "عناصر المبيعات غير النشطة"

#. Label of a Attach Image field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Inactive Status"
msgstr ""

#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
msgid "Incentives"
msgstr "الحوافز"

#. Label of a Currency field in DocType 'Sales Team'
#: selling/doctype/sales_team/sales_team.json
msgctxt "Sales Team"
msgid "Incentives"
msgstr "الحوافز"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Inch"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Inch Pound-Force"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Inch/Minute"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Inch/Second"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Inches Of Mercury"
msgstr ""

#: accounts/report/payment_ledger/payment_ledger.js:76
msgid "Include Account Currency"
msgstr ""

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Include Ageing Summary"
msgstr "قم بتضمين ملخص الشيخوخة"

#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
#: assets/report/fixed_asset_register/fixed_asset_register.js:54
msgid "Include Default FB Assets"
msgstr ""

#: accounts/report/balance_sheet/balance_sheet.js:29
#: accounts/report/cash_flow/cash_flow.js:16
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: accounts/report/general_ledger/general_ledger.js:183
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
#: accounts/report/trial_balance/trial_balance.js:104
msgid "Include Default FB Entries"
msgstr "تضمين إدخالات دفتر افتراضي"

#: stock/report/stock_ledger_variance/stock_ledger_variance.js:55
msgid "Include Disabled"
msgstr ""

#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
msgid "Include Expired"
msgstr "تشمل منتهية الصلاحية"

#: selling/doctype/sales_order/sales_order.js:912
msgid "Include Exploded Items"
msgstr "تشمل البنود المستبعدة"

#. Label of a Check field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Include Exploded Items"
msgstr "تشمل البنود المستبعدة"

#. Label of a Check field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Include Exploded Items"
msgstr "تشمل البنود المستبعدة"

#. Label of a Check field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Include Exploded Items"
msgstr "تشمل البنود المستبعدة"

#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Include Exploded Items"
msgstr "تشمل البنود المستبعدة"

#. Label of a Check field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Include Exploded Items"
msgstr "تشمل البنود المستبعدة"

#. Label of a Check field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Include Exploded Items"
msgstr "تشمل البنود المستبعدة"

#. Label of a Check field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Include Item In Manufacturing"
msgstr "تشمل البند في التصنيع"

#. Label of a Check field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Include Item In Manufacturing"
msgstr "تشمل البند في التصنيع"

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Include Item In Manufacturing"
msgstr "تشمل البند في التصنيع"

#. Label of a Check field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Include Item In Manufacturing"
msgstr "تشمل البند في التصنيع"

#. Label of a Check field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Include Non Stock Items"
msgstr "تشمل الاصناف الغير مخزنية"

#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
msgid "Include POS Transactions"
msgstr "تشمل معاملات نقطه البيع"

#. Label of a Check field in DocType 'Bank Clearance'
#: accounts/doctype/bank_clearance/bank_clearance.json
msgctxt "Bank Clearance"
msgid "Include POS Transactions"
msgstr "تشمل معاملات نقطه البيع"

#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Include Payment (POS)"
msgstr "تشمل الدفع (POS)"

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Include Payment (POS)"
msgstr "تشمل الدفع (POS)"

#. Label of a Check field in DocType 'Bank Clearance'
#: accounts/doctype/bank_clearance/bank_clearance.json
msgctxt "Bank Clearance"
msgid "Include Reconciled Entries"
msgstr "تضمن القيود التي تم تسويتها"

#. Label of a Check field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Include Safety Stock in Required Qty Calculation"
msgstr ""

#: manufacturing/report/production_planning_report/production_planning_report.js:87
msgid "Include Sub-assembly Raw Materials"
msgstr "قم بتضمين المواد الخام التجميعية الفرعية"

#. Label of a Check field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Include Subcontracted Items"
msgstr "تضمين العناصر من الباطن"

#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
msgid "Include Timesheets in Draft Status"
msgstr ""

#: stock/report/stock_balance/stock_balance.js:84
#: stock/report/stock_ledger/stock_ledger.js:90
#: stock/report/stock_projected_qty/stock_projected_qty.js:51
msgid "Include UOM"
msgstr "تضمين UOM"

#. Label of a Link field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Include UOM"
msgstr "تضمين UOM"

#. Label of a Check field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Include in gross"
msgstr "تدرج في الإجمالي"

#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
msgid "Included in Gross Profit"
msgstr "المدرجة في الربح الإجمالي"

#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
#. Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Including items for sub assemblies"
msgstr "بما في ذلك السلع للمجموعات الفرعية"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
#: accounts/report/account_balance/account_balance.js:27
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:170
#: accounts/report/profitability_analysis/profitability_analysis.py:182
#: public/js/financial_statements.js:36
msgid "Income"
msgstr "الإيرادات"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Income"
msgstr "الإيرادات"

#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Income"
msgstr "الإيرادات"

#. Option for the 'Type' (Select) field in DocType 'Process Deferred
#. Accounting'
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgctxt "Process Deferred Accounting"
msgid "Income"
msgstr "الإيرادات"

#: accounts/report/account_balance/account_balance.js:53
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
msgid "Income Account"
msgstr "حساب الدخل"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Income Account"
msgstr "حساب الدخل"

#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Income Account"
msgstr "حساب الدخل"

#. Label of a Link field in DocType 'Dunning Type'
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "Income Account"
msgstr "حساب الدخل"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Income Account"
msgstr "حساب الدخل"

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Income Account"
msgstr "حساب الدخل"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Income Account"
msgstr "حساب الدخل"

#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:64
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:175
msgid "Incoming"
msgstr "الوارد"

#. Option for the 'Type' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Incoming"
msgstr "الوارد"

#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Incoming"
msgstr "الوارد"

#. Name of a DocType
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr ""

#. Name of a DocType
#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Incoming Call Settings"
msgstr ""

#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
#: stock/report/stock_ledger/stock_ledger.py:262
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
msgid "Incoming Rate"
msgstr "معدل الواردة"

#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Incoming Rate"
msgstr "معدل الواردة"

#. Label of a Currency field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Incoming Rate"
msgstr "معدل الواردة"

#. Label of a Float field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Incoming Rate"
msgstr "معدل الواردة"

#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Incoming Rate"
msgstr "معدل الواردة"

#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Incoming Rate (Costing)"
msgstr ""

#: public/js/call_popup/call_popup.js:38
msgid "Incoming call from {0}"
msgstr "مكالمة واردة من {0}"

#. Name of a report
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
msgid "Incorrect Balance Qty After Transaction"
msgstr ""

#: controllers/subcontracting_controller.py:787
msgid "Incorrect Batch Consumed"
msgstr ""

#: assets/doctype/asset/asset.py:278
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
msgid "Incorrect Date"
msgstr "تاريخ غير صحيح"

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
msgid "Incorrect Invoice"
msgstr ""

#: assets/doctype/asset_movement/asset_movement.py:70
#: assets/doctype/asset_movement/asset_movement.py:81
msgid "Incorrect Movement Purpose"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:295
msgid "Incorrect Payment Type"
msgstr ""

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr ""

#. Name of a report
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
msgid "Incorrect Serial No Valuation"
msgstr ""

#: controllers/subcontracting_controller.py:800
msgid "Incorrect Serial Number Consumed"
msgstr ""

#. Name of a report
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
msgstr ""

#: stock/serial_batch_bundle.py:95
msgid "Incorrect Type of Transaction"
msgstr ""

#: stock/doctype/stock_settings/stock_settings.py:118
msgid "Incorrect Warehouse"
msgstr "مستودع غير صحيح"

#: accounts/general_ledger.py:51
msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
msgstr "تم العثور على عدد غير صحيح من إدخالات دفتر الأستاذ العام. ربما تكون قد حددت حسابا خاطئا في المعاملة."

#. Name of a DocType
#: setup/doctype/incoterm/incoterm.json
msgid "Incoterm"
msgstr ""

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Incoterm"
msgstr ""

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Incoterm"
msgstr ""

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Incoterm"
msgstr ""

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Incoterm"
msgstr ""

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Incoterm"
msgstr ""

#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Incoterm"
msgstr ""

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Incoterm"
msgstr ""

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Incoterm"
msgstr ""

#. Label of a Link field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Incoterm"
msgstr ""

#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Incoterm"
msgstr ""

#. Label of a Int field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Increase In Asset Life(Months)"
msgstr ""

#. Label of a Float field in DocType 'Item Attribute'
#: stock/doctype/item_attribute/item_attribute.json
msgctxt "Item Attribute"
msgid "Increment"
msgstr "الزيادة"

#. Label of a Float field in DocType 'Item Variant Attribute'
#: stock/doctype/item_variant_attribute/item_variant_attribute.json
msgctxt "Item Variant Attribute"
msgid "Increment"
msgstr "الزيادة"

#: stock/doctype/item_attribute/item_attribute.py:88
msgid "Increment cannot be 0"
msgstr "لا يمكن أن تكون الزيادة 0\\n<br>\\nIncrement cannot be 0"

#: controllers/item_variant.py:112
msgid "Increment for Attribute {0} cannot be 0"
msgstr "الاضافة للخاصية {0} لا يمكن أن تكون 0"

#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Indent"
msgstr ""

#. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Indicates that the package is a part of this delivery (Only Draft)"
msgstr "يشير إلى أن الحزمة هو جزء من هذا التسليم (مشروع فقط)"

#. Label of a Data field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Indicator Color"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Indirect Expense"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
msgid "Indirect Expenses"
msgstr "نفقات غير مباشرة"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
msgid "Indirect Income"
msgstr "دخل غير مباشرة"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Indirect Income"
msgstr "دخل غير مباشرة"

#: setup/setup_wizard/operations/install_fixtures.py:123
msgid "Individual"
msgstr "فرد"

#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Individual"
msgstr "فرد"

#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Individual"
msgstr "فرد"

#: accounts/doctype/gl_entry/gl_entry.py:293
msgid "Individual GL Entry cannot be cancelled."
msgstr ""

#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Industry"
msgstr "صناعة"

#. Label of a Data field in DocType 'Industry Type'
#: selling/doctype/industry_type/industry_type.json
msgctxt "Industry Type"
msgid "Industry"
msgstr "صناعة"

#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Industry"
msgstr "صناعة"

#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Industry"
msgstr "صناعة"

#. Label of a Link field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Industry"
msgstr "صناعة"

#. Name of a DocType
#: selling/doctype/industry_type/industry_type.json
msgid "Industry Type"
msgstr "نوع صناعة"

#. Label of a Check field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Initial Email Notification Sent"
msgstr "تم إرسال إشعار البريد الإلكتروني المبدئي"

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Initialize Summary Table"
msgstr ""

#: accounts/doctype/payment_request/payment_request_list.js:10
msgid "Initiated"
msgstr "بدأت"

#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
#. Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Initiated"
msgstr "بدأت"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Initiated"
msgstr "بدأت"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Initiated"
msgstr "بدأت"

#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
#. Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Insert New Records"
msgstr "أدخل سجلات جديدة"

#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
msgid "Inspected By"
msgstr "تفتيش من قبل"

#. Label of a Link field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Inspected By"
msgstr "تفتيش من قبل"

#: controllers/stock_controller.py:875
msgid "Inspection Rejected"
msgstr ""

#: controllers/stock_controller.py:849 controllers/stock_controller.py:851
msgid "Inspection Required"
msgstr "التفتيش مطلوب"

#. Label of a Check field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Inspection Required"
msgstr "التفتيش مطلوب"

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Inspection Required before Delivery"
msgstr "التفتيش المطلوبة قبل تسليم"

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Inspection Required before Purchase"
msgstr "التفتيش المطلوبة قبل الشراء"

#: controllers/stock_controller.py:862
msgid "Inspection Submission"
msgstr ""

#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
msgid "Inspection Type"
msgstr "نوع التفتيش"

#. Label of a Select field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Inspection Type"
msgstr "نوع التفتيش"

#. Label of a Date field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Installation Date"
msgstr "تثبيت تاريخ"

#. Name of a DocType
#: selling/doctype/installation_note/installation_note.json
#: stock/doctype/delivery_note/delivery_note.js:191
msgid "Installation Note"
msgstr "ملاحظة التثبيت"

#. Label of a Section Break field in DocType 'Installation Note'
#. Label of a Link in the Stock Workspace
#: selling/doctype/installation_note/installation_note.json
#: stock/workspace/stock/stock.json
msgctxt "Installation Note"
msgid "Installation Note"
msgstr "ملاحظة التثبيت"

#. Name of a DocType
#: selling/doctype/installation_note_item/installation_note_item.json
msgid "Installation Note Item"
msgstr "ملاحظة تثبيت الإغلاق"

#: stock/doctype/delivery_note/delivery_note.py:764
msgid "Installation Note {0} has already been submitted"
msgstr "مذكرة التسليم {0} ارسلت\\n<br>\\nInstallation Note {0} has already been submitted"

#. Label of a Select field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Installation Status"
msgstr "حالة التركيب"

#. Label of a Time field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Installation Time"
msgstr "تثبيت الزمن"

#: selling/doctype/installation_note/installation_note.py:115
msgid "Installation date cannot be before delivery date for Item {0}"
msgstr "تاريخ التركيب لا يمكن أن يكون قبل تاريخ التسليم للبند {0}"

#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Installed Qty"
msgstr "الكميات الثابتة"

#. Label of a Float field in DocType 'Installation Note Item'
#: selling/doctype/installation_note_item/installation_note_item.json
msgctxt "Installation Note Item"
msgid "Installed Qty"
msgstr "الكميات الثابتة"

#: setup/setup_wizard/setup_wizard.py:24
msgid "Installing presets"
msgstr "تثبيت الإعدادات المسبقة"

#. Label of a Small Text field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Instruction"
msgstr ""

#. Label of a Text field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Instructions"
msgstr "تعليمات"

#. Label of a Small Text field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Instructions"
msgstr "تعليمات"

#. Label of a Small Text field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Instructions"
msgstr "تعليمات"

#: stock/doctype/putaway_rule/putaway_rule.py:81
#: stock/doctype/putaway_rule/putaway_rule.py:308
msgid "Insufficient Capacity"
msgstr ""

#: controllers/accounts_controller.py:3185
#: controllers/accounts_controller.py:3209
msgid "Insufficient Permissions"
msgstr "أذونات غير كافية"

#: stock/doctype/pick_list/pick_list.py:769
#: stock/doctype/stock_entry/stock_entry.py:731
#: stock/serial_batch_bundle.py:890 stock/stock_ledger.py:1375
#: stock/stock_ledger.py:1817
msgid "Insufficient Stock"
msgstr "المالية غير كافية"

#: stock/stock_ledger.py:1832
msgid "Insufficient Stock for Batch"
msgstr ""

#. Label of a Data field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Insurance Company"
msgstr "تفاصيل التأمين"

#. Label of a Section Break field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Insurance Details"
msgstr "تفاصيل التأمين"

#. Label of a Date field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Insurance End Date"
msgstr "تاريخ انتهاء التأمين"

#. Label of a Date field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Insurance Start Date"
msgstr "تاريخ بداية التأمين"

#: setup/doctype/vehicle/vehicle.py:44
msgid "Insurance Start date should be less than Insurance End date"
msgstr "يجب أن يكون تاريخ بداية التأمين قبل  تاريخ نهاية التأمين"

#. Label of a Section Break field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Insurance details"
msgstr "تفاصيل التأمين"

#. Label of a Data field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Insured value"
msgstr "قيمة المؤمن"

#. Label of a Data field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Insurer"
msgstr "شركة التأمين"

#. Label of a Section Break field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Integration Details"
msgstr "تفاصيل التكامل"

#. Label of a Data field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Integration ID"
msgstr "معرف التكامل"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Inter Company Invoice Reference"
msgstr "الشركة المشتركة للفاتورة"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Inter Company Invoice Reference"
msgstr "الشركة المشتركة للفاتورة"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Inter Company Invoice Reference"
msgstr "الشركة المشتركة للفاتورة"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Inter Company Journal Entry"
msgstr "الدخول المشترك بين الشركة"

#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Inter Company Journal Entry"
msgstr "الدخول المشترك بين الشركة"

#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Inter Company Journal Entry Reference"
msgstr "انتر دخول الشركة مجلة الدخول"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Inter Company Order Reference"
msgstr "مرجع طلب شركة Inter"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Inter Company Order Reference"
msgstr "مرجع طلب شركة Inter"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Inter Company Reference"
msgstr "بين شركة مرجع"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Inter Company Reference"
msgstr "بين شركة مرجع"

#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Inter Transfer Reference"
msgstr ""

#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Inter Warehouse Transfer Settings"
msgstr "إعدادات نقل المستودعات الداخلية"

#. Label of a Currency field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Interest"
msgstr "فائدة"

#: accounts/doctype/payment_entry/payment_entry.py:2370
msgid "Interest and/or dunning fee"
msgstr ""

#: crm/report/lead_details/lead_details.js:39
msgid "Interested"
msgstr "مهتم"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Interested"
msgstr "مهتم"

#: buying/doctype/purchase_order/purchase_order_dashboard.py:29
msgid "Internal"
msgstr ""

#. Label of a Section Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Internal Customer"
msgstr ""

#: selling/doctype/customer/customer.py:217
msgid "Internal Customer for company {0} already exists"
msgstr ""

#: controllers/accounts_controller.py:586
msgid "Internal Sale or Delivery Reference missing."
msgstr ""

#: controllers/accounts_controller.py:588
msgid "Internal Sales Reference Missing"
msgstr ""

#. Label of a Section Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Internal Supplier"
msgstr ""

#: buying/doctype/supplier/supplier.py:175
msgid "Internal Supplier for company {0} already exists"
msgstr ""

#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
#: stock/doctype/material_request/material_request_dashboard.py:19
msgid "Internal Transfer"
msgstr "نقل داخلي"

#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Internal Transfer"
msgstr "نقل داخلي"

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Internal Transfer"
msgstr "نقل داخلي"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Internal Transfer"
msgstr "نقل داخلي"

#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Internal Transfer"
msgstr "نقل داخلي"

#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Internal Transfer"
msgstr "نقل داخلي"

#: controllers/accounts_controller.py:597
msgid "Internal Transfer Reference Missing"
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
msgid "Internal Transfers"
msgstr ""

#. Label of a Table field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Internal Work History"
msgstr "سجل العمل الداخلي"

#: controllers/stock_controller.py:942
msgid "Internal transfers can only be done in company's default currency"
msgstr ""

#. Label of a Text field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Introduction"
msgstr "مقدمة"

#. Title of an Onboarding Step
#: assets/onboarding_step/introduction_to_assets/introduction_to_assets.json
msgid "Introduction to Assets"
msgstr ""

#. Title of an Onboarding Step
#: crm/onboarding_step/introduction_to_crm/introduction_to_crm.json
msgid "Introduction to CRM"
msgstr ""

#. Title of an Onboarding Step
#: selling/onboarding_step/introduction_to_selling/introduction_to_selling.json
msgid "Introduction to Selling"
msgstr ""

#. Title of an Onboarding Step
#: stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json
msgid "Introduction to Stock Entry"
msgstr ""

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
#: stock/doctype/putaway_rule/putaway_rule.py:85
msgid "Invalid"
msgstr "غير صالحة"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:372
#: accounts/doctype/purchase_invoice/purchase_invoice.py:380
#: accounts/doctype/sales_invoice/sales_invoice.py:886
#: accounts/doctype/sales_invoice/sales_invoice.py:896
#: assets/doctype/asset_category/asset_category.py:70
#: assets/doctype/asset_category/asset_category.py:98
#: controllers/accounts_controller.py:2591
#: controllers/accounts_controller.py:2597
msgid "Invalid Account"
msgstr "حساب غير صالح"

#: controllers/item_variant.py:127
msgid "Invalid Attribute"
msgstr "خاصية غير صالحة"

#: controllers/accounts_controller.py:423
msgid "Invalid Auto Repeat Date"
msgstr ""

#: stock/doctype/quick_stock_balance/quick_stock_balance.py:40
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي."

#: public/js/controllers/transaction.js:2414
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد"

#: quality_management/doctype/quality_procedure/quality_procedure.py:72
msgid "Invalid Child Procedure"
msgstr "إجراء الطفل غير صالح"

#: accounts/doctype/sales_invoice/sales_invoice.py:1958
msgid "Invalid Company for Inter Company Transaction."
msgstr "شركة غير صالحة للمعاملات بين الشركات."

#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
#: controllers/accounts_controller.py:2612
msgid "Invalid Cost Center"
msgstr ""

#: utilities/doctype/video_settings/video_settings.py:35
msgid "Invalid Credentials"
msgstr "بيانات الاعتماد غير صالحة"

#: selling/doctype/sales_order/sales_order.py:326
msgid "Invalid Delivery Date"
msgstr ""

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
msgid "Invalid Document"
msgstr ""

#: support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Invalid Document Type"
msgstr ""

#: stock/doctype/quality_inspection/quality_inspection.py:229
#: stock/doctype/quality_inspection/quality_inspection.py:234
msgid "Invalid Formula"
msgstr ""

#: assets/doctype/asset/asset.py:365
msgid "Invalid Gross Purchase Amount"
msgstr "مبلغ الشراء الإجمالي غير صالح"

#: selling/report/lost_quotations/lost_quotations.py:65
msgid "Invalid Group By"
msgstr ""

#: accounts/doctype/pos_invoice/pos_invoice.py:376
msgid "Invalid Item"
msgstr "عنصر غير صالح"

#: stock/doctype/item/item.py:1356
msgid "Invalid Item Defaults"
msgstr ""

#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
#: accounts/general_ledger.py:676
msgid "Invalid Opening Entry"
msgstr "إدخال فتح غير صالح"

#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:119
msgid "Invalid POS Invoices"
msgstr "فواتير نقاط البيع غير صالحة"

#: accounts/doctype/account/account.py:335
msgid "Invalid Parent Account"
msgstr "حساب الوالد غير صالح"

#: public/js/controllers/buying.js:333
msgid "Invalid Part Number"
msgstr "رقم الجزء غير صالح"

#: utilities/transaction_base.py:31
msgid "Invalid Posting Time"
msgstr "وقت نشر غير صالح"

#: accounts/doctype/party_link/party_link.py:30
msgid "Invalid Primary Role"
msgstr ""

#: stock/doctype/putaway_rule/putaway_rule.py:60
msgid "Invalid Priority"
msgstr ""

#: manufacturing/doctype/bom/bom.py:986
msgid "Invalid Process Loss Configuration"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:618
msgid "Invalid Purchase Invoice"
msgstr ""

#: controllers/accounts_controller.py:3222
msgid "Invalid Qty"
msgstr ""

#: controllers/accounts_controller.py:1097
msgid "Invalid Quantity"
msgstr "كمية غير صحيحة"

#: assets/doctype/asset/asset.py:409 assets/doctype/asset/asset.py:416
#: assets/doctype/asset/asset.py:443
msgid "Invalid Schedule"
msgstr ""

#: controllers/selling_controller.py:226
msgid "Invalid Selling Price"
msgstr "سعر البيع غير صالح"

#: utilities/doctype/video/video.py:113
msgid "Invalid URL"
msgstr "URL غير صالح"

#: controllers/item_variant.py:144
msgid "Invalid Value"
msgstr "قيمة غير صالحة"

#: stock/doctype/putaway_rule/putaway_rule.py:69
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
msgid "Invalid Warehouse"
msgstr ""

#: accounts/doctype/pricing_rule/pricing_rule.py:304
msgid "Invalid condition expression"
msgstr "تعبير شرط غير صالح"

#: selling/doctype/quotation/quotation.py:254
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائع جديد"

#: stock/doctype/item/item.py:401
msgid "Invalid naming series (. missing) for {0}"
msgstr "سلسلة تسمية غير صالحة (. مفقود) لـ {0}"

#: utilities/transaction_base.py:65
msgid "Invalid reference {0} {1}"
msgstr "مرجع غير صالح {0} {1}"

#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
msgid "Invalid result key. Response:"
msgstr ""

#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
#: accounts/general_ledger.py:719 accounts/general_ledger.py:729
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""

#: accounts/doctype/pricing_rule/utils.py:196 assets/doctype/asset/asset.js:642
msgid "Invalid {0}"
msgstr "غير صالح {0}"

#: accounts/doctype/sales_invoice/sales_invoice.py:1956
msgid "Invalid {0} for Inter Company Transaction."
msgstr "غير صالح {0} للمعاملات بين الشركات."

#: accounts/report/general_ledger/general_ledger.py:100
#: controllers/sales_and_purchase_return.py:31
msgid "Invalid {0}: {1}"
msgstr "{0} غير صالح : {1}\\n<br>\\nInvalid {0}: {1}"

#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Inventory"
msgstr "جرد"

#. Name of a DocType
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Inventory Dimension"
msgstr ""

#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:157
msgid "Inventory Dimension Negative Stock"
msgstr ""

#. Label of a Section Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Inventory Settings"
msgstr ""

#. Subtitle of the Module Onboarding 'Stock'
#: stock/module_onboarding/stock/stock.json
msgid "Inventory, Warehouses, Analysis, and more."
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
msgid "Investments"
msgstr "الاستثمارات"

#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:176
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
msgid "Invoice"
msgstr "فاتورة"

#. Label of a Link field in DocType 'Discounted Invoice'
#: accounts/doctype/discounted_invoice/discounted_invoice.json
msgctxt "Discounted Invoice"
msgid "Invoice"
msgstr "فاتورة"

#. Label of a Dynamic Link field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Invoice"
msgstr "فاتورة"

#. Label of a Dynamic Link field in DocType 'Subscription Invoice'
#: accounts/doctype/subscription_invoice/subscription_invoice.json
msgctxt "Subscription Invoice"
msgid "Invoice"
msgstr "فاتورة"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Invoice Cancellation"
msgstr ""

#. Label of a Date field in DocType 'Payment Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Invoice Date"
msgstr "تاريخ الفاتورة"

#. Name of a DocType
#: accounts/doctype/invoice_discounting/invoice_discounting.json
#: accounts/doctype/sales_invoice/sales_invoice.js:151
msgid "Invoice Discounting"
msgstr "خصم الفواتير"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Invoice Discounting"
msgstr "خصم الفواتير"

#: accounts/report/accounts_receivable/accounts_receivable.py:1063
msgid "Invoice Grand Total"
msgstr "الفاتورة الكبرى المجموع"

#. Label of a Int field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Invoice Limit"
msgstr ""

#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Invoice Number"
msgstr "رقم الفاتورة"

#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Invoice Number"
msgstr "رقم الفاتورة"

#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Invoice Number"
msgstr "رقم الفاتورة"

#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Invoice Number"
msgstr "رقم الفاتورة"

#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
msgid "Invoice Portion"
msgstr "جزء الفاتورة"

#. Label of a Percent field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Invoice Portion"
msgstr "جزء الفاتورة"

#. Label of a Percent field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Invoice Portion"
msgstr "جزء الفاتورة"

#. Label of a Float field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Invoice Portion (%)"
msgstr ""

#. Label of a Float field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Invoice Portion (%)"
msgstr ""

#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:109
msgid "Invoice Posting Date"
msgstr "تاريخ ترحيل الفاتورة"

#. Label of a Select field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Invoice Series"
msgstr "سلسلة الفاتورة"

#: selling/page/point_of_sale/pos_past_order_list.js:60
msgid "Invoice Status"
msgstr "حالة الفاتورة"

#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
msgid "Invoice Type"
msgstr "نوع الفاتورة"

#. Label of a Link field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Invoice Type"
msgstr "نوع الفاتورة"

#. Label of a Select field in DocType 'Opening Invoice Creation Tool'
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgctxt "Opening Invoice Creation Tool"
msgid "Invoice Type"
msgstr "نوع الفاتورة"

#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Invoice Type"
msgstr "نوع الفاتورة"

#. Label of a Select field in DocType 'Payment Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Invoice Type"
msgstr "نوع الفاتورة"

#. Label of a Link field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Invoice Type"
msgstr "نوع الفاتورة"

#: projects/doctype/timesheet/timesheet.py:382
msgid "Invoice already created for all billing hours"
msgstr "الفاتورة التي تم إنشاؤها بالفعل لجميع ساعات الفوترة"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Invoice and Billing"
msgstr ""

#: projects/doctype/timesheet/timesheet.py:379
msgid "Invoice can't be made for zero billing hour"
msgstr "لا يمكن إجراء الفاتورة لمدة صفر ساعة"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:168
#: accounts/report/accounts_receivable/accounts_receivable.html:144
#: accounts/report/accounts_receivable/accounts_receivable.py:1065
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
msgid "Invoiced Amount"
msgstr "قيمة الفواتير"

#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
msgid "Invoiced Qty"
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:2007
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
msgstr "الفواتير"

#. Label of a Table field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Invoices"
msgstr "الفواتير"

#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgctxt "Opening Invoice Creation Tool"
msgid "Invoices"
msgstr "الفواتير"

#. Group in POS Profile's connections
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Invoices"
msgstr "الفواتير"

#. Label of a Table field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Invoices"
msgstr "الفواتير"

#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Invoices"
msgstr "الفواتير"

#. Description of the 'Allocated' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr ""

#. Label of a Card Break in the Payables Workspace
#. Label of a Card Break in the Receivables Workspace
#: accounts/workspace/payables/payables.json
#: accounts/workspace/receivables/receivables.json
msgid "Invoicing"
msgstr ""

#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Invoicing Features"
msgstr ""

#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Inward"
msgstr "نحو الداخل"

#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
#. Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Inward"
msgstr "نحو الداخل"

#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Inward"
msgstr "نحو الداخل"

#. Label of a Check field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Is Account Payable"
msgstr "هل هو حساب دائن"

#: projects/report/project_summary/project_summary.js:16
msgid "Is Active"
msgstr "نشط"

#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Is Active"
msgstr "نشط"

#. Label of a Select field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Is Active"
msgstr "نشط"

#. Label of a Check field in DocType 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Is Active"
msgstr "نشط"

#. Label of a Check field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Is Adjustment Entry"
msgstr ""

#. Label of a Select field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Is Advance"
msgstr "هل مقدم"

#. Label of a Select field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Is Advance"
msgstr "هل مقدم"

#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Is Advance"
msgstr "هل مقدم"

#. Label of a Data field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Is Advance"
msgstr "هل مقدم"

#. Label of a Data field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Is Advance"
msgstr "هل مقدم"

#: selling/doctype/quotation/quotation.js:306
msgid "Is Alternative"
msgstr ""

#. Label of a Check field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Is Alternative"
msgstr ""

#. Label of a Check field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Is Billable"
msgstr "هو قابل للفوترة"

#. Label of a Check field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Is Cancelled"
msgstr "هل ملغي"

#. Label of a Check field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Is Cancelled"
msgstr "هل ملغي"

#. Label of a Check field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Is Cancelled"
msgstr "هل ملغي"

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Is Cash or Non Trade Discount"
msgstr ""

#. Label of a Check field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "Is Company"
msgstr "هي الشركة"

#. Label of a Check field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Is Company"
msgstr "هي الشركة"

#. Label of a Check field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Is Company Account"
msgstr "هو حساب الشركة"

#. Label of a Check field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Is Composite Asset"
msgstr ""

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Is Consolidated"
msgstr "موحّدة"

#. Label of a Check field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Is Container"
msgstr "حاوية"

#. Label of a Check field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Is Corrective Job Card"
msgstr ""

#. Label of a Check field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Is Corrective Operation"
msgstr ""

#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Is Cumulative"
msgstr "هو التراكمي"

#. Label of a Check field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Is Cumulative"
msgstr "هو التراكمي"

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Is Customer Provided Item"
msgstr "هل العميل يقدم الصنف"

#. Label of a Check field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Is Day Book Data Imported"
msgstr "يتم استيراد بيانات دفتر اليوم"

#. Label of a Check field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Is Day Book Data Processed"
msgstr "يتم معالجة بيانات دفتر اليوم"

#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Is Default"
msgstr "افتراضي"

#. Label of a Check field in DocType 'Dunning Type'
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "Is Default"
msgstr "افتراضي"

#. Label of a Check field in DocType 'Item Manufacturer'
#: stock/doctype/item_manufacturer/item_manufacturer.json
msgctxt "Item Manufacturer"
msgid "Is Default"
msgstr "افتراضي"

#. Label of a Check field in DocType 'Payment Gateway Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "Is Default"
msgstr "افتراضي"

#. Label of a Check field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Is Default Account"
msgstr "هو الحساب الافتراضي"

#. Label of a Check field in DocType 'Dunning Letter Text'
#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgctxt "Dunning Letter Text"
msgid "Is Default Language"
msgstr "هي اللغة الافتراضية"

#. Label of a Select field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Is Delivery Note Required for Sales Invoice Creation?"
msgstr "هل مطلوب مذكرة التسليم لإنشاء فاتورة المبيعات؟"

#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Is Discounted"
msgstr "هو مخفضة"

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Is Discounted"
msgstr "هو مخفضة"

#. Label of a Check field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Is Existing Asset"
msgstr "هل أصل موجود"

#. Label of a Check field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Is Expandable"
msgstr ""

#. Label of a Check field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Is Finished Item"
msgstr ""

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Is Fixed Asset"
msgstr "هو الأصول الثابتة"

#. Label of a Check field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Is Fixed Asset"
msgstr "هو الأصول الثابتة"

#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Is Fixed Asset"
msgstr "هو الأصول الثابتة"

#. Label of a Check field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Is Fixed Asset"
msgstr "هو الأصول الثابتة"

#. Label of a Check field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Is Fixed Asset"
msgstr "هو الأصول الثابتة"

#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Is Fixed Asset"
msgstr "هو الأصول الثابتة"

#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Is Fixed Asset"
msgstr "هو الأصول الثابتة"

#. Label of a Check field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Is Free Item"
msgstr "هو البند الحرة"

#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Is Free Item"
msgstr "هو البند الحرة"

#. Label of a Check field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Is Free Item"
msgstr "هو البند الحرة"

#. Label of a Check field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Is Free Item"
msgstr "هو البند الحرة"

#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Is Free Item"
msgstr "هو البند الحرة"

#. Label of a Check field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Is Free Item"
msgstr "هو البند الحرة"

#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Is Free Item"
msgstr "هو البند الحرة"

#. Label of a Check field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Is Free Item"
msgstr "هو البند الحرة"

#. Label of a Check field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Is Free Item"
msgstr "هو البند الحرة"

#: selling/report/customer_credit_balance/customer_credit_balance.py:69
msgid "Is Frozen"
msgstr "مجمدة"

#. Label of a Check field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Is Frozen"
msgstr "مجمدة"

#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Is Frozen"
msgstr "مجمدة"

#. Label of a Check field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Is Fully Depreciated"
msgstr ""

#: accounts/doctype/account/account_tree.js:137
#: accounts/doctype/cost_center/cost_center_tree.js:30
#: stock/doctype/warehouse/warehouse_tree.js:20
msgid "Is Group"
msgstr "هل مجموعة"

#. Label of a Check field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Is Group"
msgstr "هل مجموعة"

#. Label of a Check field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Is Group"
msgstr "هل مجموعة"

#. Label of a Check field in DocType 'Cost Center'
#: accounts/doctype/cost_center/cost_center.json
msgctxt "Cost Center"
msgid "Is Group"
msgstr "هل مجموعة"

#. Label of a Check field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Is Group"
msgstr "هل مجموعة"

#. Label of a Check field in DocType 'Department'
#: setup/doctype/department/department.json
msgctxt "Department"
msgid "Is Group"
msgstr "هل مجموعة"

#. Label of a Check field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "Is Group"
msgstr "هل مجموعة"

#. Label of a Check field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Is Group"
msgstr "هل مجموعة"

#. Label of a Check field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Is Group"
msgstr "هل مجموعة"

#. Label of a Check field in DocType 'Quality Procedure'
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Is Group"
msgstr "هل مجموعة"

#. Label of a Check field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Is Group"
msgstr "هل مجموعة"

#. Label of a Check field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "Is Group"
msgstr "هل مجموعة"

#. Label of a Check field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Is Group"
msgstr "هل مجموعة"

#. Label of a Check field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "Is Group"
msgstr "هل مجموعة"

#. Label of a Check field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Is Group Warehouse"
msgstr ""

#. Label of a Check field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Is Internal Customer"
msgstr "هو عميل داخلي"

#. Label of a Check field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Is Internal Customer"
msgstr "هو عميل داخلي"

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Is Internal Customer"
msgstr "هو عميل داخلي"

#. Label of a Check field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Is Internal Customer"
msgstr "هو عميل داخلي"

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Is Internal Supplier"
msgstr "هو المورد الداخلي"

#. Label of a Check field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Is Internal Supplier"
msgstr "هو المورد الداخلي"

#. Label of a Check field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Is Internal Supplier"
msgstr "هو المورد الداخلي"

#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Is Internal Supplier"
msgstr "هو المورد الداخلي"

#. Label of a Check field in DocType 'Applicable On Account'
#: accounts/doctype/applicable_on_account/applicable_on_account.json
msgctxt "Applicable On Account"
msgid "Is Mandatory"
msgstr "إلزامي"

#. Label of a Check field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Is Master Data Imported"
msgstr "هل تم استيراد البيانات الرئيسية؟"

#. Label of a Check field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Is Master Data Processed"
msgstr "هل تمت معالجة البيانات الرئيسية"

#. Label of a Check field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Is Milestone"
msgstr "هو معلم"

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Is Old Subcontracting Flow"
msgstr ""

#. Label of a Check field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Is Old Subcontracting Flow"
msgstr ""

#. Label of a Check field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Is Old Subcontracting Flow"
msgstr ""

#. Label of a Select field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Is Opening"
msgstr "هل قيد افتتاحي"

#. Label of a Select field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Is Opening"
msgstr "هل قيد افتتاحي"

#. Label of a Select field in DocType 'Journal Entry Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Is Opening"
msgstr "هل قيد افتتاحي"

#. Label of a Select field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Is Opening"
msgstr "هل قيد افتتاحي"

#. Label of a Select field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Is Opening Entry"
msgstr "تم افتتاح الدخول"

#. Label of a Select field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Is Opening Entry"
msgstr "تم افتتاح الدخول"

#. Label of a Select field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Is Opening Entry"
msgstr "تم افتتاح الدخول"

#. Label of a Check field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Is Outward"
msgstr ""

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Is Paid"
msgstr "مدفوع"

#. Label of a Check field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Is Period Closing Voucher Entry"
msgstr ""

#. Label of a Select field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
msgstr "هل طلب الشراء مطلوب لإنشاء فاتورة الشراء والإيصال؟"

#. Label of a Select field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
msgstr "هل إيصال الشراء مطلوب لإنشاء فاتورة الشراء؟"

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Is Rate Adjustment Entry (Debit Note)"
msgstr ""

#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Is Recursive"
msgstr ""

#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Is Recursive"
msgstr ""

#. Label of a Check field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Is Rejected"
msgstr ""

#. Label of a Check field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Is Rejected Warehouse"
msgstr ""

#: accounts/report/pos_register/pos_register.js:63
#: accounts/report/pos_register/pos_register.py:220
msgid "Is Return"
msgstr "مرتجع؟"

#. Label of a Check field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Is Return"
msgstr "مرتجع؟"

#. Label of a Check field in DocType 'POS Invoice Reference'
#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgctxt "POS Invoice Reference"
msgid "Is Return"
msgstr "مرتجع؟"

#. Label of a Check field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Is Return"
msgstr "مرتجع؟"

#. Label of a Check field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Is Return"
msgstr "مرتجع؟"

#. Label of a Check field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Is Return"
msgstr "مرتجع؟"

#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Is Return (Credit Note)"
msgstr "هو العودة (ملاحظة الائتمان)"

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Is Return (Credit Note)"
msgstr "هو العودة (ملاحظة الائتمان)"

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Is Return (Debit Note)"
msgstr "هو العودة (ملاحظة الخصم)"

#. Label of a Select field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
msgstr "هل طلب المبيعات مطلوب لإنشاء فاتورة المبيعات ومذكرة التسليم؟"

#. Label of a Check field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Is Scrap Item"
msgstr ""

#. Label of a Check field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Is Scrap Item"
msgstr ""

#. Label of a Check field in DocType 'Fiscal Year'
#: accounts/doctype/fiscal_year/fiscal_year.json
msgctxt "Fiscal Year"
msgid "Is Short Year"
msgstr ""

#. Label of a Check field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Is Stock Item"
msgstr ""

#. Label of a Check field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Is Stock Item"
msgstr ""

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Is Subcontracted"
msgstr "وتعاقد من الباطن"

#. Label of a Check field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Is Subcontracted"
msgstr "وتعاقد من الباطن"

#. Label of a Check field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Is Subcontracted"
msgstr "وتعاقد من الباطن"

#. Label of a Check field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Is Subcontracted"
msgstr "وتعاقد من الباطن"

#. Label of a Check field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Is System Generated"
msgstr ""

#. Label of a Check field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Is Template"
msgstr ""

#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Is Transporter"
msgstr "هو الناقل"

#. Label of a Check field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Is a Subscription"
msgstr "هو الاشتراك"

#. Label of a Check field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Is this Tax included in Basic Rate?"
msgstr "هل هذه الضريبة متضمنة في الاسعار الأساسية؟"

#. Label of a Check field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Is this Tax included in Basic Rate?"
msgstr "هل هذه الضريبة متضمنة في الاسعار الأساسية؟"

#. Name of a DocType
#: assets/doctype/asset/asset_list.js:19 public/js/communication.js:13
#: support/doctype/issue/issue.json
msgid "Issue"
msgstr "المشكلات"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Issue"
msgstr "المشكلات"

#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Issue"
msgstr "المشكلات"

#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: support/workspace/support/support.json
msgctxt "Issue"
msgid "Issue"
msgstr "المشكلات"

#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Issue"
msgstr "المشكلات"

#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Issue"
msgstr "المشكلات"

#. Label of a Link field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Issue"
msgstr "المشكلات"

#. Label of a Text Editor field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Issue"
msgstr "المشكلات"

#. Name of a report
#: support/report/issue_analytics/issue_analytics.json
msgid "Issue Analytics"
msgstr ""

#. Label of a Check field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Issue Credit Note"
msgstr "إصدار إشعار الائتمان"

#. Label of a Date field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Issue Date"
msgstr "تاريخ القضية"

#: stock/doctype/material_request/material_request.js:138
msgid "Issue Material"
msgstr "قضية المواد"

#. Name of a DocType
#: support/doctype/issue_priority/issue_priority.json
#: support/report/issue_analytics/issue_analytics.js:63
#: support/report/issue_analytics/issue_analytics.py:70
#: support/report/issue_summary/issue_summary.js:51
#: support/report/issue_summary/issue_summary.py:67
msgid "Issue Priority"
msgstr "أولوية الإصدار"

#. Label of a Link in the Support Workspace
#: support/workspace/support/support.json
msgctxt "Issue Priority"
msgid "Issue Priority"
msgstr "أولوية الإصدار"

#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Issue Split From"
msgstr "قضية الانقسام من"

#. Name of a report
#: support/report/issue_summary/issue_summary.json
msgid "Issue Summary"
msgstr ""

#. Name of a DocType
#: support/doctype/issue_type/issue_type.json
#: support/report/issue_analytics/issue_analytics.py:59
#: support/report/issue_summary/issue_summary.py:56
msgid "Issue Type"
msgstr "نوع القضية"

#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Issue Type"
msgstr "نوع القضية"

#. Label of a Link in the Support Workspace
#: support/workspace/support/support.json
msgctxt "Issue Type"
msgid "Issue Type"
msgstr "نوع القضية"

#. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
#. DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
msgstr ""

#: stock/doctype/material_request/material_request_list.js:33
msgid "Issued"
msgstr "نشر"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Issued"
msgstr "نشر"

#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "Issued"
msgstr "نشر"

#. Name of a report
#: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
msgid "Issued Items Against Work Order"
msgstr "البنود الصادرة ضد طلب العمل"

#. Label of a Card Break in the Support Workspace
#: support/doctype/issue/issue.py:181 support/workspace/support/support.json
msgid "Issues"
msgstr "قضايا"

#. Label of a Section Break field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Issues"
msgstr "قضايا"

#. Label of a Date field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Issuing Date"
msgstr "تاريخ الإصدار"

#. Label of a Date field in DocType 'Driving License Category'
#: setup/doctype/driving_license_category/driving_license_category.json
msgctxt "Driving License Category"
msgid "Issuing Date"
msgstr "تاريخ الإصدار"

#: assets/doctype/asset_movement/asset_movement.py:67
msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
msgstr ""

#: stock/doctype/item/item.py:538
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""

#: public/js/controllers/transaction.js:1883
msgid "It is needed to fetch Item Details."
msgstr "هناك حاجة لجلب تفاصيل البند."

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr ""

#. Name of a DocType
#: accounts/report/inactive_sales_items/inactive_sales_items.js:15
#: accounts/report/inactive_sales_items/inactive_sales_items.py:32
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: buying/report/procurement_tracker/procurement_tracker.py:60
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: controllers/taxes_and_totals.py:1026
#: manufacturing/doctype/plant_floor/plant_floor.js:81
#: manufacturing/doctype/workstation/workstation_job_card.html:91
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
#: manufacturing/report/bom_stock_report/bom_stock_report.html:9
#: manufacturing/report/bom_stock_report/bom_stock_report.html:19
#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: manufacturing/report/process_loss_report/process_loss_report.js:15
#: manufacturing/report/process_loss_report/process_loss_report.py:74
#: public/js/bom_configurator/bom_configurator.bundle.js:170
#: public/js/bom_configurator/bom_configurator.bundle.js:208
#: public/js/bom_configurator/bom_configurator.bundle.js:295
#: public/js/purchase_trends_filters.js:48
#: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23
#: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92
#: selling/doctype/sales_order/sales_order.js:1139
#: selling/page/point_of_sale/pos_item_cart.js:46
#: selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
#: stock/dashboard/item_dashboard.js:216 stock/doctype/item/item.json
#: stock/doctype/putaway_rule/putaway_rule.py:306
#: stock/page/stock_balance/stock_balance.js:23
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:74
#: stock/report/item_price_stock/item_price_stock.js:8
#: stock/report/item_prices/item_prices.py:50
#: stock/report/item_shortage_report/item_shortage_report.py:88
#: stock/report/item_variant_details/item_variant_details.js:10
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: stock/report/product_bundle_balance/product_bundle_balance.js:16
#: stock/report/product_bundle_balance/product_bundle_balance.py:82
#: stock/report/reserved_stock/reserved_stock.js:30
#: stock/report/reserved_stock/reserved_stock.py:103
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
#: stock/report/stock_ageing/stock_ageing.js:37
#: stock/report/stock_analytics/stock_analytics.js:15
#: stock/report/stock_analytics/stock_analytics.py:29
#: stock/report/stock_balance/stock_balance.js:39
#: stock/report/stock_balance/stock_balance.py:368
#: stock/report/stock_ledger/stock_ledger.js:42
#: stock/report/stock_ledger/stock_ledger.py:182
#: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
#: stock/report/stock_projected_qty/stock_projected_qty.js:28
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: stock/report/total_stock_summary/total_stock_summary.py:21
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:92
#: templates/emails/reorder_item.html:8
#: templates/form_grid/material_request_grid.html:6
#: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19
#: templates/pages/material_request_info.html:42 templates/pages/order.html:95
msgid "Item"
msgstr "السلعة"

#. Label of a Link field in DocType 'Asset Repair Consumed Item'
#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgctxt "Asset Repair Consumed Item"
msgid "Item"
msgstr "السلعة"

#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Item"
msgstr "السلعة"

#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Item"
msgstr "السلعة"

#. Label of a Link field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Item"
msgstr "السلعة"

#. Label of a Table field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Item"
msgstr "السلعة"

#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: buying/workspace/buying/buying.json
#: manufacturing/workspace/manufacturing/manufacturing.json
#: selling/workspace/selling/selling.json setup/workspace/home/home.json
#: stock/workspace/stock/stock.json
msgctxt "Item"
msgid "Item"
msgstr "السلعة"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Item"
msgstr "السلعة"

#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#: selling/doctype/party_specific_item/party_specific_item.json
msgctxt "Party Specific Item"
msgid "Item"
msgstr "السلعة"

#. Label of a Link field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Item"
msgstr "السلعة"

#. Label of a Link field in DocType 'Product Bundle Item'
#: selling/doctype/product_bundle_item/product_bundle_item.json
msgctxt "Product Bundle Item"
msgid "Item"
msgstr "السلعة"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Item"
msgstr "السلعة"

#. Label of a Link field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Item"
msgstr "السلعة"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Item"
msgstr "السلعة"

#. Label of a Link field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Item"
msgstr "السلعة"

#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Item"
msgstr "السلعة"

#: stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "صنف رقم 1"

#: stock/report/bom_search/bom_search.js:14
msgid "Item 2"
msgstr "صنف رقم 2"

#: stock/report/bom_search/bom_search.js:20
msgid "Item 3"
msgstr "صنف رقم 3"

#: stock/report/bom_search/bom_search.js:26
msgid "Item 4"
msgstr "صنف رقم 4"

#: stock/report/bom_search/bom_search.js:32
msgid "Item 5"
msgstr "صنف رقم 5"

#. Name of a DocType
#: stock/doctype/item_alternative/item_alternative.json
msgid "Item Alternative"
msgstr "الصنف البديل"

#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Item Alternative"
msgid "Item Alternative"
msgstr "الصنف البديل"

#. Name of a DocType
#: stock/doctype/item_attribute/item_attribute.json
msgid "Item Attribute"
msgstr "موصفات الصنف"

#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Item Attribute"
msgstr "موصفات الصنف"

#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Item Attribute"
msgid "Item Attribute"
msgstr "موصفات الصنف"

#. Label of a Link field in DocType 'Item Variant'
#: stock/doctype/item_variant/item_variant.json
msgctxt "Item Variant"
msgid "Item Attribute"
msgstr "موصفات الصنف"

#. Name of a DocType
#: stock/doctype/item_attribute_value/item_attribute_value.json
msgid "Item Attribute Value"
msgstr "قيمة مواصفة الصنف"

#. Label of a Data field in DocType 'Item Variant'
#: stock/doctype/item_variant/item_variant.json
msgctxt "Item Variant"
msgid "Item Attribute Value"
msgstr "قيمة مواصفة الصنف"

#. Label of a Table field in DocType 'Item Attribute'
#: stock/doctype/item_attribute/item_attribute.json
msgctxt "Item Attribute"
msgid "Item Attribute Values"
msgstr "قيم سمة العنصر"

#. Name of a report
#: stock/report/item_balance/item_balance.json
msgid "Item Balance (Simple)"
msgstr "البند الرصيد (بسيط)"

#. Name of a DocType
#: stock/doctype/item_barcode/item_barcode.json
msgid "Item Barcode"
msgstr "باركود الصنف"

#. Label of a Data field in DocType 'Quick Stock Balance'
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgctxt "Quick Stock Balance"
msgid "Item Barcode"
msgstr "باركود الصنف"

#: selling/page/point_of_sale/pos_item_cart.js:46
msgid "Item Cart"
msgstr ""

#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
#: accounts/report/gross_profit/gross_profit.py:222
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:149
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:189
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
#: manufacturing/report/bom_explorer/bom_explorer.py:49
#: manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: manufacturing/report/production_planning_report/production_planning_report.py:352
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: projects/doctype/timesheet/timesheet.js:213
#: public/js/controllers/transaction.js:2156 public/js/utils.js:509
#: public/js/utils.js:664 selling/doctype/quotation/quotation.js:280
#: selling/doctype/sales_order/sales_order.js:318
#: selling/doctype/sales_order/sales_order.js:422
#: selling/doctype/sales_order/sales_order.js:784
#: selling/doctype/sales_order/sales_order.js:926
#: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: selling/report/sales_order_analysis/sales_order_analysis.py:241
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: stock/report/delayed_item_report/delayed_item_report.py:143
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
#: stock/report/item_price_stock/item_price_stock.py:18
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
#: stock/report/serial_no_ledger/serial_no_ledger.js:7
#: stock/report/stock_ageing/stock_ageing.py:118
#: stock/report/stock_projected_qty/stock_projected_qty.py:99
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: templates/includes/products_as_list.html:14
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Asset Capitalization Service Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Read Only field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'BOM Scrap Item'
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgctxt "BOM Scrap Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'BOM Website Item'
#: manufacturing/doctype/bom_website_item/bom_website_item.json
msgctxt "BOM Website Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Blanket Order Item'
#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgctxt "Blanket Order Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Installation Note Item'
#: selling/doctype/installation_note_item/installation_note_item.json
msgctxt "Installation Note Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Data field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Item Alternative'
#: stock/doctype/item_alternative/item_alternative.json
msgctxt "Item Alternative"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Item Manufacturer'
#: stock/doctype/item_manufacturer/item_manufacturer.json
msgctxt "Item Manufacturer"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Maintenance Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Maintenance Visit Purpose'
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgctxt "Maintenance Visit Purpose"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Data field in DocType 'Pricing Rule Detail'
#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgctxt "Pricing Rule Detail"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Pricing Rule Item Code'
#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
msgctxt "Pricing Rule Item Code"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Link field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Quick Stock Balance'
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgctxt "Quick Stock Balance"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Item Code"
msgstr "رمز السلعة"

#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Item Code"
msgstr "رمز السلعة"

#. Label of a Link field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Item Code"
msgstr "رمز السلعة"

#: manufacturing/doctype/bom_creator/bom_creator.js:60
msgid "Item Code (Final Product)"
msgstr ""

#: stock/doctype/serial_no/serial_no.py:80
msgid "Item Code cannot be changed for Serial No."
msgstr "لا يمكن تغيير رمز السلعة للرقم التسلسلي"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:447
msgid "Item Code required at Row No {0}"
msgstr "رمز العنصر المطلوب في الصف رقم {0}\\n<br>\\nItem Code required at Row No {0}"

#: selling/page/point_of_sale/pos_controller.js:704
#: selling/page/point_of_sale/pos_item_details.js:262
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "رمز العنصر: {0} غير متوفر ضمن المستودع {1}."

#. Name of a DocType
#: stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Item Customer Detail"
msgstr "تفاصيل العميل لهذا البند"

#. Name of a DocType
#: stock/doctype/item_default/item_default.json
msgid "Item Default"
msgstr "البند الافتراضي"

#. Label of a Table field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Item Defaults"
msgstr "البند الافتراضي"

#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Item Defaults"
msgstr "البند الافتراضي"

#. Label of a Small Text field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Item Description"
msgstr "وصف الصنف"

#. Label of a Text Editor field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Item Description"
msgstr "وصف الصنف"

#. Label of a Text Editor field in DocType 'BOM Website Item'
#: manufacturing/doctype/bom_website_item/bom_website_item.json
msgctxt "BOM Website Item"
msgid "Item Description"
msgstr "وصف الصنف"

#. Label of a Text field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Item Description"
msgstr "وصف الصنف"

#. Label of a Section Break field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Item Description"
msgstr "وصف الصنف"

#. Label of a Small Text field in DocType 'Quick Stock Balance'
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgctxt "Quick Stock Balance"
msgid "Item Description"
msgstr "وصف الصنف"

#. Label of a Small Text field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Item Description"
msgstr "وصف الصنف"

#: selling/page/point_of_sale/pos_item_details.js:28
msgid "Item Details"
msgstr "بيانات الصنف"

#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
#. Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Item Details"
msgstr "بيانات الصنف"

#. Name of a DocType
#: accounts/report/gross_profit/gross_profit.js:44
#: accounts/report/gross_profit/gross_profit.py:235
#: accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: accounts/report/inactive_sales_items/inactive_sales_items.py:28
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:163
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:181
#: accounts/report/purchase_register/purchase_register.js:58
#: accounts/report/sales_register/sales_register.js:70
#: manufacturing/doctype/plant_floor/plant_floor.js:100
#: manufacturing/doctype/workstation/workstation_job_card.html:94
#: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
#: selling/page/point_of_sale/pos_item_selector.js:156
#: selling/report/item_wise_sales_history/item_wise_sales_history.js:30
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: setup/doctype/item_group/item_group.json
#: stock/page/stock_balance/stock_balance.js:35
#: stock/report/cogs_by_item_group/cogs_by_item_group.py:43
#: stock/report/delayed_item_report/delayed_item_report.js:48
#: stock/report/delayed_order_report/delayed_order_report.js:48
#: stock/report/item_prices/item_prices.py:52
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: stock/report/product_bundle_balance/product_bundle_balance.js:29
#: stock/report/product_bundle_balance/product_bundle_balance.py:100
#: stock/report/stock_ageing/stock_ageing.py:127
#: stock/report/stock_analytics/stock_analytics.js:8
#: stock/report/stock_analytics/stock_analytics.py:38
#: stock/report/stock_balance/stock_balance.js:32
#: stock/report/stock_balance/stock_balance.py:376
#: stock/report/stock_ledger/stock_ledger.js:53
#: stock/report/stock_ledger/stock_ledger.py:247
#: stock/report/stock_projected_qty/stock_projected_qty.js:39
#: stock/report/stock_projected_qty/stock_projected_qty.py:108
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:94
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
#: stock/workspace/stock/stock.json
msgctxt "Item Group"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'POS Item Group'
#: accounts/doctype/pos_item_group/pos_item_group.json
msgctxt "POS Item Group"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#: selling/doctype/party_specific_item/party_specific_item.json
msgctxt "Party Specific Item"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Data field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Pricing Rule Item Group'
#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
msgctxt "Pricing Rule Item Group"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Link field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Data field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Target Detail'
#: setup/doctype/target_detail/target_detail.json
msgctxt "Target Detail"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Link field in DocType 'Website Item Group'
#: setup/doctype/website_item_group/website_item_group.json
msgctxt "Website Item Group"
msgid "Item Group"
msgstr "مجموعة الصنف"

#. Label of a Table field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "Item Group Defaults"
msgstr "افتراضيات مجموعة العناصر"

#. Label of a Data field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "Item Group Name"
msgstr "اسم مجموعة السلعة"

#: setup/doctype/item_group/item_group.js:82
msgid "Item Group Tree"
msgstr "شجرة فئات البنود"

#: accounts/doctype/pricing_rule/pricing_rule.py:505
msgid "Item Group not mentioned in item master for item {0}"
msgstr "فئة البند غير مذكورة في ماستر البند لهذا البند {0}"

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Item Group wise Discount"
msgstr ""

#. Label of a Table field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Item Groups"
msgstr "مجموعات السلعة"

#. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Item Image (if not slideshow)"
msgstr "صورة البند (إن لم يكن عرض شرائح)"

#. Label of a Table field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Item Locations"
msgstr "مواقع البند"

#. Name of a role
#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
#: setup/doctype/uom/uom.json stock/doctype/batch/batch.json
#: stock/doctype/item/item.json
#: stock/doctype/item_alternative/item_alternative.json
#: stock/doctype/item_attribute/item_attribute.json
#: stock/doctype/item_manufacturer/item_manufacturer.json
#: stock/doctype/item_variant_settings/item_variant_settings.json
#: stock/doctype/packing_slip/packing_slip.json
#: stock/doctype/serial_no/serial_no.json
#: stock/doctype/warehouse/warehouse.json
#: stock/doctype/warehouse_type/warehouse_type.json
msgid "Item Manager"
msgstr "مدير الصنف"

#. Name of a DocType
#: stock/doctype/item_manufacturer/item_manufacturer.json
msgid "Item Manufacturer"
msgstr "مادة المصنع"

#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Item Manufacturer"
msgid "Item Manufacturer"
msgstr "مادة المصنع"

#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:73
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
#: accounts/report/gross_profit/gross_profit.py:229
#: accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:155
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: manufacturing/report/bom_explorer/bom_explorer.py:55
#: manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: manufacturing/report/job_card_summary/job_card_summary.py:158
#: manufacturing/report/production_plan_summary/production_plan_summary.py:125
#: manufacturing/report/production_planning_report/production_planning_report.py:359
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
#: public/js/controllers/transaction.js:2162
#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:75
#: stock/report/delayed_item_report/delayed_item_report.py:149
#: stock/report/item_price_stock/item_price_stock.py:24
#: stock/report/item_prices/item_prices.py:51
#: stock/report/item_shortage_report/item_shortage_report.py:143
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: stock/report/stock_ageing/stock_ageing.py:124
#: stock/report/stock_analytics/stock_analytics.py:31
#: stock/report/stock_balance/stock_balance.py:374
#: stock/report/stock_ledger/stock_ledger.py:188
#: stock/report/stock_projected_qty/stock_projected_qty.py:105
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:93
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Read Only field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Asset Capitalization Service Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Read Only field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'BOM Scrap Item'
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgctxt "BOM Scrap Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'BOM Website Item'
#: manufacturing/doctype/bom_website_item/bom_website_item.json
msgctxt "BOM Website Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Blanket Order Item'
#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgctxt "Blanket Order Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Read Only field in DocType 'Item Alternative'
#: stock/doctype/item_alternative/item_alternative.json
msgctxt "Item Alternative"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Item Manufacturer'
#: stock/doctype/item_manufacturer/item_manufacturer.json
msgctxt "Item Manufacturer"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Read Only field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Maintenance Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Maintenance Visit Purpose'
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgctxt "Maintenance Visit Purpose"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Quick Stock Balance'
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgctxt "Quick Stock Balance"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Data field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Item Name"
msgstr "اسم السلعة"

#. Label of a Select field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Item Naming By"
msgstr "تسمية السلعة بواسطة"

#. Name of a DocType
#: stock/doctype/item_price/item_price.json
msgid "Item Price"
msgstr "سعر الصنف"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
#: stock/workspace/stock/stock.json
msgctxt "Item Price"
msgid "Item Price"
msgstr "سعر الصنف"

#. Label of a Section Break field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Item Price Settings"
msgstr ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/item_price_stock/item_price_stock.json
#: stock/workspace/stock/stock.json
msgid "Item Price Stock"
msgstr "سعر صنف المخزون"

#: stock/get_item_details.py:862
msgid "Item Price added for {0} in Price List {1}"
msgstr "تم اضافتة سعر الصنف لـ {0} في قائمة الأسعار {1}"

#: stock/doctype/item_price/item_price.py:140
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""

#: stock/get_item_details.py:844
msgid "Item Price updated for {0} in Price List {1}"
msgstr "سعر الصنف محدث ل{0} في قائمة الأسعار {1}"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr "أسعار الصنف"

#. Name of a DocType
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgid "Item Quality Inspection Parameter"
msgstr "معلمة تفتيش جودة الصنف"

#. Label of a Table field in DocType 'Quality Inspection Template'
#: stock/doctype/quality_inspection_template/quality_inspection_template.json
msgctxt "Quality Inspection Template"
msgid "Item Quality Inspection Parameter"
msgstr "معلمة تفتيش جودة الصنف"

#. Label of a Link field in DocType 'Maintenance Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Item Reference"
msgstr ""

#. Label of a Data field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Item Reference"
msgstr ""

#. Label of a Data field in DocType 'Production Plan Item Reference'
#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgctxt "Production Plan Item Reference"
msgid "Item Reference"
msgstr ""

#. Name of a DocType
#: stock/doctype/item_reorder/item_reorder.json
msgid "Item Reorder"
msgstr "البند إعادة ترتيب"

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "صنف الصف {0}: {1} {2} غير موجود في جدول &#39;{1}&#39; أعلاه"

#. Label of a Link field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Item Serial No"
msgstr "الرقم التسلسلي للصنف"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/item_shortage_report/item_shortage_report.json
#: stock/workspace/stock/stock.json
msgid "Item Shortage Report"
msgstr "تقرير نقص الصنف"

#. Name of a DocType
#: stock/doctype/item_supplier/item_supplier.json
msgid "Item Supplier"
msgstr "مورد الصنف"

#. Name of a DocType
#: stock/doctype/item_tax/item_tax.json
msgid "Item Tax"
msgstr "ضريبة الصنف"

#. Label of a Section Break field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "Item Tax"
msgstr "ضريبة الصنف"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Item Tax Amount Included in Value"
msgstr "البند ضريبة المبلغ المدرجة في القيمة"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Item Tax Amount Included in Value"
msgstr "البند ضريبة المبلغ المدرجة في القيمة"

#. Label of a Small Text field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Item Tax Rate"
msgstr "معدل ضريبة الصنف"

#. Label of a Small Text field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Item Tax Rate"
msgstr "معدل ضريبة الصنف"

#. Label of a Code field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Item Tax Rate"
msgstr "معدل ضريبة الصنف"

#. Label of a Code field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Item Tax Rate"
msgstr "معدل ضريبة الصنف"

#. Label of a Code field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Item Tax Rate"
msgstr "معدل ضريبة الصنف"

#. Label of a Code field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Item Tax Rate"
msgstr "معدل ضريبة الصنف"

#. Label of a Small Text field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Item Tax Rate"
msgstr "معدل ضريبة الصنف"

#. Label of a Code field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Item Tax Rate"
msgstr "معدل ضريبة الصنف"

#. Label of a Code field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Item Tax Rate"
msgstr "معدل ضريبة الصنف"

#: accounts/doctype/item_tax_template/item_tax_template.py:52
msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
msgstr "ضريبة البند يجب أن يكون الصف {0} حسابا من نوع الضريبة أو الدخل أو المصاريف أو الرسوم\\n<br>\\nItem Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"

#. Name of a DocType
#: accounts/doctype/item_tax_template/item_tax_template.json
msgid "Item Tax Template"
msgstr "قالب الضريبة البند"

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Item Tax Template"
msgstr "قالب الضريبة البند"

#. Label of a Link field in DocType 'Item Tax'
#: stock/doctype/item_tax/item_tax.json
msgctxt "Item Tax"
msgid "Item Tax Template"
msgstr "قالب الضريبة البند"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Item Tax Template"
msgid "Item Tax Template"
msgstr "قالب الضريبة البند"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Item Tax Template"
msgstr "قالب الضريبة البند"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Item Tax Template"
msgstr "قالب الضريبة البند"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Item Tax Template"
msgstr "قالب الضريبة البند"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Item Tax Template"
msgstr "قالب الضريبة البند"

#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Item Tax Template"
msgstr "قالب الضريبة البند"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Item Tax Template"
msgstr "قالب الضريبة البند"

#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Item Tax Template"
msgstr "قالب الضريبة البند"

#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Item Tax Template"
msgstr "قالب الضريبة البند"

#. Name of a DocType
#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
msgid "Item Tax Template Detail"
msgstr "البند قالب الضريبة التفاصيل"

#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Item To Manufacture"
msgstr "الصنف لتصنيع"

#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Item UOM"
msgstr "وحدة قياس الصنف"

#: accounts/doctype/pos_invoice/pos_invoice.py:343
#: accounts/doctype/pos_invoice/pos_invoice.py:350
msgid "Item Unavailable"
msgstr "العنصر غير متوفر"

#. Name of a DocType
#: stock/doctype/item_variant/item_variant.json
msgid "Item Variant"
msgstr "متغير الصنف"

#. Name of a DocType
#: stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Item Variant Attribute"
msgstr "وصف متغير الصنف"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/item_variant_details/item_variant_details.json
#: stock/workspace/stock/stock.json
msgid "Item Variant Details"
msgstr "الصنف تفاصيل متغير"

#. Name of a DocType
#: stock/doctype/item/item.js:114
#: stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Item Variant Settings"
msgstr "إعدادات متنوع السلعة"

#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Item Variant Settings"
msgid "Item Variant Settings"
msgstr "إعدادات متنوع السلعة"

#: stock/doctype/item/item.js:744
msgid "Item Variant {0} already exists with same attributes"
msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصائص"

#: stock/doctype/item/item.py:754
msgid "Item Variants updated"
msgstr "تم تحديث متغيرات العنصر"

#: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:73
msgid "Item Warehouse based reposting has been enabled."
msgstr ""

#. Name of a DocType
#: stock/doctype/item_website_specification/item_website_specification.json
msgid "Item Website Specification"
msgstr "مواصفات الموقع الإلكتروني للصنف"

#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Item Weight Details"
msgstr "تفاصيل وزن الصنف"

#. Label of a Section Break field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Item Weight Details"
msgstr "تفاصيل وزن الصنف"

#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Item Weight Details"
msgstr "تفاصيل وزن الصنف"

#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Item Weight Details"
msgstr "تفاصيل وزن الصنف"

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Item Weight Details"
msgstr "تفاصيل وزن الصنف"

#. Label of a Section Break field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Item Weight Details"
msgstr "تفاصيل وزن الصنف"

#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Item Weight Details"
msgstr "تفاصيل وزن الصنف"

#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Item Weight Details"
msgstr "تفاصيل وزن الصنف"

#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Item Weight Details"
msgstr "تفاصيل وزن الصنف"

#. Label of a Code field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Item Wise Tax Detail"
msgstr "تفصيل ضريبة وفقاً للصنف"

#. Label of a Code field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Item Wise Tax Detail "
msgstr "تفاصيل ضرائب البند الحكيمة"

#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Item and Warehouse"
msgstr ""

#. Label of a Section Break field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Item and Warranty Details"
msgstr "البند والضمان تفاصيل"

#: stock/doctype/stock_entry/stock_entry.py:2389
msgid "Item for row {0} does not match Material Request"
msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد"

#: stock/doctype/item/item.py:768
msgid "Item has variants."
msgstr "البند لديه متغيرات."

#: selling/page/point_of_sale/pos_item_details.js:108
msgid "Item is removed since no serial / batch no selected."
msgstr ""

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "الصنف يجب اضافته مستخدما  مفتاح \"احصل علي الأصناف من المشتريات المستلمة \""

#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
#: selling/doctype/sales_order/sales_order.js:1146
msgid "Item name"
msgstr "اسم السلعة"

#. Label of a Link field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Item operation"
msgstr "عملية الصنف"

#: controllers/accounts_controller.py:3245
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:811
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""

#. Description of the 'Item' (Link) field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Item to be manufactured or repacked"
msgstr "الصنف الذي سيتم تصنيعه أو إعادة تعبئته"

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""

#: stock/utils.py:544
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""

#: stock/doctype/item/item.py:921
msgid "Item variant {0} exists with same attributes"
msgstr "متغير العنصر {0} موجود بنفس السمات\\n<br>\\nItem variant {0} exists with same attributes"

#: manufacturing/doctype/bom_creator/bom_creator.py:81
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""

#: manufacturing/doctype/blanket_order/blanket_order.py:189
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""

#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:603
msgid "Item {0} does not exist"
msgstr "العنصر {0} غير موجود\\n<br>\\nItem {0} does not exist"

#: manufacturing/doctype/bom/bom.py:555
msgid "Item {0} does not exist in the system or has expired"
msgstr "الصنف{0} غير موجود في النظام أو انتهت صلاحيته"

#: controllers/selling_controller.py:684
msgid "Item {0} entered multiple times."
msgstr ""

#: controllers/sales_and_purchase_return.py:175
msgid "Item {0} has already been returned"
msgstr "تمت إرجاع الصنف{0} من قبل"

#: assets/doctype/asset/asset.py:233
msgid "Item {0} has been disabled"
msgstr "الصنف{0} تم تعطيله"

#: selling/doctype/sales_order/sales_order.py:657
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""

#: stock/doctype/item/item.py:1090
msgid "Item {0} has reached its end of life on {1}"
msgstr "الصنف{0} قد وصل إلى نهاية عمره في {1}"

#: stock/stock_ledger.py:112
msgid "Item {0} ignored since it is not a stock item"
msgstr "تم تجاهل الصنف {0} لأنه ليس بند مخزون"

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:450
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""

#: stock/doctype/item/item.py:1110
msgid "Item {0} is cancelled"
msgstr "تم إلغاء العنصر {0}\\n<br>\\nItem {0} is cancelled"

#: stock/doctype/item/item.py:1094
msgid "Item {0} is disabled"
msgstr "تم تعطيل البند {0}"

#: selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "البند {0} ليس بند لديه رقم تسلسلي"

#: stock/doctype/item/item.py:1102
msgid "Item {0} is not a stock Item"
msgstr "العنصر {0} ليس عنصر مخزون\\n<br>\\nItem {0} is not a stock Item"

#: stock/doctype/stock_entry/stock_entry.py:1564
msgid "Item {0} is not active or end of life has been reached"
msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة"

#: assets/doctype/asset/asset.py:235
msgid "Item {0} must be a Fixed Asset Item"
msgstr "البند {0} يجب أن يكون بند أصول ثابتة"

#: stock/get_item_details.py:228
msgid "Item {0} must be a Non-Stock Item"
msgstr ""

#: stock/get_item_details.py:225
msgid "Item {0} must be a Sub-contracted Item"
msgstr "البند {0} يجب أن يكون عنصر التعاقد الفرعي"

#: assets/doctype/asset/asset.py:237
msgid "Item {0} must be a non-stock item"
msgstr "الصنف {0} يجب ألا يكون صنف مخزن <br>Item {0} must be a non-stock item"

#: stock/doctype/stock_entry/stock_entry.py:1099
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""

#: stock/doctype/item_price/item_price.py:56
msgid "Item {0} not found."
msgstr ""

#: buying/doctype/purchase_order/purchase_order.py:341
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)."

#: manufacturing/doctype/production_plan/production_plan.js:453
msgid "Item {0}: {1} qty produced. "
msgstr "العنصر {0}: {1} الكمية المنتجة."

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1187
msgid "Item {} does not exist."
msgstr ""

#. Subtitle of the Module Onboarding 'Home'
#: setup/module_onboarding/home/home.json
msgid "Item, Customer, Supplier and Quotation"
msgstr ""

#. Name of a report
#: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
msgstr "معدل قائمة الأسعار وفقاً للصنف"

#. Name of a report
#. Label of a Link in the Buying Workspace
#: buying/report/item_wise_purchase_history/item_wise_purchase_history.json
#: buying/workspace/buying/buying.json
msgid "Item-wise Purchase History"
msgstr "الحركة التاريخية للمشتريات وفقاً للصنف"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
#: accounts/workspace/payables/payables.json
msgid "Item-wise Purchase Register"
msgstr "سجل حركة المشتريات وفقاً للصنف"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: selling/report/item_wise_sales_history/item_wise_sales_history.json
#: selling/workspace/selling/selling.json
msgid "Item-wise Sales History"
msgstr "الحركة التاريخية للمبيعات وفقاً للصنف"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: accounts/report/item_wise_sales_register/item_wise_sales_register.json
#: accounts/workspace/receivables/receivables.json
msgid "Item-wise Sales Register"
msgstr "سجل حركة مبيعات وفقاً للصنف"

#: manufacturing/doctype/bom/bom.py:308
msgid "Item: {0} does not exist in the system"
msgstr "الصنف: {0} غير موجود في النظام"

#: public/js/utils.js:487
#: selling/page/point_of_sale/pos_past_order_summary.js:18
#: setup/doctype/item_group/item_group.js:87
#: stock/doctype/delivery_note/delivery_note.js:410
#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
#: templates/pages/rfq.html:37
msgid "Items"
msgstr "الاصناف"

#. Label of a Table field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Items"
msgstr "الاصناف"

#. Label of a Table field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Items"
msgstr "الاصناف"

#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Items"
msgstr "الاصناف"

#. Label of a Table field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Items"
msgstr "الاصناف"

#. Label of a Table field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Items"
msgstr "الاصناف"

#. Label of a Table field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Items"
msgstr "الاصناف"

#. Label of a Table field in DocType 'Material Request'
#. Label of a Section Break field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Items"
msgstr "الاصناف"

#. Label of a Tab Break field in DocType 'Opportunity'
#. Label of a Table field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Items"
msgstr "الاصناف"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Items"
msgstr "الاصناف"

#. Label of a Table field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Items"
msgstr "الاصناف"

#. Label of a Section Break field in DocType 'Product Bundle'
#. Label of a Table field in DocType 'Product Bundle'
#: selling/doctype/product_bundle/product_bundle.json
msgctxt "Product Bundle"
msgid "Items"
msgstr "الاصناف"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Table field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Items"
msgstr "الاصناف"

#. Label of a Table field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Items"
msgstr "الاصناف"

#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Table field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Items"
msgstr "الاصناف"

#. Label of a Table field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Items"
msgstr "الاصناف"

#. Label of a Table field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Items"
msgstr "الاصناف"

#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Items"
msgstr "الاصناف"

#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Table field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Items"
msgstr "الاصناف"

#. Label of a Table field in DocType 'Stock Entry'
#. Label of a Section Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Items"
msgstr "الاصناف"

#. Label of a Table field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Items"
msgstr "الاصناف"

#. Label of a Table field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Items"
msgstr "الاصناف"

#. Label of a Table field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Items"
msgstr "الاصناف"

#. Label of a Table field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Items"
msgstr "الاصناف"

#. Label of a Attach field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Items"
msgstr "الاصناف"

#. Label of a Card Break in the Buying Workspace
#: buying/workspace/buying/buying.json
msgid "Items & Pricing"
msgstr ""

#. Label of a Card Break in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Items Catalogue"
msgstr ""

#: stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "تصفية الاصناف"

#: manufacturing/doctype/production_plan/production_plan.py:1475
#: selling/doctype/sales_order/sales_order.js:1182
msgid "Items Required"
msgstr "العناصر المطلوبة"

#. Label of a Link in the Buying Workspace
#. Name of a report
#: buying/workspace/buying/buying.json
#: stock/report/items_to_be_requested/items_to_be_requested.json
msgid "Items To Be Requested"
msgstr "اصناف يمكن طلبه"

#. Label of a Card Break in the Selling Workspace
#: selling/workspace/selling/selling.json
msgid "Items and Pricing"
msgstr "السلع والتسعيرات"

#: controllers/accounts_controller.py:3469
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""

#: selling/doctype/sales_order/sales_order.js:962
msgid "Items for Raw Material Request"
msgstr "عناصر لطلب المواد الخام"

#: stock/doctype/stock_entry/stock_entry.py:807
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""

#. Label of a Code field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Items to Be Repost"
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.py:1474
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "العناصر المطلوب تصنيعها لسحب المواد الخام المرتبطة بها."

#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgid "Items to Order and Receive"
msgstr ""

#: selling/doctype/sales_order/sales_order.js:278
msgid "Items to Reserve"
msgstr ""

#. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Items under this warehouse will be suggested"
msgstr "وسيتم اقتراح العناصر الموجودة تحت هذا المستودع"

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Itemwise Discount"
msgstr "التخفيض وفقاً للصنف"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
#: stock/workspace/stock/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr "مستوى إعادة ترتيب يوصى به وفقاً للصنف"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "JAN"
msgstr ""

#. Label of a Int field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Job Capacity"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/job_card/job_card.json
#: manufacturing/doctype/job_card/job_card.py:765
#: manufacturing/doctype/work_order/work_order.js:300
#: manufacturing/doctype/workstation/workstation_job_card.html:23
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
msgid "Job Card"
msgstr "بطاقة عمل"

#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Job Card"
msgstr "بطاقة عمل"

#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Job Card"
msgid "Job Card"
msgstr "بطاقة عمل"

#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Job Card"
msgstr "بطاقة عمل"

#. Label of a Link field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Job Card"
msgstr "بطاقة عمل"

#. Label of a Section Break field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Job Card"
msgstr "بطاقة عمل"

#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Job Card"
msgstr "بطاقة عمل"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Job Card"
msgstr "بطاقة عمل"

#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Job Card"
msgstr "بطاقة عمل"

#: manufacturing/dashboard_fixtures.py:167
msgid "Job Card Analysis"
msgstr "تحليل بطاقة العمل"

#. Name of a DocType
#: manufacturing/doctype/job_card_item/job_card_item.json
msgid "Job Card Item"
msgstr "صنف بطاقة العمل"

#. Label of a Data field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Job Card Item"
msgstr "صنف بطاقة العمل"

#. Label of a Data field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Job Card Item"
msgstr "صنف بطاقة العمل"

#. Name of a DocType
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
msgid "Job Card Scheduled Time"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgid "Job Card Scrap Item"
msgstr ""

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/report/job_card_summary/job_card_summary.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Job Card Summary"
msgstr "ملخص بطاقة العمل"

#. Name of a DocType
#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgid "Job Card Time Log"
msgstr "سجل وقت بطاقة العمل"

#. Label of a Tab Break field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Job Cards"
msgstr ""

#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:95
msgid "Job Paused"
msgstr ""

#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:53
msgid "Job Started"
msgstr "بدأ العمل"

#. Label of a Check field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Job Started"
msgstr "بدأ العمل"

#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Job Title"
msgstr "المسمى الوظيفي"

#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Job Title"
msgstr "المسمى الوظيفي"

#: manufacturing/doctype/work_order/work_order.py:1568
msgid "Job card {0} created"
msgstr "تم إنشاء بطاقة العمل {0}"

#: utilities/bulk_transaction.py:50
msgid "Job: {0} has been triggered for processing failed transactions"
msgstr ""

#: projects/doctype/project/project.py:338
msgid "Join"
msgstr "انضم"

#. Label of a Tab Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Joining"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Joule"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Joule/Meter"
msgstr ""

#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
msgid "Journal Entries"
msgstr ""

#: accounts/utils.py:859
msgid "Journal Entries {0} are un-linked"
msgstr "إدخالات قيد اليومية {0} غير مترابطة"

#. Name of a DocType
#: accounts/doctype/account/account_tree.js:205
#: accounts/doctype/journal_entry/journal_entry.json
#: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: assets/doctype/asset/asset.js:282 assets/doctype/asset/asset.js:291
#: templates/form_grid/bank_reconciliation_grid.html:3
msgid "Journal Entry"
msgstr "القيود اليومية"

#. Group in Asset's connections
#. Linked DocType in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Journal Entry"
msgstr "القيود اليومية"

#. Label of a Link field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Journal Entry"
msgstr "القيود اليومية"

#. Label of a Link field in DocType 'Depreciation Schedule'
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
msgctxt "Depreciation Schedule"
msgid "Journal Entry"
msgstr "القيود اليومية"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of a shortcut in the Receivables Workspace
#: accounts/doctype/journal_entry/journal_entry.json
#: accounts/workspace/accounting/accounting.json
#: accounts/workspace/payables/payables.json
#: accounts/workspace/receivables/receivables.json
msgctxt "Journal Entry"
msgid "Journal Entry"
msgstr "القيود اليومية"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Journal Entry"
msgstr "القيود اليومية"

#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Journal Entry"
msgstr "القيود اليومية"

#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Journal Entry"
msgstr "القيود اليومية"

#. Name of a DocType
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Journal Entry Account"
msgstr "حساب إدخال القيود اليومية"

#. Name of a DocType
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Journal Entry Template"
msgstr "قالب إدخال دفتر اليومية"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Journal Entry Template"
msgid "Journal Entry Template"
msgstr "قالب إدخال دفتر اليومية"

#. Name of a DocType
#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
msgid "Journal Entry Template Account"
msgstr "حساب قالب إدخال دفتر اليومية"

#. Label of a Select field in DocType 'Journal Entry Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Journal Entry Type"
msgstr "نوع إدخال دفتر اليومية"

#: accounts/doctype/journal_entry/journal_entry.py:489
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""

#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Journal Entry for Scrap"
msgstr "قيد دفتر يومية للتخريد"

#: accounts/doctype/journal_entry/journal_entry.py:245
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:625
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "قيد دفتر اليومية {0} ليس لديه حساب {1} أو قد تم مطابقته مسبقا مع إيصال أخرى"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Journals"
msgstr ""

#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:99
msgid "Journals have been created"
msgstr ""

#: projects/doctype/project/project.js:104
msgid "Kanban Board"
msgstr "لوح كانبان"

#. Description of a DocType
#: crm/doctype/campaign/campaign.json
msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kelvin"
msgstr ""

#. Label of a Data field in DocType 'Currency Exchange Settings Details'
#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
msgctxt "Currency Exchange Settings Details"
msgid "Key"
msgstr "مفتاح"

#. Label of a Data field in DocType 'Currency Exchange Settings Result'
#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
msgctxt "Currency Exchange Settings Result"
msgid "Key"
msgstr "مفتاح"

#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the Selling Workspace
#. Label of a Card Break in the Stock Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
#: stock/workspace/stock/stock.json
msgid "Key Reports"
msgstr "التقارير الرئيسية"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kg"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kiloampere"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilocalorie"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilocoulomb"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilogram-Force"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Cubic Centimeter"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Cubic Meter"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Litre"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilohertz"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilojoule"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilometer"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilometer/Hour"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilopascal"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilopond"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilopound-Force"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilowatt"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kilowatt-Hour"
msgstr ""

#: manufacturing/doctype/job_card/job_card.py:767
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""

#: public/js/utils/party.js:264
msgid "Kindly select the company first"
msgstr "يرجى اختيار الشركة أولا"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Kip"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Knot"
msgstr ""

#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "LIFO"
msgstr ""

#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "LIFO"
msgstr ""

#. Label of a Data field in DocType 'Item Website Specification'
#: stock/doctype/item_website_specification/item_website_specification.json
msgctxt "Item Website Specification"
msgid "Label"
msgstr "ملصق"

#. Label of a Data field in DocType 'POS Field'
#: accounts/doctype/pos_field/pos_field.json
msgctxt "POS Field"
msgid "Label"
msgstr "ملصق"

#. Label of a HTML field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Landed Cost Help"
msgstr "هبطت التكلفة مساعدة"

#. Name of a DocType
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgid "Landed Cost Item"
msgstr "هبوط تكلفة صنف"

#. Name of a DocType
#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Landed Cost Purchase Receipt"
msgstr "تكاليف المشتريات المستلمة"

#. Name of a DocType
#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Landed Cost Taxes and Charges"
msgstr "الضرائب التكلفة هبطت والرسوم"

#. Name of a DocType
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Landed Cost Voucher"
msgstr "هبطت التكلفة قسيمة"

#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Landed Cost Voucher"
msgid "Landed Cost Voucher"
msgstr "هبطت التكلفة قسيمة"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Landed Cost Voucher Amount"
msgstr "التكلفة هبطت قيمة قسيمة"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Landed Cost Voucher Amount"
msgstr "التكلفة هبطت قيمة قسيمة"

#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Landscape"
msgstr "المناظر الطبيعيه"

#. Label of a Link field in DocType 'Dunning Letter Text'
#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgctxt "Dunning Letter Text"
msgid "Language"
msgstr "اللغة"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Lapsed"
msgstr "ساقطا"

#: setup/setup_wizard/operations/install_fixtures.py:225
msgid "Large"
msgstr "كبير"

#. Label of a Date field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Last Carbon Check"
msgstr "آخر تحقق للكربون"

#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
msgid "Last Communication"
msgstr "آخر الاتصالات"

#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
msgid "Last Communication Date"
msgstr "تاريخ الاتصال الأخير"

#. Label of a Date field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Last Completion Date"
msgstr "تاريخ الانتهاء الأخير"

#. Label of a Date field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Last Integration Date"
msgstr "تاريخ التكامل الأخير"

#: manufacturing/dashboard_fixtures.py:138
msgid "Last Month Downtime Analysis"
msgstr "تحليل وقت التوقف في الشهر الماضي"

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Last Name"
msgstr "اسم العائلة"

#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Last Name"
msgstr "اسم العائلة"

#: stock/doctype/shipment/shipment.js:275
msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr ""

#: selling/report/inactive_customers/inactive_customers.py:81
msgid "Last Order Amount"
msgstr "قيمة آخر طلب"

#: accounts/report/inactive_sales_items/inactive_sales_items.py:44
#: selling/report/inactive_customers/inactive_customers.py:82
msgid "Last Order Date"
msgstr "تاريخ أخر أمر بيع"

#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
#: stock/report/item_prices/item_prices.py:56
msgid "Last Purchase Rate"
msgstr "آخر سعر الشراء"

#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Last Purchase Rate"
msgstr "آخر سعر الشراء"

#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Last Purchase Rate"
msgstr "آخر سعر الشراء"

#. Label of a Float field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Last Purchase Rate"
msgstr "آخر سعر الشراء"

#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Last Purchase Rate"
msgstr "آخر سعر الشراء"

#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:326
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "كانت آخر معاملة مخزون للبند {0} تحت المستودع {1} في {2}."

#: setup/doctype/vehicle/vehicle.py:46
msgid "Last carbon check date cannot be a future date"
msgstr "لا يمكن أن يكون تاريخ فحص الكربون الأخير تاريخًا مستقبلاً"

#: stock/report/stock_ageing/stock_ageing.py:163
msgid "Latest"
msgstr "اخير"

#: stock/report/stock_balance/stock_balance.py:486
msgid "Latest Age"
msgstr "مرحلة متأخرة"

#. Label of a Float field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Latitude"
msgstr "خط العرض"

#. Label of a Float field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Latitude"
msgstr "خط العرض"

#. Name of a DocType
#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:33
#: crm/report/lead_details/lead_details.py:18
#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
#: public/js/communication.js:25
msgid "Lead"
msgstr "مبادرة البيع"

#. Label of a Section Break field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Lead"
msgstr "مبادرة البيع"

#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
#. Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Lead"
msgstr "مبادرة البيع"

#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Lead"
msgstr "مبادرة البيع"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of a Link in the Home Workspace
#: crm/doctype/lead/lead.json crm/workspace/crm/crm.json
#: setup/workspace/home/home.json
msgctxt "Lead"
msgid "Lead"
msgstr "مبادرة البيع"

#. Label of a Link field in DocType 'Prospect Lead'
#: crm/doctype/prospect_lead/prospect_lead.json
msgctxt "Prospect Lead"
msgid "Lead"
msgstr "مبادرة البيع"

#: crm/doctype/lead/lead.py:547
msgid "Lead -> Prospect"
msgstr ""

#. Name of a report
#: crm/report/lead_conversion_time/lead_conversion_time.json
msgid "Lead Conversion Time"
msgstr ""

#: crm/report/campaign_efficiency/campaign_efficiency.py:20
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
msgid "Lead Count"
msgstr "عد الزبون المحتمل"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: crm/report/lead_details/lead_details.json crm/workspace/crm/crm.json
msgid "Lead Details"
msgstr "تفاصيل الزبون المحتمل"

#: crm/report/lead_details/lead_details.py:24
msgid "Lead Name"
msgstr "اسم الزبون المحتمل"

#. Label of a Data field in DocType 'Prospect Lead'
#: crm/doctype/prospect_lead/prospect_lead.json
msgctxt "Prospect Lead"
msgid "Lead Name"
msgstr "اسم الزبون المحتمل"

#: crm/report/lead_details/lead_details.py:28
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
msgid "Lead Owner"
msgstr "مالك الزبون المحتمل"

#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Lead Owner"
msgstr "مالك الزبون المحتمل"

#. Label of a Data field in DocType 'Prospect Lead'
#: crm/doctype/prospect_lead/prospect_lead.json
msgctxt "Prospect Lead"
msgid "Lead Owner"
msgstr "مالك الزبون المحتمل"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
#: crm/workspace/crm/crm.json
msgid "Lead Owner Efficiency"
msgstr "يؤدي كفاءة المالك"

#: crm/doctype/lead/lead.py:174
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr ""

#. Name of a DocType
#: crm/doctype/lead_source/lead_source.json
msgid "Lead Source"
msgstr "مصدر الزبون المحتمل"

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
msgctxt "Lead Source"
msgid "Lead Source"
msgstr "مصدر الزبون المحتمل"

#. Label of a Float field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Lead Time"
msgstr "المهلة"

#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:264
msgid "Lead Time (Days)"
msgstr "ايام القيادة)"

#: manufacturing/report/work_order_summary/work_order_summary.py:267
msgid "Lead Time (in mins)"
msgstr "المهلة (بالدقائق)"

#. Label of a Date field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Lead Time Date"
msgstr "تاريخ و وقت المهلة"

#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
msgid "Lead Time Days"
msgstr "المدة الزمنية بين بدء وإنهاء عملية الإنتاج"

#. Label of a Int field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Lead Time in days"
msgstr "المهلة بالايام"

#. Label of a Int field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Lead Time in days"
msgstr "المهلة بالايام"

#. Label of a Select field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Lead Type"
msgstr "نوع الزبون المحتمل"

#: crm/doctype/lead/lead.py:546
msgid "Lead {0} has been added to prospect {1}."
msgstr ""

#. Subtitle of the Module Onboarding 'CRM'
#: crm/module_onboarding/crm/crm.json
msgid "Lead, Opportunity, Customer, and more."
msgstr ""

#. Label of a shortcut in the Home Workspace
#: setup/workspace/home/home.json
msgid "Leaderboard"
msgstr "المتصدرين"

#. Label of a Tab Break field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Leads"
msgstr ""

#: utilities/activation.py:77
msgid "Leads help you get business, add all your contacts and more as your leads"
msgstr "العروض تساعدك للحصول على الأعمال التجارية،وإضافة كافة جهات الاتصال الخاصة بك والمزيد من عروضك"

#. Label of a shortcut in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Learn Accounting"
msgstr ""

#. Label of a shortcut in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Learn Inventory Management"
msgstr ""

#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Learn Manufacturing"
msgstr ""

#. Label of a shortcut in the Buying Workspace
#: buying/workspace/buying/buying.json
msgid "Learn Procurement"
msgstr ""

#. Label of a shortcut in the Projects Workspace
#: projects/workspace/projects/projects.json
msgid "Learn Project Management"
msgstr ""

#. Label of a shortcut in the Selling Workspace
#: selling/workspace/selling/selling.json
msgid "Learn Sales Management"
msgstr ""

#. Label of an action in the Onboarding Step 'How to Navigate in ERPNext'
#: setup/onboarding_step/navigation_help/navigation_help.json
msgid "Learn about  Navigation options"
msgstr ""

#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
#, python-format
msgctxt "Accounts Settings"
msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
msgstr ""

#. Label of an action in the Onboarding Step 'Updating Opening Balances'
#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
msgid "Learn how to update opening balances"
msgstr ""

#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
msgid "Learn more about Chart of Accounts"
msgstr ""

#. Label of an action in the Onboarding Step 'Production Planning'
#: manufacturing/onboarding_step/production_planning/production_planning.json
msgid "Learn more about Production Planning"
msgstr ""

#. Label of an action in the Onboarding Step 'Import Data from Spreadsheet'
#: setup/onboarding_step/data_import/data_import.json
msgid "Learn more about data migration"
msgstr ""

#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Leave Encashed?"
msgstr "إجازات مصروفة نقداً؟"

#. Description of the 'Success Redirect URL' (Data) field in DocType
#. 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Leave blank for home.\n"
"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
msgstr ""

#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Leave blank if the Supplier is blocked indefinitely"
msgstr "اتركه فارغًا إذا تم حظر المورد إلى أجل غير مسمى"

#. Description of the 'Dispatch Notification Attachment' (Link) field in
#. DocType 'Delivery Settings'
#: stock/doctype/delivery_settings/delivery_settings.json
msgctxt "Delivery Settings"
msgid "Leave blank to use the standard Delivery Note format"
msgstr "اتركه فارغًا لاستخدام تنسيق &quot;ملاحظة التسليم&quot; القياسي"

#: accounts/doctype/journal_entry/journal_entry.js:54
#: accounts/doctype/payment_entry/payment_entry.js:343
#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
msgid "Ledger"
msgstr ""

#. Name of a DocType
#: accounts/doctype/ledger_merge/ledger_merge.json
msgid "Ledger Merge"
msgstr ""

#. Name of a DocType
#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Ledger Merge Accounts"
msgstr ""

#. Label of a Card Break in the Financial Reports Workspace
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Ledgers"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Left"
msgstr "ترك"

#. Option for the 'Status' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Left"
msgstr "ترك"

#. Label of a Link field in DocType 'Bisect Nodes'
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgctxt "Bisect Nodes"
msgid "Left Child"
msgstr ""

#. Label of a Int field in DocType 'Quality Procedure'
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Left Index"
msgstr "الفهرس الأيسر"

#: setup/doctype/company/company.py:380
msgid "Legal"
msgstr ""

#. Description of a DocType
#: setup/doctype/company/company.json
msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
msgid "Legal Expenses"
msgstr "نفقات قانونية"

#: regional/report/uae_vat_201/uae_vat_201.py:19
msgid "Legend"
msgstr ""

#: setup/doctype/global_defaults/global_defaults.js:20
msgid "Length"
msgstr "طول"

#. Label of a Int field in DocType 'Shipment Parcel'
#: stock/doctype/shipment_parcel/shipment_parcel.json
msgctxt "Shipment Parcel"
msgid "Length (cm)"
msgstr ""

#. Label of a Int field in DocType 'Shipment Parcel Template'
#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgctxt "Shipment Parcel Template"
msgid "Length (cm)"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.js:807
msgid "Less Than Amount"
msgstr "أقل من المبلغ"

#. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year'
#: accounts/doctype/fiscal_year/fiscal_year.json
msgctxt "Fiscal Year"
msgid "Less than 12 months."
msgstr ""

#. Title of the Module Onboarding 'Accounts'
#: accounts/module_onboarding/accounts/accounts.json
msgid "Let's Set Up Your Accounts and Taxes."
msgstr ""

#. Title of the Module Onboarding 'CRM'
#: crm/module_onboarding/crm/crm.json
msgid "Let's Set Up Your CRM."
msgstr ""

#. Title of the Module Onboarding 'Assets'
#: assets/module_onboarding/assets/assets.json
msgid "Let's Set Up the Assets Module."
msgstr ""

#. Title of the Module Onboarding 'Buying'
#: buying/module_onboarding/buying/buying.json
msgid "Let's Set Up the Buying Module."
msgstr ""

#. Title of the Module Onboarding 'Manufacturing'
#: manufacturing/module_onboarding/manufacturing/manufacturing.json
msgid "Let's Set Up the Manufacturing Module."
msgstr ""

#. Title of the Module Onboarding 'Selling'
#: selling/module_onboarding/selling/selling.json
msgid "Let's Set Up the Selling Module."
msgstr ""

#. Title of the Module Onboarding 'Stock'
#: stock/module_onboarding/stock/stock.json
msgid "Let's Set Up the Stock Module."
msgstr ""

#. Title of the Module Onboarding 'Home'
#: setup/module_onboarding/home/home.json
msgid "Let's begin your journey with ERPNext"
msgstr ""

#. Label of an action in the Onboarding Step 'Purchase an Asset'
#: assets/onboarding_step/asset_purchase/asset_purchase.json
msgid "Let's create a Purchase Receipt"
msgstr ""

#. Label of an action in the Onboarding Step 'Create an Asset Item'
#: assets/onboarding_step/asset_item/asset_item.json
msgid "Let's create a new Asset item"
msgstr ""

#. Label of an action in the Onboarding Step 'Define Asset Category'
#: assets/onboarding_step/asset_category/asset_category.json
msgid "Let's review existing Asset Category"
msgstr ""

#. Label of an action in the Onboarding Step 'Set Up a Company'
#: setup/onboarding_step/company_set_up/company_set_up.json
msgid "Let's review your Company"
msgstr ""

#. Label of an action in the Onboarding Step 'Review Fixed Asset Accounts'
#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
msgid "Let's walk-through Chart of Accounts to review setup"
msgstr ""

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link in the Home Workspace
#: setup/workspace/home/home.json
msgctxt "Letter Head"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Section Break field in DocType 'Packing Slip'
#. Label of a Link field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Letter Head"
msgstr "ترئيس الرسالة"

#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgctxt "Dunning Letter Text"
msgid "Letter or Email Body Text"
msgstr "نص الرسالة أو نص البريد الإلكتروني"

#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgctxt "Dunning Letter Text"
msgid "Letter or Email Closing Text"
msgstr "نص إغلاق الرسالة أو البريد الإلكتروني"

#. Label of an action in the Onboarding Step 'Sales Order'
#: selling/onboarding_step/sales_order/sales_order.json
msgid "Let’s convert your first Sales Order against a Quotation"
msgstr ""

#. Label of an action in the Onboarding Step 'Workstation'
#: manufacturing/onboarding_step/workstation/workstation.json
msgid "Let’s create a Workstation"
msgstr ""

#. Label of an action in the Onboarding Step 'Update Stock Opening Balance'
#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
msgid "Let’s create a stock opening entry"
msgstr ""

#. Label of an action in the Onboarding Step 'Operation'
#: manufacturing/onboarding_step/operation/operation.json
msgid "Let’s create an Operation"
msgstr ""

#. Label of an action in the Onboarding Step 'Setup a Warehouse'
#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
msgid "Let’s create your first  warehouse "
msgstr ""

#. Label of an action in the Onboarding Step 'Create a Customer'
#: setup/onboarding_step/create_a_customer/create_a_customer.json
msgid "Let’s create your first Customer"
msgstr ""

#. Label of an action in the Onboarding Step 'Track Material Request'
#: buying/onboarding_step/create_a_material_request/create_a_material_request.json
msgid "Let’s create your first Material Request"
msgstr ""

#. Label of an action in the Onboarding Step 'Create Your First Purchase
#. Invoice '
#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
msgid "Let’s create your first Purchase Invoice"
msgstr ""

#. Label of an action in the Onboarding Step 'Create first Purchase Order'
#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
msgid "Let’s create your first Purchase Order"
msgstr ""

#. Label of an action in the Onboarding Step 'Create your first Quotation'
#: setup/onboarding_step/create_a_quotation/create_a_quotation.json
msgid "Let’s create your first Quotation"
msgstr ""

#. Label of an action in the Onboarding Step 'Create a Supplier'
#: setup/onboarding_step/create_a_supplier/create_a_supplier.json
msgid "Let’s create your first Supplier"
msgstr ""

#. Label of an action in the Onboarding Step 'Setup Your Letterhead'
#: setup/onboarding_step/letterhead/letterhead.json
msgid "Let’s setup your first Letter Head"
msgstr ""

#. Label of an action in the Onboarding Step 'Selling Settings'
#: selling/onboarding_step/selling_settings/selling_settings.json
msgid "Let’s walk-through Selling Settings"
msgstr ""

#. Label of an action in the Onboarding Step 'Buying Settings'
#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
msgid "Let’s walk-through few Buying Settings"
msgstr ""

#. Label of a Int field in DocType 'BOM Update Batch'
#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgctxt "BOM Update Batch"
msgid "Level"
msgstr "المستوى"

#. Label of a Select field in DocType 'Employee Education'
#: setup/doctype/employee_education/employee_education.json
msgctxt "Employee Education"
msgid "Level"
msgstr "المستوى"

#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Level (BOM)"
msgstr ""

#. Label of a Int field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Lft"
msgstr ""

#. Label of a Int field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Lft"
msgstr ""

#: accounts/report/balance_sheet/balance_sheet.py:239
msgid "Liabilities"
msgstr "المطلوبات"

#: accounts/report/account_balance/account_balance.js:26
msgid "Liability"
msgstr "الخصوم"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Liability"
msgstr "الخصوم"

#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Liability"
msgstr "الخصوم"

#. Label of a Section Break field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "License Details"
msgstr "تفاصيل الترخيص"

#. Label of a Data field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "License Number"
msgstr "رقم الرخصة"

#. Label of a Data field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "License Plate"
msgstr "لوحة الترخيص"

#: utilities/report/youtube_interactions/youtube_interactions.py:26
msgid "Likes"
msgstr "اعجابات"

#. Label of a Float field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Likes"
msgstr "اعجابات"

#: controllers/status_updater.py:358
msgid "Limit Crossed"
msgstr "الحدود تجاوزت"

#. Label of a Check field in DocType 'Stock Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Limit timeslot for Stock Reposting"
msgstr ""

#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Limited to 12 characters"
msgstr "تقتصر على 12 حرفا"

#. Label of a Select field in DocType 'Stock Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Limits don't apply on"
msgstr ""

#. Label of a Float field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Line spacing for amount in words"
msgstr "سطر فارغ للمبلغ بالحروف"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Link"
msgstr "حلقة الوصل"

#. Option for the 'Source Type' (Select) field in DocType 'Support Search
#. Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Link"
msgstr "حلقة الوصل"

#. Label of a Section Break field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Link Options"
msgstr "خيارات الارتباط"

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
msgid "Link a new bank account"
msgstr ""

#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
#. Procedure Process'
#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgctxt "Quality Procedure Process"
msgid "Link existing Quality Procedure."
msgstr "ربط إجراءات الجودة الحالية."

#: buying/doctype/purchase_order/purchase_order.js:570
msgid "Link to Material Request"
msgstr "رابط لطلب المواد"

#: buying/doctype/request_for_quotation/request_for_quotation.js:407
#: buying/doctype/supplier_quotation/supplier_quotation.js:54
msgid "Link to Material Requests"
msgstr "رابط لطلبات المواد"

#: buying/doctype/supplier/supplier.js:133
msgid "Link with Customer"
msgstr ""

#: selling/doctype/customer/customer.js:189
msgid "Link with Supplier"
msgstr ""

#. Label of a Section Break field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Linked Documents"
msgstr "المستندات المرتبطة"

#. Label of a Section Break field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Linked Invoices"
msgstr "الفواتير المرتبطة"

#. Name of a DocType
#: assets/doctype/linked_location/linked_location.json
msgid "Linked Location"
msgstr "الموقع المرتبط"

#: stock/doctype/item/item.py:963
msgid "Linked with submitted documents"
msgstr ""

#: buying/doctype/supplier/supplier.js:218
#: selling/doctype/customer/customer.js:251
msgid "Linking Failed"
msgstr ""

#: buying/doctype/supplier/supplier.js:217
msgid "Linking to Customer Failed. Please try again."
msgstr ""

#: selling/doctype/customer/customer.js:250
msgid "Linking to Supplier Failed. Please try again."
msgstr ""

#. Label of a Table field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Links"
msgstr "الروابط"

#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
#: selling/doctype/product_bundle/product_bundle.json
msgctxt "Product Bundle"
msgid "List items that form the package."
msgstr "قائمة اصناف التي تتشكل حزمة."

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Litre"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Litre-Atmosphere"
msgstr ""

#. Label of a Button field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Load All Criteria"
msgstr "تحميل جميع المعايير"

#: accounts/doctype/bank_statement_import/bank_statement_import.js:276
msgid "Loading import file..."
msgstr "جارٍ تحميل ملف الاستيراد ..."

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Loan"
msgstr "قرض"

#. Label of a Date field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Loan End Date"
msgstr "تاريخ انتهاء القرض"

#. Label of a Int field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Loan Period (Days)"
msgstr "مدة القرض (بالأيام)"

#. Label of a Date field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Loan Start Date"
msgstr "تاريخ بدء القرض"

#: accounts/doctype/invoice_discounting/invoice_discounting.py:61
msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
msgstr "تاريخ بدء القرض وفترة القرض إلزامية لحفظ خصم الفاتورة"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
msgid "Loans (Liabilities)"
msgstr "القروض (الخصوم)"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
msgid "Loans and Advances (Assets)"
msgstr "القروض والسلفيات (الأصول)"

#: setup/setup_wizard/operations/install_fixtures.py:161
msgid "Local"
msgstr "محلي"

#. Name of a DocType
#: assets/doctype/location/location.json
#: assets/doctype/location/location_tree.js:10
#: assets/report/fixed_asset_register/fixed_asset_register.py:466
msgid "Location"
msgstr "الموقع"

#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Location"
msgstr "الموقع"

#. Label of a Link field in DocType 'Linked Location'
#: assets/doctype/linked_location/linked_location.json
msgctxt "Linked Location"
msgid "Location"
msgstr "الموقع"

#. Label of a Geolocation field in DocType 'Location'
#. Label of a Link in the Assets Workspace
#: assets/doctype/location/location.json assets/workspace/assets/assets.json
msgctxt "Location"
msgid "Location"
msgstr "الموقع"

#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Location"
msgstr "الموقع"

#. Label of a Data field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Location"
msgstr "الموقع"

#. Label of a Section Break field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Location Details"
msgstr "تفاصيل الموقع"

#. Label of a Data field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Location Name"
msgstr "اسم الموقع"

#. Label of a Check field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Locked"
msgstr ""

#. Label of a Int field in DocType 'Bulk Transaction Log'
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgctxt "Bulk Transaction Log"
msgid "Log Entries"
msgstr ""

#. Description of a DocType
#: stock/doctype/item_price/item_price.json
msgid "Log the selling and buying rate of an Item"
msgstr ""

#. Label of a Attach Image field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Logo"
msgstr "شعار"

#. Label of a Attach field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Logo"
msgstr "شعار"

#. Label of a Float field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Longitude"
msgstr "خط الطول"

#. Label of a Float field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Longitude"
msgstr "خط الطول"

#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
#: selling/doctype/quotation/quotation_list.js:32
msgid "Lost"
msgstr "مفقود"

#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Lost"
msgstr "مفقود"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Lost"
msgstr "مفقود"

#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Lost"
msgstr "مفقود"

#. Name of a report
#: crm/report/lost_opportunity/lost_opportunity.json
msgid "Lost Opportunity"
msgstr "فرصة ضائعة"

#: crm/report/lead_details/lead_details.js:38
msgid "Lost Quotation"
msgstr "تسعيرة خسر"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Lost Quotation"
msgstr "تسعيرة خسر"

#. Name of a report
#: selling/report/lost_quotations/lost_quotations.json
#: selling/report/lost_quotations/lost_quotations.py:31
msgid "Lost Quotations"
msgstr ""

#: selling/report/lost_quotations/lost_quotations.py:37
msgid "Lost Quotations %"
msgstr ""

#: crm/report/lost_opportunity/lost_opportunity.js:30
#: selling/report/lost_quotations/lost_quotations.py:24
msgid "Lost Reason"
msgstr "فقد السبب"

#. Label of a Data field in DocType 'Opportunity Lost Reason'
#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
msgctxt "Opportunity Lost Reason"
msgid "Lost Reason"
msgstr "فقد السبب"

#. Name of a DocType
#: crm/doctype/lost_reason_detail/lost_reason_detail.json
msgid "Lost Reason Detail"
msgstr "تفاصيل السبب المفقود"

#: crm/report/lost_opportunity/lost_opportunity.py:49
#: public/js/utils/sales_common.js:463
msgid "Lost Reasons"
msgstr "أسباب ضائعة"

#. Label of a Table MultiSelect field in DocType 'Opportunity'
#. Label of a Section Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Lost Reasons"
msgstr "أسباب ضائعة"

#. Label of a Table MultiSelect field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Lost Reasons"
msgstr "أسباب ضائعة"

#: crm/doctype/opportunity/opportunity.js:28
msgid "Lost Reasons are required in case opportunity is Lost."
msgstr ""

#: selling/report/lost_quotations/lost_quotations.py:43
msgid "Lost Value"
msgstr ""

#: selling/report/lost_quotations/lost_quotations.py:49
msgid "Lost Value %"
msgstr ""

#: setup/setup_wizard/operations/install_fixtures.py:241
msgid "Low"
msgstr "منخفض"

#. Option for the 'Priority' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Low"
msgstr "منخفض"

#. Option for the 'Priority' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Low"
msgstr "منخفض"

#. Name of a DocType
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Lower Deduction Certificate"
msgstr "شهادة الاستقطاع الأدنى"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Lower Deduction Certificate"
msgid "Lower Deduction Certificate"
msgstr "شهادة الاستقطاع الأدنى"

#: setup/setup_wizard/operations/install_fixtures.py:262
#: setup/setup_wizard/operations/install_fixtures.py:370
msgid "Lower Income"
msgstr "دخل أدنى"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Loyalty Amount"
msgstr "مبلغ الولاء"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Loyalty Amount"
msgstr "مبلغ الولاء"

#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Loyalty Amount"
msgstr "مبلغ الولاء"

#. Name of a DocType
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgid "Loyalty Point Entry"
msgstr "دخول نقطة الولاء"

#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "Loyalty Point Entry"
msgid "Loyalty Point Entry"
msgstr "دخول نقطة الولاء"

#. Name of a DocType
#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Loyalty Point Entry Redemption"
msgstr "نقطة الولاء دخول الفداء"

#: selling/page/point_of_sale/pos_item_cart.js:924
msgid "Loyalty Points"
msgstr "نقاط الولاء"

#. Label of a Section Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Loyalty Points"
msgstr "نقاط الولاء"

#. Label of a Int field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Loyalty Points"
msgstr "نقاط الولاء"

#. Label of a Int field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Loyalty Points"
msgstr "نقاط الولاء"

#. Label of a Int field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Loyalty Points"
msgstr "نقاط الولاء"

#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Int field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Loyalty Points"
msgstr "نقاط الولاء"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Loyalty Points Redemption"
msgstr "نقاط الولاء الفداء"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Loyalty Points Redemption"
msgstr "نقاط الولاء الفداء"

#: accounts/doctype/loyalty_program/loyalty_program.js:8
msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
msgstr ""

#: public/js/utils.js:136
msgid "Loyalty Points: {0}"
msgstr "نقاط الولاء: {0}"

#. Name of a DocType
#: accounts/doctype/loyalty_program/loyalty_program.json
#: accounts/doctype/sales_invoice/sales_invoice.js:1117
#: selling/page/point_of_sale/pos_item_cart.js:917
msgid "Loyalty Program"
msgstr "برنامج الولاء"

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Loyalty Program"
msgstr "برنامج الولاء"

#. Label of a Link field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Loyalty Program"
msgstr "برنامج الولاء"

#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "Loyalty Program"
msgid "Loyalty Program"
msgstr "برنامج الولاء"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Loyalty Program"
msgstr "برنامج الولاء"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Loyalty Program"
msgstr "برنامج الولاء"

#. Name of a DocType
#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Loyalty Program Collection"
msgstr "مجموعة برامج الولاء"

#. Label of a HTML field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Loyalty Program Help"
msgstr "مساعدة برنامج الولاء"

#. Label of a Data field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Loyalty Program Name"
msgstr "اسم برنامج الولاء"

#. Label of a Data field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Loyalty Program Tier"
msgstr "مستوى برنامج الولاء"

#. Label of a Data field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Loyalty Program Tier"
msgstr "مستوى برنامج الولاء"

#. Label of a Select field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Loyalty Program Type"
msgstr "نوع برنامج الولاء"

#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "MAT-DN-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "MAT-DN-RET-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "MAT-DT-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "MAT-INS-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "MAT-LCV-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "MAT-MR-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "MAT-MSH-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "MAT-MVS-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "MAT-PAC-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "MAT-PR-RET-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "MAT-PRE-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "MAT-QA-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "MAT-RECO-.YYYY.-"
msgstr "MAT-ريكو-.YYYY.-"

#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "MAT-SCR-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "MAT-SCR-RET-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "MAT-STE-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "MFG-BLR-.YYYY.-"
msgstr "مبدعين-BLR-.YYYY.-"

#. Option for the 'Naming Series' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "MFG-PP-.YYYY.-"
msgstr "مبدعين-PP-.YYYY.-"

#. Option for the 'Series' (Select) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "MFG-WO-.YYYY.-"
msgstr "مبدعين-WO-.YYYY.-"

#: manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: public/js/plant_floor_visual/visual_plant.js:86
msgid "Machine"
msgstr "آلة"

#: public/js/plant_floor_visual/visual_plant.js:70
msgid "Machine Type"
msgstr ""

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Machine malfunction"
msgstr "عطل الآلة"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Machine operator errors"
msgstr "أخطاء مشغل الآلة"

#: setup/doctype/company/company.py:554 setup/doctype/company/company.py:569
#: setup/doctype/company/company.py:570 setup/doctype/company/company.py:571
msgid "Main"
msgstr "رئيسي"

#. Label of a Link field in DocType 'Cost Center Allocation'
#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgctxt "Cost Center Allocation"
msgid "Main Cost Center"
msgstr ""

#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
msgid "Main Cost Center {0} cannot be entered in the child table"
msgstr ""

#: assets/doctype/asset/asset.js:118
msgid "Maintain Asset"
msgstr ""

#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Maintain Same Rate Throughout Sales Cycle"
msgstr "الحفاظ على نفس معدل خلال دورة المبيعات"

#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Maintain Same Rate Throughout the Purchase Cycle"
msgstr "حافظ على نفس السعر طوال دورة الشراء"

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Maintain Stock"
msgstr "منتج يخزن"

#. Label of a Card Break in the Assets Workspace
#. Label of a Card Break in the CRM Workspace
#. Label of a Card Break in the Support Workspace
#: assets/workspace/assets/assets.json crm/workspace/crm/crm.json
#: setup/setup_wizard/operations/install_fixtures.py:252
#: support/workspace/support/support.json
msgid "Maintenance"
msgstr "الصيانة"

#. Label of a Section Break field in DocType 'Asset'
#. Group in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Maintenance"
msgstr "الصيانة"

#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Maintenance"
msgstr "الصيانة"

#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Maintenance"
msgstr "الصيانة"

#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Maintenance"
msgstr "الصيانة"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Maintenance"
msgstr "الصيانة"

#. Label of a Date field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Maintenance Date"
msgstr "تاريخ الصيانة"

#. Label of a Section Break field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Maintenance Details"
msgstr ""

#: assets/doctype/asset_maintenance/asset_maintenance.js:41
msgid "Maintenance Log"
msgstr "سجل الصيانة"

#. Name of a role
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: selling/doctype/quotation/quotation.json
msgid "Maintenance Manager"
msgstr "مدير الصيانة"

#. Label of a Data field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Maintenance Manager"
msgstr "مدير الصيانة"

#. Label of a Link field in DocType 'Asset Maintenance Team'
#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgctxt "Asset Maintenance Team"
msgid "Maintenance Manager"
msgstr "مدير الصيانة"

#. Label of a Read Only field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Maintenance Manager Name"
msgstr "اسم مدير الصيانة"

#. Label of a Read Only field in DocType 'Asset Maintenance Team'
#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgctxt "Asset Maintenance Team"
msgid "Maintenance Manager Name"
msgstr "اسم مدير الصيانة"

#. Label of a Check field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Maintenance Required"
msgstr "صيانة مطلوبة"

#. Label of a Link field in DocType 'Maintenance Team Member'
#: assets/doctype/maintenance_team_member/maintenance_team_member.json
msgctxt "Maintenance Team Member"
msgid "Maintenance Role"
msgstr "صلاحية الصيانة"

#. Name of a DocType
#: accounts/doctype/sales_invoice/sales_invoice.js:175
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: selling/doctype/sales_order/sales_order.js:673
msgid "Maintenance Schedule"
msgstr "جدول الصيانة"

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Support Workspace
#: crm/workspace/crm/crm.json support/workspace/support/support.json
msgctxt "Maintenance Schedule"
msgid "Maintenance Schedule"
msgstr "جدول الصيانة"

#. Label of a Link field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Maintenance Schedule"
msgstr "جدول الصيانة"

#. Name of a DocType
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgid "Maintenance Schedule Detail"
msgstr "تفاصيل جدول الصيانة"

#. Label of a Link field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Maintenance Schedule Detail"
msgstr "تفاصيل جدول الصيانة"

#. Label of a Data field in DocType 'Maintenance Visit Purpose'
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgctxt "Maintenance Visit Purpose"
msgid "Maintenance Schedule Detail"
msgstr "تفاصيل جدول الصيانة"

#. Name of a DocType
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "Maintenance Schedule Item"
msgstr "جدول صيانة صنف"

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
msgstr "لم يتم إنشاء جدول الصيانة لجميع الاصناف. يرجى النقر على \"إنشاء الجدول الزمني\""

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
msgid "Maintenance Schedule {0} exists against {1}"
msgstr "جدول الصيانة {0} موجود ضد {1}"

#. Name of a report
#: maintenance/report/maintenance_schedules/maintenance_schedules.json
msgid "Maintenance Schedules"
msgstr "جداول الصيانة"

#. Label of a Select field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Maintenance Status"
msgstr "حالة الصيانة"

#. Label of a Select field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Maintenance Status"
msgstr "حالة الصيانة"

#. Label of a Select field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Maintenance Status"
msgstr "حالة الصيانة"

#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:57
msgid "Maintenance Status has to be Cancelled or Completed to Submit"
msgstr "يجب إلغاء حالة الصيانة أو إكمالها لإرسالها"

#. Label of a Data field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Maintenance Task"
msgstr "مهمة الصيانة"

#. Label of a Table field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Maintenance Tasks"
msgstr "مهام الصيانة"

#. Label of a Link field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Maintenance Team"
msgstr "فريق الصيانة"

#. Name of a DocType
#: assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Team Member"
msgstr "عضو فريق الصيانة"

#. Label of a Table field in DocType 'Asset Maintenance Team'
#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgctxt "Asset Maintenance Team"
msgid "Maintenance Team Members"
msgstr "أعضاء فريق الصيانة"

#. Label of a Data field in DocType 'Asset Maintenance Team'
#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgctxt "Asset Maintenance Team"
msgid "Maintenance Team Name"
msgstr "اسم فريق الصيانة"

#. Label of a Time field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Maintenance Time"
msgstr "وقت الصيانة"

#. Label of a Read Only field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Maintenance Type"
msgstr "نوع الصيانة"

#. Label of a Select field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Maintenance Type"
msgstr "نوع الصيانة"

#. Label of a Select field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Maintenance Type"
msgstr "نوع الصيانة"

#. Name of a role
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
#: selling/doctype/quotation/quotation.json
#: selling/doctype/sales_order/sales_order.json
#: setup/doctype/territory/territory.json stock/doctype/item/item.json
#: support/doctype/warranty_claim/warranty_claim.json
msgid "Maintenance User"
msgstr "عضو الصيانة"

#. Name of a DocType
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
#: selling/doctype/sales_order/sales_order.js:668
#: support/doctype/warranty_claim/warranty_claim.js:47
msgid "Maintenance Visit"
msgstr "زيارة صيانة"

#. Linked DocType in Maintenance Schedule's connections
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Maintenance Visit"
msgstr "زيارة صيانة"

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: crm/workspace/crm/crm.json support/workspace/support/support.json
msgctxt "Maintenance Visit"
msgid "Maintenance Visit"
msgstr "زيارة صيانة"

#. Name of a DocType
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Visit Purpose"
msgstr "صيانة زيارة الغرض"

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
msgid "Maintenance start date can not be before delivery date for Serial No {0}"
msgstr "تاريخ بدء الصيانة لا يمكن أن يكون قبل تاريخ التسليم للرقم التسلسلي {0}\\n<br>\\nMaintenance start date can not be before delivery date for Serial No {0}"

#. Label of a Text field in DocType 'Employee Education'
#: setup/doctype/employee_education/employee_education.json
msgctxt "Employee Education"
msgid "Major/Optional Subjects"
msgstr "المواد الرئيسية والاختيارية التي تم دراستها"

#: accounts/doctype/journal_entry/journal_entry.js:100
#: manufacturing/doctype/job_card/job_card.js:196
msgid "Make"
msgstr "سنة الصنع"

#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
msgid "Make "
msgstr ""

#: assets/doctype/asset/asset_list.js:29
msgid "Make Asset Movement"
msgstr ""

#. Label of a Button field in DocType 'Depreciation Schedule'
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
msgctxt "Depreciation Schedule"
msgid "Make Depreciation Entry"
msgstr "انشئ قيد اهلاك"

#. Label of a Button field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Make Difference Entry"
msgstr "جعل دخول الفرق"

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Make Payment via Journal Entry"
msgstr "قم بالدفع عن طريق قيد دفتر اليومية"

#: templates/pages/order.html:27
msgid "Make Purchase Invoice"
msgstr "إنشاء فاتورة شراء"

#: templates/pages/rfq.html:19
msgid "Make Quotation"
msgstr ""

#: stock/doctype/purchase_receipt/purchase_receipt.js:335
msgid "Make Return Entry"
msgstr ""

#. Label of a Check field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Make Sales Invoice"
msgstr "انشاء فاتورة المبيعات"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Make Serial No / Batch from Work Order"
msgstr ""

#: stock/doctype/purchase_receipt/purchase_receipt.js:261
msgid "Make Stock Entry"
msgstr "جعل دخول الأسهم"

#: config/projects.py:34
msgid "Make project from a template."
msgstr "جعل المشروع من قالب."

#: stock/doctype/item/item.js:569
msgid "Make {0} Variant"
msgstr ""

#: stock/doctype/item/item.js:571
msgid "Make {0} Variants"
msgstr ""

#: assets/doctype/asset/asset.js:88 assets/doctype/asset/asset.js:96
#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:112
#: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131
#: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148
#: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174
#: setup/doctype/company/company.js:134 setup/doctype/company/company.js:145
msgid "Manage"
msgstr ""

#. Label of an action in the Onboarding Step 'Setting up Taxes'
#: accounts/onboarding_step/setup_taxes/setup_taxes.json
msgid "Manage Sales Tax Templates"
msgstr ""

#. Title of an Onboarding Step
#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
msgid "Manage Stock Movements"
msgstr ""

#. Description of the 'With Operations' (Check) field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Manage cost of operations"
msgstr "إدارة تكلفة العمليات"

#: utilities/activation.py:94
msgid "Manage your orders"
msgstr "إدارة طلباتك"

#: setup/doctype/company/company.py:362
msgid "Management"
msgstr "الإدارة"

#: accounts/doctype/payment_entry/payment_entry.js:198
#: accounts/doctype/promotional_scheme/promotional_scheme.py:143
#: buying/doctype/supplier_quotation/supplier_quotation.js:65
#: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499
#: manufacturing/doctype/bom/bom.py:242
#: manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: public/js/controllers/accounts.js:249
#: public/js/controllers/transaction.js:2536 public/js/utils/party.js:317
#: stock/doctype/delivery_note/delivery_note.js:150
#: stock/doctype/purchase_receipt/purchase_receipt.js:127
#: stock/doctype/purchase_receipt/purchase_receipt.js:229
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:99
msgid "Mandatory"
msgstr "إلزامي"

#. Label of a Check field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Mandatory"
msgstr "إلزامي"

#. Label of a Check field in DocType 'POS Field'
#: accounts/doctype/pos_field/pos_field.json
msgctxt "POS Field"
msgid "Mandatory"
msgstr "إلزامي"

#: accounts/doctype/pos_profile/pos_profile.py:81
msgid "Mandatory Accounting Dimension"
msgstr ""

#. Label of a Small Text field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Mandatory Depends On"
msgstr "إلزامي يعتمد على"

#: accounts/doctype/sales_invoice/sales_invoice.py:1532
msgid "Mandatory Field"
msgstr ""

#. Label of a Check field in DocType 'Accounting Dimension Detail'
#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgctxt "Accounting Dimension Detail"
msgid "Mandatory For Balance Sheet"
msgstr "إلزامي للميزانية العمومية"

#. Label of a Check field in DocType 'Accounting Dimension Detail'
#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgctxt "Accounting Dimension Detail"
msgid "Mandatory For Profit and Loss Account"
msgstr "إلزامي لحساب الربح والخسارة"

#: selling/doctype/quotation/quotation.py:551
msgid "Mandatory Missing"
msgstr "إلزامي مفقود"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:592
msgid "Mandatory Purchase Order"
msgstr "أمر شراء إلزامي"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:613
msgid "Mandatory Purchase Receipt"
msgstr "إيصال الشراء الإلزامي"

#. Label of a Section Break field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Mandatory Section"
msgstr ""

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Manual"
msgstr "يدوي"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Manual"
msgstr "يدوي"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Manual"
msgstr "يدوي"

#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Manual"
msgstr "يدوي"

#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Manual"
msgstr "يدوي"

#. Option for the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Manual"
msgstr "يدوي"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Manual"
msgstr "يدوي"

#. Label of a Check field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Manual Inspection"
msgstr ""

#. Label of a Check field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Manual Inspection"
msgstr ""

#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل الإدخال التلقائي للمحاسبة المؤجلة في إعدادات الحسابات وحاول مرة أخرى"

#: manufacturing/doctype/bom/bom_dashboard.py:15
#: manufacturing/doctype/operation/operation_dashboard.py:7
#: stock/doctype/item/item_dashboard.py:32
msgid "Manufacture"
msgstr "صناعة"

#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Manufacture"
msgstr "صناعة"

#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Manufacture"
msgstr "صناعة"

#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Manufacture"
msgstr "صناعة"

#. Label of a Section Break field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Manufacture"
msgstr "صناعة"

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Manufacture"
msgstr "صناعة"

#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Manufacture"
msgstr "صناعة"

#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Manufacture"
msgstr "صناعة"

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Manufacture"
msgstr "صناعة"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Manufacture"
msgstr "صناعة"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Manufacture"
msgstr "صناعة"

#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Manufacture"
msgstr "صناعة"

#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Manufacture"
msgstr "صناعة"

#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Manufacture"
msgstr "صناعة"

#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Manufacture against Material Request"
msgstr "تصنيع ضد طلب مواد"

#: stock/doctype/material_request/material_request_list.js:37
msgid "Manufactured"
msgstr "المصنعة"

#: manufacturing/report/process_loss_report/process_loss_report.py:88
msgid "Manufactured Qty"
msgstr "الكمية المصنعة"

#. Label of a Float field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Manufactured Qty"
msgstr "الكمية المصنعة"

#. Name of a DocType
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
#: stock/doctype/manufacturer/manufacturer.json
msgid "Manufacturer"
msgstr "الصانع"

#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Manufacturer"
msgstr "الصانع"

#. Label of a Link field in DocType 'Item Manufacturer'
#: stock/doctype/item_manufacturer/item_manufacturer.json
msgctxt "Item Manufacturer"
msgid "Manufacturer"
msgstr "الصانع"

#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Manufacturer"
msgstr "الصانع"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Manufacturer"
msgstr "الصانع"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Manufacturer"
msgstr "الصانع"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Manufacturer"
msgstr "الصانع"

#. Label of a Link field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Manufacturer"
msgstr "الصانع"

#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Manufacturer"
msgstr "الصانع"

#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Manufacturer"
msgstr "الصانع"

#. Label of a Data field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Manufacturer"
msgstr "الصانع"

#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
msgid "Manufacturer Part Number"
msgstr "رقم قطعة المُصَنِّع"

#. Label of a Data field in DocType 'Item Manufacturer'
#: stock/doctype/item_manufacturer/item_manufacturer.json
msgctxt "Item Manufacturer"
msgid "Manufacturer Part Number"
msgstr "رقم قطعة المُصَنِّع"

#. Label of a Data field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Manufacturer Part Number"
msgstr "رقم قطعة المُصَنِّع"

#. Label of a Data field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Manufacturer Part Number"
msgstr "رقم قطعة المُصَنِّع"

#. Label of a Data field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Manufacturer Part Number"
msgstr "رقم قطعة المُصَنِّع"

#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Manufacturer Part Number"
msgstr "رقم قطعة المُصَنِّع"

#. Label of a Data field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Manufacturer Part Number"
msgstr "رقم قطعة المُصَنِّع"

#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Manufacturer Part Number"
msgstr "رقم قطعة المُصَنِّع"

#. Label of a Data field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Manufacturer Part Number"
msgstr "رقم قطعة المُصَنِّع"

#: public/js/controllers/buying.js:332
msgid "Manufacturer Part Number <b>{0}</b> is invalid"
msgstr "رقم جزء الشركة المصنعة <b>{0}</b> غير صالح"

#. Description of a DocType
#: stock/doctype/manufacturer/manufacturer.json
msgid "Manufacturers used in Items"
msgstr ""

#. Name of a Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
#: selling/doctype/sales_order/sales_order_dashboard.py:26
#: stock/doctype/material_request/material_request_dashboard.py:18
msgid "Manufacturing"
msgstr "التصنيع"

#. Label of a Section Break field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Manufacturing"
msgstr "التصنيع"

#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Manufacturing"
msgstr "التصنيع"

#. Label of a Date field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Manufacturing Date"
msgstr "تاريخ التصنيع"

#. Name of a role
#: assets/doctype/asset_capitalization/asset_capitalization.json
#: assets/doctype/asset_repair/asset_repair.json
#: buying/doctype/request_for_quotation/request_for_quotation.json
#: buying/doctype/supplier_quotation/supplier_quotation.json
#: manufacturing/doctype/bom/bom.json
#: manufacturing/doctype/bom_creator/bom_creator.json
#: manufacturing/doctype/bom_update_log/bom_update_log.json
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
#: manufacturing/doctype/downtime_entry/downtime_entry.json
#: manufacturing/doctype/job_card/job_card.json
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: manufacturing/doctype/operation/operation.json
#: manufacturing/doctype/routing/routing.json
#: stock/doctype/pick_list/pick_list.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: stock/doctype/stock_entry/stock_entry.json
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Manufacturing Manager"
msgstr "مدير التصنيع"

#: stock/doctype/stock_entry/stock_entry.py:1722
msgid "Manufacturing Quantity is mandatory"
msgstr "كمية التصنيع إلزامية\\n<br>\\nManufacturing Quantity is mandatory"

#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Manufacturing Section"
msgstr "قسم التصنيع"

#. Name of a DocType
#. Title of an Onboarding Step
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
#: manufacturing/onboarding_step/introduction_to_manufacturing/introduction_to_manufacturing.json
msgid "Manufacturing Settings"
msgstr "إعدادات التصنيع"

#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Settings Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
#: setup/workspace/settings/settings.json
msgctxt "Manufacturing Settings"
msgid "Manufacturing Settings"
msgstr "إعدادات التصنيع"

#. Label of a Select field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Manufacturing Type"
msgstr ""

#. Name of a role
#: assets/doctype/asset_maintenance/asset_maintenance.json
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: manufacturing/doctype/bom/bom.json
#: manufacturing/doctype/bom_creator/bom_creator.json
#: manufacturing/doctype/downtime_entry/downtime_entry.json
#: manufacturing/doctype/job_card/job_card.json
#: manufacturing/doctype/operation/operation.json
#: manufacturing/doctype/production_plan/production_plan.json
#: manufacturing/doctype/routing/routing.json
#: manufacturing/doctype/work_order/work_order.json
#: manufacturing/doctype/workstation/workstation.json
#: manufacturing/doctype/workstation_type/workstation_type.json
#: projects/doctype/timesheet/timesheet.json stock/doctype/item/item.json
#: stock/doctype/pick_list/pick_list.json
#: stock/doctype/price_list/price_list.json
#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: stock/doctype/quality_inspection_template/quality_inspection_template.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: stock/doctype/stock_entry/stock_entry.json
#: stock/doctype/warehouse/warehouse.json
#: stock/doctype/warehouse_type/warehouse_type.json
msgid "Manufacturing User"
msgstr "مستخدم التصنيع"

#. Success message of the Module Onboarding 'Manufacturing'
#: manufacturing/module_onboarding/manufacturing/manufacturing.json
msgid "Manufacturing module is all set up!"
msgstr ""

#: stock/doctype/purchase_receipt/purchase_receipt.js:168
msgid "Mapping Purchase Receipt ..."
msgstr ""

#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:97
msgid "Mapping Subcontracting Order ..."
msgstr ""

#: public/js/utils.js:911
msgid "Mapping {0} ..."
msgstr ""

#. Label of a Section Break field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Margin"
msgstr "هامش"

#. Label of a Section Break field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Margin"
msgstr "هامش"

#. Label of a Currency field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Margin Money"
msgstr "المال الهامش"

#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Margin Rate or Amount"
msgstr "نسبة الهامش أو المبلغ"

#. Label of a Float field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Margin Rate or Amount"
msgstr "نسبة الهامش أو المبلغ"

#. Label of a Float field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Margin Rate or Amount"
msgstr "نسبة الهامش أو المبلغ"

#. Label of a Float field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Margin Rate or Amount"
msgstr "نسبة الهامش أو المبلغ"

#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Margin Rate or Amount"
msgstr "نسبة الهامش أو المبلغ"

#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Margin Rate or Amount"
msgstr "نسبة الهامش أو المبلغ"

#. Label of a Float field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Margin Rate or Amount"
msgstr "نسبة الهامش أو المبلغ"

#. Label of a Float field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Margin Rate or Amount"
msgstr "نسبة الهامش أو المبلغ"

#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Margin Rate or Amount"
msgstr "نسبة الهامش أو المبلغ"

#. Label of a Select field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Margin Type"
msgstr "نوع الهامش"

#. Label of a Select field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Margin Type"
msgstr "نوع الهامش"

#. Label of a Select field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Margin Type"
msgstr "نوع الهامش"

#. Label of a Data field in DocType 'Pricing Rule Detail'
#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgctxt "Pricing Rule Detail"
msgid "Margin Type"
msgstr "نوع الهامش"

#. Label of a Select field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Margin Type"
msgstr "نوع الهامش"

#. Label of a Select field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Margin Type"
msgstr "نوع الهامش"

#. Label of a Select field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Margin Type"
msgstr "نوع الهامش"

#. Label of a Select field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Margin Type"
msgstr "نوع الهامش"

#. Label of a Select field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Margin Type"
msgstr "نوع الهامش"

#. Label of a Select field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Margin Type"
msgstr "نوع الهامش"

#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
msgid "Margin View"
msgstr ""

#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Marital Status"
msgstr "الحالة الإجتماعية"

#: public/js/templates/crm_activities.html:39
#: public/js/templates/crm_activities.html:82
msgid "Mark As Closed"
msgstr ""

#: erpnext_integrations/doctype/tally_migration/tally_migration.js:323
msgid "Mark as unresolved"
msgstr ""

#. Name of a DocType
#: crm/doctype/market_segment/market_segment.json
msgid "Market Segment"
msgstr "سوق القطاع"

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Market Segment"
msgstr "سوق القطاع"

#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Market Segment"
msgstr "سوق القطاع"

#. Label of a Data field in DocType 'Market Segment'
#: crm/doctype/market_segment/market_segment.json
msgctxt "Market Segment"
msgid "Market Segment"
msgstr "سوق القطاع"

#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Market Segment"
msgstr "سوق القطاع"

#. Label of a Link field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Market Segment"
msgstr "سوق القطاع"

#: setup/doctype/company/company.py:314
msgid "Marketing"
msgstr "التسويق"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
msgid "Marketing Expenses"
msgstr "نفقات تسويقية"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Married"
msgstr "متزوج"

#. Label of a Data field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Mask"
msgstr "قناع"

#: manufacturing/doctype/workstation/workstation_dashboard.py:8
msgid "Master"
msgstr "سيد"

#. Label of a Attach field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Master Data"
msgstr "البيانات الرئيسية"

#. Label of a Card Break in the CRM Workspace
#: crm/workspace/crm/crm.json
msgid "Masters"
msgstr "الرئيسية"

#: projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr "مواد"

#: manufacturing/doctype/work_order/work_order.js:655
msgid "Material Consumption"
msgstr "اهلاك المواد"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Material Consumption for Manufacture"
msgstr "اهلاك المواد للتصنيع"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Material Consumption for Manufacture"
msgstr "اهلاك المواد للتصنيع"

#: stock/doctype/stock_entry/stock_entry.js:494
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "لم يتم تعيين اهلاك المواد في إعدادات التصنيع."

#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Material Issue"
msgstr "صرف مواد"

#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Material Issue"
msgstr "صرف مواد"

#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Material Issue"
msgstr "صرف مواد"

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Material Issue"
msgstr "صرف مواد"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Material Issue"
msgstr "صرف مواد"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Material Issue"
msgstr "صرف مواد"

#: stock/doctype/material_request/material_request.js:146
msgid "Material Receipt"
msgstr "أستلام مواد"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Material Receipt"
msgstr "أستلام مواد"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Material Receipt"
msgstr "أستلام مواد"

#. Name of a DocType
#: buying/doctype/purchase_order/purchase_order.js:510
#: buying/doctype/request_for_quotation/request_for_quotation.js:316
#: buying/doctype/supplier_quotation/supplier_quotation.js:30
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: manufacturing/doctype/job_card/job_card.js:54
#: manufacturing/doctype/production_plan/production_plan.js:135
#: manufacturing/doctype/workstation/workstation_job_card.html:80
#: selling/doctype/sales_order/sales_order.js:645
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: stock/doctype/material_request/material_request.json
#: stock/doctype/material_request/material_request.py:363
#: stock/doctype/material_request/material_request.py:395
#: stock/doctype/stock_entry/stock_entry.js:210
#: stock/doctype/stock_entry/stock_entry.js:313
msgid "Material Request"
msgstr "طلب مواد"

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Material Request"
msgstr "طلب مواد"

#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
msgctxt "Material Request"
msgid "Material Request"
msgstr "طلب مواد"

#. Label of a Link field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Material Request"
msgstr "طلب مواد"

#. Label of a Link field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Material Request"
msgstr "طلب مواد"

#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Material Request"
msgstr "طلب مواد"

#. Label of a Link field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Material Request"
msgstr "طلب مواد"

#. Label of a Link field in DocType 'Production Plan Material Request'
#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgctxt "Production Plan Material Request"
msgid "Material Request"
msgstr "طلب مواد"

#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Material Request"
msgstr "طلب مواد"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Material Request"
msgstr "طلب مواد"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Material Request"
msgstr "طلب مواد"

#. Label of a Link field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Material Request"
msgstr "طلب مواد"

#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Material Request"
msgstr "طلب مواد"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Material Request"
msgstr "طلب مواد"

#. Label of a Link field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Material Request"
msgstr "طلب مواد"

#. Label of a Link field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Material Request"
msgstr "طلب مواد"

#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Material Request"
msgstr "طلب مواد"

#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Material Request"
msgstr "طلب مواد"

#: buying/report/procurement_tracker/procurement_tracker.py:19
msgid "Material Request Date"
msgstr "تاريخ طلب المادة"

#. Label of a Date field in DocType 'Production Plan Material Request'
#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgctxt "Production Plan Material Request"
msgid "Material Request Date"
msgstr "تاريخ طلب المادة"

#. Label of a Section Break field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Material Request Detail"
msgstr "المواد طلب التفاصيل"

#. Name of a DocType
#: stock/doctype/material_request_item/material_request_item.json
msgid "Material Request Item"
msgstr "صنف المواد المطلوبة"

#. Label of a Data field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Material Request Item"
msgstr "صنف المواد المطلوبة"

#. Label of a Data field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Material Request Item"
msgstr "صنف المواد المطلوبة"

#. Label of a Data field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Material Request Item"
msgstr "صنف المواد المطلوبة"

#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Material Request Item"
msgstr "صنف المواد المطلوبة"

#. Label of a Data field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Material Request Item"
msgstr "صنف المواد المطلوبة"

#. Label of a Data field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Material Request Item"
msgstr "صنف المواد المطلوبة"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Material Request Item"
msgstr "صنف المواد المطلوبة"

#. Label of a Data field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Material Request Item"
msgstr "صنف المواد المطلوبة"

#. Label of a Data field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Material Request Item"
msgstr "صنف المواد المطلوبة"

#. Label of a Data field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Material Request Item"
msgstr "صنف المواد المطلوبة"

#. Label of a Data field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Material Request Item"
msgstr "صنف المواد المطلوبة"

#: buying/report/procurement_tracker/procurement_tracker.py:25
msgid "Material Request No"
msgstr "طلب مواد لا"

#. Name of a DocType
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Material Request Plan Item"
msgstr "المادة طلب خطة البند"

#. Label of a Data field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Material Request Plan Item"
msgstr "المادة طلب خطة البند"

#. Label of a Section Break field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Material Request Planning"
msgstr "تخطيط طلب المواد"

#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
msgid "Material Request Type"
msgstr "نوع طلب المواد"

#. Label of a Select field in DocType 'Item Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Material Request Type"
msgstr "نوع طلب المواد"

#: selling/doctype/sales_order/sales_order.py:1533
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "لم يتم إنشاء طلب المواد ، ككمية للمواد الخام المتاحة بالفعل."

#: stock/doctype/material_request/material_request.py:110
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "المادة يمكن طلب الحد الأقصى {0} للبند {1} من أمر المبيعات {2}\\n<br>\\nMaterial Request of maximum {0} can be made for Item {1} against Sales Order {2}"

#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
#. Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Material Request used to make this Stock Entry"
msgstr "طلب المواد المستخدمة لانشاء الحركة المخزنية"

#: controllers/subcontracting_controller.py:1052
msgid "Material Request {0} is cancelled or stopped"
msgstr "طلب المواد {0} تم إلغاؤه أو إيقافه"

#: selling/doctype/sales_order/sales_order.js:978
msgid "Material Request {0} submitted."
msgstr "تم تقديم طلب المواد {0}."

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Material Requested"
msgstr "المواد المطلوبة"

#. Label of a Table field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Material Requests"
msgstr "طلبات المواد"

#: manufacturing/doctype/production_plan/production_plan.py:390
msgid "Material Requests Required"
msgstr "طلبات المواد المطلوبة"

#. Label of a Link in the Buying Workspace
#. Name of a report
#: buying/workspace/buying/buying.json
#: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "طلبات المواد التي لم ينشأ لها عروض أسعار من الموردين"

#: stock/doctype/stock_entry/stock_entry_list.js:13
msgid "Material Returned from WIP"
msgstr ""

#: manufacturing/doctype/job_card/job_card.js:64
#: stock/doctype/material_request/material_request.js:124
msgid "Material Transfer"
msgstr "نقل المواد"

#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Material Transfer"
msgstr "نقل المواد"

#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Material Transfer"
msgstr "نقل المواد"

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Material Transfer"
msgstr "نقل المواد"

#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Material Transfer"
msgstr "نقل المواد"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Material Transfer"
msgstr "نقل المواد"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Material Transfer"
msgstr "نقل المواد"

#: stock/doctype/material_request/material_request.js:130
msgid "Material Transfer (In Transit)"
msgstr ""

#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Material Transfer for Manufacture"
msgstr "نقل المواد لتصنيع"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Material Transfer for Manufacture"
msgstr "نقل المواد لتصنيع"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Material Transfer for Manufacture"
msgstr "نقل المواد لتصنيع"

#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Material Transferred"
msgstr "نقل المواد"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Material Transferred"
msgstr "نقل المواد"

#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
#. 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Material Transferred for Manufacture"
msgstr "المواد المنقولة لغرض صناعة"

#. Label of a Float field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Material Transferred for Manufacturing"
msgstr "المواد المنقولة لغرض التصنيع"

#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
#. field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Material Transferred for Subcontract"
msgstr "المواد المنقولة للعقود من الباطن"

#: buying/doctype/purchase_order/purchase_order.js:362
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
msgid "Material to Supplier"
msgstr "مواد للمورد"

#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Materials Required (Exploded)"
msgstr "المواد المطلوبة (مفصصة)"

#: controllers/subcontracting_controller.py:1251
msgid "Materials are already received against the {0} {1}"
msgstr ""

#: manufacturing/doctype/job_card/job_card.py:643
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""

#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Max Amount"
msgstr "أقصى مبلغ"

#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Max Amount"
msgstr "أقصى مبلغ"

#. Label of a Currency field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Max Amt"
msgstr "ماكس امت"

#. Label of a Float field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Max Discount (%)"
msgstr ""

#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Max Grade"
msgstr "ماكس الصف"

#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Max Grade"
msgstr "ماكس الصف"

#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Max Qty"
msgstr "أعلى الكمية"

#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Max Qty"
msgstr "أعلى الكمية"

#. Label of a Float field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Max Qty (As Per Stock UOM)"
msgstr ""

#. Label of a Int field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Max Sample Quantity"
msgstr "الحد الأقصى لعدد العينات"

#. Label of a Float field in DocType 'Supplier Scorecard Criteria'
#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
msgctxt "Supplier Scorecard Criteria"
msgid "Max Score"
msgstr "أقصى درجة"

#. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria'
#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgctxt "Supplier Scorecard Scoring Criteria"
msgid "Max Score"
msgstr "أقصى درجة"

#: accounts/doctype/pricing_rule/pricing_rule.py:284
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""

#: manufacturing/doctype/work_order/work_order.js:768
#: stock/doctype/pick_list/pick_list.js:176
msgid "Max: {0}"
msgstr "الحد الأقصى: {0}"

#. Label of a Currency field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Maximum Invoice Amount"
msgstr "الحد الأقصى لمبلغ الفاتورة"

#. Label of a Float field in DocType 'Item Tax'
#: stock/doctype/item_tax/item_tax.json
msgctxt "Item Tax"
msgid "Maximum Net Rate"
msgstr ""

#. Label of a Currency field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Maximum Payment Amount"
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:2910
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}."

#: stock/doctype/stock_entry/stock_entry.py:2901
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}."

#. Label of a Int field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Maximum Use"
msgstr "الاستخدام الأقصى"

#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgctxt "Item Quality Inspection Parameter"
msgid "Maximum Value"
msgstr ""

#. Label of a Float field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Maximum Value"
msgstr ""

#: controllers/selling_controller.py:195
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""

#: public/js/utils/barcode_scanner.js:99
msgid "Maximum quantity scanned for item {0}."
msgstr ""

#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Maximum sample quantity that can be retained"
msgstr "الحد الأقصى لعدد العينات التي يمكن الاحتفاظ بها"

#: setup/setup_wizard/operations/install_fixtures.py:224
#: setup/setup_wizard/operations/install_fixtures.py:242
msgid "Medium"
msgstr "متوسط"

#. Label of a Data field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Medium"
msgstr "متوسط"

#. Option for the 'Priority' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Medium"
msgstr "متوسط"

#. Option for the 'Priority' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Medium"
msgstr "متوسط"

#. Label of a Card Break in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgid "Meeting"
msgstr "لقاء"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Megacoulomb"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Megagram/Litre"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Megahertz"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Megajoule"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Megawatt"
msgstr ""

#: stock/stock_ledger.py:1677
msgid "Mention Valuation Rate in the Item master."
msgstr "اذكر معدل التقييم في مدير السلعة."

#. Description of the 'Accounts' (Table) field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Mention if non-standard Receivable account"
msgstr ""

#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Mention if non-standard payable account"
msgstr "أذكر إذا كان الحساب غير القياسي مستحق الدفع"

#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Mention if non-standard receivable account applicable"
msgstr "أذكر إذا كان حساب المدينين المطبق ليس حساب المدينين الافتراضي"

#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "Mention if non-standard receivable account applicable"
msgstr "أذكر إذا كان حساب المدينين المطبق ليس حساب المدينين الافتراضي"

#: accounts/doctype/account/account.js:152
msgid "Merge"
msgstr "دمج"

#: accounts/doctype/account/account.js:46
msgid "Merge Account"
msgstr "دمج الحساب"

#. Label of a Select field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "Merge Invoices Based On"
msgstr ""

#: accounts/doctype/ledger_merge/ledger_merge.js:18
msgid "Merge Progress"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Merge Similar Account Heads"
msgstr ""

#: public/js/utils.js:941
msgid "Merge taxes from multiple documents"
msgstr ""

#: accounts/doctype/account/account.js:124
msgid "Merge with Existing Account"
msgstr "دمج مع حساب موجود"

#: accounts/doctype/cost_center/cost_center.js:68
msgid "Merge with existing"
msgstr "دمج مع الحالي"

#. Label of a Check field in DocType 'Ledger Merge Accounts'
#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgctxt "Ledger Merge Accounts"
msgid "Merged"
msgstr ""

#: accounts/doctype/account/account.py:560
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""

#: accounts/doctype/ledger_merge/ledger_merge.js:16
msgid "Merging {0} of {1}"
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
msgid "Message"
msgstr "رسالة"

#. Label of a Text field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Message"
msgstr "رسالة"

#. Label of a Text field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Message"
msgstr "رسالة"

#. Label of a Text field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Message"
msgstr "رسالة"

#. Label of a HTML field in DocType 'Payment Gateway Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "Message Examples"
msgstr "أمثلة رسالة"

#. Label of a HTML field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Message Examples"
msgstr "أمثلة رسالة"

#: accounts/doctype/payment_request/payment_request.js:47
#: setup/doctype/email_digest/email_digest.js:26
msgid "Message Sent"
msgstr "تم ارسال الرسالة"

#. Label of a Text Editor field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Message for Supplier"
msgstr "رسالة لمزود"

#. Label of a Data field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Message to show"
msgstr "رسالة للإظهار"

#. Description of the 'Message' (Text) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Message will be sent to the users to get their status on the Project"
msgstr "سيتم إرسال رسالة إلى المستخدمين للحصول على حالتهم في المشروع"

#. Description of the 'Message' (Text) field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Messages greater than 160 characters will be split into multiple messages"
msgstr "سيتم تقسيم الرسائل التي تزيد عن 160 حرفا إلى رسائل متعددة"

#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
msgid "Meta Data"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Meter"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Meter Of Water"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Meter/Second"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Microbar"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Microgram"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Microgram/Litre"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Micrometer"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Microsecond"
msgstr ""

#: setup/setup_wizard/operations/install_fixtures.py:263
#: setup/setup_wizard/operations/install_fixtures.py:371
msgid "Middle Income"
msgstr "الدخل المتوسط"

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Middle Name"
msgstr "الاسم الأوسط"

#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Middle Name"
msgstr "الاسم الأوسط"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Mile"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Mile (Nautical)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Mile/Hour"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Mile/Minute"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Mile/Second"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Milibar"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Milliampere"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Millicoulomb"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Milligram"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Centimeter"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Meter"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Millimeter"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Milligram/Litre"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Millihertz"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Millilitre"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Millimeter"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Mercury"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Water"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Millisecond"
msgstr ""

#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Min Amount"
msgstr "الحد الأدنى للمبلغ"

#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Min Amount"
msgstr "الحد الأدنى للمبلغ"

#. Label of a Currency field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Min Amt"
msgstr "مين امت"

#: accounts/doctype/pricing_rule/pricing_rule.py:220
msgid "Min Amt can not be greater than Max Amt"
msgstr "مين آمت لا يمكن أن يكون أكبر من ماكس آمت"

#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Min Grade"
msgstr "دقيقة الصف"

#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Min Grade"
msgstr "دقيقة الصف"

#. Label of a Float field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Min Order Qty"
msgstr "أقل كمية للطلب"

#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Min Qty"
msgstr "الحد الأدنى من الكمية"

#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Min Qty"
msgstr "الحد الأدنى من الكمية"

#. Label of a Float field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Min Qty (As Per Stock UOM)"
msgstr ""

#: accounts/doctype/pricing_rule/pricing_rule.py:216
msgid "Min Qty can not be greater than Max Qty"
msgstr "الكمية الادنى لايمكن ان تكون اكبر من الكمية الاعلى"

#: accounts/doctype/pricing_rule/pricing_rule.py:230
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""

#. Label of a Currency field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Minimum Invoice Amount"
msgstr "الحد الأدنى للمبلغ الفاتورة"

#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
msgid "Minimum Lead Age (Days)"
msgstr "الحد الأدنى لعمر الزبون المحتمل (أيام)"

#. Label of a Float field in DocType 'Item Tax'
#: stock/doctype/item_tax/item_tax.json
msgctxt "Item Tax"
msgid "Minimum Net Rate"
msgstr ""

#. Label of a Float field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Minimum Order Qty"
msgstr "الحد الأدنى لطلب الكمية"

#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Minimum Order Quantity"
msgstr "أقل كمية ممكن طلبها"

#. Label of a Currency field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Minimum Payment Amount"
msgstr ""

#: stock/report/product_bundle_balance/product_bundle_balance.py:97
msgid "Minimum Qty"
msgstr "الكمية الدنيا"

#. Label of a Currency field in DocType 'Loyalty Program Collection'
#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgctxt "Loyalty Program Collection"
msgid "Minimum Total Spent"
msgstr "الحد الأدنى لإجمالي الإنفاق"

#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgctxt "Item Quality Inspection Parameter"
msgid "Minimum Value"
msgstr ""

#. Label of a Float field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Minimum Value"
msgstr ""

#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Minimum quantity should be as per Stock UOM"
msgstr "يجب أن تكون الكمية الأدنى حسب مخزون UOM"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Minute"
msgstr "دقيقة"

#. Label of a Text Editor field in DocType 'Quality Meeting Minutes'
#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgctxt "Quality Meeting Minutes"
msgid "Minute"
msgstr "دقيقة"

#. Label of a Table field in DocType 'Quality Meeting'
#: quality_management/doctype/quality_meeting/quality_meeting.json
msgctxt "Quality Meeting"
msgid "Minutes"
msgstr "الدقائق"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
msgid "Miscellaneous Expenses"
msgstr "نفقات متنوعة"

#: controllers/buying_controller.py:467
msgid "Mismatch"
msgstr ""

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1188
msgid "Missing"
msgstr ""

#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
#: accounts/doctype/pos_profile/pos_profile.py:166
#: accounts/doctype/purchase_invoice/purchase_invoice.py:556
#: accounts/doctype/sales_invoice/sales_invoice.py:2023
#: accounts/doctype/sales_invoice/sales_invoice.py:2576
#: assets/doctype/asset_category/asset_category.py:117
msgid "Missing Account"
msgstr "حساب مفقود"

#: accounts/doctype/sales_invoice/sales_invoice.py:1422
msgid "Missing Asset"
msgstr ""

#: accounts/doctype/gl_entry/gl_entry.py:174 assets/doctype/asset/asset.py:265
msgid "Missing Cost Center"
msgstr ""

#: assets/doctype/asset/asset.py:307
msgid "Missing Finance Book"
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:1298
msgid "Missing Finished Good"
msgstr ""

#: stock/doctype/quality_inspection/quality_inspection.py:214
msgid "Missing Formula"
msgstr ""

#: assets/doctype/asset_repair/asset_repair.py:172
msgid "Missing Items"
msgstr ""

#: utilities/__init__.py:53
msgid "Missing Payments App"
msgstr ""

#: assets/doctype/asset_repair/asset_repair.py:238
msgid "Missing Serial No Bundle"
msgstr ""

#: selling/doctype/customer/customer.py:743
msgid "Missing Values Required"
msgstr "قيم مفقودة مطلوبة"

#: assets/doctype/asset_repair/asset_repair.py:176
msgid "Missing Warehouse"
msgstr ""

#: stock/doctype/delivery_trip/delivery_trip.js:153
msgid "Missing email template for dispatch. Please set one in Delivery Settings."
msgstr "قالب بريد إلكتروني مفقود للإرسال. يرجى ضبط واحد في إعدادات التسليم."

#: manufacturing/doctype/bom/bom.py:952
#: manufacturing/doctype/work_order/work_order.py:990
msgid "Missing value"
msgstr ""

#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Mixed Conditions"
msgstr "ظروف مختلطة"

#. Label of a Check field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Mixed Conditions"
msgstr "ظروف مختلطة"

#: crm/report/lead_details/lead_details.py:42
msgid "Mobile"
msgstr ""

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Mobile"
msgstr ""

#. Label of a Read Only field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Mobile No"
msgstr "رقم الجوال"

#. Label of a Small Text field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Mobile No"
msgstr "رقم الجوال"

#. Label of a Small Text field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Mobile No"
msgstr "رقم الجوال"

#. Label of a Small Text field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Mobile No"
msgstr "رقم الجوال"

#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Mobile No"
msgstr "رقم الجوال"

#. Label of a Data field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Mobile No"
msgstr "رقم الجوال"

#. Label of a Data field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Mobile No"
msgstr "رقم الجوال"

#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Mobile No"
msgstr "رقم الجوال"

#. Label of a Data field in DocType 'Prospect Lead'
#: crm/doctype/prospect_lead/prospect_lead.json
msgctxt "Prospect Lead"
msgid "Mobile No"
msgstr "رقم الجوال"

#. Label of a Small Text field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Mobile No"
msgstr "رقم الجوال"

#. Label of a Small Text field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Mobile No"
msgstr "رقم الجوال"

#. Label of a Small Text field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Mobile No"
msgstr "رقم الجوال"

#. Label of a Small Text field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Mobile No"
msgstr "رقم الجوال"

#. Label of a Small Text field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Mobile No"
msgstr "رقم الجوال"

#. Label of a Small Text field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Mobile No"
msgstr "رقم الجوال"

#. Label of a Read Only field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Mobile No"
msgstr "رقم الجوال"

#. Label of a Small Text field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Mobile No"
msgstr "رقم الجوال"

#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Mobile No"
msgstr "رقم الجوال"

#. Label of a Data field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Mobile No"
msgstr "رقم الجوال"

#: public/js/utils/contact_address_quick_entry.js:51
msgid "Mobile Number"
msgstr "رقم الهاتف المحمول"

#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:217
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: accounts/report/purchase_register/purchase_register.py:201
#: accounts/report/sales_register/sales_register.py:223
msgid "Mode Of Payment"
msgstr "طريقة الدفع"

#. Name of a DocType
#: accounts/doctype/mode_of_payment/mode_of_payment.json
#: accounts/doctype/payment_order/payment_order.js:124
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: accounts/report/purchase_register/purchase_register.js:40
#: accounts/report/sales_register/sales_register.js:40
msgid "Mode of Payment"
msgstr "طريقة الدفع"

#. Label of a Link field in DocType 'Cashier Closing Payments'
#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
msgctxt "Cashier Closing Payments"
msgid "Mode of Payment"
msgstr "طريقة الدفع"

#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Mode of Payment"
msgstr "طريقة الدفع"

#. Label of a Data field in DocType 'Mode of Payment'
#. Label of a Link in the Accounting Workspace
#: accounts/doctype/mode_of_payment/mode_of_payment.json
#: accounts/workspace/accounting/accounting.json
msgctxt "Mode of Payment"
msgid "Mode of Payment"
msgstr "طريقة الدفع"

#. Label of a Link field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Mode of Payment"
msgstr "طريقة الدفع"

#. Label of a Link field in DocType 'POS Closing Entry Detail'
#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgctxt "POS Closing Entry Detail"
msgid "Mode of Payment"
msgstr "طريقة الدفع"

#. Label of a Link field in DocType 'POS Opening Entry Detail'
#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
msgctxt "POS Opening Entry Detail"
msgid "Mode of Payment"
msgstr "طريقة الدفع"

#. Label of a Link field in DocType 'POS Payment Method'
#: accounts/doctype/pos_payment_method/pos_payment_method.json
msgctxt "POS Payment Method"
msgid "Mode of Payment"
msgstr "طريقة الدفع"

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Mode of Payment"
msgstr "طريقة الدفع"

#. Label of a Link field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Mode of Payment"
msgstr "طريقة الدفع"

#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Mode of Payment"
msgstr "طريقة الدفع"

#. Label of a Link field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Mode of Payment"
msgstr "طريقة الدفع"

#. Label of a Link field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Mode of Payment"
msgstr "طريقة الدفع"

#. Label of a Link field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Mode of Payment"
msgstr "طريقة الدفع"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Mode of Payment"
msgstr "طريقة الدفع"

#. Label of a Link field in DocType 'Sales Invoice Payment'
#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgctxt "Sales Invoice Payment"
msgid "Mode of Payment"
msgstr "طريقة الدفع"

#. Name of a DocType
#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgid "Mode of Payment Account"
msgstr "طريقة حساب الدفع"

#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
msgid "Mode of Payments"
msgstr "طريقة الدفع"

#. Label of a Data field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Model"
msgstr "الموديل"

#. Label of a Section Break field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Modes of Payment"
msgstr "طرق الدفع"

#: templates/pages/projects.html:69
msgid "Modified By"
msgstr "عدل من قبل"

#: templates/pages/projects.html:49 templates/pages/projects.html:70
msgid "Modified On"
msgstr ""

#. Label of a Card Break in the Settings Workspace
#: setup/workspace/settings/settings.json
msgid "Module Settings"
msgstr ""

#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "Monday"
msgstr "يوم الاثنين"

#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "Monday"
msgstr "يوم الاثنين"

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "Monday"
msgstr "يوم الاثنين"

#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Monday"
msgstr "يوم الاثنين"

#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "Monday"
msgstr "يوم الاثنين"

#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Monday"
msgstr "يوم الاثنين"

#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Monday"
msgstr "يوم الاثنين"

#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "Monday"
msgstr "يوم الاثنين"

#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Monday"
msgstr "يوم الاثنين"

#. Label of a Section Break field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Monitor Progress"
msgstr "التقدم المرئى"

#. Label of a Select field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Monitoring Frequency"
msgstr "مراقبة التردد"

#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
msgid "Month"
msgstr "شهر"

#. Label of a Data field in DocType 'Monthly Distribution Percentage'
#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgctxt "Monthly Distribution Percentage"
msgid "Month"
msgstr "شهر"

#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
#. Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Month"
msgstr "شهر"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Month(s) after the end of the invoice month"
msgstr "شهر (أشهر) بعد نهاية شهر الفاتورة"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Month(s) after the end of the invoice month"
msgstr "شهر (أشهر) بعد نهاية شهر الفاتورة"

#: accounts/report/budget_variance_report/budget_variance_report.js:62
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
#: accounts/report/gross_profit/gross_profit.py:340
#: buying/report/purchase_analytics/purchase_analytics.js:61
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
#: manufacturing/report/production_analytics/production_analytics.js:34
#: public/js/financial_statements.js:226
#: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
#: public/js/stock_analytics.js:83
#: selling/report/sales_analytics/sales_analytics.js:69
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
#: stock/report/stock_analytics/stock_analytics.js:80
#: support/report/issue_analytics/issue_analytics.js:42
msgid "Monthly"
msgstr "شهريا"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Monthly"
msgstr "شهريا"

#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Monthly"
msgstr "شهريا"

#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Monthly"
msgstr "شهريا"

#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Monthly"
msgstr "شهريا"

#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Monthly"
msgstr "شهريا"

#. Option for the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Monthly"
msgstr "شهريا"

#: manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "أوامر العمل المكتملة شهريًا"

#. Name of a DocType
#: accounts/doctype/cost_center/cost_center_tree.js:69
#: accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Monthly Distribution"
msgstr "التوزيع الشهري"

#. Label of a Link field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Monthly Distribution"
msgstr "التوزيع الشهري"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Monthly Distribution"
msgid "Monthly Distribution"
msgstr "التوزيع الشهري"

#. Name of a DocType
#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgid "Monthly Distribution Percentage"
msgstr "النسبة المئوية للتوزيع الشهري"

#. Label of a Table field in DocType 'Monthly Distribution'
#: accounts/doctype/monthly_distribution/monthly_distribution.json
msgctxt "Monthly Distribution"
msgid "Monthly Distribution Percentages"
msgstr "النسب المئوية للتوزيع الشهري"

#: manufacturing/dashboard_fixtures.py:244
msgid "Monthly Quality Inspections"
msgstr "فحوصات الجودة الشهرية"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Monthly Rate"
msgstr "المعدل الشهري"

#. Label of a Currency field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Monthly Sales Target"
msgstr "هدف المبيعات الشهرية"

#: manufacturing/dashboard_fixtures.py:198
msgid "Monthly Total Work Orders"
msgstr "إجمالي أوامر العمل الشهرية"

#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Months"
msgstr "الشهور"

#. Label of a Tab Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "More Info"
msgstr "المزيد من المعلومات"

#. Label of a Tab Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "More Info"
msgstr "المزيد من المعلومات"

#. Label of a Tab Break field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "More Info"
msgstr "المزيد من المعلومات"

#. Label of a Tab Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "More Info"
msgstr "المزيد من المعلومات"

#. Label of a Tab Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "More Info"
msgstr "المزيد من المعلومات"

#. Label of a Tab Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "More Info"
msgstr "المزيد من المعلومات"

#. Label of a Tab Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "More Info"
msgstr "المزيد من المعلومات"

#. Label of a Tab Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "More Info"
msgstr "المزيد من المعلومات"

#. Label of a Tab Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "More Info"
msgstr "المزيد من المعلومات"

#. Label of a Tab Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "More Info"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "More Info"
msgstr "المزيد من المعلومات"

#. Label of a Tab Break field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "More Info"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "More Information"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "More Information"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "More Information"
msgstr "المزيد من المعلومات"

#. Label of a Tab Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "More Information"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "More Information"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "More Information"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "More Information"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "More Information"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "More Information"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "More Information"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "More Information"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "More Information"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "More Information"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "More Information"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "More Information"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "More Information"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "More Information"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "More Information"
msgstr "المزيد من المعلومات"

#. Label of a Section Break field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "More Information"
msgstr "المزيد من المعلومات"

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
msgid "More columns found than expected. Please compare the uploaded file with standard template"
msgstr ""

#: manufacturing/doctype/plant_floor/stock_summary_template.html:58
#: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:70
#: stock/doctype/batch/batch.js:128 stock/doctype/batch/batch_dashboard.py:10
msgid "Move"
msgstr "حرك"

#: stock/dashboard/item_dashboard.js:212
msgid "Move Item"
msgstr "حرك بند"

#: manufacturing/doctype/plant_floor/plant_floor.js:211
msgid "Move Stock"
msgstr ""

#: templates/includes/macros.html:169
msgid "Move to Cart"
msgstr ""

#: assets/doctype/asset/asset_dashboard.py:7
msgid "Movement"
msgstr ""

#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Moving Average"
msgstr "المتوسط المتحرك"

#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Moving Average"
msgstr "المتوسط المتحرك"

#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
msgid "Moving up in tree ..."
msgstr ""

#. Label of a Card Break in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Multi Currency"
msgstr "متعدد العملات"

#. Label of a Check field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Multi Currency"
msgstr "متعدد العملات"

#. Label of a Check field in DocType 'Journal Entry Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Multi Currency"
msgstr "متعدد العملات"

#: manufacturing/doctype/bom_creator/bom_creator.js:41
msgid "Multi-level BOM Creator"
msgstr ""

#: selling/doctype/customer/customer.py:378
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""

#: accounts/doctype/pricing_rule/utils.py:338
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr "توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0}"

#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Multiple Tier Program"
msgstr "برنامج متعدد الطبقات"

#: stock/doctype/item/item.js:138
msgid "Multiple Variants"
msgstr "متغيرات متعددة"

#: stock/doctype/warehouse/warehouse.py:145
msgid "Multiple Warehouse Accounts"
msgstr ""

#: controllers/accounts_controller.py:963
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n<br>\\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year"

#: stock/doctype/stock_entry/stock_entry.py:1305
msgid "Multiple items cannot be marked as finished item"
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
#: utilities/transaction_base.py:220
msgid "Must be Whole Number"
msgstr "يجب أن يكون عدد صحيح"

#. Label of a Check field in DocType 'UOM'
#: setup/doctype/uom/uom.json
msgctxt "UOM"
msgid "Must be Whole Number"
msgstr "يجب أن يكون عدد صحيح"

#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
#. Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
msgstr ""

#. Label of a Check field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Mute Email"
msgstr "كتم البريد الإلكتروني"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "N/A"
msgstr "N / A"

#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:355
#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: manufacturing/doctype/bom_creator/bom_creator.js:44
#: public/js/utils/serial_no_batch_selector.js:413
#: selling/doctype/quotation/quotation.js:273
msgid "Name"
msgstr "اسم"

#. Label of a Data field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Name"
msgstr "اسم"

#. Label of a Dynamic Link field in DocType 'Bulk Transaction Log Detail'
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgctxt "Bulk Transaction Log Detail"
msgid "Name"
msgstr "اسم"

#. Label of a Data field in DocType 'Employee Group'
#: setup/doctype/employee_group/employee_group.json
msgctxt "Employee Group"
msgid "Name"
msgstr "اسم"

#. Label of a Data field in DocType 'Finance Book'
#: accounts/doctype/finance_book/finance_book.json
msgctxt "Finance Book"
msgid "Name"
msgstr "اسم"

#. Label of a Data field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Name"
msgstr "اسم"

#. Label of a Dynamic Link field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Name"
msgstr "اسم"

#. Label of a Dynamic Link field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Name"
msgstr "اسم"

#. Label of a Section Break field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Name and Employee ID"
msgstr "الاسم والرقم الوظيفي"

#. Label of a Data field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Name of Beneficiary"
msgstr "اسم المستفيد"

#: accounts/doctype/account/account_tree.js:124
msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
msgstr "اسم الحساب الجديد. ملاحظة: الرجاء عدم إنشاء حسابات للزبائن والموردين"

#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
#. Distribution'
#: accounts/doctype/monthly_distribution/monthly_distribution.json
msgctxt "Monthly Distribution"
msgid "Name of the Monthly Distribution"
msgstr "اسم التوزيع الشهري"

#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Named Place"
msgstr ""

#. Label of a Data field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Named Place"
msgstr ""

#. Label of a Data field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Named Place"
msgstr ""

#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Named Place"
msgstr ""

#. Label of a Data field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Named Place"
msgstr ""

#. Label of a Data field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Named Place"
msgstr ""

#. Label of a Data field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Named Place"
msgstr ""

#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Named Place"
msgstr ""

#. Label of a Data field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Named Place"
msgstr ""

#. Label of a Select field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Naming Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Naming Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Asset Shift Allocation'
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
msgctxt "Asset Shift Allocation"
msgid "Naming Series"
msgstr "سلسلة التسمية"

#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
#. Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Naming Series"
msgstr "سلسلة التسمية"

#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Naming Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Campaign'
#: crm/doctype/campaign/campaign.json
msgctxt "Campaign"
msgid "Naming Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Naming Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Naming Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Naming Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Naming Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Naming Series"
msgstr "سلسلة التسمية"

#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
#. Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Naming Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Naming Series"
msgstr "سلسلة التسمية"

#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Naming Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Naming Series"
msgstr "سلسلة التسمية"

#. Label of a Data field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Naming Series Prefix"
msgstr "بادئة سلسلة التسمية"

#. Label of a Tab Break field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Naming Series and Price Defaults"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Nanocoulomb"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Nanogram/Litre"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Nanohertz"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Nanometer"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Nanosecond"
msgstr ""

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Natural Gas"
msgstr "غاز طبيعي"

#: setup/setup_wizard/operations/install_fixtures.py:383
msgid "Needs Analysis"
msgstr "تحليل الاحتياجات"

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:434
msgid "Negative Quantity is not allowed"
msgstr "الكمية السلبية غير مسموح بها\\n<br>\\nnegative Quantity is not allowed"

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:439
msgid "Negative Valuation Rate is not allowed"
msgstr "معدل التقييم السلبي غير مسموح به\\n<br>\\nNegative Valuation Rate is not allowed"

#: setup/setup_wizard/operations/install_fixtures.py:388
msgid "Negotiation/Review"
msgstr "التفاوض / مراجعة"

#. Label of a Float field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "Net Amount"
msgstr "صافي القيمة"

#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Net Amount"
msgstr "صافي القيمة"

#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Net Amount"
msgstr "صافي القيمة"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Net Amount"
msgstr "صافي القيمة"

#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Net Amount"
msgstr "صافي القيمة"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Net Amount"
msgstr "صافي القيمة"

#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Net Amount"
msgstr "صافي القيمة"

#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Net Amount"
msgstr "صافي القيمة"

#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Net Amount"
msgstr "صافي القيمة"

#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Net Amount"
msgstr "صافي القيمة"

#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Net Amount (Company Currency)"
msgstr "صافي المبلغ  ( بعملة الشركة )"

#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Net Amount (Company Currency)"
msgstr "صافي المبلغ  ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Net Amount (Company Currency)"
msgstr "صافي المبلغ  ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Net Amount (Company Currency)"
msgstr "صافي المبلغ  ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Net Amount (Company Currency)"
msgstr "صافي المبلغ  ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Net Amount (Company Currency)"
msgstr "صافي المبلغ  ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Net Amount (Company Currency)"
msgstr "صافي المبلغ  ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Net Amount (Company Currency)"
msgstr "صافي المبلغ  ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Net Amount (Company Currency)"
msgstr "صافي المبلغ  ( بعملة الشركة )"

#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:421
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:427
msgid "Net Asset value as on"
msgstr "صافي قيمة الأصول كما في"

#: accounts/report/cash_flow/cash_flow.py:143
msgid "Net Cash from Financing"
msgstr "صافي النقد من التمويل"

#: accounts/report/cash_flow/cash_flow.py:136
msgid "Net Cash from Investing"
msgstr "صافي النقد من الاستثمار"

#: accounts/report/cash_flow/cash_flow.py:124
msgid "Net Cash from Operations"
msgstr "صافي النقد من العمليات"

#: accounts/report/cash_flow/cash_flow.py:129
msgid "Net Change in Accounts Payable"
msgstr "صافي التغير في الحسابات الدائنة"

#: accounts/report/cash_flow/cash_flow.py:128
msgid "Net Change in Accounts Receivable"
msgstr "صافي التغير في الحسابات المدينة"

#: accounts/report/cash_flow/cash_flow.py:110
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
msgid "Net Change in Cash"
msgstr "صافي التغير في النقد"

#: accounts/report/cash_flow/cash_flow.py:145
msgid "Net Change in Equity"
msgstr "صافي التغير في حقوق الملكية"

#: accounts/report/cash_flow/cash_flow.py:138
msgid "Net Change in Fixed Asset"
msgstr "صافي التغير في الأصول الثابتة"

#: accounts/report/cash_flow/cash_flow.py:130
msgid "Net Change in Inventory"
msgstr "صافي التغير في المخزون"

#. Label of a Currency field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Net Hour Rate"
msgstr "صافي سعر الساعة"

#. Label of a Currency field in DocType 'Workstation Type'
#: manufacturing/doctype/workstation_type/workstation_type.json
msgctxt "Workstation Type"
msgid "Net Hour Rate"
msgstr "صافي سعر الساعة"

#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
msgid "Net Profit"
msgstr "صافي الربح"

#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
msgid "Net Profit/Loss"
msgstr "صافي الربح (الخسارة"

#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Net Rate"
msgstr "صافي معدل"

#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Net Rate"
msgstr "صافي معدل"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Net Rate"
msgstr "صافي معدل"

#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Net Rate"
msgstr "صافي معدل"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Net Rate"
msgstr "صافي معدل"

#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Net Rate"
msgstr "صافي معدل"

#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Net Rate"
msgstr "صافي معدل"

#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Net Rate"
msgstr "صافي معدل"

#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Net Rate"
msgstr "صافي معدل"

#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Net Rate (Company Currency)"
msgstr "صافي السعر ( بعملة الشركة )"

#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Net Rate (Company Currency)"
msgstr "صافي السعر ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Net Rate (Company Currency)"
msgstr "صافي السعر ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Net Rate (Company Currency)"
msgstr "صافي السعر ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Net Rate (Company Currency)"
msgstr "صافي السعر ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Net Rate (Company Currency)"
msgstr "صافي السعر ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Net Rate (Company Currency)"
msgstr "صافي السعر ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Net Rate (Company Currency)"
msgstr "صافي السعر ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Net Rate (Company Currency)"
msgstr "صافي السعر ( بعملة الشركة )"

#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
#: accounts/report/purchase_register/purchase_register.py:253
#: accounts/report/sales_register/sales_register.py:284
#: selling/page/point_of_sale/pos_item_cart.js:92
#: selling/page/point_of_sale/pos_item_cart.js:505
#: selling/page/point_of_sale/pos_item_cart.js:509
#: selling/page/point_of_sale/pos_past_order_summary.js:124
#: templates/includes/order/order_taxes.html:5
msgid "Net Total"
msgstr "صافي المجموع"

#. Label of a Currency field in DocType 'Delivery Note'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Net Total"
msgstr "صافي المجموع"

#. Label of a Currency field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Net Total"
msgstr "صافي المجموع"

#. Label of a Currency field in DocType 'POS Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
#. Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Net Total"
msgstr "صافي المجموع"

#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Net Total"
msgstr "صافي المجموع"

#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Net Total"
msgstr "صافي المجموع"

#. Label of a Currency field in DocType 'Purchase Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Net Total"
msgstr "صافي المجموع"

#. Label of a Currency field in DocType 'Purchase Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Net Total"
msgstr "صافي المجموع"

#. Label of a Currency field in DocType 'Purchase Receipt'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Net Total"
msgstr "صافي المجموع"

#. Label of a Currency field in DocType 'Quotation'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Net Total"
msgstr "صافي المجموع"

#. Label of a Currency field in DocType 'Sales Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Net Total"
msgstr "صافي المجموع"

#. Label of a Currency field in DocType 'Sales Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Net Total"
msgstr "صافي المجموع"

#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Net Total"
msgstr "صافي المجموع"

#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Net Total"
msgstr "صافي المجموع"

#. Label of a Currency field in DocType 'Supplier Quotation'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Net Total"
msgstr "صافي المجموع"

#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Net Total (Company Currency)"
msgstr "صافي الأجمالي ( بعملة الشركة )"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Net Total (Company Currency)"
msgstr "صافي الأجمالي ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Net Total (Company Currency)"
msgstr "صافي الأجمالي ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Net Total (Company Currency)"
msgstr "صافي الأجمالي ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Net Total (Company Currency)"
msgstr "صافي الأجمالي ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Net Total (Company Currency)"
msgstr "صافي الأجمالي ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Net Total (Company Currency)"
msgstr "صافي الأجمالي ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Net Total (Company Currency)"
msgstr "صافي الأجمالي ( بعملة الشركة )"

#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Net Total (Company Currency)"
msgstr "صافي الأجمالي ( بعملة الشركة )"

#. Label of a Float field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Net Weight"
msgstr "الوزن الصافي"

#. Label of a Float field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Net Weight"
msgstr "الوزن الصافي"

#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Net Weight"
msgstr "الوزن الصافي"

#. Label of a Link field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Net Weight UOM"
msgstr "الوزن الصافي لوحدة القياس"

#: controllers/accounts_controller.py:1285
msgid "Net total calculation precision loss"
msgstr ""

#: accounts/doctype/account/account_tree.js:241
msgid "New"
msgstr "جديد"

#: accounts/doctype/account/account_tree.js:122
msgid "New Account Name"
msgstr "اسم الحساب الجديد"

#. Label of a Currency field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "New Asset Value"
msgstr "قيمة الأصول الجديدة"

#: assets/dashboard_fixtures.py:164
msgid "New Assets (This Year)"
msgstr "الأصول الجديدة (هذا العام)"

#: manufacturing/doctype/bom/bom_tree.js:55
msgid "New BOM"
msgstr "قائمة مواد جديدة"

#. Label of a Link field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "New BOM"
msgstr "قائمة مواد جديدة"

#. Label of a Link field in DocType 'BOM Update Tool'
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgctxt "BOM Update Tool"
msgid "New BOM"
msgstr "قائمة مواد جديدة"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "New Balance In Account Currency"
msgstr ""

#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "New Balance In Base Currency"
msgstr "توازن جديد بالعملة الأساسية"

#: stock/doctype/batch/batch.js:146
msgid "New Batch ID (Optional)"
msgstr "معرف الدفعة الجديد (اختياري)"

#: stock/doctype/batch/batch.js:140
msgid "New Batch Qty"
msgstr "جديد دفعة الكمية"

#: accounts/doctype/account/account_tree.js:111
#: accounts/doctype/cost_center/cost_center_tree.js:18
#: setup/doctype/company/company_tree.js:23
msgid "New Company"
msgstr "شركة جديدة"

#: accounts/doctype/cost_center/cost_center_tree.js:26
msgid "New Cost Center Name"
msgstr "اسم مركز تكلفة جديد"

#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
msgid "New Customer Revenue"
msgstr "ايرادات الزبائن الجدد"

#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
msgid "New Customers"
msgstr "العملاء الجدد"

#: setup/doctype/department/department_tree.js:18
msgid "New Department"
msgstr "القسم الجديدة"

#: setup/doctype/employee/employee_tree.js:29
msgid "New Employee"
msgstr "موظف جديد"

#: public/js/templates/crm_activities.html:14
#: public/js/utils/crm_activities.js:85
msgid "New Event"
msgstr "حدث جديد"

#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "New Exchange Rate"
msgstr "سعر صرف جديد"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "New Expenses"
msgstr "مصاريف او نفقات جديدة"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "New Income"
msgstr "دخل جديد"

#: assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "موقع جديد"

#: public/js/templates/crm_notes.html:7
msgid "New Note"
msgstr ""

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "New Purchase Invoice"
msgstr "فاتورة شراء جديدة"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "New Purchase Orders"
msgstr "أوامر شراء جديدة"

#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
msgid "New Quality Procedure"
msgstr "إجراءات الجودة الجديدة"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "New Quotations"
msgstr "عرض مسعر جديد"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "New Sales Invoice"
msgstr "فاتورة مبيعات جديدة"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "New Sales Orders"
msgstr "طلب مبيعات جديد"

#: setup/doctype/sales_person/sales_person_tree.js:3
msgid "New Sales Person Name"
msgstr "اسم شخص المبيعات الجديد"

#: stock/doctype/serial_no/serial_no.py:67
msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
msgstr "المسلسل الجديد غير ممكن للمستودع . يجب ان يكون المستودع مجهز من حركة المخزون او المشتريات المستلمة"

#: public/js/templates/crm_activities.html:8
#: public/js/utils/crm_activities.js:67
msgid "New Task"
msgstr ""

#: manufacturing/doctype/bom/bom.js:111
msgid "New Version"
msgstr ""

#: stock/doctype/warehouse/warehouse_tree.js:16
msgid "New Warehouse Name"
msgstr "اسم المخزن الجديد"

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "New Workplace"
msgstr "مكان العمل الجديد"

#: selling/doctype/customer/customer.py:347
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "حد الائتمان الجديد أقل من المبلغ المستحق الحالي للعميل. حد الائتمان يجب أن يكون على الأقل {0}\\n<br>\\nNew credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"

#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
msgid "New fiscal year created :- "
msgstr ""

#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
msgstr "سيتم إنشاء فواتير جديدة وفقًا للجدول الزمني حتى إذا كانت الفواتير الحالية غير مدفوعة أو تجاوز تاريخ الاستحقاق"

#: accounts/doctype/purchase_invoice/purchase_invoice.js:255
msgid "New release date should be in the future"
msgstr "يجب أن يكون تاريخ الإصدار الجديد في المستقبل"

#: templates/pages/projects.html:37
msgid "New task"
msgstr "مهمة جديدة"

#: accounts/doctype/promotional_scheme/promotional_scheme.py:211
msgid "New {0} pricing rules are created"
msgstr "يتم إنشاء قواعد تسعير جديدة {0}"

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Settings Workspace
#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
msgctxt "Newsletter"
msgid "Newsletter"
msgstr "النشرة الإخبارية"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Newton"
msgstr ""

#: www/book_appointment/index.html:34
msgid "Next"
msgstr "التالي"

#. Label of a Date field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Next Depreciation Date"
msgstr "تاريخ االاستهالك التالي"

#. Label of a Date field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Next Due Date"
msgstr "موعد الاستحقاق التالي"

#. Label of a Data field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Next email will be sent on:"
msgstr "سيتم إرسال البريد الإلكترونية التالي في :"

#: regional/report/uae_vat_201/uae_vat_201.py:18
msgid "No"
msgstr "لا"

#. Option for the 'Frozen' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "No"
msgstr "لا"

#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
#. Creation?' (Select) field in DocType 'Buying Settings'
#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
#. (Select) field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "No"
msgstr "لا"

#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "No"
msgstr "لا"

#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "No"
msgstr "لا"

#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "No"
msgstr "لا"

#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "No"
msgstr "لا"

#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "No"
msgstr "لا"

#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "No"
msgstr "لا"

#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "No"
msgstr "لا"

#. Option for the 'Is Active' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "No"
msgstr "لا"

#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
#. Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "No"
msgstr "لا"

#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "No"
msgstr "لا"

#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
#. Creation?' (Select) field in DocType 'Selling Settings'
#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
#. (Select) field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "No"
msgstr "لا"

#. Option for the 'Pallets' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "No"
msgstr "لا"

#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "No"
msgstr "لا"

#: setup/doctype/company/test_company.py:94
msgid "No Account matched these filters: {}"
msgstr "لا يوجد حساب مطابق لهذه الفلاتر: {}"

#: quality_management/doctype/quality_review/quality_review_list.js:5
msgid "No Action"
msgstr "لا رد فعل"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "No Answer"
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:2125
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "لم يتم العثور على زبون للمعاملات بين الشركات التي تمثل الشركة {0}"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:348
msgid "No Customers found with selected options."
msgstr ""

#: selling/page/sales_funnel/sales_funnel.js:59
msgid "No Data"
msgstr "لا توجد بيانات"

#: stock/doctype/delivery_trip/delivery_trip.js:143
msgid "No Delivery Note selected for Customer {}"
msgstr "لم يتم تحديد ملاحظة التسليم للعميل {}"

#: stock/get_item_details.py:199
msgid "No Item with Barcode {0}"
msgstr "أي عنصر مع الباركود {0}"

#: stock/get_item_details.py:203
msgid "No Item with Serial No {0}"
msgstr "أي عنصر مع المسلسل لا {0}"

#: controllers/subcontracting_controller.py:1175
msgid "No Items selected for transfer."
msgstr ""

#: selling/doctype/sales_order/sales_order.js:769
msgid "No Items with Bill of Materials to Manufacture"
msgstr "لا توجد بنود في قائمة المواد للتصنيع"

#: selling/doctype/sales_order/sales_order.js:898
msgid "No Items with Bill of Materials."
msgstr "لا توجد عناصر مع جدول المواد."

#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
msgid "No Matching Bank Transactions Found"
msgstr ""

#: public/js/templates/crm_notes.html:44
msgid "No Notes"
msgstr ""

#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:219
msgid "No Outstanding Invoices found for this party"
msgstr ""

#: accounts/doctype/pos_invoice/pos_invoice.py:527
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:1428
#: accounts/doctype/journal_entry/journal_entry.py:1488
#: accounts/doctype/journal_entry/journal_entry.py:1502
#: stock/doctype/item/item.py:1317
msgid "No Permission"
msgstr "لا يوجد تصريح"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
msgid "No Records for these settings."
msgstr ""

#: accounts/doctype/purchase_invoice/purchase_invoice.py:336
#: accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "No Remarks"
msgstr "لا ملاحظات"

#: stock/dashboard/item_dashboard.js:150
msgid "No Stock Available Currently"
msgstr ""

#: public/js/templates/call_link.html:30
msgid "No Summary"
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:2109
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "لم يتم العثور على مورد للمعاملات بين الشركات التي تمثل الشركة {0}"

#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:198
msgid "No Tax Withholding data found for the current posting date."
msgstr ""

#: accounts/report/gross_profit/gross_profit.py:775
msgid "No Terms"
msgstr ""

#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:216
msgid "No Unreconciled Invoices and Payments found for this party and account"
msgstr ""

#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:221
msgid "No Unreconciled Payments found for this party"
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.py:692
msgid "No Work Orders were created"
msgstr ""

#: stock/doctype/purchase_receipt/purchase_receipt.py:721
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:615
msgid "No accounting entries for the following warehouses"
msgstr "لا القيود المحاسبية للمستودعات التالية"

#: selling/doctype/sales_order/sales_order.py:663
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"

#: stock/doctype/item_variant_settings/item_variant_settings.js:46
msgid "No additional fields available"
msgstr ""

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:413
msgid "No billing email found for customer: {0}"
msgstr ""

#: stock/doctype/delivery_trip/delivery_trip.py:417
msgid "No contacts with email IDs found."
msgstr "لم يتم العثور على جهات اتصال مع معرفات البريد الإلكتروني."

#: selling/page/sales_funnel/sales_funnel.js:130
msgid "No data for this period"
msgstr "لا بيانات لهذه الفترة"

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
msgid "No data found. Seems like you uploaded a blank file"
msgstr ""

#: regional/report/electronic_invoice_register/electronic_invoice_register.js:37
msgid "No data to export"
msgstr "لا توجد بيانات للتصدير"

#: templates/generators/bom.html:85
msgid "No description given"
msgstr "لم يتم اعطاء وصف"

#: telephony/doctype/call_log/call_log.py:117
msgid "No employee was scheduled for call popup"
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:486
msgid "No failed logs"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.js:1289
msgid "No gain or loss in the exchange rate"
msgstr "لا مكسب أو خسارة في سعر الصرف"

#: controllers/subcontracting_controller.py:1084
msgid "No item available for transfer."
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.py:142
msgid "No items are available in sales orders {0} for production"
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.py:139
#: manufacturing/doctype/production_plan/production_plan.py:151
msgid "No items are available in the sales order {0} for production"
msgstr ""

#: selling/page/point_of_sale/pos_item_selector.js:317
msgid "No items found. Scan barcode again."
msgstr "لم يتم العثور على العناصر. امسح الباركود ضوئيًا مرة أخرى."

#: selling/page/point_of_sale/pos_item_cart.js:76
msgid "No items in cart"
msgstr ""

#: setup/doctype/email_digest/email_digest.py:166
msgid "No items to be received are overdue"
msgstr "لا توجد عناصر يتم استلامها متأخرة"

#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
msgid "No matches occurred via auto reconciliation"
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.py:889
msgid "No material request created"
msgstr "لم يتم إنشاء طلب مادي"

#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
msgid "No more children on Left"
msgstr ""

#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
msgid "No more children on Right"
msgstr ""

#. Label of a Int field in DocType 'Transaction Deletion Record Details'
#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgctxt "Transaction Deletion Record Details"
msgid "No of Docs"
msgstr ""

#. Label of a Select field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "No of Employees"
msgstr ""

#. Label of a Select field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "No of Employees"
msgstr ""

#: crm/report/lead_conversion_time/lead_conversion_time.py:61
msgid "No of Interactions"
msgstr "لا من التفاعلات"

#. Label of a Int field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "No of Months (Expense)"
msgstr ""

#. Label of a Int field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "No of Months (Revenue)"
msgstr ""

#: accounts/report/share_balance/share_balance.py:59
#: accounts/report/share_ledger/share_ledger.py:55
msgid "No of Shares"
msgstr "عدد األسهم"

#. Label of a Int field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "No of Shares"
msgstr "عدد األسهم"

#. Label of a Int field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "No of Shares"
msgstr "عدد األسهم"

#. Label of a Int field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "No of Visits"
msgstr "لا الزيارات"

#: public/js/templates/crm_activities.html:104
msgid "No open event"
msgstr ""

#: public/js/templates/crm_activities.html:57
msgid "No open task"
msgstr ""

#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
msgid "No outstanding invoices found"
msgstr "لم يتم العثور على فواتير معلقة"

#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم سعر الصرف"

#: accounts/doctype/payment_entry/payment_entry.py:1841
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""

#: public/js/controllers/buying.js:430
msgid "No pending Material Requests found to link for the given items."
msgstr "لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة."

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:420
msgid "No primary email found for customer: {0}"
msgstr ""

#: templates/includes/product_list.js:41
msgid "No products found."
msgstr "لم يتم العثور على منتجات."

#: accounts/report/purchase_register/purchase_register.py:45
#: accounts/report/sales_register/sales_register.py:46
#: crm/report/lead_conversion_time/lead_conversion_time.py:18
msgid "No record found"
msgstr "لم يتم العثور على أي سجل"

#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:682
msgid "No records found in Allocation table"
msgstr ""

#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:581
msgid "No records found in the Invoices table"
msgstr ""

#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:584
msgid "No records found in the Payments table"
msgstr ""

#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
#. Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "No stock transactions can be created or modified before this date."
msgstr ""

#: controllers/accounts_controller.py:2497
msgid "No updates pending for reposting"
msgstr ""

#: templates/includes/macros.html:291 templates/includes/macros.html:324
msgid "No values"
msgstr "لا توجد قيم"

#: accounts/report/tax_withholding_details/tax_withholding_details.py:338
msgid "No {0} Accounts found for this company."
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:2173
msgid "No {0} found for Inter Company Transactions."
msgstr "لم يتم العثور على {0} معاملات Inter Company."

#: assets/doctype/asset/asset.js:274
msgid "No."
msgstr ""

#. Label of a Select field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "No. of Employees"
msgstr ""

#: manufacturing/doctype/workstation/workstation.js:66
msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
msgstr ""

#. Name of a DocType
#: quality_management/doctype/non_conformance/non_conformance.json
msgid "Non Conformance"
msgstr "غير مطابقة"

#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Non Conformance"
msgid "Non Conformance"
msgstr "غير مطابقة"

#. Linked DocType in Quality Procedure's connections
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Non Conformance"
msgstr "غير مطابقة"

#: setup/setup_wizard/operations/install_fixtures.py:135
msgid "Non Profit"
msgstr "غير ربحية"

#: manufacturing/doctype/bom/bom.py:1297
msgid "Non stock items"
msgstr "البنود غير الأسهم"

#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "None"
msgstr "لا شيء"

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:372
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<br>\\nNone of the items have any change in quantity or value."

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
#: setup/setup_wizard/operations/install_fixtures.py:473
msgid "Nos"
msgstr ""

#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
#: accounts/doctype/pos_invoice/pos_invoice.py:254
#: accounts/doctype/sales_invoice/sales_invoice.py:534
#: assets/doctype/asset/asset.js:603 assets/doctype/asset/asset.js:620
#: controllers/buying_controller.py:200
#: selling/doctype/product_bundle/product_bundle.py:71
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
msgid "Not Allowed"
msgstr "غير مسموح"

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Not Applicable"
msgstr "لا ينطبق"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Not Applicable"
msgstr "لا ينطبق"

#: selling/page/point_of_sale/pos_controller.js:703
#: selling/page/point_of_sale/pos_controller.js:732
msgid "Not Available"
msgstr "غير متوفرة"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Not Billed"
msgstr "لا صفت"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Not Delivered"
msgstr "ولا يتم توريدها"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Not Initiated"
msgstr ""

#: buying/doctype/purchase_order/purchase_order.py:750
#: templates/pages/material_request_info.py:21 templates/pages/order.py:34
#: templates/pages/rfq.py:46
msgid "Not Permitted"
msgstr "لا يسمح"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Not Requested"
msgstr ""

#: selling/report/lost_quotations/lost_quotations.py:84
#: support/report/issue_analytics/issue_analytics.py:210
#: support/report/issue_summary/issue_summary.py:206
#: support/report/issue_summary/issue_summary.py:287
msgid "Not Specified"
msgstr "غير محدد"

#: manufacturing/doctype/production_plan/production_plan_list.js:7
#: manufacturing/doctype/work_order/work_order_list.js:15
#: stock/doctype/material_request/material_request_list.js:9
msgid "Not Started"
msgstr "لم تبدأ"

#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Not Started"
msgstr "لم تبدأ"

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Not Started"
msgstr "لم تبدأ"

#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Not Started"
msgstr "لم تبدأ"

#: manufacturing/doctype/bom/bom_list.js:11
msgid "Not active"
msgstr "غير نشطة"

#: stock/doctype/item_alternative/item_alternative.py:33
msgid "Not allow to set alternative item for the item {0}"
msgstr "لا تسمح بتعيين عنصر بديل للعنصر {0}"

#: accounts/doctype/accounting_dimension/accounting_dimension.py:52
msgid "Not allowed to create accounting dimension for {0}"
msgstr "غير مسموح بإنشاء بعد محاسبي لـ {0}"

#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:263
msgid "Not allowed to update stock transactions older than {0}"
msgstr "غير مسموح بتحديث معاملات الأسهم الأقدم من {0}\\n<br>\\nNot allowed to update stock transactions older than {0}"

#: setup/doctype/authorization_control/authorization_control.py:59
msgid "Not authorized since {0} exceeds limits"
msgstr ""

#: accounts/doctype/gl_entry/gl_entry.py:398
msgid "Not authorized to edit frozen Account {0}"
msgstr "غير مصرح له بتحرير الحساب المجمد {0}\\n<br>\\nNot authorized to edit frozen Account {0}"

#: templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
msgstr ""

#: templates/includes/products_as_grid.html:20
msgid "Not in stock"
msgstr "ليس في الأسهم"

#: buying/doctype/purchase_order/purchase_order.py:671
#: manufacturing/doctype/work_order/work_order.py:1267
#: manufacturing/doctype/work_order/work_order.py:1399
#: manufacturing/doctype/work_order/work_order.py:1449
#: selling/doctype/sales_order/sales_order.py:766
#: selling/doctype/sales_order/sales_order.py:1519
msgid "Not permitted"
msgstr "غير مسموح به"

#: buying/doctype/request_for_quotation/request_for_quotation.js:258
#: manufacturing/doctype/bom_update_log/bom_update_log.py:98
#: manufacturing/doctype/production_plan/production_plan.py:925
#: manufacturing/doctype/production_plan/production_plan.py:1621
#: public/js/controllers/buying.js:431 selling/doctype/customer/customer.py:124
#: selling/doctype/sales_order/sales_order.js:1116
#: stock/doctype/item/item.js:494 stock/doctype/item/item.py:540
#: stock/doctype/stock_entry/stock_entry.py:1306
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:784
#: templates/pages/timelog_info.html:43
msgid "Note"
msgstr "ملاحظات"

#. Label of a Text Editor field in DocType 'CRM Note'
#: crm/doctype/crm_note/crm_note.json
msgctxt "CRM Note"
msgid "Note"
msgstr "ملاحظات"

#. Label of a Text field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Note"
msgstr "ملاحظات"

#. Label of a Text Editor field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Note"
msgstr "ملاحظات"

#: manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
msgstr ""

#: accounts/party.py:634
msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
msgstr "ملاحظة: تاريخ الاستحقاق أو المرجع يتجاوز الأيام المسموح بها بالدين للزبون بقدر{0} يوم"

#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
#. Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Note: Email will not be sent to disabled users"
msgstr "ملاحظة: لن يتم إرسال الايميل إلى المستخدم الغير نشط"

#: manufacturing/doctype/blanket_order/blanket_order.py:91
msgid "Note: Item {0} added multiple times"
msgstr "ملاحظة: تمت إضافة العنصر {0} عدة مرات"

#: controllers/accounts_controller.py:497
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن \" حساب النقد او المصرف\" لم يتم تحديده"

#: accounts/doctype/cost_center/cost_center.js:30
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."

#: stock/doctype/item/item.py:594
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:930
msgid "Note: {0}"
msgstr "ملاحظة : {0}"

#: accounts/doctype/loyalty_program/loyalty_program.js:8
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
#: www/book_appointment/index.html:55
msgid "Notes"
msgstr "ملاحظات"

#. Label of a Small Text field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Notes"
msgstr "ملاحظات"

#. Label of a Text field in DocType 'Contract Fulfilment Checklist'
#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
msgctxt "Contract Fulfilment Checklist"
msgid "Notes"
msgstr "ملاحظات"

#. Label of a Table field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Notes"
msgstr "ملاحظات"

#. Label of a Small Text field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Notes"
msgstr "ملاحظات"

#. Label of a Table field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Notes"
msgstr "ملاحظات"

#. Label of a Section Break field in DocType 'Project'
#. Label of a Text Editor field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Notes"
msgstr "ملاحظات"

#. Label of a Table field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Notes"
msgstr "ملاحظات"

#. Label of a Section Break field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Notes"
msgstr "ملاحظات"

#. Label of a HTML field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Notes HTML"
msgstr ""

#. Label of a HTML field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Notes HTML"
msgstr ""

#. Label of a HTML field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Notes HTML"
msgstr ""

#: templates/pages/rfq.html:67
msgid "Notes: "
msgstr "الملاحظات :"

#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
msgid "Nothing is included in gross"
msgstr "لا شيء مدرج في الإجمالي"

#: templates/includes/product_list.js:45
msgid "Nothing more to show."
msgstr "لا شيء أكثر لإظهار."

#. Label of a Int field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Notice (days)"
msgstr "إشعار (أيام)"

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Notification"
msgid "Notification"
msgstr "إعلام"

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Notification Settings"
msgid "Notification Settings"
msgstr "إعدادات الإشعار"

#: stock/doctype/delivery_trip/delivery_trip.js:45
msgid "Notify Customers via Email"
msgstr "إعلام العملاء عبر البريد الإلكتروني"

#. Label of a Check field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Notify Employee"
msgstr "إعلام الموظف"

#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Notify Employee"
msgstr "إعلام الموظف"

#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Notify Other"
msgstr "إعلام الآخرين"

#. Label of a Link field in DocType 'Stock Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Notify Reposting Error to Role"
msgstr ""

#. Label of a Check field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Notify Supplier"
msgstr "إعلام المورد"

#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Notify Supplier"
msgstr "إعلام المورد"

#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Notify Supplier"
msgstr "إعلام المورد"

#. Label of a Check field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Notify Via Email"
msgstr "إخطار عبر البريد الإلكتروني"

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Notify by Email on Creation of Automatic Material Request"
msgstr "الإخطار عن طريق البريد الإلكتروني عند إنشاء طلب المواد تلقائيًا"

#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
#. Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Notify customer and agent via email on the day of the appointment."
msgstr "إخطار العميل والوكيل عبر البريد الإلكتروني في يوم الموعد."

#. Label of a Int field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Number of Concurrent Appointments"
msgstr "عدد المواعيد المتزامنة"

#. Label of a Int field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Number of Days"
msgstr ""

#. Label of a Int field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Number of Depreciations Booked"
msgstr "عدد الاهلاكات المستنفده مسبقا"

#. Label of a Int field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Number of Depreciations Booked"
msgstr "عدد الاهلاكات المستنفده مسبقا"

#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
msgid "Number of Interaction"
msgstr "عدد مرات التفاعل"

#: selling/report/inactive_customers/inactive_customers.py:78
msgid "Number of Order"
msgstr "رقم أمر البيع"

#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
#. Settings'
#: accounts/doctype/subscription_settings/subscription_settings.json
msgctxt "Subscription Settings"
msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
msgstr "عدد الأيام التي انقضت بعد تاريخ الفاتورة قبل إلغاء الاشتراك أو وضع علامة على الاشتراك كمبلغ غير مدفوع"

#. Label of a Int field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Number of days appointments can be booked in advance"
msgstr "عدد أيام يمكن حجز المواعيد مقدما"

#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
msgstr "عدد الأيام التي يتعين على المشترك دفع الفواتير الناتجة عن هذا الاشتراك"

#. Description of the 'Billing Interval Count' (Int) field in DocType
#. 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
msgstr "عدد الفواصل الزمنية للحقل الفاصل على سبيل المثال ، إذا كانت الفاصل الزمني هو &quot;أيام&quot; وعدد الفوترة للفوترة هو 3 ، فسيتم إنشاء الفواتير كل 3 أيام"

#: accounts/doctype/account/account_tree.js:132
msgid "Number of new Account, it will be included in the account name as a prefix"
msgstr "عدد الحساب الجديد، سيتم تضمينه في اسم الحساب كبادئة"

#: accounts/doctype/cost_center/cost_center_tree.js:39
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "عدد مركز التكلفة الجديد ، سيتم إدراجه في اسم مركز التكلفة كبادئة"

#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgctxt "Item Quality Inspection Parameter"
msgid "Numeric"
msgstr ""

#. Label of a Check field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Numeric"
msgstr ""

#. Label of a Section Break field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Numeric Inspection"
msgstr ""

#. Label of a Check field in DocType 'Item Attribute'
#: stock/doctype/item_attribute/item_attribute.json
msgctxt "Item Attribute"
msgid "Numeric Values"
msgstr "قيم رقمية"

#. Label of a Check field in DocType 'Item Variant Attribute'
#: stock/doctype/item_variant_attribute/item_variant_attribute.json
msgctxt "Item Variant Attribute"
msgid "Numeric Values"
msgstr "قيم رقمية"

#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:89
msgid "Numero has not set in the XML file"
msgstr "لم يتم تعيين نوميرو في ملف XML"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "O+"
msgstr ""

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "O-"
msgstr ""

#. Label of a Text field in DocType 'Quality Goal Objective'
#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
msgctxt "Quality Goal Objective"
msgid "Objective"
msgstr "موضوعي"

#. Label of a Text field in DocType 'Quality Review Objective'
#: quality_management/doctype/quality_review_objective/quality_review_objective.json
msgctxt "Quality Review Objective"
msgid "Objective"
msgstr "موضوعي"

#. Label of a Section Break field in DocType 'Quality Goal'
#. Label of a Table field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Objectives"
msgstr "الأهداف"

#. Label of a Int field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Odometer Value (Last)"
msgstr "قراءة عداد المسافات (الأخيرة)"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Off"
msgstr "إيقاف"

#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Offer Date"
msgstr "تاريخ العرض"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
msgid "Office Equipment"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
msgid "Office Maintenance Expenses"
msgstr "نفقات صيانة المكاتب"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
msgid "Office Rent"
msgstr "ايجار مكتب"

#. Label of a Link field in DocType 'Accounting Dimension Detail'
#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgctxt "Accounting Dimension Detail"
msgid "Offsetting Account"
msgstr ""

#: accounts/general_ledger.py:81
msgid "Offsetting for Accounting Dimension"
msgstr ""

#. Label of a Data field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Old Parent"
msgstr "الحساب الأب السابق"

#. Label of a Data field in DocType 'Department'
#: setup/doctype/department/department.json
msgctxt "Department"
msgid "Old Parent"
msgstr "الحساب الأب السابق"

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Old Parent"
msgstr "الحساب الأب السابق"

#. Label of a Data field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Old Parent"
msgstr "الحساب الأب السابق"

#. Label of a Link field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "Old Parent"
msgstr "الحساب الأب السابق"

#. Label of a Data field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Old Parent"
msgstr "الحساب الأب السابق"

#. Label of a Link field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Old Parent"
msgstr "الحساب الأب السابق"

#: setup/default_energy_point_rules.py:12
msgid "On Converting Opportunity"
msgstr "حول تحويل الفرص"

#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
#: buying/doctype/purchase_order/purchase_order_list.js:17
#: buying/doctype/supplier/supplier_list.js:5
#: selling/doctype/sales_order/sales_order_list.js:21
#: support/report/issue_summary/issue_summary.js:44
#: support/report/issue_summary/issue_summary.py:372
msgid "On Hold"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "On Hold"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "On Hold"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "On Hold"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "On Hold"
msgstr ""

#. Label of a Datetime field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "On Hold Since"
msgstr "معلق منذ"

#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "On Item Quantity"
msgstr "على كمية البند"

#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "On Item Quantity"
msgstr "على كمية البند"

#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "On Net Total"
msgstr "على صافي الاجمالي"

#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "On Net Total"
msgstr "على صافي الاجمالي"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "On Paid Amount"
msgstr ""

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "On Previous Row Amount"
msgstr "على المبلغ الصف السابق"

#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "On Previous Row Amount"
msgstr "على المبلغ الصف السابق"

#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "On Previous Row Amount"
msgstr "على المبلغ الصف السابق"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "On Previous Row Total"
msgstr "على إجمالي الصف السابق"

#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "On Previous Row Total"
msgstr "على إجمالي الصف السابق"

#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "On Previous Row Total"
msgstr "على إجمالي الصف السابق"

#: setup/default_energy_point_rules.py:24
msgid "On Purchase Order Submission"
msgstr "عند تقديم طلب الشراء"

#: setup/default_energy_point_rules.py:18
msgid "On Sales Order Submission"
msgstr "على تقديم طلب المبيعات"

#: setup/default_energy_point_rules.py:30
msgid "On Task Completion"
msgstr "على إنجاز المهمة"

#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
msgid "On Track"
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.js:584
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""

#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
#. 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
msgstr ""

#: setup/default_energy_point_rules.py:43
msgid "On {0} Creation"
msgstr "في {0} الإنشاء"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "On-machine press checks"
msgstr "الشيكات الصحفية على الجهاز"

#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "بمجرد تعيينها ، ستكون هذه الفاتورة قيد الانتظار حتى التاريخ المحدد"

#: manufacturing/doctype/work_order/work_order.js:591
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr ""

#: accounts/doctype/loyalty_program/loyalty_program.js:16
msgid "One customer can be part of only single Loyalty Program."
msgstr ""

#: manufacturing/dashboard_fixtures.py:228
msgid "Ongoing Job Cards"
msgstr "بطاقات العمل الجارية"

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:103
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""

#. Label of a Check field in DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Only Deduct Tax On Excess Amount "
msgstr ""

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Only Include Allocated Payments"
msgstr ""

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Only Include Allocated Payments"
msgstr ""

#: accounts/doctype/account/account.py:133
msgid "Only Parent can be of type {0}"
msgstr ""

#: assets/report/fixed_asset_register/fixed_asset_register.js:43
msgid "Only existing assets"
msgstr ""

#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Only leaf nodes are allowed in transaction"
msgstr "المصنف ليس مجموعة فقط مسموح به في المعاملات"

#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "Only leaf nodes are allowed in transaction"
msgstr "المصنف ليس مجموعة فقط مسموح به في المعاملات"

#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:126
msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:898
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""

#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Only show Customer of these Customer Groups"
msgstr "أظهر فقط عميل مجموعات العملاء هذه"

#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Only show Items from these Item Groups"
msgstr "فقط عرض العناصر من مجموعات العناصر هذه"

#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
#. 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
msgstr ""

#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:41
msgid "Only {0} are supported"
msgstr ""

#: crm/report/lead_details/lead_details.js:34
#: manufacturing/report/job_card_summary/job_card_summary.py:92
#: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
#: selling/doctype/quotation/quotation_list.js:26
#: support/report/issue_analytics/issue_analytics.js:55
#: support/report/issue_summary/issue_summary.js:42
#: support/report/issue_summary/issue_summary.py:360
#: templates/pages/task_info.html:72
msgid "Open"
msgstr "فتح"

#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Open"
msgstr "فتح"

#. Option for the 'Status' (Select) field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Open"
msgstr "فتح"

#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Open"
msgstr "فتح"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Open"
msgstr "فتح"

#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Open"
msgstr "فتح"

#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Open"
msgstr "فتح"

#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Open"
msgstr "فتح"

#. Option for the 'Status' (Select) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Open"
msgstr "فتح"

#. Option for the 'Status' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Open"
msgstr "فتح"

#. Option for the 'Status' (Select) field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Open"
msgstr "فتح"

#. Option for the 'Status' (Select) field in DocType 'Quality Action
#. Resolution'
#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgctxt "Quality Action Resolution"
msgid "Open"
msgstr "فتح"

#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
#: quality_management/doctype/quality_meeting/quality_meeting.json
msgctxt "Quality Meeting"
msgid "Open"
msgstr "فتح"

#. Option for the 'Status' (Select) field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Open"
msgstr "فتح"

#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
#: quality_management/doctype/quality_review_objective/quality_review_objective.json
msgctxt "Quality Review Objective"
msgid "Open"
msgstr "فتح"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Open"
msgstr "فتح"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Open"
msgstr "فتح"

#. Option for the 'Status' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Open"
msgstr "فتح"

#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Open"
msgstr "فتح"

#. Label of a HTML field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Open Activities HTML"
msgstr ""

#. Label of a HTML field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Open Activities HTML"
msgstr ""

#. Label of a HTML field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Open Activities HTML"
msgstr ""

#: manufacturing/doctype/bom/bom_item_preview.html:21
msgid "Open BOM {0}"
msgstr ""

#: public/js/templates/call_link.html:11
msgid "Open Call Log"
msgstr ""

#: public/js/call_popup/call_popup.js:116
msgid "Open Contact"
msgstr "فتح الاتصال"

#: public/js/templates/crm_activities.html:76
msgid "Open Event"
msgstr ""

#: public/js/templates/crm_activities.html:63
msgid "Open Events"
msgstr ""

#: selling/page/point_of_sale/pos_controller.js:189
msgid "Open Form View"
msgstr "افتح طريقة عرض النموذج"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Open Issues"
msgstr "القضايا المفتوحة"

#: setup/doctype/email_digest/templates/default.html:46
msgid "Open Issues "
msgstr "القضايا المفتوحة"

#: manufacturing/doctype/bom/bom_item_preview.html:25
#: manufacturing/doctype/work_order/work_order_preview.html:28
msgid "Open Item {0}"
msgstr ""

#: setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "فتح الإشعارات"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Open Notifications"
msgstr "فتح الإشعارات"

#. Label of a chart in the Projects Workspace
#: projects/workspace/projects/projects.json
msgid "Open Projects"
msgstr "فتح المشاريع"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Open Projects"
msgstr "فتح المشاريع"

#: setup/doctype/email_digest/templates/default.html:70
msgid "Open Projects "
msgstr "مشاريع مفتوحة"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Open Quotations"
msgstr "فتح الاقتباسات"

#: stock/report/item_variant_details/item_variant_details.py:110
msgid "Open Sales Orders"
msgstr ""

#: public/js/templates/crm_activities.html:33
msgid "Open Task"
msgstr ""

#: public/js/templates/crm_activities.html:21
msgid "Open Tasks"
msgstr ""

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Open To Do"
msgstr "افتح To Do"

#: setup/doctype/email_digest/templates/default.html:130
msgid "Open To Do "
msgstr "فتح قائمة المهام"

#: manufacturing/doctype/work_order/work_order_preview.html:24
msgid "Open Work Order {0}"
msgstr ""

#. Name of a report
#: manufacturing/report/open_work_orders/open_work_orders.json
msgid "Open Work Orders"
msgstr "فتح أوامر العمل"

#: templates/pages/help.html:60
msgid "Open a new ticket"
msgstr "افتح تذكرة جديدة"

#: accounts/report/general_ledger/general_ledger.py:56
#: public/js/stock_analytics.js:97
msgid "Opening"
msgstr "افتتاحي"

#. Group in POS Profile's connections
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Opening & Closing"
msgstr ""

#: accounts/report/trial_balance/trial_balance.py:430
#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:185
msgid "Opening (Cr)"
msgstr "افتتاحي (Cr)"

#: accounts/report/trial_balance/trial_balance.py:423
#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:178
msgid "Opening (Dr)"
msgstr "افتتاحي  (Dr)"

#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
#: assets/report/fixed_asset_register/fixed_asset_register.py:376
#: assets/report/fixed_asset_register/fixed_asset_register.py:437
msgid "Opening Accumulated Depreciation"
msgstr "الاهلاك التراكمي الافتتاحي"

#. Label of a Currency field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Opening Accumulated Depreciation"
msgstr "الاهلاك التراكمي الافتتاحي"

#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Opening Accumulated Depreciation"
msgstr "الاهلاك التراكمي الافتتاحي"

#: assets/doctype/asset/asset.py:427
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr ""

#. Label of a Currency field in DocType 'POS Closing Entry Detail'
#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgctxt "POS Closing Entry Detail"
msgid "Opening Amount"
msgstr "مبلغ الافتتاح"

#. Label of a Currency field in DocType 'POS Opening Entry Detail'
#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
msgctxt "POS Opening Entry Detail"
msgid "Opening Amount"
msgstr "مبلغ الافتتاح"

#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
msgid "Opening Balance"
msgstr "الرصيد الافتتاحي"

#. Label of a Table field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Opening Balance Details"
msgstr "تفاصيل الرصيد الافتتاحي"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
msgid "Opening Balance Equity"
msgstr "الرصيد الافتتاحي لحقوق الملكية"

#. Label of a Date field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Opening Date"
msgstr "تاريخ الفتح"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Opening Entry"
msgstr "فتح مدخل"

#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Opening Entry"
msgstr "فتح مدخل"

#: accounts/general_ledger.py:675
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""

#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
msgid "Opening Invoice Creation In Progress"
msgstr "جاري إنشاء الفاتورة الافتتاحية"

#. Name of a DocType
#: accounts/doctype/account/account_tree.js:189
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgid "Opening Invoice Creation Tool"
msgstr "أداة إنشاء فاتورة افتتاحية"

#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Home Workspace
#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
msgctxt "Opening Invoice Creation Tool"
msgid "Opening Invoice Creation Tool"
msgstr "أداة إنشاء فاتورة افتتاحية"

#. Name of a DocType
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Opening Invoice Creation Tool Item"
msgstr "أداة إنشاء فاتورة بند افتتاحية"

#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
msgid "Opening Invoice Item"
msgstr "فتح الفاتورة البند"

#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
msgid "Opening Invoices"
msgstr ""

#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:128
msgid "Opening Invoices Summary"
msgstr "ملخص الفواتير الافتتاحية"

#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
#: stock/report/stock_balance/stock_balance.py:426
msgid "Opening Qty"
msgstr "الكمية الافتتاحية"

#: stock/doctype/item/item.py:295
msgid "Opening Stock"
msgstr "مخزون أول المدة"

#. Label of a Float field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Opening Stock"
msgstr "مخزون أول المدة"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Opening Stock"
msgstr "مخزون أول المدة"

#. Label of a Time field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Opening Time"
msgstr "يفتح من الساعة"

#: stock/report/stock_balance/stock_balance.py:433
msgid "Opening Value"
msgstr "القيمة الافتتاحية"

#. Label of a Card Break in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Opening and Closing"
msgstr "افتتاح واختتام"

#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:31
msgid "Opening {0} Invoices created"
msgstr ""

#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
msgid "Operating Cost"
msgstr "تكاليف التشغيل"

#. Label of a Currency field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Operating Cost"
msgstr "تكاليف التشغيل"

#. Label of a Currency field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Operating Cost"
msgstr "تكاليف التشغيل"

#. Label of a Currency field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Operating Cost (Company Currency)"
msgstr "تكاليف التشغيل (عملة الشركة)"

#. Label of a Currency field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Operating Cost Per BOM Quantity"
msgstr ""

#: manufacturing/doctype/bom/bom.py:1313
msgid "Operating Cost as per Work Order / BOM"
msgstr "تكلفة التشغيل حسب أمر العمل / BOM"

#. Label of a Currency field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Operating Cost(Company Currency)"
msgstr "تكاليف التشغيل (عملة الشركة)"

#. Label of a Tab Break field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Operating Costs"
msgstr "تكاليف التشغيل"

#. Label of a Section Break field in DocType 'Workstation Type'
#: manufacturing/doctype/workstation_type/workstation_type.json
msgctxt "Workstation Type"
msgid "Operating Costs"
msgstr "تكاليف التشغيل"

#. Name of a DocType
#. Title of an Onboarding Step
#: manufacturing/doctype/bom/bom.js:332
#: manufacturing/doctype/operation/operation.json
#: manufacturing/doctype/work_order/work_order.js:240
#: manufacturing/onboarding_step/operation/operation.json
#: manufacturing/report/bom_operations_time/bom_operations_time.py:112
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
#: manufacturing/report/job_card_summary/job_card_summary.js:78
#: manufacturing/report/job_card_summary/job_card_summary.py:167
msgid "Operation"
msgstr "عملية"

#. Label of a Link field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Operation"
msgstr "عملية"

#. Label of a Link field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Operation"
msgstr "عملية"

#. Label of a Link field in DocType 'BOM Website Operation'
#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgctxt "BOM Website Operation"
msgid "Operation"
msgstr "عملية"

#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Operation"
msgstr "عملية"

#. Label of a Link field in DocType 'Job Card Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "Operation"
msgstr "عملية"

#. Label of a Link field in DocType 'Job Card Time Log'
#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgctxt "Job Card Time Log"
msgid "Operation"
msgstr "عملية"

#. Label of a Link in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Operation"
msgid "Operation"
msgstr "عملية"

#. Label of a Link field in DocType 'Sub Operation'
#: manufacturing/doctype/sub_operation/sub_operation.json
msgctxt "Sub Operation"
msgid "Operation"
msgstr "عملية"

#. Label of a Link field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Operation"
msgstr "عملية"

#. Label of a Link field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Operation"
msgstr "عملية"

#. Label of a Tab Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Operation & Workstation"
msgstr ""

#. Label of a Section Break field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Operation Cost"
msgstr "التكلفة العملية"

#. Label of a Section Break field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Operation Description"
msgstr "وصف العملية"

#. Label of a Text Editor field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Operation Description"
msgstr "وصف العملية"

#. Label of a Data field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Operation ID"
msgstr "معرف العملية"

#: manufacturing/doctype/work_order/work_order.js:254
msgid "Operation Id"
msgstr "معرف العملية"

#. Label of a Select field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Operation Row Number"
msgstr "رقم صف العملية"

#. Label of a Float field in DocType 'BOM Website Operation'
#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgctxt "BOM Website Operation"
msgid "Operation Time"
msgstr "وقت العملية"

#. Label of a Float field in DocType 'Sub Operation'
#: manufacturing/doctype/sub_operation/sub_operation.json
msgctxt "Sub Operation"
msgid "Operation Time"
msgstr "وقت العملية"

#. Label of a Float field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Operation Time "
msgstr "وقت العملية"

#: manufacturing/doctype/work_order/work_order.py:996
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "زمن العملية يجب أن يكون أكبر من 0 للعملية {0}\\n<br>\\nOperation Time must be greater than 0 for Operation {0}"

#. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
#. Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Operation completed for how many finished goods?"
msgstr "اكتمال عملية لكيفية العديد من السلع تامة الصنع؟"

#. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Operation time does not depend on quantity to produce"
msgstr ""

#: manufacturing/doctype/job_card/job_card.js:238
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "تمت إضافة العملية {0} عدة مرات في أمر العمل {1}"

#: manufacturing/doctype/job_card/job_card.py:978
msgid "Operation {0} does not belong to the work order {1}"
msgstr "العملية {0} لا تنتمي إلى أمر العمل {1}"

#: manufacturing/doctype/workstation/workstation.py:336
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"

#: manufacturing/doctype/work_order/work_order.js:235
#: setup/doctype/company/company.py:332 templates/generators/bom.html:61
msgid "Operations"
msgstr "العمليات"

#. Label of a Table field in DocType 'BOM'
#. Label of a Tab Break field in DocType 'BOM'
#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Operations"
msgstr "العمليات"

#. Label of a Section Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Operations"
msgstr "العمليات"

#. Label of a Section Break field in DocType 'Work Order'
#. Label of a Table field in DocType 'Work Order'
#. Label of a Tab Break field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Operations"
msgstr "العمليات"

#: manufacturing/doctype/bom/bom.py:961
msgid "Operations cannot be left blank"
msgstr "لا يمكن ترك (العمليات) فارغة"

#: manufacturing/doctype/workstation/workstation.js:165
#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
msgid "Operator"
msgstr "المشغل أو العامل"

#. Label of a Link field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Operator"
msgstr "المشغل أو العامل"

#: crm/report/campaign_efficiency/campaign_efficiency.py:21
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
msgid "Opp Count"
msgstr "أوب كونت"

#: crm/report/campaign_efficiency/campaign_efficiency.py:25
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
msgid "Opp/Lead %"
msgstr ""

#: selling/page/sales_funnel/sales_funnel.py:56
msgid "Opportunities"
msgstr "الفرص"

#. Label of a Tab Break field in DocType 'Prospect'
#. Label of a Table field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Opportunities"
msgstr "الفرص"

#: selling/page/sales_funnel/sales_funnel.js:48
msgid "Opportunities by lead source"
msgstr "الفرص من خلال المصدر الرئيسي"

#. Name of a DocType
#: buying/doctype/request_for_quotation/request_for_quotation.js:340
#: crm/doctype/lead/lead.js:33 crm/doctype/opportunity/opportunity.json
#: crm/doctype/prospect/prospect.js:20
#: crm/report/lead_details/lead_details.js:36
#: crm/report/lost_opportunity/lost_opportunity.py:17
#: public/js/communication.js:35 selling/doctype/quotation/quotation.js:139
msgid "Opportunity"
msgstr "فرصة"

#. Label of a Section Break field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Opportunity"
msgstr "فرصة"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Opportunity"
msgstr "فرصة"

#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "Opportunity"
msgid "Opportunity"
msgstr "فرصة"

#. Label of a Link field in DocType 'Prospect Opportunity'
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgctxt "Prospect Opportunity"
msgid "Opportunity"
msgstr "فرصة"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Opportunity"
msgstr "فرصة"

#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Opportunity"
msgstr "فرصة"

#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Opportunity"
msgstr "فرصة"

#: selling/report/territory_wise_sales/territory_wise_sales.py:29
msgid "Opportunity Amount"
msgstr "مبلغ الفرصة"

#. Label of a Currency field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Opportunity Amount"
msgstr "مبلغ الفرصة"

#. Label of a Currency field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Opportunity Amount (Company Currency)"
msgstr ""

#. Label of a Date field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Opportunity Date"
msgstr "تاريخ الفرصة"

#: crm/report/lost_opportunity/lost_opportunity.js:42
#: crm/report/lost_opportunity/lost_opportunity.py:24
msgid "Opportunity From"
msgstr "فرصة من"

#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Opportunity From"
msgstr "فرصة من"

#. Name of a DocType
#: crm/doctype/opportunity_item/opportunity_item.json
msgid "Opportunity Item"
msgstr "فرصة السلعة"

#. Label of a Text field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Opportunity Item"
msgstr "فرصة السلعة"

#. Name of a DocType
#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
msgid "Opportunity Lost Reason"
msgstr "فرصة ضائعة السبب"

#. Label of a Link field in DocType 'Lost Reason Detail'
#: crm/doctype/lost_reason_detail/lost_reason_detail.json
msgctxt "Lost Reason Detail"
msgid "Opportunity Lost Reason"
msgstr "فرصة ضائعة السبب"

#. Label of a Link field in DocType 'Opportunity Lost Reason Detail'
#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
msgctxt "Opportunity Lost Reason Detail"
msgid "Opportunity Lost Reason"
msgstr "فرصة ضائعة السبب"

#. Name of a DocType
#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
msgid "Opportunity Lost Reason Detail"
msgstr "فرصة سبب ضياع التفاصيل"

#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:57
msgid "Opportunity Owner"
msgstr ""

#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Opportunity Owner"
msgstr ""

#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
msgid "Opportunity Source"
msgstr ""

#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr ""

#. Name of a report
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
msgid "Opportunity Summary by Sales Stage "
msgstr ""

#. Name of a DocType
#: crm/doctype/opportunity_type/opportunity_type.json
#: crm/report/lost_opportunity/lost_opportunity.py:44
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
msgid "Opportunity Type"
msgstr "نوع الفرصة"

#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Opportunity Type"
msgstr "نوع الفرصة"

#. Label of a Section Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Opportunity Value"
msgstr ""

#: public/js/communication.js:102
msgid "Opportunity {0} created"
msgstr "تم إنشاء الفرصة {0}"

#. Label of a Button field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Optimize Route"
msgstr "تحسين الطريق"

#: accounts/doctype/account/account_tree.js:168
msgid "Optional. Sets company's default currency, if not specified."
msgstr "اختياري. تحديد العملة الافتراضية للشركة، إذا لم يتم تحديدها."

#: accounts/doctype/account/account_tree.js:155
msgid "Optional. This setting will be used to filter in various transactions."
msgstr "اختياري . سيتم استخدام هذا الإعداد لفلترت المعاملات المختلفة."

#. Label of a Text field in DocType 'POS Field'
#: accounts/doctype/pos_field/pos_field.json
msgctxt "POS Field"
msgid "Options"
msgstr "خيارات"

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Orange"
msgstr ""

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Orange"
msgstr ""

#: selling/report/territory_wise_sales/territory_wise_sales.py:43
msgid "Order Amount"
msgstr "كمية الطلب"

#: manufacturing/report/production_planning_report/production_planning_report.js:80
msgid "Order By"
msgstr "ترتيب حسب"

#. Label of a Date field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Order Confirmation Date"
msgstr "تاريخ تأكيد الطلب"

#. Label of a Data field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Order Confirmation No"
msgstr "رقم تأكيد الطلب"

#: crm/report/campaign_efficiency/campaign_efficiency.py:23
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
msgid "Order Count"
msgstr "عدد الطلبات"

#. Label of a Section Break field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Order Information"
msgstr "معلومات الطلب"

#: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: manufacturing/report/production_plan_summary/production_plan_summary.py:148
#: manufacturing/report/production_planning_report/production_planning_report.py:371
msgid "Order Qty"
msgstr "الكمية النظام"

#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Order Status"
msgstr ""

#. Label of a Section Break field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Order Status"
msgstr ""

#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
msgid "Order Summary"
msgstr ""

#: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
msgid "Order Type"
msgstr "نوع الطلب"

#. Label of a Select field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Order Type"
msgstr "نوع الطلب"

#. Label of a Select field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Order Type"
msgstr "نوع الطلب"

#. Label of a Select field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Order Type"
msgstr "نوع الطلب"

#: crm/report/campaign_efficiency/campaign_efficiency.py:24
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
msgid "Order Value"
msgstr "قيمة الطلب"

#: crm/report/campaign_efficiency/campaign_efficiency.py:27
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
msgid "Order/Quot %"
msgstr ""

#: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
#: selling/doctype/quotation/quotation_list.js:30
#: stock/doctype/material_request/material_request_list.js:29
msgid "Ordered"
msgstr "تم طلبه"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Ordered"
msgstr "تم طلبه"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Ordered"
msgstr "تم طلبه"

#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
#: stock/report/stock_projected_qty/stock_projected_qty.py:157
msgid "Ordered Qty"
msgstr "أمرت الكمية"

#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Ordered Qty"
msgstr "أمرت الكمية"

#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Ordered Qty"
msgstr "أمرت الكمية"

#. Label of a Float field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Ordered Qty"
msgstr "أمرت الكمية"

#. Label of a Float field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Ordered Qty"
msgstr "أمرت الكمية"

#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Ordered Qty"
msgstr "أمرت الكمية"

#: manufacturing/doctype/production_plan/production_plan.js:150
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""

#: stock/report/item_shortage_report/item_shortage_report.py:102
msgid "Ordered Quantity"
msgstr "الكمية التي تم طلبها"

#. Label of a Float field in DocType 'Blanket Order Item'
#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgctxt "Blanket Order Item"
msgid "Ordered Quantity"
msgstr "الكمية التي تم طلبها"

#: buying/doctype/supplier/supplier_dashboard.py:14
#: selling/doctype/customer/customer_dashboard.py:21
#: selling/doctype/sales_order/sales_order.py:751
#: setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "أوامر"

#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
msgid "Organization"
msgstr "منظمة"

#. Label of a Section Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Organization"
msgstr "منظمة"

#. Label of a Section Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Organization"
msgstr "منظمة"

#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Organization Name"
msgstr "اسم المنظمة"

#. Label of a Select field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Orientation"
msgstr "توجيه"

#. Label of a Link field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Original Item"
msgstr "البند الأصلي"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Original Item"
msgstr "البند الأصلي"

#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
msgid "Original invoice should be consolidated before or along with the return invoice."
msgstr "يجب دمج الفاتورة الأصلية قبل أو مع فاتورة الإرجاع."

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Other"
msgstr "آخر"

#. Label of a Section Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Other"
msgstr "آخر"

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Other"
msgstr "آخر"

#. Label of a Link field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Other"
msgstr "آخر"

#. Label of a Section Break field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Other Details"
msgstr "تفاصيل أخرى"

#. Label of a Section Break field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Other Details"
msgstr "تفاصيل أخرى"

#. Label of a Section Break field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Other Details"
msgstr "تفاصيل أخرى"

#. Label of a HTML field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Other Details"
msgstr "تفاصيل أخرى"

#. Label of a HTML field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Other Details"
msgstr "تفاصيل أخرى"

#. Label of a Tab Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Other Info"
msgstr ""

#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the Selling Workspace
#. Label of a Card Break in the Stock Workspace
#: accounts/workspace/financial_reports/financial_reports.json
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
#: stock/workspace/stock/stock.json
msgid "Other Reports"
msgstr "تقارير أخرى"

#. Label of a Section Break field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Other Settings"
msgstr "اعدادات اخرى"

#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Other Settings"
msgstr "اعدادات اخرى"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ounce"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ounce-Force"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ounce/Cubic Foot"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ounce/Cubic Inch"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ounce/Gallon (UK)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ounce/Gallon (US)"
msgstr ""

#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
#: stock/report/stock_balance/stock_balance.py:448
#: stock/report/stock_ledger/stock_ledger.py:219
msgid "Out Qty"
msgstr "كمية خارجة"

#: stock/report/stock_balance/stock_balance.py:454
msgid "Out Value"
msgstr "القيمة الخارجه"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Out of AMC"
msgstr "من AMC"

#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Out of AMC"
msgstr "من AMC"

#: assets/doctype/asset/asset_list.js:17
msgid "Out of Order"
msgstr "خارج عن السيطرة"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Out of Order"
msgstr "خارج عن السيطرة"

#: stock/doctype/pick_list/pick_list.py:423
msgid "Out of Stock"
msgstr "إنتهى من المخزن"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Out of Warranty"
msgstr "لا تغطيه الضمان"

#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Out of Warranty"
msgstr "لا تغطيه الضمان"

#: templates/includes/macros.html:173
msgid "Out of stock"
msgstr ""

#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:135
msgid "Outgoing"
msgstr "الصادر"

#. Option for the 'Type' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Outgoing"
msgstr "الصادر"

#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Outgoing"
msgstr "الصادر"

#. Label of a Float field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Outgoing Rate"
msgstr "أسعار المنتهية ولايته"

#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Outgoing Rate"
msgstr "أسعار المنتهية ولايته"

#. Label of a Currency field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Outstanding"
msgstr "معلقة"

#. Label of a Float field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Outstanding"
msgstr "معلقة"

#. Label of a Currency field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Outstanding"
msgstr "معلقة"

#: accounts/doctype/payment_entry/payment_entry.js:799
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
#: accounts/report/accounts_receivable/accounts_receivable.html:149
#: accounts/report/accounts_receivable/accounts_receivable.py:1072
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: accounts/report/purchase_register/purchase_register.py:289
#: accounts/report/sales_register/sales_register.py:318
msgid "Outstanding Amount"
msgstr "المبلغ المستحق"

#. Label of a Float field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "Outstanding Amount"
msgstr "المبلغ المستحق"

#. Label of a Currency field in DocType 'Discounted Invoice'
#: accounts/doctype/discounted_invoice/discounted_invoice.json
msgctxt "Discounted Invoice"
msgid "Outstanding Amount"
msgstr "المبلغ المستحق"

#. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Outstanding Amount"
msgstr "المبلغ المستحق"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Outstanding Amount"
msgstr "المبلغ المستحق"

#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Outstanding Amount"
msgstr "المبلغ المستحق"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Outstanding Amount"
msgstr "المبلغ المستحق"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Outstanding Amount"
msgstr "المبلغ المستحق"

#: selling/report/customer_credit_balance/customer_credit_balance.py:66
msgid "Outstanding Amt"
msgstr "القيمة القائمة"

#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Outstanding Cheques and Deposits to clear"
msgstr "الشيكات و الإيداعات المعلقة لتوضيح او للمقاصة"

#: accounts/doctype/gl_entry/gl_entry.py:373
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr "غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )"

#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Outward"
msgstr "نحو الخارج"

#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
#. Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Outward"
msgstr "نحو الخارج"

#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Outward"
msgstr "نحو الخارج"

#. Label of a Currency field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Over Billing Allowance (%)"
msgstr ""

#. Label of a Float field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Over Billing Allowance (%)"
msgstr ""

#. Label of a Float field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Over Delivery/Receipt Allowance (%)"
msgstr ""

#. Label of a Float field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Over Delivery/Receipt Allowance (%)"
msgstr ""

#: controllers/stock_controller.py:1108
msgid "Over Receipt"
msgstr ""

#: controllers/status_updater.py:363
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""

#. Label of a Float field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Over Transfer Allowance"
msgstr ""

#. Label of a Float field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Over Transfer Allowance (%)"
msgstr ""

#: controllers/status_updater.py:365
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""

#: controllers/accounts_controller.py:1792
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:266
#: projects/report/project_summary/project_summary.py:94
#: selling/doctype/sales_order/sales_order_list.js:29
#: templates/pages/task_info.html:75
msgid "Overdue"
msgstr "تأخير"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Overdue"
msgstr "تأخير"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Overdue"
msgstr "تأخير"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Overdue"
msgstr "تأخير"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Overdue"
msgstr "تأخير"

#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Overdue"
msgstr "تأخير"

#. Option for the 'Status' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Overdue"
msgstr "تأخير"

#. Label of a Data field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Overdue Days"
msgstr "الأيام المتأخرة"

#. Name of a DocType
#: accounts/doctype/overdue_payment/overdue_payment.json
msgid "Overdue Payment"
msgstr ""

#. Label of a Table field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Overdue Payments"
msgstr ""

#: projects/report/project_summary/project_summary.py:136
msgid "Overdue Tasks"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Overdue and Discounted"
msgstr "المتأخرة و مخفضة"

#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Overdue and Discounted"
msgstr "المتأخرة و مخفضة"

#: buying/doctype/supplier_scorecard/supplier_scorecard.py:70
msgid "Overlap in scoring between {0} and {1}"
msgstr "التداخل في التسجيل بين {0} و {1}"

#: accounts/doctype/shipping_rule/shipping_rule.py:199
msgid "Overlapping conditions found between:"
msgstr "الشروط المتداخله التي تم العثور عليها بين:\\n<br>\\nOverlapping conditions found between:"

#. Label of a Percent field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Overproduction Percentage For Sales Order"
msgstr "نسبة الإنتاج الزائد لأمر المبيعات"

#. Label of a Percent field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Overproduction Percentage For Work Order"
msgstr "نسبة الإنتاج الزائد لأمر العمل"

#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Overproduction for Sales and Work Order"
msgstr "زيادة الإنتاج للمبيعات وطلب العمل"

#. Label of a Tab Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Overview"
msgstr ""

#. Label of a Tab Break field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Overview"
msgstr ""

#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Owned"
msgstr "مملوك"

#: accounts/report/sales_payment_summary/sales_payment_summary.js:29
#: accounts/report/sales_payment_summary/sales_payment_summary.py:23
#: accounts/report/sales_payment_summary/sales_payment_summary.py:39
#: accounts/report/sales_register/sales_register.js:46
#: accounts/report/sales_register/sales_register.py:235
#: crm/report/lead_details/lead_details.py:45
msgid "Owner"
msgstr "مالك"

#. Label of a Data field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "PAN No"
msgstr "PAN لا"

#. Label of a Data field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "PDF Name"
msgstr ""

#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "PIN"
msgstr "دبوس"

#. Option for the 'Series' (Select) field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "PMO-"
msgstr ""

#. Label of a Data field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "PO Supplied Item"
msgstr "PO الموردة البند"

#. Option for the 'Naming Series' (Select) field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "PO-JOB.#####"
msgstr "PO-JOB. #####"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "POS"
msgstr "نقطة البيع"

#. Name of a DocType
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "POS Closing Entry"
msgstr "دخول إغلاق نقاط البيع"

#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "POS Closing Entry"
msgid "POS Closing Entry"
msgstr "دخول إغلاق نقاط البيع"

#. Label of a Link field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "POS Closing Entry"
msgstr "دخول إغلاق نقاط البيع"

#. Label of a Data field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "POS Closing Entry"
msgstr "دخول إغلاق نقاط البيع"

#. Linked DocType in POS Profile's connections
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "POS Closing Entry"
msgstr "دخول إغلاق نقاط البيع"

#. Name of a DocType
#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "POS Closing Entry Detail"
msgstr "تفاصيل دخول إغلاق نقطة البيع"

#. Name of a DocType
#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
msgid "POS Closing Entry Taxes"
msgstr "ضرائب الدخول الختامية لنقاط البيع"

#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
msgid "POS Closing Failed"
msgstr ""

#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
msgstr ""

#. Name of a DocType
#: accounts/doctype/pos_customer_group/pos_customer_group.json
msgid "POS Customer Group"
msgstr "مجموعة عملاء نقطة البيع"

#. Name of a DocType
#: accounts/doctype/pos_field/pos_field.json
msgid "POS Field"
msgstr "نقاط البيع الميدانية"

#. Label of a Table field in DocType 'POS Settings'
#: accounts/doctype/pos_settings/pos_settings.json
msgctxt "POS Settings"
msgid "POS Field"
msgstr "نقاط البيع الميدانية"

#. Name of a DocType
#: accounts/doctype/pos_invoice/pos_invoice.json
#: accounts/report/pos_register/pos_register.py:173
msgid "POS Invoice"
msgstr "فاتورة نقاط البيع"

#. Label of a shortcut in the Receivables Workspace
#: accounts/workspace/receivables/receivables.json
msgctxt "POS Invoice"
msgid "POS Invoice"
msgstr "فاتورة نقاط البيع"

#. Label of a Link field in DocType 'POS Invoice Reference'
#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgctxt "POS Invoice Reference"
msgid "POS Invoice"
msgstr "فاتورة نقاط البيع"

#. Linked DocType in POS Profile's connections
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "POS Invoice"
msgstr "فاتورة نقاط البيع"

#. Linked DocType in Sales Invoice's connections
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "POS Invoice"
msgstr "فاتورة نقاط البيع"

#. Name of a DocType
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgid "POS Invoice Item"
msgstr "بند فاتورة نقاط البيع"

#. Label of a Data field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "POS Invoice Item"
msgstr "بند فاتورة نقاط البيع"

#. Name of a DocType
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "POS Invoice Merge Log"
msgstr "سجل دمج فاتورة نقاط البيع"

#. Linked DocType in POS Closing Entry's connections
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "POS Invoice Merge Log"
msgstr "سجل دمج فاتورة نقاط البيع"

#. Name of a DocType
#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgid "POS Invoice Reference"
msgstr "مرجع فاتورة نقاط البيع"

#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
msgid "POS Invoice is not {}"
msgstr "فاتورة نقاط البيع ليست {}"

#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:91
msgid "POS Invoice is {}"
msgstr "فاتورة نقاط البيع {}"

#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:105
msgid "POS Invoice isn't created by user {}"
msgstr "لم ينشئ المستخدم فاتورة نقاط البيع {}"

#: accounts/doctype/pos_invoice/pos_invoice.py:191
msgid "POS Invoice should have {} field checked."
msgstr "يجب أن يتم فحص الحقل {} فاتورة نقاط البيع."

#. Label of a Table field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "POS Invoices"
msgstr "فواتير نقاط البيع"

#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:538
msgid "POS Invoices will be consolidated in a background process"
msgstr ""

#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:540
msgid "POS Invoices will be unconsolidated in a background process"
msgstr ""

#. Name of a DocType
#: accounts/doctype/pos_item_group/pos_item_group.json
msgid "POS Item Group"
msgstr "مجموعة المواد لنقطة البيع"

#. Name of a DocType
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "POS Opening Entry"
msgstr "دخول فتح نقاط البيع"

#. Label of a Link field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "POS Opening Entry"
msgstr "دخول فتح نقاط البيع"

#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "POS Opening Entry"
msgid "POS Opening Entry"
msgstr "دخول فتح نقاط البيع"

#. Linked DocType in POS Profile's connections
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "POS Opening Entry"
msgstr "دخول فتح نقاط البيع"

#. Name of a DocType
#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
msgid "POS Opening Entry Detail"
msgstr "تفاصيل دخول فتح نقاط البيع"

#. Name of a DocType
#: accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "POS Payment Method"
msgstr "طريقة الدفع في نقاط البيع"

#. Name of a DocType
#: accounts/doctype/pos_profile/pos_profile.json
#: accounts/report/pos_register/pos_register.js:32
#: accounts/report/pos_register/pos_register.py:116
#: accounts/report/pos_register/pos_register.py:187
#: selling/page/point_of_sale/pos_controller.js:80
msgid "POS Profile"
msgstr "الملف الشخصي لنقطة البيع"

#. Label of a Link field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "POS Profile"
msgstr "الملف الشخصي لنقطة البيع"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "POS Profile"
msgstr "الملف الشخصي لنقطة البيع"

#. Label of a Link field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "POS Profile"
msgstr "الملف الشخصي لنقطة البيع"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "POS Profile"
msgstr "الملف الشخصي لنقطة البيع"

#. Name of a DocType
#: accounts/doctype/pos_profile_user/pos_profile_user.json
msgid "POS Profile User"
msgstr "نقاط البيع الشخصية الملف الشخصي"

#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:97
msgid "POS Profile doesn't matches {}"
msgstr "الملف الشخصي لنقطة البيع لا يتطابق مع {}"

#: accounts/doctype/sales_invoice/sales_invoice.py:1139
msgid "POS Profile required to make POS Entry"
msgstr "ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع"

#: accounts/doctype/mode_of_payment/mode_of_payment.py:63
msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
msgstr ""

#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
msgid "POS Profile {} does not belongs to company {}"
msgstr "الملف الشخصي لنقاط البيع {} لا ينتمي إلى الشركة {}"

#. Name of a report
#: accounts/report/pos_register/pos_register.json
msgid "POS Register"
msgstr "سجل نقاط البيع"

#. Name of a DocType
#: accounts/doctype/pos_search_fields/pos_search_fields.json
msgid "POS Search Fields"
msgstr ""

#. Label of a Table field in DocType 'POS Settings'
#: accounts/doctype/pos_settings/pos_settings.json
msgctxt "POS Settings"
msgid "POS Search Fields"
msgstr ""

#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "POS Setting"
msgstr ""

#. Name of a DocType
#: accounts/doctype/pos_settings/pos_settings.json
msgid "POS Settings"
msgstr "إعدادات نقاط البيع"

#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "POS Settings"
msgid "POS Settings"
msgstr "إعدادات نقاط البيع"

#. Label of a Table field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "POS Transactions"
msgstr "معاملات نقاط البيع"

#: selling/page/point_of_sale/pos_controller.js:392
msgid "POS invoice {0} created successfully"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "POS-CLO-"
msgstr ""

#. Option for the 'Naming Series' (Select) field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "PRLE-.####"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "PROJ-.####"
msgstr ""

#. Name of a DocType
#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
msgid "PSOA Cost Center"
msgstr "مركز تكلفة PSOA"

#. Name of a DocType
#: accounts/doctype/psoa_project/psoa_project.json
msgid "PSOA Project"
msgstr "مشروع PSOA"

#. Option for the 'Naming Series' (Select) field in DocType 'Supplier Scorecard
#. Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "PU-SSP-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "PUR-ORD-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "PUR-RFQ-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "PUR-SQTN-.YYYY.-"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "PZN"
msgstr ""

#: stock/doctype/packing_slip/packing_slip.py:115
msgid "Package No(s) already in use. Try from Package No {0}"
msgstr ""

#. Label of a Section Break field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Package Weight Details"
msgstr "تفاصيل وزن الحزمة"

#: stock/doctype/delivery_note/delivery_note_list.js:74
msgid "Packaging Slip From Delivery Note"
msgstr ""

#. Name of a DocType
#: stock/doctype/packed_item/packed_item.json
msgid "Packed Item"
msgstr "عنصر معبأ"

#. Label of a Table field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Packed Items"
msgstr "عناصر معبأة"

#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Packed Items"
msgstr "عناصر معبأة"

#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Packed Items"
msgstr "عناصر معبأة"

#. Label of a Table field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Packed Items"
msgstr "عناصر معبأة"

#: controllers/stock_controller.py:946
msgid "Packed Items cannot be transferred internally"
msgstr ""

#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Packed Qty"
msgstr ""

#. Label of a Float field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Packed Qty"
msgstr ""

#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Packing List"
msgstr "قائمة التعبئة"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Packing List"
msgstr "قائمة التعبئة"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Packing List"
msgstr "قائمة التعبئة"

#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Packing List"
msgstr "قائمة التعبئة"

#. Name of a DocType
#: stock/doctype/delivery_note/delivery_note.js:221
#: stock/doctype/packing_slip/packing_slip.json
msgid "Packing Slip"
msgstr "قائمة بمحتويات الشحنة"

#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Packing Slip"
msgid "Packing Slip"
msgstr "قائمة بمحتويات الشحنة"

#. Name of a DocType
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Packing Slip Item"
msgstr "مادة كشف التعبئة"

#: stock/doctype/delivery_note/delivery_note.py:780
msgid "Packing Slip(s) cancelled"
msgstr "تم إلغاء قائمة الشحنة"

#. Label of a Int field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Packing Unit"
msgstr "وحدة التعبئة"

#. Label of a Check field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Page Break"
msgstr ""

#. Label of a Check field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Page Break"
msgstr ""

#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Page Break"
msgstr ""

#. Label of a Check field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Page Break"
msgstr ""

#. Label of a Check field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Page Break"
msgstr ""

#. Label of a Check field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Page Break"
msgstr ""

#. Label of a Check field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Page Break"
msgstr ""

#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Page Break"
msgstr ""

#. Label of a Check field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Page Break"
msgstr ""

#. Label of a Check field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Page Break"
msgstr ""

#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Page Break"
msgstr ""

#. Label of a Check field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Page Break"
msgstr ""

#. Label of a Check field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Page Break"
msgstr ""

#. Label of a Check field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Page Break"
msgstr ""

#. Label of a Check field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Page Break"
msgstr ""

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Page Break After Each SoA"
msgstr ""

#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
msgid "Page {0} of {1}"
msgstr "الصفحة {0} من {1}"

#: accounts/doctype/payment_request/payment_request_list.js:14
#: accounts/doctype/sales_invoice/sales_invoice.py:272
msgid "Paid"
msgstr "مدفوع"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Paid"
msgstr "مدفوع"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Paid"
msgstr "مدفوع"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Paid"
msgstr "مدفوع"

#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Paid"
msgstr "مدفوع"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:170
#: accounts/report/accounts_receivable/accounts_receivable.html:146
#: accounts/report/accounts_receivable/accounts_receivable.py:1066
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
#: accounts/report/pos_register/pos_register.py:208
#: selling/page/point_of_sale/pos_payment.js:590
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
msgid "Paid Amount"
msgstr "المبلغ المدفوع"

#. Label of a Currency field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Paid Amount"
msgstr "المبلغ المدفوع"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Paid Amount"
msgstr "المبلغ المدفوع"

#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Paid Amount"
msgstr "المبلغ المدفوع"

#. Label of a Currency field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Paid Amount"
msgstr "المبلغ المدفوع"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Paid Amount"
msgstr "المبلغ المدفوع"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Paid Amount"
msgstr "المبلغ المدفوع"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Paid Amount (Company Currency)"
msgstr "مجموع الدفعات (بعملة الشركة)"

#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Paid Amount (Company Currency)"
msgstr "مجموع الدفعات (بعملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Paid Amount (Company Currency)"
msgstr "مجموع الدفعات (بعملة الشركة)"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Paid Amount (Company Currency)"
msgstr "مجموع الدفعات (بعملة الشركة)"

#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Paid Amount After Tax"
msgstr ""

#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.js:1059
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0}"

#. Label of a Data field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Paid From Account Type"
msgstr ""

#. Label of a Data field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Paid Loan"
msgstr "قرض مدفوع"

#. Label of a Data field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Paid To Account Type"
msgstr ""

#: accounts/doctype/purchase_invoice/purchase_invoice.py:327
#: accounts/doctype/sales_invoice/sales_invoice.py:1015
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "المبلغ المدفوع + المبلغ المشطوب لا يمكن ان يكون أكبر من المجموع الكلي\\n<br>\\nPaid amount + Write Off Amount can not be greater than Grand Total"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pair"
msgstr ""

#. Label of a Select field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Pallets"
msgstr ""

#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgctxt "Item Quality Inspection Parameter"
msgid "Parameter"
msgstr "المعلمة"

#. Label of a Data field in DocType 'Quality Feedback Parameter'
#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
msgctxt "Quality Feedback Parameter"
msgid "Parameter"
msgstr "المعلمة"

#. Label of a Data field in DocType 'Quality Feedback Template Parameter'
#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
msgctxt "Quality Feedback Template Parameter"
msgid "Parameter"
msgstr "المعلمة"

#. Label of a Data field in DocType 'Quality Inspection Parameter'
#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
msgctxt "Quality Inspection Parameter"
msgid "Parameter"
msgstr "المعلمة"

#. Label of a Link field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Parameter"
msgstr "المعلمة"

#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgctxt "Item Quality Inspection Parameter"
msgid "Parameter Group"
msgstr ""

#. Label of a Link field in DocType 'Quality Inspection Parameter'
#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
msgctxt "Quality Inspection Parameter"
msgid "Parameter Group"
msgstr ""

#. Label of a Link field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Parameter Group"
msgstr ""

#. Label of a Data field in DocType 'Quality Inspection Parameter Group'
#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgctxt "Quality Inspection Parameter Group"
msgid "Parameter Group Name"
msgstr ""

#. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgctxt "Supplier Scorecard Scoring Variable"
msgid "Parameter Name"
msgstr "اسم المعلمة"

#. Label of a Data field in DocType 'Supplier Scorecard Variable'
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgctxt "Supplier Scorecard Variable"
msgid "Parameter Name"
msgstr "اسم المعلمة"

#. Label of a Table field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Parameters"
msgstr "المعلمات"

#. Label of a Table field in DocType 'Quality Feedback'
#: quality_management/doctype/quality_feedback/quality_feedback.json
msgctxt "Quality Feedback"
msgid "Parameters"
msgstr "المعلمات"

#. Label of a Table field in DocType 'Quality Feedback Template'
#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgctxt "Quality Feedback Template"
msgid "Parameters"
msgstr "المعلمات"

#. Label of a Link field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Parcel Template"
msgstr ""

#. Label of a Data field in DocType 'Shipment Parcel Template'
#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgctxt "Shipment Parcel Template"
msgid "Parcel Template Name"
msgstr ""

#: stock/doctype/shipment/shipment.py:94
msgid "Parcel weight cannot be 0"
msgstr ""

#. Label of a Section Break field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Parcels"
msgstr ""

#. Label of a Section Break field in DocType 'Quality Procedure'
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Parent"
msgstr "رقم الاب"

#. Label of a Link field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Parent Account"
msgstr "حساب اب"

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
msgid "Parent Account Missing"
msgstr ""

#. Label of a Link field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Parent Batch"
msgstr "دفعة الأم"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Parent Company"
msgstr "الشركة الام"

#: setup/doctype/company/company.py:451
msgid "Parent Company must be a group company"
msgstr "يجب أن تكون الشركة الأم شركة مجموعة"

#. Label of a Link field in DocType 'Cost Center'
#: accounts/doctype/cost_center/cost_center.json
msgctxt "Cost Center"
msgid "Parent Cost Center"
msgstr "مركز التكلفة الأب"

#. Label of a Link field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "Parent Customer Group"
msgstr "مجموعة عملاء أولياء الأمور"

#. Label of a Link field in DocType 'Department'
#: setup/doctype/department/department.json
msgctxt "Department"
msgid "Parent Department"
msgstr "قسم الآباء"

#. Label of a Data field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Parent Detail docname"
msgstr "الأم تفاصيل docname"

#. Label of a Link field in DocType 'Process Payment Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Parent Document"
msgstr ""

#. Label of a Link field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Parent Item"
msgstr "البند الاصلي"

#. Label of a Link field in DocType 'Product Bundle'
#: selling/doctype/product_bundle/product_bundle.json
msgctxt "Product Bundle"
msgid "Parent Item"
msgstr "البند الاصلي"

#. Label of a Link field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "Parent Item Group"
msgstr "الأم الإغلاق المجموعة"

#: selling/doctype/product_bundle/product_bundle.py:79
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr ""

#: selling/doctype/product_bundle/product_bundle.py:77
msgid "Parent Item {0} must not be a Stock Item"
msgstr "البند الأب {0} يجب ألا يكون بند مخزون"

#. Label of a Link field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Parent Location"
msgstr "الموقع الأم"

#. Label of a Link field in DocType 'Quality Procedure'
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Parent Procedure"
msgstr "الإجراء الرئيسي"

#. Label of a Data field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Parent Row No"
msgstr ""

#. Label of a Link field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Parent Sales Person"
msgstr "رجل المبيعات الرئيسي"

#. Label of a Link field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "Parent Supplier Group"
msgstr "مجموعة موردي الآباء"

#. Label of a Link field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Parent Task"
msgstr "المهمة الرئيسية"

#: projects/doctype/task/task.py:157
msgid "Parent Task {0} is not a Template Task"
msgstr ""

#. Label of a Link field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "Parent Territory"
msgstr "الأم الأرض"

#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
msgid "Parent Warehouse"
msgstr "المستودع الأصل"

#. Label of a Link field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Parent Warehouse"
msgstr "المستودع الأصل"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Partial Material Transferred"
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1033
msgid "Partial Stock Reservation"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Partial Success"
msgstr "نجاح جزئي"

#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Partial Success"
msgstr "نجاح جزئي"

#. Description of the 'Allow Partial Reservation' (Check) field in DocType
#. 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
msgstr ""

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Partially Completed"
msgstr "أنجزت جزئيا"

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Partially Completed"
msgstr "أنجزت جزئيا"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Partially Delivered"
msgstr ""

#: assets/doctype/asset/asset_list.js:7
msgid "Partially Depreciated"
msgstr "استهلكت جزئيا"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Partially Depreciated"
msgstr "استهلكت جزئيا"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Partially Fulfilled"
msgstr "تمت جزئيا"

#: selling/doctype/quotation/quotation_list.js:28
msgid "Partially Ordered"
msgstr "طلبت جزئيًا"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Partially Ordered"
msgstr "طلبت جزئيًا"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Partially Ordered"
msgstr "طلبت جزئيًا"

#: accounts/doctype/payment_request/payment_request_list.js:12
msgid "Partially Paid"
msgstr "مدفوعاً جزئياً"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Partially Paid"
msgstr "مدفوعاً جزئياً"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Partially Paid"
msgstr "مدفوعاً جزئياً"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Partially Paid"
msgstr "مدفوعاً جزئياً"

#: stock/doctype/material_request/material_request_list.js:25
msgid "Partially Received"
msgstr "تلقى جزئيا"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Partially Received"
msgstr "تلقى جزئيا"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Partially Received"
msgstr "تلقى جزئيا"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Partially Reconciled"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Partially Reconciled"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Partially Reserved"
msgstr ""

#: stock/doctype/material_request/material_request_list.js:18
msgid "Partially ordered"
msgstr "طلبت جزئيا"

#. Label of a Attach field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Parties"
msgstr "حفلات"

#: stock/doctype/purchase_receipt/purchase_receipt_list.js:23
msgid "Partly Billed"
msgstr "تم فوترتها جزئيا"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Partly Billed"
msgstr "تم فوترتها جزئيا"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Partly Delivered"
msgstr "سلمت جزئيا"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Partly Paid"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Partly Paid"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Partly Paid and Discounted"
msgstr ""

#. Label of a Link field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Partner Type"
msgstr "نوع الشريك"

#. Label of a Data field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Partner website"
msgstr "موقع الشريك"

#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Partnership"
msgstr ""

#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Partnership"
msgstr ""

#. Label of a Float field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Parts Per Hour"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Parts Per Million"
msgstr ""

#: accounts/doctype/bank_account/bank_account_dashboard.py:16
#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:164
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:193
#: accounts/doctype/tax_category/tax_category_dashboard.py:11
#: accounts/report/accounts_payable/accounts_payable.js:112
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:89
#: accounts/report/accounts_receivable/accounts_receivable.html:142
#: accounts/report/accounts_receivable/accounts_receivable.html:159
#: accounts/report/accounts_receivable/accounts_receivable.js:57
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:89
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:149
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
#: accounts/report/general_ledger/general_ledger.js:74
#: accounts/report/general_ledger/general_ledger.py:637
#: accounts/report/payment_ledger/payment_ledger.js:51
#: accounts/report/payment_ledger/payment_ledger.py:154
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:92
#: accounts/report/tax_withholding_details/tax_withholding_details.js:26
#: accounts/report/tds_computation_summary/tds_computation_summary.js:26
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
#: crm/report/lost_opportunity/lost_opportunity.js:55
#: crm/report/lost_opportunity/lost_opportunity.py:31
#: public/js/bank_reconciliation_tool/data_table_manager.js:50
#: public/js/bank_reconciliation_tool/dialog_manager.js:135
msgid "Party"
msgstr "الطرف المعني"

#. Label of a Dynamic Link field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Party"
msgstr "الطرف المعني"

#. Label of a Dynamic Link field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Party"
msgstr "الطرف المعني"

#. Label of a Dynamic Link field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Party"
msgstr "الطرف المعني"

#. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "Party"
msgstr "الطرف المعني"

#. Label of a Dynamic Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Party"
msgstr "الطرف المعني"

#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Party"
msgstr "الطرف المعني"

#. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool
#. Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Party"
msgstr "الطرف المعني"

#. Label of a Dynamic Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Party"
msgstr "الطرف المعني"

#. Label of a Dynamic Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Party"
msgstr "الطرف المعني"

#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Party"
msgstr "الطرف المعني"

#. Label of a Dynamic Link field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Party"
msgstr "الطرف المعني"

#. Label of a Dynamic Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Party"
msgstr "الطرف المعني"

#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Party"
msgstr "الطرف المعني"

#. Label of a Dynamic Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Party"
msgstr "الطرف المعني"

#. Label of a Dynamic Link field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Party"
msgstr "الطرف المعني"

#. Label of a Data field in DocType 'Unreconcile Payment Entries'
#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgctxt "Unreconcile Payment Entries"
msgid "Party"
msgstr "الطرف المعني"

#. Name of a DocType
#: accounts/doctype/party_account/party_account.json
msgid "Party Account"
msgstr "حساب طرف"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Party Account Currency"
msgstr "عملة حساب الطرف"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Party Account Currency"
msgstr "عملة حساب الطرف"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Party Account Currency"
msgstr "عملة حساب الطرف"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Party Account Currency"
msgstr "عملة حساب الطرف"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Party Account Currency"
msgstr "عملة حساب الطرف"

#. Label of a Data field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Party Account No. (Bank Statement)"
msgstr ""

#: controllers/accounts_controller.py:2056
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""

#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Party Balance"
msgstr "ميزان الحزب"

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Party Bank Account"
msgstr "حساب بنك الحزب"

#. Label of a Section Break field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Party Details"
msgstr "تفاصيل الحزب"

#. Label of a Section Break field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Party Details"
msgstr "تفاصيل الحزب"

#. Label of a Data field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Party IBAN (Bank Statement)"
msgstr ""

#. Label of a Section Break field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Party Information"
msgstr "معلومات الحزب"

#. Label of a Section Break field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Party Information"
msgstr "معلومات الحزب"

#. Label of a Data field in DocType 'Blanket Order Item'
#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgctxt "Blanket Order Item"
msgid "Party Item Code"
msgstr ""

#. Name of a DocType
#: accounts/doctype/party_link/party_link.json
msgid "Party Link"
msgstr ""

#: accounts/report/general_ledger/general_ledger.js:109
#: selling/report/address_and_contacts/address_and_contacts.js:22
msgid "Party Name"
msgstr "اسم الطرف"

#. Label of a Dynamic Link field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Party Name"
msgstr "اسم الطرف"

#. Label of a Dynamic Link field in DocType 'Party Specific Item'
#: selling/doctype/party_specific_item/party_specific_item.json
msgctxt "Party Specific Item"
msgid "Party Name"
msgstr "اسم الطرف"

#. Label of a Data field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Party Name"
msgstr "اسم الطرف"

#. Label of a Data field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Party Name/Account Holder (Bank Statement)"
msgstr ""

#. Name of a DocType
#: selling/doctype/party_specific_item/party_specific_item.json
msgid "Party Specific Item"
msgstr ""

#. Linked DocType in Customer's connections
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Party Specific Item"
msgstr ""

#. Linked DocType in Supplier's connections
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Party Specific Item"
msgstr ""

#. Name of a DocType
#: accounts/report/accounts_payable/accounts_payable.js:99
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:76
#: accounts/report/accounts_receivable/accounts_receivable.js:44
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:76
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:143
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
#: accounts/report/general_ledger/general_ledger.js:65
#: accounts/report/general_ledger/general_ledger.py:636
#: accounts/report/payment_ledger/payment_ledger.js:41
#: accounts/report/payment_ledger/payment_ledger.py:150
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
#: accounts/report/tax_withholding_details/tax_withholding_details.js:15
#: accounts/report/tds_computation_summary/tds_computation_summary.js:15
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
#: public/js/bank_reconciliation_tool/data_table_manager.js:45
#: selling/report/address_and_contacts/address_and_contacts.js:9
#: setup/doctype/party_type/party_type.json
msgid "Party Type"
msgstr "نوع الطرف"

#. Label of a Link field in DocType 'Bank Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Party Type"
msgstr "نوع الطرف"

#. Label of a Link field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Party Type"
msgstr "نوع الطرف"

#. Label of a Select field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Party Type"
msgstr "نوع الطرف"

#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "Party Type"
msgstr "نوع الطرف"

#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Party Type"
msgstr "نوع الطرف"

#. Label of a Link field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Party Type"
msgstr "نوع الطرف"

#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Party Type"
msgstr "نوع الطرف"

#. Label of a Select field in DocType 'Party Specific Item'
#: selling/doctype/party_specific_item/party_specific_item.json
msgctxt "Party Specific Item"
msgid "Party Type"
msgstr "نوع الطرف"

#. Label of a Link field in DocType 'Party Type'
#: setup/doctype/party_type/party_type.json
msgctxt "Party Type"
msgid "Party Type"
msgstr "نوع الطرف"

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Party Type"
msgstr "نوع الطرف"

#. Label of a Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Party Type"
msgstr "نوع الطرف"

#. Label of a Link field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Party Type"
msgstr "نوع الطرف"

#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Party Type"
msgstr "نوع الطرف"

#. Label of a Link field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Party Type"
msgstr "نوع الطرف"

#. Label of a Link field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Party Type"
msgstr "نوع الطرف"

#. Label of a Data field in DocType 'Unreconcile Payment Entries'
#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgctxt "Unreconcile Payment Entries"
msgid "Party Type"
msgstr "نوع الطرف"

#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612
msgid "Party Type and Party is mandatory for {0} account"
msgstr "نوع الطرف والحزب إلزامي لحساب {0}"

#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:434
msgid "Party Type is mandatory"
msgstr "حقل نوع المستفيد إلزامي\\n<br>\\nParty Type is mandatory"

#. Label of a Link field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Party User"
msgstr "مستخدم الحزب"

#: accounts/doctype/payment_entry/payment_entry.js:390
msgid "Party can only be one of {0}"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:437
msgid "Party is mandatory"
msgstr "حقل المستفيد إلزامي\\n<br>\\nParty is mandatory"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pascal"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Passed"
msgstr "تم الاجتياز بنجاح"

#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
#: quality_management/doctype/quality_review_objective/quality_review_objective.json
msgctxt "Quality Review Objective"
msgid "Passed"
msgstr "تم الاجتياز بنجاح"

#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Passport Details"
msgstr ""

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Passport Number"
msgstr "رقم جواز السفر"

#: accounts/doctype/subscription/subscription_list.js:10
msgid "Past Due Date"
msgstr "تاريخ الاستحقاق السابق"

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Past Due Date"
msgstr "تاريخ الاستحقاق السابق"

#. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgctxt "Supplier Scorecard Scoring Variable"
msgid "Path"
msgstr "مسار"

#. Label of a Data field in DocType 'Supplier Scorecard Variable'
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgctxt "Supplier Scorecard Variable"
msgid "Path"
msgstr "مسار"

#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:85
msgid "Pause"
msgstr "وقفة"

#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "Pause"
msgstr "وقفة"

#: manufacturing/doctype/job_card/job_card.js:292
msgid "Pause Job"
msgstr ""

#. Name of a DocType
#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
msgid "Pause SLA On Status"
msgstr "إيقاف مؤقت لحالة SLA"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Paused"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Paused"
msgstr ""

#: templates/pages/order.html:43
msgid "Pay"
msgstr "دفع"

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Pay"
msgstr "دفع"

#. Label of a Data field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Pay To / Recd From"
msgstr "دفع إلى / من Recd"

#: accounts/report/account_balance/account_balance.js:54
msgid "Payable"
msgstr "واجب الدفع"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Payable"
msgstr "واجب الدفع"

#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
#: setup/doctype/party_type/party_type.json
msgctxt "Party Type"
msgid "Payable"
msgstr "واجب الدفع"

#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
#. Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Payable"
msgstr "واجب الدفع"

#: accounts/report/accounts_payable/accounts_payable.js:42
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:210
#: accounts/report/purchase_register/purchase_register.py:194
#: accounts/report/purchase_register/purchase_register.py:235
msgid "Payable Account"
msgstr "حساب الدائنين"

#. Name of a Workspace
#: accounts/workspace/payables/payables.json
msgid "Payables"
msgstr "الواجب دفعها (دائنة)"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Payables"
msgstr "الواجب دفعها (دائنة)"

#. Label of a Column Break field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Payer Settings"
msgstr "إعدادات الدافع"

#: accounts/doctype/dunning/dunning.js:51
#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
#: accounts/doctype/purchase_invoice/purchase_invoice.js:133
#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
#: accounts/doctype/sales_invoice/sales_invoice.js:109
#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
#: accounts/doctype/sales_invoice/sales_invoice_list.js:39
#: buying/doctype/purchase_order/purchase_order.js:391
#: buying/doctype/purchase_order/purchase_order_dashboard.py:20
#: selling/doctype/sales_order/sales_order.js:713
#: selling/doctype/sales_order/sales_order_dashboard.py:28
msgid "Payment"
msgstr "دفع"

#. Label of a Link field in DocType 'Payment Gateway Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "Payment Account"
msgstr "حساب الدفع"

#. Label of a Read Only field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Payment Account"
msgstr "حساب الدفع"

#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
msgid "Payment Amount"
msgstr "دفع مبلغ"

#. Label of a Currency field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Payment Amount"
msgstr "دفع مبلغ"

#. Label of a Currency field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Payment Amount"
msgstr "دفع مبلغ"

#. Label of a Currency field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Payment Amount (Company Currency)"
msgstr ""

#. Label of a Select field in DocType 'Payment Gateway Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "Payment Channel"
msgstr "قناة الدفع"

#. Label of a Select field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Payment Channel"
msgstr "قناة الدفع"

#. Label of a Table field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Payment Deductions or Loss"
msgstr "خصومات الدفع أو الخسارة"

#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84
msgid "Payment Document"
msgstr "وثيقة الدفع"

#. Label of a Link field in DocType 'Bank Clearance Detail'
#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgctxt "Bank Clearance Detail"
msgid "Payment Document"
msgstr "وثيقة الدفع"

#. Label of a Link field in DocType 'Bank Transaction Payments'
#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgctxt "Bank Transaction Payments"
msgid "Payment Document"
msgstr "وثيقة الدفع"

#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:78
msgid "Payment Document Type"
msgstr "نوع مستند الدفع"

#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
msgid "Payment Due Date"
msgstr "تاريخ استحقاق السداد"

#. Label of a Date field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Payment Due Date"
msgstr "تاريخ استحقاق السداد"

#. Label of a Date field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Payment Due Date"
msgstr "تاريخ استحقاق السداد"

#. Label of a Table field in DocType 'Bank Clearance'
#: accounts/doctype/bank_clearance/bank_clearance.json
msgctxt "Bank Clearance"
msgid "Payment Entries"
msgstr "ادخال دفعات"

#. Label of a Table field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Payment Entries"
msgstr "ادخال دفعات"

#: accounts/utils.py:926
msgid "Payment Entries {0} are un-linked"
msgstr "تدوين مدفوعات {0} غير مترابطة"

#. Name of a DocType
#: accounts/doctype/payment_entry/payment_entry.json
#: accounts/doctype/payment_order/payment_order.js:27
#: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
msgid "Payment Entry"
msgstr "تدوينات المدفوعات"

#. Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgctxt "Bank Clearance Detail"
msgid "Payment Entry"
msgstr "تدوينات المدفوعات"

#. Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgctxt "Bank Transaction Payments"
msgid "Payment Entry"
msgstr "تدوينات المدفوعات"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Payment Entry"
msgstr "تدوينات المدفوعات"

#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#: accounts/workspace/accounting/accounting.json
#: accounts/workspace/payables/payables.json
#: accounts/workspace/receivables/receivables.json
msgctxt "Payment Entry"
msgid "Payment Entry"
msgstr "تدوينات المدفوعات"

#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Payment Entry"
msgstr "تدوينات المدفوعات"

#. Name of a DocType
#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgid "Payment Entry Deduction"
msgstr "دفع الاشتراك خصم"

#. Name of a DocType
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Payment Entry Reference"
msgstr "دفع الدخول المرجعي"

#: accounts/doctype/payment_request/payment_request.py:409
msgid "Payment Entry already exists"
msgstr "تدوين المدفوعات موجود بالفعل"

#: accounts/utils.py:601
msgid "Payment Entry has been modified after you pulled it. Please pull it again."
msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى."

#: accounts/doctype/payment_request/payment_request.py:111
#: accounts/doctype/payment_request/payment_request.py:456
msgid "Payment Entry is already created"
msgstr "تدوين المدفوعات تم انشاؤه بالفعل"

#: controllers/accounts_controller.py:1240
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr ""

#: selling/page/point_of_sale/pos_payment.js:271
msgid "Payment Failed"
msgstr "عملية الدفع فشلت"

#. Label of a Section Break field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Payment From / To"
msgstr "الدفع من / إلى"

#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Payment From / To"
msgstr "الدفع من / إلى"

#. Label of a Link field in DocType 'Payment Gateway Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "Payment Gateway"
msgstr "بوابة الدفع"

#. Label of a Read Only field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Payment Gateway"
msgstr "بوابة الدفع"

#. Label of a Link field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Payment Gateway"
msgstr "بوابة الدفع"

#. Name of a DocType
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgid "Payment Gateway Account"
msgstr "دفع حساب البوابة"

#. Label of a Link in the Receivables Workspace
#: accounts/workspace/receivables/receivables.json
msgctxt "Payment Gateway Account"
msgid "Payment Gateway Account"
msgstr "دفع حساب البوابة"

#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Payment Gateway Account"
msgstr "دفع حساب البوابة"

#: accounts/utils.py:1169
msgid "Payment Gateway Account not created, please create one manually."
msgstr "حساب بوابة الدفع لم يتم انشاءه، يرجى إنشاء واحد يدويا."

#. Label of a Section Break field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Payment Gateway Details"
msgstr "تفاصيل الدفع بوابة"

#. Name of a report
#: accounts/report/payment_ledger/payment_ledger.json
msgid "Payment Ledger"
msgstr ""

#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
msgid "Payment Ledger Balance"
msgstr ""

#. Name of a DocType
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgid "Payment Ledger Entry"
msgstr ""

#. Label of a Int field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Payment Limit"
msgstr ""

#: accounts/report/pos_register/pos_register.js:50
#: accounts/report/pos_register/pos_register.py:125
#: accounts/report/pos_register/pos_register.py:215
#: selling/page/point_of_sale/pos_payment.js:19
msgid "Payment Method"
msgstr "طريقة الدفع او السداد"

#. Label of a Section Break field in DocType 'POS Profile'
#. Label of a Table field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Payment Methods"
msgstr "طرق الدفع"

#: accounts/report/sales_payment_summary/sales_payment_summary.py:24
#: accounts/report/sales_payment_summary/sales_payment_summary.py:40
msgid "Payment Mode"
msgstr "طريقة الدفع"

#. Name of a DocType
#: accounts/doctype/payment_order/payment_order.json
msgid "Payment Order"
msgstr "أمر دفع"

#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Payment Order"
msgstr "أمر دفع"

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Payment Order"
msgstr "أمر دفع"

#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Payment Order"
msgstr "أمر دفع"

#. Name of a DocType
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgid "Payment Order Reference"
msgstr "مرجع أمر الدفع"

#. Label of a Table field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Payment Order Reference"
msgstr "مرجع أمر الدفع"

#. Label of a Select field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Payment Order Status"
msgstr "حالة طلب الدفع"

#. Label of a Select field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Payment Order Type"
msgstr "نوع طلب الدفع"

#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
#. Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Payment Ordered"
msgstr "دفع أمر"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Payment Ordered"
msgstr "دفع أمر"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "طريقة الدفع بناء على تاريخ الفاتورة"

#. Label of a Section Break field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Payment Plan"
msgstr "خطة الدفع"

#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
msgid "Payment Receipt Note"
msgstr "إشعار إيصال الدفع"

#: selling/page/point_of_sale/pos_payment.js:252
msgid "Payment Received"
msgstr "تم استلام الدفعة"

#. Name of a DocType
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Payment Reconciliation"
msgstr "دفع المصالحة"

#. Label of a Table field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Payment Reconciliation"
msgstr "دفع المصالحة"

#. Label of a Link in the Payables Workspace
#. Label of a Link in the Receivables Workspace
#: accounts/workspace/payables/payables.json
#: accounts/workspace/receivables/receivables.json
msgctxt "Payment Reconciliation"
msgid "Payment Reconciliation"
msgstr "دفع المصالحة"

#. Name of a DocType
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgid "Payment Reconciliation Allocation"
msgstr ""

#. Name of a DocType
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgid "Payment Reconciliation Invoice"
msgstr "دفع فاتورة المصالحة"

#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
msgstr ""

#. Name of a DocType
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgid "Payment Reconciliation Payment"
msgstr "دفع المصالحة الدفع"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Payment Reconciliations"
msgstr ""

#. Label of a Data field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Payment Reference"
msgstr "إشارة دفع"

#. Label of a Table field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Payment References"
msgstr "المراجع الدفع"

#. Name of a DocType
#: accounts/doctype/payment_order/payment_order.js:19
#: accounts/doctype/payment_request/payment_request.json
#: accounts/doctype/purchase_invoice/purchase_invoice.js:145
#: accounts/doctype/sales_invoice/sales_invoice.js:143
#: buying/doctype/purchase_order/purchase_order.js:399
#: selling/doctype/sales_order/sales_order.js:709
msgid "Payment Request"
msgstr "طلب الدفع من قبل المورد"

#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Payment Request"
msgstr "طلب الدفع من قبل المورد"

#. Label of a Link field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Payment Request"
msgstr "طلب الدفع من قبل المورد"

#. Label of a Link in the Receivables Workspace
#: accounts/workspace/receivables/receivables.json
msgctxt "Payment Request"
msgid "Payment Request"
msgstr "طلب الدفع من قبل المورد"

#. Label of a Select field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Payment Request Type"
msgstr "نوع طلب الدفع"

#: accounts/doctype/payment_request/payment_request.py:499
msgid "Payment Request for {0}"
msgstr "طلب الدفع ل {0}"

#: accounts/doctype/pos_invoice/pos_invoice.js:289
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr ""

#: accounts/doctype/payment_request/payment_request.py:449
msgid "Payment Requests cannot be created against: {0}"
msgstr ""

#. Name of a DocType
#: accounts/doctype/payment_schedule/payment_schedule.json
msgid "Payment Schedule"
msgstr "جدول الدفع"

#. Label of a Data field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Payment Schedule"
msgstr "جدول الدفع"

#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Payment Schedule"
msgstr "جدول الدفع"

#. Label of a Table field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Payment Schedule"
msgstr "جدول الدفع"

#. Label of a Table field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Payment Schedule"
msgstr "جدول الدفع"

#. Label of a Table field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Payment Schedule"
msgstr "جدول الدفع"

#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Payment Schedule"
msgstr "جدول الدفع"

#. Label of a Table field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Payment Schedule"
msgstr "جدول الدفع"

#. Name of a DocType
#: accounts/doctype/payment_term/payment_term.json
#: accounts/report/accounts_receivable/accounts_receivable.py:1062
#: accounts/report/gross_profit/gross_profit.py:346
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
msgid "Payment Term"
msgstr "مصطلح الدفع"

#. Label of a Link field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Payment Term"
msgstr "مصطلح الدفع"

#. Label of a Link field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Payment Term"
msgstr "مصطلح الدفع"

#. Label of a Link field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Payment Term"
msgstr "مصطلح الدفع"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Payment Term"
msgid "Payment Term"
msgstr "مصطلح الدفع"

#. Label of a Link field in DocType 'Payment Terms Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Payment Term"
msgstr "مصطلح الدفع"

#. Label of a Data field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Payment Term Name"
msgstr "اسم مصطلح الدفع"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:44
#: accounts/report/accounts_receivable/accounts_receivable.html:31
msgid "Payment Terms"
msgstr "شروط الدفع"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Payment Terms"
msgstr "شروط الدفع"

#. Label of a Table field in DocType 'Payment Terms Template'
#: accounts/doctype/payment_terms_template/payment_terms_template.json
msgctxt "Payment Terms Template"
msgid "Payment Terms"
msgstr "شروط الدفع"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Payment Terms"
msgstr "شروط الدفع"

#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Payment Terms"
msgstr "شروط الدفع"

#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Payment Terms"
msgstr "شروط الدفع"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Payment Terms"
msgstr "شروط الدفع"

#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Payment Terms"
msgstr "شروط الدفع"

#. Name of a report
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
msgid "Payment Terms Status for Sales Order"
msgstr ""

#. Name of a DocType
#: accounts/doctype/payment_terms_template/payment_terms_template.json
#: accounts/report/accounts_payable/accounts_payable.js:93
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: accounts/report/accounts_receivable/accounts_receivable.js:130
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
msgid "Payment Terms Template"
msgstr "نموذج شروط الدفع"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Payment Terms Template"
msgstr "نموذج شروط الدفع"

#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Payment Terms Template"
msgstr "نموذج شروط الدفع"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Payment Terms Template"
msgstr "نموذج شروط الدفع"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Payment Terms Template"
msgstr "نموذج شروط الدفع"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Payment Terms Template"
msgstr "نموذج شروط الدفع"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Payment Terms Template"
msgstr "نموذج شروط الدفع"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Payment Terms Template"
msgstr "نموذج شروط الدفع"

#. Name of a DocType
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Payment Terms Template Detail"
msgstr "شروط الدفع تفاصيل قالب"

#. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
#. field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Payment Terms from orders will be fetched into the invoices as is"
msgstr ""

#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
msgid "Payment Type"
msgstr "نوع الدفع"

#. Label of a Select field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Payment Type"
msgstr "نوع الدفع"

#: accounts/doctype/payment_entry/payment_entry.py:514
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr "نوع الدفع يجب أن يكون إما استلام , دفع أو مناقلة داخلية\\n<br>\\nPayment Type must be one of Receive, Pay and Internal Transfer"

#: accounts/utils.py:918
msgid "Payment Unlink Error"
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:798
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr "الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر من المبلغ القائم {2}"

#: accounts/doctype/pos_invoice/pos_invoice.py:650
msgid "Payment amount cannot be less than or equal to 0"
msgstr "لا يمكن أن يكون مبلغ الدفعة أقل من أو يساوي 0"

#: accounts/doctype/pos_profile/pos_profile.py:141
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "طرق الدفع إلزامية. الرجاء إضافة طريقة دفع واحدة على الأقل."

#: accounts/doctype/pos_invoice/pos_invoice.js:301
#: selling/page/point_of_sale/pos_payment.js:259
msgid "Payment of {0} received successfully."
msgstr ""

#: selling/page/point_of_sale/pos_payment.js:266
msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
msgstr ""

#: accounts/doctype/pos_invoice/pos_invoice.py:312
msgid "Payment related to {0} is not completed"
msgstr "الدفع المتعلق بـ {0} لم يكتمل"

#: accounts/doctype/pos_invoice/pos_invoice.js:278
msgid "Payment request failed"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:734
msgid "Payment term {0} not used in {1}"
msgstr ""

#. Label of a Card Break in the Accounting Workspace
#. Label of a Card Break in the Payables Workspace
#. Label of a Card Break in the Receivables Workspace
#: accounts/doctype/bank_account/bank_account_dashboard.py:13
#: accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: accounts/report/sales_payment_summary/sales_payment_summary.py:43
#: accounts/workspace/accounting/accounting.json
#: accounts/workspace/payables/payables.json
#: accounts/workspace/receivables/receivables.json
#: buying/doctype/supplier/supplier_dashboard.py:15
#: selling/doctype/customer/customer_dashboard.py:22
#: selling/page/point_of_sale/pos_past_order_summary.js:18
msgid "Payments"
msgstr "المدفوعات"

#. Label of a Table field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "Payments"
msgstr "المدفوعات"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Payments"
msgstr "المدفوعات"

#. Label of a Table field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Payments"
msgstr "المدفوعات"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Tab Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Payments"
msgstr "المدفوعات"

#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Tab Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Payments"
msgstr "المدفوعات"

#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Payments"
msgstr "المدفوعات"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Payroll Entry"
msgstr "دخول الرواتب"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
msgid "Payroll Payable"
msgstr "رواتب واجبة الدفع"

#: projects/doctype/timesheet/timesheet_list.js:9
msgid "Payslip"
msgstr "قسيمة الدفع"

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Payslip"
msgstr "قسيمة الدفع"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Peck (UK)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Peck (US)"
msgstr ""

#: assets/doctype/asset_repair/asset_repair_list.js:5
#: buying/doctype/request_for_quotation/request_for_quotation.py:337
#: buying/doctype/supplier_quotation/supplier_quotation.py:198
#: manufacturing/report/work_order_summary/work_order_summary.py:150
#: stock/doctype/material_request/material_request_list.js:16
#: templates/pages/order.html:68
msgid "Pending"
msgstr "معلق"

#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Pending"
msgstr "معلق"

#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgctxt "BOM Update Batch"
msgid "Pending"
msgstr "معلق"

#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Pending"
msgstr "معلق"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Pending"
msgstr "معلق"

#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "Pending"
msgstr "معلق"

#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Pending"
msgstr "معلق"

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Pending"
msgstr "معلق"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Pending"
msgstr "معلق"

#. Option for the 'Quote Status' (Select) field in DocType 'Request for
#. Quotation Supplier'
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgctxt "Request for Quotation Supplier"
msgid "Pending"
msgstr "معلق"

#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Pending"
msgstr "معلق"

#: setup/doctype/email_digest/templates/default.html:93
msgid "Pending Activities"
msgstr "الأنشطة المعلقة"

#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:251
#: selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr "في انتظار المبلغ"

#: buying/report/purchase_order_analysis/purchase_order_analysis.py:214
#: manufacturing/doctype/work_order/work_order.js:259
#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: selling/doctype/sales_order/sales_order.js:1153
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
msgid "Pending Qty"
msgstr "الكمية التي قيد الانتظار"

#. Label of a Float field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Pending Qty"
msgstr "الكمية التي قيد الانتظار"

#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
msgid "Pending Quantity"
msgstr "في انتظار الكمية"

#: templates/pages/task_info.html:74
msgid "Pending Review"
msgstr "في انتظار المراجعة"

#. Option for the 'Status' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Pending Review"
msgstr "في انتظار المراجعة"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
#: selling/workspace/selling/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr "اصناف كتيرة معلقة  لطلب الشراء"

#: manufacturing/dashboard_fixtures.py:123
msgid "Pending Work Order"
msgstr "أمر عمل معلق"

#: setup/doctype/email_digest/email_digest.py:182
msgid "Pending activities for today"
msgstr "الأنشطة في انتظار لهذا اليوم"

#: stock/doctype/repost_item_valuation/repost_item_valuation.py:216
msgid "Pending processing"
msgstr ""

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Per Month"
msgstr "كل شهر"

#. Label of a Percent field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Per Received"
msgstr ""

#. Label of a Percent field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Per Transferred"
msgstr "لكل نقل"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Per Week"
msgstr "في الاسبوع"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Per Year"
msgstr "كل سنة"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Percent"
msgstr "في المئة"

#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Percentage"
msgstr "النسبة المئوية"

#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Percentage"
msgstr "النسبة المئوية"

#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
#: accounts/doctype/payment_schedule/payment_schedule.json
msgctxt "Payment Schedule"
msgid "Percentage"
msgstr "النسبة المئوية"

#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
#: accounts/doctype/payment_term/payment_term.json
msgctxt "Payment Term"
msgid "Percentage"
msgstr "النسبة المئوية"

#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
#. Template Detail'
#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgctxt "Payment Terms Template Detail"
msgid "Percentage"
msgstr "النسبة المئوية"

#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Percentage"
msgstr "النسبة المئوية"

#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
#. Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Percentage"
msgstr "النسبة المئوية"

#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Percentage"
msgstr "النسبة المئوية"

#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
#. Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Percentage"
msgstr "النسبة المئوية"

#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Percentage"
msgstr "النسبة المئوية"

#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Percentage"
msgstr "النسبة المئوية"

#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Percentage"
msgstr "النسبة المئوية"

#. Label of a Percent field in DocType 'Cost Center Allocation Percentage'
#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgctxt "Cost Center Allocation Percentage"
msgid "Percentage (%)"
msgstr ""

#. Label of a Float field in DocType 'Monthly Distribution Percentage'
#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgctxt "Monthly Distribution Percentage"
msgid "Percentage Allocation"
msgstr "نسبة توزيع"

#: accounts/doctype/monthly_distribution/monthly_distribution.py:57
msgid "Percentage Allocation should be equal to 100%"
msgstr ""

#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
msgstr ""

#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
msgstr ""

#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
msgstr ""

#: setup/setup_wizard/operations/install_fixtures.py:386
msgid "Perception Analysis"
msgstr "تحليل التصور"

#: accounts/report/budget_variance_report/budget_variance_report.js:59
#: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
msgid "Period"
msgstr "فترة"

#: assets/report/fixed_asset_register/fixed_asset_register.js:60
msgid "Period Based On"
msgstr "الفترة على أساس"

#: accounts/general_ledger.py:687
msgid "Period Closed"
msgstr ""

#: accounts/report/trial_balance/trial_balance.js:88
msgid "Period Closing Entry For Current Period"
msgstr ""

#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Period Closing Settings"
msgstr ""

#. Name of a DocType
#: accounts/doctype/account/account_tree.js:197
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "Period Closing Voucher"
msgstr "قيد إغلاق الفترة"

#. Label of a Link field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Period Closing Voucher"
msgstr "قيد إغلاق الفترة"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Period Closing Voucher"
msgid "Period Closing Voucher"
msgstr "قيد إغلاق الفترة"

#. Label of a Section Break field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Period Details"
msgstr ""

#. Label of a Datetime field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Period End Date"
msgstr "تاريخ انتهاء الفترة"

#. Label of a Date field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Period End Date"
msgstr "تاريخ انتهاء الفترة"

#. Label of a Data field in DocType 'Accounting Period'
#: accounts/doctype/accounting_period/accounting_period.json
msgctxt "Accounting Period"
msgid "Period Name"
msgstr "اسم الفترة"

#. Label of a Percent field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Period Score"
msgstr "فترة النتيجة"

#. Label of a Section Break field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Period Settings"
msgstr "إعدادات الفترة"

#. Label of a Section Break field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Period Settings"
msgstr "إعدادات الفترة"

#. Label of a Datetime field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Period Start Date"
msgstr "تاريخ بداية الفترة"

#. Label of a Datetime field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Period Start Date"
msgstr "تاريخ بداية الفترة"

#. Label of a Datetime field in DocType 'Bisect Nodes'
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgctxt "Bisect Nodes"
msgid "Period To Date"
msgstr ""

#: public/js/purchase_trends_filters.js:35
msgid "Period based On"
msgstr "فترة بناء على"

#. Label of a Datetime field in DocType 'Bisect Nodes'
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgctxt "Bisect Nodes"
msgid "Period_from_date"
msgstr ""

#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
#: accounts/report/financial_ratios/financial_ratios.js:33
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
#: public/js/financial_statements.js:223
msgid "Periodicity"
msgstr "دورية"

#. Label of a Data field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Periodicity"
msgstr "دورية"

#. Label of a Select field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Periodicity"
msgstr "دورية"

#. Label of a Select field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Periodicity"
msgstr "دورية"

#. Label of a Small Text field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Permanent Address"
msgstr "العنوان الدائم"

#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Permanent Address Is"
msgstr "العنوان الدائم هو"

#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
msgid "Perpetual inventory required for the company {0} to view this report."
msgstr "المخزون الدائم المطلوب للشركة {0} لمشاهدة هذا التقرير."

#. Label of a Tab Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Personal"
msgstr "الشخصية"

#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Personal Email"
msgstr "البريد الالكتروني الشخصية"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Petrol"
msgstr "بنزين"

#: setup/setup_wizard/operations/install_fixtures.py:185
msgid "Pharmaceutical"
msgstr "الأدوية"

#: crm/report/lead_details/lead_details.py:43
msgid "Phone"
msgstr "هاتف"

#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Phone"
msgstr "هاتف"

#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#: accounts/doctype/mode_of_payment/mode_of_payment.json
msgctxt "Mode of Payment"
msgid "Phone"
msgstr "هاتف"

#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Phone"
msgstr "هاتف"

#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
#. Account'
#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgctxt "Payment Gateway Account"
msgid "Phone"
msgstr "هاتف"

#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Phone"
msgstr "هاتف"

#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Phone"
msgstr "هاتف"

#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
#. Settings'
#: telephony/doctype/voice_call_settings/voice_call_settings.json
msgctxt "Voice Call Settings"
msgid "Phone"
msgstr "هاتف"

#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Phone Ext."
msgstr ""

#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Phone Ext."
msgstr ""

#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Phone No"
msgstr "رقم الهاتف"

#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Phone No"
msgstr "رقم الهاتف"

#: selling/page/point_of_sale/pos_item_cart.js:911
msgid "Phone Number"
msgstr "رقم الهاتف"

#. Label of a Data field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Phone Number"
msgstr "رقم الهاتف"

#: public/js/utils.js:78
msgid "Pick Batch No"
msgstr ""

#. Name of a DocType
#: selling/doctype/sales_order/sales_order.js:599
#: stock/doctype/material_request/material_request.js:115
#: stock/doctype/pick_list/pick_list.json
msgid "Pick List"
msgstr "قائمة الانتقاء"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Pick List"
msgstr "قائمة الانتقاء"

#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Pick List"
msgid "Pick List"
msgstr "قائمة الانتقاء"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Pick List"
msgstr "قائمة الانتقاء"

#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Pick List"
msgstr "قائمة الانتقاء"

#: stock/doctype/pick_list/pick_list.py:119
msgid "Pick List Incomplete"
msgstr ""

#. Name of a DocType
#: stock/doctype/pick_list_item/pick_list_item.json
msgid "Pick List Item"
msgstr "اختيار عنصر القائمة"

#. Label of a Data field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Pick List Item"
msgstr "اختيار عنصر القائمة"

#. Label of a Select field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Pick Serial / Batch Based On"
msgstr ""

#. Label of a Button field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Pick Serial / Batch No"
msgstr ""

#. Label of a Button field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Pick Serial / Batch No"
msgstr ""

#. Label of a Button field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Pick Serial / Batch No"
msgstr ""

#. Label of a Button field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Pick Serial / Batch No"
msgstr ""

#. Label of a Float field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Picked Qty"
msgstr "الكمية المختارة"

#. Label of a Float field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Picked Qty (in Stock UOM)"
msgstr ""

#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Picked Qty (in Stock UOM)"
msgstr ""

#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Pickup"
msgstr ""

#. Label of a Link field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Pickup Contact Person"
msgstr ""

#. Label of a Date field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Pickup Date"
msgstr ""

#: stock/doctype/shipment/shipment.js:398
msgid "Pickup Date cannot be before this day"
msgstr ""

#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Pickup From"
msgstr ""

#: stock/doctype/shipment/shipment.py:98
msgid "Pickup To time should be greater than Pickup From time"
msgstr ""

#. Label of a Select field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Pickup Type"
msgstr ""

#. Label of a Heading field in DocType 'Shipment'
#. Label of a Select field in DocType 'Shipment'
#. Label of a Time field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Pickup from"
msgstr ""

#. Label of a Time field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Pickup to"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pint (UK)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pint (US)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pint, Dry (US)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pint, Liquid (US)"
msgstr ""

#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
msgid "Pipeline By"
msgstr ""

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Place of Issue"
msgstr "مكان الإصدار"

#. Label of a Data field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "Plaid Access Token"
msgstr "منقوشة رمز الوصول"

#. Label of a Data field in DocType 'Plaid Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "Plaid Client ID"
msgstr "معرف العميل منقوشة"

#. Label of a Select field in DocType 'Plaid Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "Plaid Environment"
msgstr "بيئة منقوشة"

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
msgid "Plaid Link Failed"
msgstr ""

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
msgid "Plaid Link Refresh Required"
msgstr ""

#: accounts/doctype/bank/bank.js:131
msgid "Plaid Link Updated"
msgstr ""

#. Label of a Password field in DocType 'Plaid Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "Plaid Secret"
msgstr "سر منقوشة"

#. Name of a DocType
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Settings"
msgstr "إعدادات منقوشة"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Plaid Settings"
msgid "Plaid Settings"
msgstr "إعدادات منقوشة"

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
msgid "Plaid transactions sync error"
msgstr "خطأ في مزامنة المعاملات المنقوشة"

#. Label of a Link field in DocType 'Subscription Plan Detail'
#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgctxt "Subscription Plan Detail"
msgid "Plan"
msgstr "خطة"

#. Label of a Data field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Plan Name"
msgstr "اسم الخطة"

#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Plan material for sub-assemblies"
msgstr "المواد خطة للجمعيات الفرعي"

#. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
#. 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Plan operations X days in advance"
msgstr "خطط العمليات قبل X من الأيام"

#. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
#. Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Plan time logs outside Workstation working hours"
msgstr "سجلات وقت الخطة خارج ساعات عمل محطة العمل"

#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Plan to Request Qty"
msgstr ""

#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Planned"
msgstr "مخطط"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Planned"
msgstr "مخطط"

#: manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
msgstr "تاريخ الانتهاء المخطط لها"

#. Label of a Datetime field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Planned End Date"
msgstr "تاريخ الانتهاء المخطط لها"

#. Label of a Datetime field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Planned End Time"
msgstr "وقت الانتهاء المخطط له"

#. Label of a Currency field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Planned Operating Cost"
msgstr "المخطط تكاليف التشغيل"

#. Label of a Currency field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Planned Operating Cost"
msgstr "المخطط تكاليف التشغيل"

#: stock/report/stock_projected_qty/stock_projected_qty.py:143
msgid "Planned Qty"
msgstr "المخطط الكمية"

#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Planned Qty"
msgstr "المخطط الكمية"

#. Label of a Float field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Planned Qty"
msgstr "المخطط الكمية"

#: manufacturing/doctype/production_plan/production_plan.js:150
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""

#: stock/report/item_shortage_report/item_shortage_report.py:109
msgid "Planned Quantity"
msgstr "المخطط الكمية"

#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Planned Quantity"
msgstr "المخطط الكمية"

#: manufacturing/report/work_order_summary/work_order_summary.py:230
msgid "Planned Start Date"
msgstr "المخطط لها تاريخ بدء"

#. Label of a Datetime field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Planned Start Date"
msgstr "المخطط لها تاريخ بدء"

#. Label of a Datetime field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Planned Start Date"
msgstr "المخطط لها تاريخ بدء"

#. Label of a Datetime field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Planned Start Time"
msgstr "المخططة بداية"

#: setup/setup_wizard/operations/install_fixtures.py:213
msgid "Planning"
msgstr "التخطيط"

#. Label of a Section Break field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Planning"
msgstr "التخطيط"

#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Planning"
msgstr "التخطيط"

#. Label of a Section Break field in DocType 'Subscription'
#. Label of a Table field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Plans"
msgstr "خطط"

#. Label of a HTML field in DocType 'Plant Floor'
#: manufacturing/doctype/plant_floor/plant_floor.json
msgctxt "Plant Floor"
msgid "Plant Dashboard"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/plant_floor/plant_floor.json
#: public/js/plant_floor_visual/visual_plant.js:53
msgid "Plant Floor"
msgstr ""

#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Plant Floor"
msgid "Plant Floor"
msgstr ""

#. Label of a Link field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Plant Floor"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
msgid "Plants and Machineries"
msgstr "وحدات التصنيع  والآلات"

#: stock/doctype/pick_list/pick_list.py:420
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."

#: selling/page/sales_funnel/sales_funnel.py:18
msgid "Please Select a Company"
msgstr "الرجاء تحديد شركة"

#: selling/page/sales_funnel/sales_funnel.js:109
msgid "Please Select a Company."
msgstr "الرجاء تحديد شركة."

#: stock/doctype/delivery_note/delivery_note.js:151
msgid "Please Select a Customer"
msgstr "الرجاء تحديد عميل"

#: stock/doctype/purchase_receipt/purchase_receipt.js:128
#: stock/doctype/purchase_receipt/purchase_receipt.js:230
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:100
msgid "Please Select a Supplier"
msgstr "الرجاء تحديد مورد"

#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
msgid "Please Set Supplier Group in Buying Settings."
msgstr "يرجى تعيين مجموعة الموردين في إعدادات الشراء."

#: accounts/doctype/payment_entry/payment_entry.js:1297
msgid "Please Specify Account"
msgstr ""

#: buying/doctype/supplier/supplier.py:122
msgid "Please add 'Supplier' role to user {0}."
msgstr ""

#: selling/page/point_of_sale/pos_controller.js:101
msgid "Please add Mode of payments and opening balance details."
msgstr "الرجاء إضافة طريقة الدفع وتفاصيل الرصيد الافتتاحي."

#: buying/doctype/request_for_quotation/request_for_quotation.py:168
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:414
msgid "Please add Root Account for - {0}"
msgstr ""

#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات"

#: public/js/utils/serial_no_batch_selector.js:542
msgid "Please add atleast one Serial No / Batch No"
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.py:76
msgid "Please add the Bank Account column"
msgstr ""

#: accounts/doctype/account/account_tree.js:246
msgid "Please add the account to root level Company - {0}"
msgstr ""

#: accounts/doctype/account/account.py:230
msgid "Please add the account to root level Company - {}"
msgstr "الرجاء إضافة الحساب إلى شركة على مستوى الجذر - {}"

#: controllers/website_list_for_contact.py:298
msgid "Please add {1} role to user {0}."
msgstr ""

#: controllers/stock_controller.py:1119
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""

#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
msgid "Please attach CSV file"
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:2707
msgid "Please cancel and amend the Payment Entry"
msgstr ""

#: accounts/utils.py:917
msgid "Please cancel payment entry manually first"
msgstr ""

#: accounts/doctype/gl_entry/gl_entry.py:294
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
msgid "Please cancel related transaction."
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:872
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr "يرجى اختيار الخيار عملات متعددة للسماح بحسابات مع عملة أخرى"

#: accounts/deferred_revenue.py:542
msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
msgstr ""

#: manufacturing/doctype/bom/bom.js:70
msgid "Please check either with operations or FG Based Operating Cost."
msgstr ""

#: stock/doctype/repost_item_valuation/repost_item_valuation.py:409
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr ""

#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
msgid "Please check your Plaid client ID and secret values"
msgstr "يرجى التحقق من معرّف عميل Plaid والقيم السرية"

#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:235
msgid "Please check your email to confirm the appointment"
msgstr ""

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
msgid "Please click on 'Generate Schedule'"
msgstr "الرجاء انقر على \"إنشاء الجدول الزمني\""

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
msgstr "الرجاء النقر على \"إنشاء جدول\" لجلب الرقم التسلسلي المضاف للبند {0}"

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr "الرجاء الضغط علي ' إنشاء الجدول ' للحصول علي جدول\\n<br>\\nPlease click on 'Generate Schedule' to get schedule"

#: selling/doctype/customer/customer.py:545
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr ""

#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:336
msgid "Please contact any of the following users to {} this transaction."
msgstr ""

#: selling/doctype/customer/customer.py:538
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""

#: accounts/doctype/account/account.py:332
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "الرجاء تحويل الحساب الرئيسي في الشركة الفرعية المقابلة إلى حساب مجموعة."

#: selling/doctype/quotation/quotation.py:549
msgid "Please create Customer from Lead {0}."
msgstr "الرجاء إنشاء عميل من العميل المحتمل {0}."

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr ""

#: accounts/doctype/accounting_dimension/accounting_dimension.py:69
msgid "Please create a new Accounting Dimension if required."
msgstr ""

#: controllers/accounts_controller.py:587
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""

#: assets/doctype/asset/asset.py:325
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "الرجاء إنشاء إيصال شراء أو فاتورة شراء للعنصر {0}"

#: stock/doctype/item/item.py:622
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""

#: assets/doctype/asset/asset.py:364
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""

#: controllers/item_variant.py:228
msgid "Please do not create more than 500 items at a time"
msgstr "يرجى عدم إنشاء أكثر من 500 عنصر في وقت واحد"

#: accounts/doctype/budget/budget.py:130
msgid "Please enable Applicable on Booking Actual Expenses"
msgstr "يرجى تمكين Applicable على Booking Actual Expenses"

#: accounts/doctype/budget/budget.py:126
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"

#: stock/doctype/pick_list/pick_list.py:142
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr ""

#: buying/doctype/request_for_quotation/request_for_quotation.js:145
#: public/js/utils/serial_no_batch_selector.js:295
#: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
msgid "Please enable pop-ups"
msgstr "يرجى تمكين النوافذ المنبثقة"

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
msgid "Please enable {0} in the {1}."
msgstr ""

#: controllers/selling_controller.py:686
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:880
msgid "Please ensure {} account is a Balance Sheet account."
msgstr ""

#: accounts/doctype/purchase_invoice/purchase_invoice.py:369
msgid "Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "يرجى التأكد من أن حساب {} هو حساب الميزانية العمومية. يمكنك تغيير الحساب الرئيسي إلى حساب الميزانية العمومية أو تحديد حساب مختلف."

#: accounts/doctype/purchase_invoice/purchase_invoice.py:377
msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account."
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:890
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:519
msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
msgstr "الرجاء إدخال <b>حساب الفرق</b> أو تعيين <b>حساب تسوية المخزون</b> الافتراضي للشركة {0}"

#: accounts/doctype/pos_invoice/pos_invoice.py:431
#: accounts/doctype/sales_invoice/sales_invoice.py:1050
msgid "Please enter Account for Change Amount"
msgstr "الرجاء إدخال الحساب لمبلغ التغيير\\n<br> \\nPlease enter Account for Change Amount"

#: setup/doctype/authorization_rule/authorization_rule.py:75
msgid "Please enter Approving Role or Approving User"
msgstr "الرجاء إدخال صلاحية المخول بالتصديق أو المستخدم المخول بالتصديق"

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:751
msgid "Please enter Cost Center"
msgstr "يرجى إدخال مركز التكلفة\\n<br>\\nPlease enter Cost Center"

#: selling/doctype/sales_order/sales_order.py:330
msgid "Please enter Delivery Date"
msgstr "الرجاء إدخال تاريخ التسليم"

#: setup/doctype/sales_person/sales_person_tree.js:9
msgid "Please enter Employee Id of this sales person"
msgstr "الرجاء إدخال معرف الموظف الخاص بشخص المبيعات هذا"

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:760
msgid "Please enter Expense Account"
msgstr "الرجاء إدخال حساب النفقات\\n<br>\\nPlease enter Expense Account"

#: assets/doctype/asset_capitalization/asset_capitalization.js:89
#: stock/doctype/stock_entry/stock_entry.js:87
msgid "Please enter Item Code to get Batch Number"
msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n<br>\\nPlease enter Item Code to get Batch Number"

#: public/js/controllers/transaction.js:2290
msgid "Please enter Item Code to get batch no"
msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة"

#: manufacturing/doctype/production_plan/production_plan.js:66
msgid "Please enter Item first"
msgstr "الرجاء إدخال البند أولا"

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
msgid "Please enter Maintenance Details first"
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.py:177
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "الرجاء إدخال الكمية المخططة للبند {0} في الصف {1}"

#: setup/doctype/employee/employee.js:78
msgid "Please enter Preferred Contact Email"
msgstr "الرجاء إدخال البريد الكتروني المفضل للاتصال\\n<br>\\nPlease enter Preferred Contact Email"

#: manufacturing/doctype/work_order/work_order.js:73
msgid "Please enter Production Item first"
msgstr "الرجاء إدخال بند الإنتاج أولا"

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
msgid "Please enter Purchase Receipt first"
msgstr "الرجاء إدخال إيصال الشراء أولا\\n<br>\\nPlease enter Purchase Receipt first"

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
msgid "Please enter Receipt Document"
msgstr "الرجاء إدخال مستند الاستلام\\n<br>\\nPlease enter Receipt Document"

#: accounts/doctype/journal_entry/journal_entry.py:936
msgid "Please enter Reference date"
msgstr "الرجاء إدخال تاريخ المرجع\\n<br>\\nPlease enter Reference date"

#: controllers/buying_controller.py:880
msgid "Please enter Reqd by Date"
msgstr "الرجاء إدخال ريد حسب التاريخ"

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:393
msgid "Please enter Root Type for account- {0}"
msgstr ""

#: public/js/utils/serial_no_batch_selector.js:262
msgid "Please enter Serial Nos"
msgstr ""

#: stock/doctype/shipment/shipment.py:83
msgid "Please enter Shipment Parcel information"
msgstr ""

#: assets/doctype/asset_repair/asset_repair.py:172
msgid "Please enter Stock Items consumed during the Repair."
msgstr ""

#: stock/doctype/quick_stock_balance/quick_stock_balance.js:30
msgid "Please enter Warehouse and Date"
msgstr "الرجاء إدخال المستودع والتاريخ"

#: assets/doctype/asset_repair/asset_repair.py:175
msgid "Please enter Warehouse from which Stock Items consumed during the Repair were taken."
msgstr ""

#: accounts/doctype/purchase_invoice/purchase_invoice.py:617
#: accounts/doctype/sales_invoice/sales_invoice.py:1046
msgid "Please enter Write Off Account"
msgstr "الرجاء إدخال حساب الشطب"

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
msgid "Please enter company first"
msgstr "الرجاء إدخال الشركة أولا\\n<br>\\nPlease enter company first"

#: accounts/doctype/cost_center/cost_center.js:114
msgid "Please enter company name first"
msgstr "الرجاء إدخال اسم الشركة اولاً"

#: controllers/accounts_controller.py:2447
msgid "Please enter default currency in Company Master"
msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية"

#: selling/doctype/sms_center/sms_center.py:129
msgid "Please enter message before sending"
msgstr "الرجاء إدخال الرسالة قبل الإرسال"

#: accounts/doctype/pos_invoice/pos_invoice.js:266
msgid "Please enter mobile number first."
msgstr ""

#: accounts/doctype/cost_center/cost_center.py:45
msgid "Please enter parent cost center"
msgstr "الرجاء إدخال مركز تكلفة الأب"

#: public/js/utils/barcode_scanner.js:165
msgid "Please enter quantity for item {0}"
msgstr ""

#: setup/doctype/employee/employee.py:187
msgid "Please enter relieving date."
msgstr "من فضلك ادخل تاريخ ترك العمل."

#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
msgid "Please enter serial nos"
msgstr ""

#: setup/doctype/company/company.js:183
msgid "Please enter the company name to confirm"
msgstr "الرجاء إدخال اسم الشركة للتأكيد"

#: accounts/doctype/pos_invoice/pos_invoice.py:653
msgid "Please enter the phone number first"
msgstr "الرجاء إدخال رقم الهاتف أولاً"

#: public/js/setup_wizard.js:87
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "الرجاء إدخال تاريخ بداية السنة المالية وتاريخ النهاية"

#: templates/includes/footer/footer_extension.html:37
msgid "Please enter valid email address"
msgstr ""

#: setup/doctype/employee/employee.py:225
msgid "Please enter {0}"
msgstr "الرجاء إدخال {0}"

#: public/js/utils/party.js:317
msgid "Please enter {0} first"
msgstr "الرجاء إدخال {0} أولاً"

#: manufacturing/doctype/production_plan/production_plan.py:390
msgid "Please fill the Material Requests table"
msgstr "يرجى ملء جدول طلبات المواد"

#: manufacturing/doctype/production_plan/production_plan.py:301
msgid "Please fill the Sales Orders table"
msgstr "يرجى ملء جدول أوامر المبيعات"

#: stock/doctype/shipment/shipment.js:277
msgid "Please first set Last Name, Email and Phone for the user"
msgstr ""

#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
msgid "Please fix overlapping time slots for {0}"
msgstr ""

#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
msgid "Please fix overlapping time slots for {0}."
msgstr ""

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:65
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
msgstr ""

#: setup/doctype/employee/employee.py:184
msgid "Please make sure the employees above report to another Active employee."
msgstr "يرجى التأكد من أن الموظفين أعلاه يقدمون تقارير إلى موظف نشط آخر."

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:372
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""

#: setup/doctype/company/company.js:185
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."

#: stock/doctype/item/item.js:493
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""

#: accounts/general_ledger.py:556
msgid "Please mention Round Off Account in Company"
msgstr "يرجى ذكر حساب التقريب في الشركة"

#: accounts/general_ledger.py:559
msgid "Please mention Round Off Cost Center in Company"
msgstr "يرجى ذكر مركز التكلفة الخاص بالتقريب في الشركة"

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
msgid "Please mention no of visits required"
msgstr "يرجى ذكر عدد الزيارات المطلوبة\\n<br>\\nPlease mention no of visits required"

#: manufacturing/doctype/bom_update_log/bom_update_log.py:70
msgid "Please mention the Current and New BOM for replacement."
msgstr ""

#: selling/doctype/installation_note/installation_note.py:120
msgid "Please pull items from Delivery Note"
msgstr "الرجاء سحب البنود من مذكرة التسليم\\n<br>\\nPlease pull items from Delivery Note"

#: stock/doctype/shipment/shipment.js:444
msgid "Please rectify and try again."
msgstr ""

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
msgid "Please refresh or reset the Plaid linking of the Bank {}."
msgstr ""

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
msgid "Please save before proceeding."
msgstr ""

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
msgid "Please save first"
msgstr "يرجى حفظ أولا"

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
msgid "Please select <b>Template Type</b> to download template"
msgstr "يرجى تحديد <b>نوع</b> القالب لتنزيل القالب"

#: controllers/taxes_and_totals.py:653
#: public/js/controllers/taxes_and_totals.js:688
msgid "Please select Apply Discount On"
msgstr "الرجاء اختيار (تطبيق تخفيض على)"

#: selling/doctype/sales_order/sales_order.py:1484
msgid "Please select BOM against item {0}"
msgstr "الرجاء اختيار بوم ضد العنصر {0}"

#: manufacturing/doctype/production_plan/production_plan.py:172
msgid "Please select BOM for Item in Row {0}"
msgstr "الرجاء تحديد قائمة المواد للبند في الصف {0}"

#: controllers/buying_controller.py:410
msgid "Please select BOM in BOM field for Item {0}"
msgstr "يرجى تحديد قائمة المواد في الحقل (قائمة المواد) للبند {0}"

#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
msgid "Please select Category first"
msgstr "الرجاء تحديد التصنيف أولا\\n<br>\\nPlease select Category first"

#: accounts/doctype/payment_entry/payment_entry.js:1429
#: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
msgid "Please select Charge Type first"
msgstr "يرجى تحديد نوع الرسوم أولا"

#: accounts/doctype/journal_entry/journal_entry.js:443
msgid "Please select Company"
msgstr "الرجاء اختيار شركة \\n<br>\\nPlease select Company"

#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:141
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات"

#: accounts/doctype/journal_entry/journal_entry.js:691
#: manufacturing/doctype/plant_floor/plant_floor.js:12
msgid "Please select Company first"
msgstr "الرجاء تحديد الشركة أولا\\n<br>\\nPlease select Company first"

#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:50
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr "يرجى تحديد تاريخ الانتهاء لاستكمال سجل صيانة الأصول"

#: maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
msgstr "يرجى اختيار العميل أولا"

#: setup/doctype/company/company.py:398
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "الرجاء اختيار الشركة الحالية لإنشاء دليل الحسابات"

#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:263
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""

#: assets/doctype/asset/asset.js:604 assets/doctype/asset/asset.js:621
msgid "Please select Item Code first"
msgstr "يرجى اختيار رمز البند أولاً"

#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:53
msgid "Please select Maintenance Status as Completed or remove Completion Date"
msgstr "يرجى تحديد حالة الصيانة على أنها اكتملت أو أزل تاريخ الاكتمال"

#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
#: accounts/report/tax_withholding_details/tax_withholding_details.js:32
#: accounts/report/tds_computation_summary/tds_computation_summary.js:32
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
#: selling/report/address_and_contacts/address_and_contacts.js:27
msgid "Please select Party Type first"
msgstr "يرجى تحديد نوع الطرف أولا"

#: accounts/doctype/payment_entry/payment_entry.js:429
msgid "Please select Posting Date before selecting Party"
msgstr "الرجاء تجديد تاريخ النشر قبل تحديد المستفيد\\n<br>\\nPlease select Posting Date before selecting Party"

#: accounts/doctype/journal_entry/journal_entry.js:692
msgid "Please select Posting Date first"
msgstr "الرجاء تحديد تاريخ النشر أولا\\n<br>\\nPlease select Posting Date first"

#: manufacturing/doctype/bom/bom.py:999
msgid "Please select Price List"
msgstr "الرجاء اختيار قائمة الأسعار\\n<br>\\nPlease select Price List"

#: selling/doctype/sales_order/sales_order.py:1486
msgid "Please select Qty against item {0}"
msgstr "الرجاء اختيار الكمية ضد العنصر {0}"

#: stock/doctype/item/item.py:319
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا"

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr ""

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
msgid "Please select Start Date and End Date for Item {0}"
msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0}"

#: stock/doctype/stock_entry/stock_entry.py:1220
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""

#: controllers/accounts_controller.py:2359
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""

#: manufacturing/doctype/bom/bom.py:1221
msgid "Please select a BOM"
msgstr "يرجى تحديد بوم"

#: accounts/party.py:383
msgid "Please select a Company"
msgstr "الرجاء اختيار الشركة"

#: accounts/doctype/payment_entry/payment_entry.js:198
#: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:242
#: public/js/controllers/accounts.js:249
#: public/js/controllers/transaction.js:2536
msgid "Please select a Company first."
msgstr "الرجاء تحديد شركة أولاً."

#: selling/report/customer_wise_item_price/customer_wise_item_price.py:18
msgid "Please select a Customer"
msgstr "يرجى تحديد العميل"

#: stock/doctype/packing_slip/packing_slip.js:16
msgid "Please select a Delivery Note"
msgstr "يرجى اختيار مذكرة التسليم"

#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:148
msgid "Please select a Subcontracting Purchase Order."
msgstr ""

#: buying/doctype/supplier_quotation/supplier_quotation.js:65
msgid "Please select a Supplier"
msgstr "الرجاء اختيار مورد"

#: public/js/utils/serial_no_batch_selector.js:546
msgid "Please select a Warehouse"
msgstr ""

#: manufacturing/doctype/job_card/job_card.py:1072
msgid "Please select a Work Order first."
msgstr ""

#: setup/doctype/holiday_list/holiday_list.py:81
msgid "Please select a country"
msgstr ""

#: accounts/report/sales_register/sales_register.py:36
msgid "Please select a customer for fetching payments."
msgstr ""

#: www/book_appointment/index.js:67
msgid "Please select a date"
msgstr ""

#: www/book_appointment/index.js:52
msgid "Please select a date and time"
msgstr ""

#: accounts/doctype/pos_profile/pos_profile.py:145
msgid "Please select a default mode of payment"
msgstr "الرجاء تحديد طريقة الدفع الافتراضية"

#: selling/page/point_of_sale/pos_item_cart.js:783
msgid "Please select a field to edit from numpad"
msgstr "الرجاء تحديد حقل لتعديله من المفكرة"

#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
msgid "Please select a row to create a Reposting Entry"
msgstr ""

#: accounts/report/purchase_register/purchase_register.py:35
msgid "Please select a supplier for fetching payments."
msgstr ""

#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:137
msgid "Please select a valid Purchase Order that has Service Items."
msgstr ""

#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:134
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""

#: selling/doctype/quotation/quotation.js:229
msgid "Please select a value for {0} quotation_to {1}"
msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}"

#: accounts/doctype/journal_entry/journal_entry.py:1562
msgid "Please select correct account"
msgstr "يرجى اختيارالحساب الصحيح"

#: accounts/report/share_balance/share_balance.py:14
#: accounts/report/share_ledger/share_ledger.py:14
msgid "Please select date"
msgstr "يرجى تحديد التاريخ"

#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
msgid "Please select either the Item or Warehouse filter to generate the report."
msgstr ""

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
msgid "Please select item code"
msgstr "الرجاء تحديد رمز البند\\n<br>\\nPlease select item code"

#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
msgid "Please select only one row to create a Reposting Entry"
msgstr ""

#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
#: stock/report/stock_ledger_variance/stock_ledger_variance.js:91
msgid "Please select rows to create Reposting Entries"
msgstr ""

#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
msgid "Please select the Company"
msgstr "يرجى تحديد الشركة"

#: accounts/doctype/loyalty_program/loyalty_program.js:65
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "يرجى تحديد نوع البرنامج متعدد الطبقات لأكثر من قواعد مجموعة واحدة."

#: accounts/doctype/coupon_code/coupon_code.py:47
msgid "Please select the customer."
msgstr "يرجى اختيار العميل."

#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
msgid "Please select the document type first"
msgstr "يرجى تحديد نوع الوثيقة أولاً"

#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
msgid "Please select the required filters"
msgstr ""

#: support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Please select valid document type."
msgstr ""

#: setup/doctype/holiday_list/holiday_list.py:50
msgid "Please select weekly off day"
msgstr "الرجاء اختيار يوم العطلة الاسبوعي"

#: public/js/utils.js:959
msgid "Please select {0}"
msgstr "الرجاء اختيار {0}"

#: accounts/doctype/payment_entry/payment_entry.js:1202
#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:577
#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
msgid "Please select {0} first"
msgstr "الرجاء تحديد {0} أولا\\n<br>\\nPlease select {0} first"

#: public/js/controllers/transaction.js:77
msgid "Please set 'Apply Additional Discount On'"
msgstr "يرجى تحديد 'تطبيق خصم إضافي على'"

#: assets/doctype/asset/depreciation.py:771
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "يرجى تحديد \"مركز تكلفة اهلاك الأصول\" للشركة {0}"

#: assets/doctype/asset/depreciation.py:769
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "يرجى تحديد \"احساب لربح / الخسارة عند التخلص من الأصول\" للشركة {0}"

#: accounts/doctype/ledger_merge/ledger_merge.js:36
msgid "Please set Account"
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:1532
msgid "Please set Account for Change Amount"
msgstr ""

#: stock/__init__.py:88
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "يرجى تعيين Account in Warehouse {0} أو Account Inventory Account in Company {1}"

#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:281
msgid "Please set Accounting Dimension {} in {}"
msgstr ""

#: accounts/doctype/ledger_merge/ledger_merge.js:23
#: accounts/doctype/ledger_merge/ledger_merge.js:34
#: accounts/doctype/pos_profile/pos_profile.js:25
#: accounts/doctype/pos_profile/pos_profile.js:48
#: accounts/doctype/pos_profile/pos_profile.js:62
#: accounts/doctype/pos_profile/pos_profile.js:76
#: accounts/doctype/pos_profile/pos_profile.js:89
#: accounts/doctype/sales_invoice/sales_invoice.js:763
#: accounts/doctype/sales_invoice/sales_invoice.js:777
#: selling/doctype/quotation/quotation.js:29
#: selling/doctype/sales_order/sales_order.js:31
msgid "Please set Company"
msgstr "يرجى تعيين الشركة"

#: assets/doctype/asset/depreciation.py:363
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "يرجى تحديد الحسابات المتعلقة بالاهلاك في فئة الأصول {0} أو الشركة {1}"

#: stock/doctype/shipment/shipment.js:176
msgid "Please set Email/Phone for the contact"
msgstr ""

#: regional/italy/utils.py:277
#, python-format
msgid "Please set Fiscal Code for the customer '%s'"
msgstr ""

#: regional/italy/utils.py:285
#, python-format
msgid "Please set Fiscal Code for the public administration '%s'"
msgstr ""

#: accounts/doctype/purchase_invoice/purchase_invoice.py:555
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""

#: assets/doctype/asset/asset.py:434
msgid "Please set Number of Depreciations Booked"
msgstr "الرجاء تعيين عدد الاهلاكات المستنفده مسبقا"

#: accounts/doctype/ledger_merge/ledger_merge.js:24
#: accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
msgstr ""

#: regional/italy/utils.py:292
#, python-format
msgid "Please set Tax ID for the customer '%s'"
msgstr ""

#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "يرجى تعيين حساب أرباح / خسائر غير محققة في الشركة {0}"

#: regional/report/vat_audit_report/vat_audit_report.py:54
msgid "Please set VAT Accounts in {0}"
msgstr ""

#: regional/united_arab_emirates/utils.py:61
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
msgstr ""

#: accounts/doctype/account/account_tree.js:18
msgid "Please set a Company"
msgstr "الرجاء تعيين شركة"

#: assets/doctype/asset/asset.py:262
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""

#: selling/doctype/sales_order/sales_order.py:1278
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."

#: projects/doctype/project/project.py:736
msgid "Please set a default Holiday List for Company {0}"
msgstr ""

#: setup/doctype/employee/employee.py:281
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "يرجى تعيين قائمة العطل الافتراضية للموظف {0} أو الشركة {1}\\n<br>\\nPlease set a default Holiday List for Employee {0} or Company {1}"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:1025
msgid "Please set account in Warehouse {0}"
msgstr "يرجى تعيين الحساب في مستودع {0}"

#: regional/italy/utils.py:246
#, python-format
msgid "Please set an Address on the Company '%s'"
msgstr ""

#: controllers/stock_controller.py:531
msgid "Please set an Expense Account in the Items table"
msgstr ""

#: crm/doctype/email_campaign/email_campaign.py:57
msgid "Please set an email id for the Lead {0}"
msgstr "رجاء ادخال ايميل العميل المحتمل"

#: regional/italy/utils.py:303
msgid "Please set at least one row in the Taxes and Charges Table"
msgstr "يرجى ضبط صف واحد على الأقل في جدول الضرائب والرسوم"

#: accounts/doctype/sales_invoice/sales_invoice.py:2020
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "الرجاء تحديد الحساب البنكي أو النقدي الافتراضي في نوع الدفع\\n<br>\\nPlease set default Cash or Bank account in Mode of Payment {0}"

#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
#: accounts/doctype/pos_profile/pos_profile.py:163
#: accounts/doctype/sales_invoice/sales_invoice.py:2573
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}"

#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
#: accounts/doctype/pos_profile/pos_profile.py:165
#: accounts/doctype/sales_invoice/sales_invoice.py:2575
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}"

#: accounts/utils.py:2012
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""

#: assets/doctype/asset_repair/asset_repair.py:327
msgid "Please set default Expense Account in Company {0}"
msgstr ""

#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:41
msgid "Please set default UOM in Stock Settings"
msgstr "يرجى تعيين الافتراضي UOM في إعدادات الأسهم"

#: controllers/stock_controller.py:403
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""

#: accounts/utils.py:935
msgid "Please set default {0} in Company {1}"
msgstr "يرجى تعيين {0} الافتراضي للشركة {1}"

#: regional/italy/utils.py:266
#, python-format
msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
msgstr ""

#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:105
msgid "Please set filter based on Item or Warehouse"
msgstr "يرجى ضبط الفلتر على أساس البند أو المخزن"

#: stock/report/reserved_stock/reserved_stock.py:22
msgid "Please set filters"
msgstr "يرجى تعيين المرشحات"

#: controllers/accounts_controller.py:1972
msgid "Please set one of the following:"
msgstr ""

#: public/js/controllers/transaction.js:2011
msgid "Please set recurring after saving"
msgstr "يرجى تحديد (تكرار) بعد الحفظ"

#: regional/italy/utils.py:297
msgid "Please set the Customer Address"
msgstr "يرجى ضبط عنوان العميل"

#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
msgid "Please set the Default Cost Center in {0} company."
msgstr "يرجى تعيين مركز التكلفة الافتراضي في الشركة {0}."

#: manufacturing/doctype/work_order/work_order.js:512
msgid "Please set the Item Code first"
msgstr "يرجى تعيين رمز العنصر أولا"

#: regional/italy/utils.py:335
msgid "Please set the Payment Schedule"
msgstr "يرجى ضبط جدول الدفع"

#: accounts/doctype/gl_entry/gl_entry.py:170
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""

#: crm/doctype/email_campaign/email_campaign.py:50
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "يرجى إعداد جدول الحملة في الحملة {0}"

#: public/js/queries.js:32 public/js/queries.js:44 public/js/queries.js:64
#: public/js/queries.js:96 stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "الرجاء تعيين {0}"

#: stock/doctype/batch/batch.py:172
msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
msgstr "يرجى تعيين {0} للعنصر المجمّع {1} ، والذي يتم استخدامه لتعيين {2} عند الإرسال."

#: regional/italy/utils.py:452
msgid "Please set {0} for address {1}"
msgstr "يرجى ضبط {0} للعنوان {1}"

#: manufacturing/doctype/bom_creator/bom_creator.py:198
msgid "Please set {0} in BOM Creator {1}"
msgstr ""

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""

#: assets/doctype/asset/depreciation.py:415
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""

#: public/js/controllers/transaction.js:1881
msgid "Please specify"
msgstr "رجاء حدد"

#: stock/get_item_details.py:210
msgid "Please specify Company"
msgstr "يرجى تحديد شركة"

#: accounts/doctype/pos_invoice/pos_invoice.js:88
#: accounts/doctype/purchase_invoice/purchase_invoice.js:420
#: accounts/doctype/sales_invoice/sales_invoice.js:501
msgid "Please specify Company to proceed"
msgstr "الرجاء تحديد الشركة للمضى قدما\\n<br>\\nPlease specify Company to proceed"

#: accounts/doctype/payment_entry/payment_entry.js:1452
#: controllers/accounts_controller.py:2571 public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}"

#: public/js/queries.js:106
msgid "Please specify a {0}"
msgstr ""

#: controllers/item_variant.py:45
msgid "Please specify at least one attribute in the Attributes table"
msgstr "يرجى تحديد خاصية واحدة على الأقل في جدول (الخاصيات)"

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:429
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "يرجى تحديد الكمية أو التقييم إما قيم أو كليهما"

#: stock/doctype/item_attribute/item_attribute.py:82
msgid "Please specify from/to range"
msgstr "يرجى التحديد من / إلى النطاق\\n<br>\\nPlease specify from/to range"

#: buying/doctype/request_for_quotation/request_for_quotation.js:37
msgid "Please supply the specified items at the best possible rates"
msgstr "يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة"

#: stock/doctype/repost_item_valuation/repost_item_valuation.py:215
msgid "Please try again in an hour."
msgstr ""

#: assets/doctype/asset_repair/asset_repair.py:168
msgid "Please update Repair Status."
msgstr ""

#. Label of a Card Break in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#: selling/page/point_of_sale/point_of_sale.js:6
#: selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr "نقطة البيع"

#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "POS Profile"
msgid "Point-of-Sale Profile"
msgstr "ملف نقطة البيع"

#. Label of a Data field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Policy No"
msgstr "رقم البوليصة"

#. Label of a Data field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Policy number"
msgstr "رقم مركز الشرطه"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pond"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pood"
msgstr ""

#. Name of a DocType
#: utilities/doctype/portal_user/portal_user.json
msgid "Portal User"
msgstr ""

#. Label of a Tab Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Portal Users"
msgstr ""

#. Label of a Tab Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Portal Users"
msgstr ""

#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Portrait"
msgstr "صورة"

#: buying/doctype/request_for_quotation/request_for_quotation.js:362
msgid "Possible Supplier"
msgstr "مورد محتمل"

#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Post Description Key"
msgstr "وظيفة الوصف"

#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Post Description Key"
msgstr "وظيفة الوصف"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: setup/doctype/employee_education/employee_education.json
msgctxt "Employee Education"
msgid "Post Graduate"
msgstr "إجازة عاليه"

#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Post Route Key"
msgstr "وظيفة الطريق الرئيسي"

#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Post Route Key List"
msgstr ""

#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Post Route String"
msgstr "Post Post String"

#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Post Route String"
msgstr "Post Post String"

#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Post Title Key"
msgstr "عنوان العنوان الرئيسي"

#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Post Title Key"
msgstr "عنوان العنوان الرئيسي"

#: crm/report/lead_details/lead_details.py:60
msgid "Postal Code"
msgstr "الرمز البريدي"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
msgid "Postal Expenses"
msgstr "نفقات بريدية"

#: accounts/doctype/payment_entry/payment_entry.js:786
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:286
#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:110
#: accounts/report/accounts_payable/accounts_payable.js:16
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: accounts/report/accounts_receivable/accounts_receivable.js:18
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
#: accounts/report/general_ledger/general_ledger.py:567
#: accounts/report/gross_profit/gross_profit.py:210
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:182
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: accounts/report/payment_ledger/payment_ledger.py:136
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
#: accounts/report/pos_register/pos_register.py:171
#: accounts/report/purchase_register/purchase_register.py:169
#: accounts/report/sales_register/sales_register.py:184
#: manufacturing/report/job_card_summary/job_card_summary.py:134
#: public/js/purchase_trends_filters.js:38
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: stock/report/serial_no_ledger/serial_no_ledger.py:21
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
#: templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Bank Clearance Detail'
#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgctxt "Bank Clearance Detail"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Landed Cost Purchase Receipt'
#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgctxt "Landed Cost Purchase Receipt"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Process Deferred Accounting'
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgctxt "Process Deferred Accounting"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of a Date field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Process Subscription'
#: accounts/doctype/process_subscription/process_subscription.json
msgctxt "Process Subscription"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#. Label of a Date field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Posting Date"
msgstr "تاريخ الترحيل"

#: stock/doctype/purchase_receipt/purchase_receipt.py:247
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:125
msgid "Posting Date cannot be future date"
msgstr "لا يمكن أن يكون تاريخ النشر تاريخا مستقبلا\\n<br>\\nPosting Date cannot be future date"

#. Label of a Datetime field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Posting Datetime"
msgstr ""

#: accounts/report/gross_profit/gross_profit.py:216
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: stock/report/serial_no_ledger/serial_no_ledger.js:63
#: stock/report/serial_no_ledger/serial_no_ledger.py:22
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
msgid "Posting Time"
msgstr "نشر التوقيت"

#. Label of a Time field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Posting Time"
msgstr "نشر التوقيت"

#. Label of a Time field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Posting Time"
msgstr "نشر التوقيت"

#. Label of a Time field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Posting Time"
msgstr "نشر التوقيت"

#. Label of a Time field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Posting Time"
msgstr "نشر التوقيت"

#. Label of a Time field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Posting Time"
msgstr "نشر التوقيت"

#. Label of a Time field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "Posting Time"
msgstr "نشر التوقيت"

#. Label of a Time field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Posting Time"
msgstr "نشر التوقيت"

#. Label of a Time field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Posting Time"
msgstr "نشر التوقيت"

#. Label of a Time field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Posting Time"
msgstr "نشر التوقيت"

#. Label of a Time field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Posting Time"
msgstr "نشر التوقيت"

#. Label of a Time field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Posting Time"
msgstr "نشر التوقيت"

#. Label of a Time field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Posting Time"
msgstr "نشر التوقيت"

#. Label of a Time field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Posting Time"
msgstr "نشر التوقيت"

#. Label of a Time field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Posting Time"
msgstr "نشر التوقيت"

#. Label of a Time field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Posting Time"
msgstr "نشر التوقيت"

#: stock/doctype/stock_entry/stock_entry.py:1670
msgid "Posting date and posting time is mandatory"
msgstr "تاريخ النشر و وقت النشر الزامي\\n<br>\\nPosting date and posting time is mandatory"

#: controllers/sales_and_purchase_return.py:51
msgid "Posting timestamp must be after {0}"
msgstr "الطابع الزمني للترحيل يجب أن يكون بعد {0}"

#. Description of a DocType
#: crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pound"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pound-Force"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Foot"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Inch"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Yard"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (UK)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (US)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Poundal"
msgstr ""

#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
#: accounts/doctype/tax_category/tax_category_dashboard.py:8
#: selling/doctype/customer/customer_dashboard.py:20
#: setup/doctype/company/company_dashboard.py:22
msgid "Pre Sales"
msgstr "قبل البيع"

#: setup/setup_wizard/operations/install_fixtures.py:260
msgid "Preference"
msgstr "تفضيل"

#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Preferred Contact Email"
msgstr ""

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Preferred Email"
msgstr ""

#. Label of a Data field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Prevdoc DocType"
msgstr "Prevdoc DOCTYPE"

#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Prevent POs"
msgstr "منع نقاط الشراء"

#. Label of a Check field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Prevent POs"
msgstr "منع نقاط الشراء"

#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Prevent Purchase Orders"
msgstr "منع أوامر الشراء"

#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Prevent Purchase Orders"
msgstr "منع أوامر الشراء"

#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Prevent RFQs"
msgstr "منع رفق"

#. Label of a Check field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Prevent RFQs"
msgstr "منع رفق"

#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Prevent RFQs"
msgstr "منع رفق"

#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Prevent RFQs"
msgstr "منع رفق"

#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Preventive"
msgstr "وقائي"

#. Label of a Text Editor field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Preventive Action"
msgstr "إجراءات وقائية"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Preventive Maintenance"
msgstr "الصيانة الوقائية"

#: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
msgid "Preview"
msgstr "معاينة"

#. Label of a Section Break field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Preview"
msgstr "معاينة"

#. Label of a Section Break field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Preview"
msgstr "معاينة"

#: buying/doctype/request_for_quotation/request_for_quotation.js:223
msgid "Preview Email"
msgstr "معاينة البريد الإلكتروني"

#. Label of a Button field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Preview Email"
msgstr "معاينة البريد الإلكتروني"

#: accounts/report/balance_sheet/balance_sheet.py:169
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
msgid "Previous Financial Year is not closed"
msgstr "السنة المالية السابقة ليست مغلقة"

#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Previous Work Experience"
msgstr "خبرة العمل السابق"

#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:152
msgid "Previous Year is not closed, please close it first"
msgstr ""

#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:221
msgid "Price"
msgstr "السعر"

#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Price"
msgstr "السعر"

#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:242
msgid "Price ({0})"
msgstr ""

#. Label of a Section Break field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Price Discount Scheme"
msgstr "مخطط سعر الخصم"

#. Label of a Section Break field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Price Discount Slabs"
msgstr "ألواح سعر الخصم"

#. Name of a DocType
#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: stock/doctype/price_list/price_list.json
msgid "Price List"
msgstr "قائمة الأسعار"

#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Price List"
msgstr "قائمة الأسعار"

#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Price List"
msgstr "قائمة الأسعار"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Price List"
msgstr "قائمة الأسعار"

#. Label of a Section Break field in DocType 'Item Price'
#. Label of a Link field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Price List"
msgstr "قائمة الأسعار"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Price List"
msgstr "قائمة الأسعار"

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Price List"
msgstr "قائمة الأسعار"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
#: stock/workspace/stock/stock.json
msgctxt "Price List"
msgid "Price List"
msgstr "قائمة الأسعار"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Price List"
msgstr "قائمة الأسعار"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Price List"
msgstr "قائمة الأسعار"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Price List"
msgstr "قائمة الأسعار"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Price List"
msgstr "قائمة الأسعار"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Price List"
msgstr "قائمة الأسعار"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Price List"
msgstr "قائمة الأسعار"

#. Label of a Link field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Price List"
msgstr "قائمة الأسعار"

#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Price List"
msgstr "قائمة الأسعار"

#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Price List"
msgstr "قائمة الأسعار"

#. Name of a DocType
#: stock/doctype/price_list_country/price_list_country.json
msgid "Price List Country"
msgstr "قائمة الأسعار البلد"

#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Price List Currency"
msgstr "قائمة الأسعار العملات"

#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Price List Currency"
msgstr "قائمة الأسعار العملات"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Price List Currency"
msgstr "قائمة الأسعار العملات"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Price List Currency"
msgstr "قائمة الأسعار العملات"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Price List Currency"
msgstr "قائمة الأسعار العملات"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Price List Currency"
msgstr "قائمة الأسعار العملات"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Price List Currency"
msgstr "قائمة الأسعار العملات"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Price List Currency"
msgstr "قائمة الأسعار العملات"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Price List Currency"
msgstr "قائمة الأسعار العملات"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Price List Currency"
msgstr "قائمة الأسعار العملات"

#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Price List Currency"
msgstr "قائمة الأسعار العملات"

#: stock/get_item_details.py:1010
msgid "Price List Currency not selected"
msgstr "قائمة أسعار العملات غير محددة"

#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Price List Defaults"
msgstr ""

#. Label of a Float field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Price List Exchange Rate"
msgstr "معدل سعر صرف قائمة"

#. Label of a Float field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Price List Exchange Rate"
msgstr "معدل سعر صرف قائمة"

#. Label of a Float field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Price List Exchange Rate"
msgstr "معدل سعر صرف قائمة"

#. Label of a Float field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Price List Exchange Rate"
msgstr "معدل سعر صرف قائمة"

#. Label of a Float field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Price List Exchange Rate"
msgstr "معدل سعر صرف قائمة"

#. Label of a Float field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Price List Exchange Rate"
msgstr "معدل سعر صرف قائمة"

#. Label of a Float field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Price List Exchange Rate"
msgstr "معدل سعر صرف قائمة"

#. Label of a Float field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Price List Exchange Rate"
msgstr "معدل سعر صرف قائمة"

#. Label of a Float field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Price List Exchange Rate"
msgstr "معدل سعر صرف قائمة"

#. Label of a Float field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Price List Exchange Rate"
msgstr "معدل سعر صرف قائمة"

#. Label of a Float field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Price List Exchange Rate"
msgstr "معدل سعر صرف قائمة"

#. Label of a Data field in DocType 'Price List'
#: stock/doctype/price_list/price_list.json
msgctxt "Price List"
msgid "Price List Name"
msgstr "قائمة الأسعار اسم"

#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Price List Rate"
msgstr "سعر السلعة حسب قائمة الأسعار"

#. Label of a Currency field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Price List Rate"
msgstr "سعر السلعة حسب قائمة الأسعار"

#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Price List Rate"
msgstr "سعر السلعة حسب قائمة الأسعار"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Price List Rate"
msgstr "سعر السلعة حسب قائمة الأسعار"

#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Price List Rate"
msgstr "سعر السلعة حسب قائمة الأسعار"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Price List Rate"
msgstr "سعر السلعة حسب قائمة الأسعار"

#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Price List Rate"
msgstr "سعر السلعة حسب قائمة الأسعار"

#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Price List Rate"
msgstr "سعر السلعة حسب قائمة الأسعار"

#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Price List Rate"
msgstr "سعر السلعة حسب قائمة الأسعار"

#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Price List Rate"
msgstr "سعر السلعة حسب قائمة الأسعار"

#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Price List Rate (Company Currency)"
msgstr "قائمة الأسعار معدل (عملة الشركة)"

#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Price List Rate (Company Currency)"
msgstr "قائمة الأسعار معدل (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Price List Rate (Company Currency)"
msgstr "قائمة الأسعار معدل (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Price List Rate (Company Currency)"
msgstr "قائمة الأسعار معدل (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Price List Rate (Company Currency)"
msgstr "قائمة الأسعار معدل (عملة الشركة)"

#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Price List Rate (Company Currency)"
msgstr "قائمة الأسعار معدل (عملة الشركة)"

#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Price List Rate (Company Currency)"
msgstr "قائمة الأسعار معدل (عملة الشركة)"

#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Price List Rate (Company Currency)"
msgstr "قائمة الأسعار معدل (عملة الشركة)"

#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Price List Rate (Company Currency)"
msgstr "قائمة الأسعار معدل (عملة الشركة)"

#: stock/doctype/price_list/price_list.py:33
msgid "Price List must be applicable for Buying or Selling"
msgstr "يجب ان تكون قائمة الأسعار منطبقه للشراء او البيع"

#: stock/doctype/price_list/price_list.py:84
msgid "Price List {0} is disabled or does not exist"
msgstr "قائمة الأسعار {0} تعطيل أو لا وجود لها"

#. Label of a Check field in DocType 'Price List'
#: stock/doctype/price_list/price_list.json
msgctxt "Price List"
msgid "Price Not UOM Dependent"
msgstr "السعر لا يعتمد على UOM"

#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249
msgid "Price Per Unit ({0})"
msgstr ""

#: selling/page/point_of_sale/pos_controller.js:581
msgid "Price is not set for the item."
msgstr ""

#: manufacturing/doctype/bom/bom.py:454
msgid "Price not found for item {0} in price list {1}"
msgstr "لم يتم العثور على السعر للعنصر {0} في قائمة الأسعار {1}"

#. Label of a Select field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Price or Product Discount"
msgstr "السعر أو خصم المنتج"

#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
msgid "Price or product discount slabs are required"
msgstr "ألواح سعر الخصم أو المنتج مطلوبة"

#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:235
msgid "Price per Unit (Stock UOM)"
msgstr "السعر لكل وحدة (المخزون UOM)"

#: buying/doctype/supplier/supplier_dashboard.py:16
#: selling/doctype/customer/customer_dashboard.py:28
#: stock/doctype/item/item_dashboard.py:19
msgid "Pricing"
msgstr "التسعير"

#. Name of a DocType
#: accounts/doctype/pricing_rule/pricing_rule.json
#: buying/doctype/supplier/supplier.js:116
msgid "Pricing Rule"
msgstr "قاعدة التسعير"

#. Label of a Link field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Pricing Rule"
msgstr "قاعدة التسعير"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
#: stock/workspace/stock/stock.json
msgctxt "Pricing Rule"
msgid "Pricing Rule"
msgstr "قاعدة التسعير"

#. Label of a Link field in DocType 'Pricing Rule Detail'
#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgctxt "Pricing Rule Detail"
msgid "Pricing Rule"
msgstr "قاعدة التسعير"

#. Name of a DocType
#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
msgid "Pricing Rule Brand"
msgstr "قاعدة تسعير العلامة التجارية"

#. Label of a Table field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Pricing Rule Brand"
msgstr "قاعدة تسعير العلامة التجارية"

#. Name of a DocType
#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Pricing Rule Detail"
msgstr "تفاصيل قاعدة التسعير"

#. Label of a Table field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Pricing Rule Detail"
msgstr "تفاصيل قاعدة التسعير"

#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Pricing Rule Detail"
msgstr "تفاصيل قاعدة التسعير"

#. Label of a Table field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Pricing Rule Detail"
msgstr "تفاصيل قاعدة التسعير"

#. Label of a Table field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Pricing Rule Detail"
msgstr "تفاصيل قاعدة التسعير"

#. Label of a Table field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Pricing Rule Detail"
msgstr "تفاصيل قاعدة التسعير"

#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Pricing Rule Detail"
msgstr "تفاصيل قاعدة التسعير"

#. Label of a Table field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Pricing Rule Detail"
msgstr "تفاصيل قاعدة التسعير"

#. Label of a Table field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Pricing Rule Detail"
msgstr "تفاصيل قاعدة التسعير"

#. Label of a HTML field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Pricing Rule Help"
msgstr "تعليمات قاعدة التسعير"

#. Name of a DocType
#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
msgid "Pricing Rule Item Code"
msgstr "قاعدة بند التسعير"

#. Label of a Table field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Pricing Rule Item Code"
msgstr "قاعدة بند التسعير"

#. Name of a DocType
#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
msgid "Pricing Rule Item Group"
msgstr "مجموعة قاعدة التسعير"

#. Label of a Table field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Pricing Rule Item Group"
msgstr "مجموعة قاعدة التسعير"

#: accounts/doctype/promotional_scheme/promotional_scheme.py:208
msgid "Pricing Rule {0} is updated"
msgstr "يتم تحديث قاعدة التسعير {0}"

#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Pricing Rules"
msgstr "قواعد التسعير"

#. Label of a Small Text field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Pricing Rules"
msgstr "قواعد التسعير"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Pricing Rules"
msgstr "قواعد التسعير"

#. Label of a Small Text field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Pricing Rules"
msgstr "قواعد التسعير"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Pricing Rules"
msgstr "قواعد التسعير"

#. Label of a Small Text field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Pricing Rules"
msgstr "قواعد التسعير"

#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Pricing Rules"
msgstr "قواعد التسعير"

#. Label of a Small Text field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Pricing Rules"
msgstr "قواعد التسعير"

#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Pricing Rules"
msgstr "قواعد التسعير"

#. Label of a Small Text field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Pricing Rules"
msgstr "قواعد التسعير"

#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Pricing Rules"
msgstr "قواعد التسعير"

#. Label of a Small Text field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Pricing Rules"
msgstr "قواعد التسعير"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Pricing Rules"
msgstr "قواعد التسعير"

#. Label of a Small Text field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Pricing Rules"
msgstr "قواعد التسعير"

#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Pricing Rules"
msgstr "قواعد التسعير"

#. Label of a Small Text field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Pricing Rules"
msgstr "قواعد التسعير"

#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Pricing Rules"
msgstr "قواعد التسعير"

#. Label of a Small Text field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Pricing Rules"
msgstr "قواعد التسعير"

#. Label of a Text field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Primary Address"
msgstr "عنوان أساسي"

#. Label of a Text field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Primary Address"
msgstr "عنوان أساسي"

#: public/js/utils/contact_address_quick_entry.js:57
msgid "Primary Address Details"
msgstr "تفاصيل العنوان الرئيسي"

#. Label of a Section Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Primary Address and Contact"
msgstr ""

#. Label of a Section Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Primary Address and Contact"
msgstr ""

#. Label of a Section Break field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Primary Contact"
msgstr ""

#: public/js/utils/contact_address_quick_entry.js:38
msgid "Primary Contact Details"
msgstr "تفاصيل الاتصال الأساسية"

#. Label of a Read Only field in DocType 'Process Statement Of Accounts
#. Customer'
#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgctxt "Process Statement Of Accounts Customer"
msgid "Primary Contact Email"
msgstr "البريد الإلكتروني لجهة الاتصال الأساسية"

#. Label of a Dynamic Link field in DocType 'Party Link'
#: accounts/doctype/party_link/party_link.json
msgctxt "Party Link"
msgid "Primary Party"
msgstr ""

#. Label of a Link field in DocType 'Party Link'
#: accounts/doctype/party_link/party_link.json
msgctxt "Party Link"
msgid "Primary Role"
msgstr ""

#. Label of a Section Break field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Primary Settings"
msgstr "الإعدادات الأولية"

#: selling/page/point_of_sale/pos_past_order_summary.js:67
#: templates/pages/material_request_info.html:15 templates/pages/order.html:33
msgid "Print"
msgstr "طباعة"

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Print Format"
msgstr "تنسيق الطباعة"

#. Label of a Select field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Print Format"
msgstr "تنسيق الطباعة"

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Print Format"
msgid "Print Format"
msgstr "تنسيق الطباعة"

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgid "Print Format Builder"
msgstr "منشئ تنسيق الطباعة"

#. Name of a DocType
#: setup/doctype/print_heading/print_heading.json
msgid "Print Heading"
msgstr ""

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Print Heading"
msgstr ""

#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Print Heading"
msgstr ""

#. Label of a Link field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Print Heading"
msgstr ""

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Print Heading"
msgstr ""

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Print Heading"
msgstr ""

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Print Heading"
msgstr ""

#. Label of a Data field in DocType 'Print Heading'
#: setup/doctype/print_heading/print_heading.json
msgctxt "Print Heading"
msgid "Print Heading"
msgstr ""

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Print Heading"
msgstr ""

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Print Heading"
msgstr ""

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Print Heading"
msgstr ""

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Print Heading"
msgstr ""

#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Print Heading"
msgstr ""

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Print Heading"
msgstr ""

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Print Heading"
msgstr ""

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Print Heading"
msgstr ""

#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Print Heading"
msgstr ""

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Print Heading"
msgstr ""

#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Print Heading"
msgstr ""

#: regional/report/irs_1099/irs_1099.js:36
msgid "Print IRS 1099 Forms"
msgstr "طباعة نماذج مصلحة الضرائب 1099"

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Print Language"
msgstr "لغة الطباعة"

#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Print Language"
msgstr "لغة الطباعة"

#. Label of a Link field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Print Language"
msgstr "لغة الطباعة"

#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Print Language"
msgstr "لغة الطباعة"

#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Print Language"
msgstr "لغة الطباعة"

#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Print Language"
msgstr "لغة الطباعة"

#. Label of a Data field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Print Language"
msgstr "لغة الطباعة"

#. Label of a Data field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Print Language"
msgstr "لغة الطباعة"

#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Print Language"
msgstr "لغة الطباعة"

#. Label of a Data field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Print Language"
msgstr "لغة الطباعة"

#. Label of a Data field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Print Language"
msgstr "لغة الطباعة"

#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Print Language"
msgstr "لغة الطباعة"

#. Label of a Data field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Print Language"
msgstr "لغة الطباعة"

#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Print Language"
msgstr "لغة الطباعة"

#. Label of a Data field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Print Language"
msgstr "لغة الطباعة"

#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Print Preferences"
msgstr "تفضيلات الطباعة"

#: selling/page/point_of_sale/pos_past_order_summary.js:231
msgid "Print Receipt"
msgstr "اطبع الايصال"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Print Settings"
msgstr "إعدادات الطباعة"

#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Print Settings"
msgstr "إعدادات الطباعة"

#. Label of a Section Break field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Print Settings"
msgstr "إعدادات الطباعة"

#. Label of a Section Break field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Print Settings"
msgstr "إعدادات الطباعة"

#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Print Settings"
msgid "Print Settings"
msgstr "إعدادات الطباعة"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Print Settings"
msgstr "إعدادات الطباعة"

#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Print Settings"
msgstr "إعدادات الطباعة"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Print Settings"
msgstr "إعدادات الطباعة"

#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Print Settings"
msgstr "إعدادات الطباعة"

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Print Style"
msgid "Print Style"
msgstr "الطباعة ستايل"

#: setup/install.py:99
msgid "Print UOM after Quantity"
msgstr "اطبع UOM بعد الكمية"

#. Label of a Check field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Print Without Amount"
msgstr "طباعة بدون قيمة"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
msgid "Print and Stationery"
msgstr "طباعة وقرطاسية"

#: accounts/doctype/cheque_print_template/cheque_print_template.js:75
msgid "Print settings updated in respective print format"
msgstr "تم تحديث إعدادات الطباعة في تنسيق الطباعة الخاصة\\n<br>\\nPrint settings updated in respective print format"

#: setup/install.py:106
msgid "Print taxes with zero amount"
msgstr "طباعة الضرائب مع مبلغ صفر"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
#: accounts/report/accounts_receivable/accounts_receivable.html:285
msgid "Printed On "
msgstr "طبع على"

#. Label of a Card Break in the Settings Workspace
#: setup/workspace/settings/settings.json
msgid "Printing"
msgstr "طبع"

#. Label of a Section Break field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Printing Details"
msgstr "تفاصيل الطباعة"

#. Label of a Section Break field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Printing Settings"
msgstr "إعدادات الطباعة"

#. Label of a Section Break field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Printing Settings"
msgstr "إعدادات الطباعة"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Printing Settings"
msgstr "إعدادات الطباعة"

#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Printing Settings"
msgstr "إعدادات الطباعة"

#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Printing Settings"
msgstr "إعدادات الطباعة"

#. Label of a Section Break field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Printing Settings"
msgstr "إعدادات الطباعة"

#. Label of a Section Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Printing Settings"
msgstr "إعدادات الطباعة"

#. Label of a Section Break field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Printing Settings"
msgstr "إعدادات الطباعة"

#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Printing Settings"
msgstr "إعدادات الطباعة"

#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Printing Settings"
msgstr "إعدادات الطباعة"

#. Label of a Table field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Priorities"
msgstr "أولويات"

#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
#: projects/report/project_summary/project_summary.js:36
#: templates/pages/task_info.html:54
msgid "Priority"
msgstr "أفضلية"

#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Priority"
msgstr "أفضلية"

#. Label of a Select field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Priority"
msgstr "أفضلية"

#. Label of a Select field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Priority"
msgstr "أفضلية"

#. Label of a Select field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Priority"
msgstr "أفضلية"

#. Label of a Select field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Priority"
msgstr "أفضلية"

#. Label of a Int field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Priority"
msgstr "أفضلية"

#. Label of a Link field in DocType 'Service Level Priority'
#: support/doctype/service_level_priority/service_level_priority.json
msgctxt "Service Level Priority"
msgid "Priority"
msgstr "أفضلية"

#. Label of a Select field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Priority"
msgstr "أفضلية"

#. Label of a Int field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Priority"
msgstr "أفضلية"

#: stock/doctype/putaway_rule/putaway_rule.py:60
msgid "Priority cannot be lesser than 1."
msgstr ""

#: support/doctype/service_level_agreement/service_level_agreement.py:754
msgid "Priority has been changed to {0}."
msgstr "تم تغيير الأولوية إلى {0}."

#: support/doctype/service_level_agreement/service_level_agreement.py:109
msgid "Priority {0} has been repeated."
msgstr "تم تكرار الأولوية {0}."

#. Label of a Percent field in DocType 'Prospect Opportunity'
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgctxt "Prospect Opportunity"
msgid "Probability"
msgstr ""

#. Label of a Percent field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Probability (%)"
msgstr ""

#. Label of a Long Text field in DocType 'Quality Action Resolution'
#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgctxt "Quality Action Resolution"
msgid "Problem"
msgstr "مشكلة"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Problem"
msgstr "مشكلة"

#. Label of a Link field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Procedure"
msgstr "إجراء"

#. Label of a Link field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Procedure"
msgstr "إجراء"

#. Label of a Link field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Procedure"
msgstr "إجراء"

#. Label of a Link field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Procedure"
msgstr "إجراء"

#: erpnext_integrations/doctype/tally_migration/tally_migration.js:75
msgid "Process Day Book Data"
msgstr "عملية دفتر اليوم البيانات"

#. Name of a DocType
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgid "Process Deferred Accounting"
msgstr "عملية المحاسبة المؤجلة"

#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Process Deferred Accounting"
msgstr "عملية المحاسبة المؤجلة"

#. Label of a Text Editor field in DocType 'Quality Procedure Process'
#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgctxt "Quality Procedure Process"
msgid "Process Description"
msgstr "وصف العملية"

#: erpnext_integrations/doctype/tally_migration/tally_migration.py:334
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:420
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:595
msgid "Process Failed"
msgstr "فشلت العملية"

#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Process Loss"
msgstr ""

#. Label of a Section Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Process Loss"
msgstr ""

#: manufacturing/doctype/bom/bom.py:982
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""

#: manufacturing/report/process_loss_report/process_loss_report.py:94
msgid "Process Loss Qty"
msgstr ""

#. Label of a Float field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Process Loss Qty"
msgstr ""

#. Label of a Float field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Process Loss Qty"
msgstr ""

#. Label of a Float field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Process Loss Qty"
msgstr ""

#. Label of a Float field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Process Loss Qty"
msgstr ""

#. Label of a Float field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Process Loss Qty"
msgstr ""

#. Name of a report
#: manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
msgstr ""

#: manufacturing/report/process_loss_report/process_loss_report.py:100
msgid "Process Loss Value"
msgstr ""

#: erpnext_integrations/doctype/tally_migration/tally_migration.js:63
msgid "Process Master Data"
msgstr "معالجة البيانات الرئيسية"

#. Label of a Data field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Process Owner"
msgstr "صاحب العملية"

#. Label of a Link field in DocType 'Quality Procedure'
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Process Owner"
msgstr "صاحب العملية"

#. Label of a Data field in DocType 'Quality Procedure'
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Process Owner Full Name"
msgstr "الاسم الكامل لصاحب العملية"

#. Name of a DocType
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Process Payment Reconciliation"
msgstr ""

#. Name of a DocType
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Process Payment Reconciliation Log"
msgstr ""

#. Name of a DocType
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Process Payment Reconciliation Log Allocations"
msgstr ""

#. Name of a DocType
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Process Statement Of Accounts"
msgstr "بيان العملية للحسابات"

#. Name of a DocType
#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Process Statement Of Accounts Customer"
msgstr "بيان العملية لحسابات العملاء"

#. Name of a DocType
#: accounts/doctype/process_subscription/process_subscription.json
msgid "Process Subscription"
msgstr ""

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Process in Single Transaction"
msgstr ""

#. Label of a Long Text field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Processed BOMs"
msgstr ""

#. Label of a Section Break field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Processed Files"
msgstr "الملفات المعالجة"

#. Label of a Table field in DocType 'Quality Procedure'
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Processes"
msgstr "العمليات"

#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
msgid "Processing Chart of Accounts and Parties"
msgstr "معالجة الرسم البياني للحسابات والأطراف"

#: erpnext_integrations/doctype/tally_migration/tally_migration.py:318
msgid "Processing Items and UOMs"
msgstr "معالجة العناصر و UOMs"

#: erpnext_integrations/doctype/tally_migration/tally_migration.py:315
msgid "Processing Party Addresses"
msgstr "معالجة عناوين الحزب"

#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
msgid "Processing Sales! Please Wait..."
msgstr ""

#: erpnext_integrations/doctype/tally_migration/tally_migration.py:586
msgid "Processing Vouchers"
msgstr "تجهيز القسائم"

#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:53
msgid "Processing XML Files"
msgstr "معالجة ملفات XML"

#: buying/doctype/supplier/supplier_dashboard.py:13
msgid "Procurement"
msgstr "الشراء"

#. Name of a report
#. Label of a Link in the Buying Workspace
#: buying/report/procurement_tracker/procurement_tracker.json
#: buying/workspace/buying/buying.json
msgid "Procurement Tracker"
msgstr "المقتفي المشتريات"

#: manufacturing/report/work_order_summary/work_order_summary.py:214
msgid "Produce Qty"
msgstr "إنتاج الكمية"

#: manufacturing/report/production_plan_summary/production_plan_summary.py:150
msgid "Produced / Received Qty"
msgstr ""

#: manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
#: manufacturing/report/work_order_summary/work_order_summary.py:215
msgid "Produced Qty"
msgstr "الكمية المنتجة"

#. Label of a Float field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Produced Qty"
msgstr "الكمية المنتجة"

#. Label of a Float field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Produced Qty"
msgstr "الكمية المنتجة"

#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Produced Qty"
msgstr "الكمية المنتجة"

#: manufacturing/dashboard_fixtures.py:59
msgid "Produced Quantity"
msgstr "أنتجت الكمية"

#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Produced Quantity"
msgstr "أنتجت الكمية"

#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Product"
msgstr "المنتج"

#. Name of a DocType
#: public/js/controllers/buying.js:260 public/js/controllers/buying.js:502
#: selling/doctype/product_bundle/product_bundle.json
msgid "Product Bundle"
msgstr "حزم المنتجات"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
#: stock/workspace/stock/stock.json
msgctxt "Product Bundle"
msgid "Product Bundle"
msgstr "حزم المنتجات"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Product Bundle"
msgstr "حزم المنتجات"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Product Bundle"
msgstr "حزم المنتجات"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Product Bundle"
msgstr "حزم المنتجات"

#. Name of a report
#: stock/report/product_bundle_balance/product_bundle_balance.json
msgid "Product Bundle Balance"
msgstr "حزمة المنتج الرصيد"

#. Label of a HTML field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Product Bundle Help"
msgstr "المنتج حزمة مساعدة"

#. Label of a HTML field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Product Bundle Help"
msgstr "المنتج حزمة مساعدة"

#. Label of a HTML field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Product Bundle Help"
msgstr "المنتج حزمة مساعدة"

#. Name of a DocType
#: selling/doctype/product_bundle_item/product_bundle_item.json
msgid "Product Bundle Item"
msgstr "المنتج حزمة البند"

#. Label of a Data field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Product Bundle Item"
msgstr "المنتج حزمة البند"

#. Label of a Link field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Product Bundle Item"
msgstr "المنتج حزمة البند"

#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Product Bundle Item"
msgstr "المنتج حزمة البند"

#. Label of a Section Break field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Product Discount Scheme"
msgstr "مخطط خصم المنتج"

#. Label of a Section Break field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Product Discount Slabs"
msgstr "ألواح خصم المنتج"

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Product Enquiry"
msgstr "الإستفسار عن المنتج"

#. Label of a Data field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Product Price ID"
msgstr ""

#. Label of a Card Break in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
#: setup/doctype/company/company.py:338
msgid "Production"
msgstr "الإنتاج"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Production"
msgstr "الإنتاج"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/report/production_analytics/production_analytics.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Production Analytics"
msgstr "تحليلات إنتاج"

#. Label of a Section Break field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Production Capacity"
msgstr "السعة الإنتاجية"

#: manufacturing/doctype/work_order/work_order_calendar.js:38
#: manufacturing/report/job_card_summary/job_card_summary.js:64
#: manufacturing/report/job_card_summary/job_card_summary.py:152
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
#: manufacturing/report/work_order_summary/work_order_summary.js:50
#: manufacturing/report/work_order_summary/work_order_summary.py:208
msgid "Production Item"
msgstr "بند انتاج"

#. Label of a Tab Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Production Item"
msgstr "بند انتاج"

#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Production Item"
msgstr "بند انتاج"

#. Label of a Tab Break field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Production Item"
msgstr "بند انتاج"

#. Name of a DocType
#: manufacturing/doctype/production_plan/production_plan.json
#: manufacturing/report/production_plan_summary/production_plan_summary.js:8
msgid "Production Plan"
msgstr "خطة الإنتاج"

#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Production Plan"
msgstr "خطة الإنتاج"

#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Production Plan"
msgid "Production Plan"
msgstr "خطة الإنتاج"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Production Plan"
msgstr "خطة الإنتاج"

#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Production Plan"
msgstr "خطة الإنتاج"

#: manufacturing/doctype/production_plan/production_plan.py:137
msgid "Production Plan Already Submitted"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "Production Plan Item"
msgstr "خطة إنتاج السلعة"

#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Production Plan Item"
msgstr "خطة إنتاج السلعة"

#. Label of a Data field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Production Plan Item"
msgstr "خطة إنتاج السلعة"

#. Label of a Data field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Production Plan Item"
msgstr "خطة إنتاج السلعة"

#. Name of a DocType
#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Production Plan Item Reference"
msgstr ""

#. Label of a Table field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Production Plan Item Reference"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgid "Production Plan Material Request"
msgstr "خطة إنتاج طلب المواد"

#. Name of a DocType
#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
msgid "Production Plan Material Request Warehouse"
msgstr "مستودع طلب مواد خطة الإنتاج"

#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Production Plan Qty"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
msgid "Production Plan Sales Order"
msgstr "خطة الإنتاج لأمر المبيعات"

#. Name of a DocType
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Production Plan Sub Assembly Item"
msgstr ""

#. Label of a Data field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Production Plan Sub Assembly Item"
msgstr ""

#. Label of a Data field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Production Plan Sub-assembly Item"
msgstr ""

#. Name of a report
#: manufacturing/doctype/production_plan/production_plan.js:92
#: manufacturing/report/production_plan_summary/production_plan_summary.json
msgid "Production Plan Summary"
msgstr ""

#. Title of an Onboarding Step
#: manufacturing/onboarding_step/production_planning/production_planning.json
msgid "Production Planning"
msgstr ""

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/report/production_planning_report/production_planning_report.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Production Planning Report"
msgstr "تقرير تخطيط الإنتاج"

#: setup/setup_wizard/operations/install_fixtures.py:39
msgid "Products"
msgstr "المنتجات"

#. Subtitle of the Module Onboarding 'Buying'
#: buying/module_onboarding/buying/buying.json
msgid "Products, Purchases, Analysis, and more."
msgstr ""

#. Subtitle of the Module Onboarding 'Manufacturing'
#: manufacturing/module_onboarding/manufacturing/manufacturing.json
msgid "Products, Raw Materials, BOM, Work Order, and more."
msgstr ""

#. Subtitle of the Module Onboarding 'Selling'
#: selling/module_onboarding/selling/selling.json
msgid "Products, Sales, Analysis, and more."
msgstr ""

#. Label of a Tab Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Profile"
msgstr ""

#. Label of a Column Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Profit & Loss"
msgstr "الخسارة و الأرباح"

#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:104
msgid "Profit This Year"
msgstr "الربح هذا العام"

#. Label of a chart in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
#: public/js/financial_statements.js:136
msgid "Profit and Loss"
msgstr "الربح والخسارة"

#. Option for the 'Report Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Profit and Loss"
msgstr "الربح والخسارة"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "الأرباح والخسائر"

#. Label of a Heading field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "Profit and Loss Summary"
msgstr ""

#. Label of a Float field in DocType 'Bisect Nodes'
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgctxt "Bisect Nodes"
msgid "Profit and Loss Summary"
msgstr ""

#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
msgid "Profit for the year"
msgstr "الربح السنوي"

#. Label of a Card Break in the Financial Reports Workspace
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Profitability"
msgstr "الربحية"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/profitability_analysis/profitability_analysis.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Profitability Analysis"
msgstr "تحليل الربحية"

#: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25
msgid "Progress"
msgstr "تقدم"

#. Label of a Section Break field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Progress"
msgstr "تقدم"

#: projects/doctype/task/task.py:143
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""

#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
msgid "Progress (%)"
msgstr ""

#. Name of a DocType
#: accounts/doctype/sales_invoice/sales_invoice.js:1049
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
#: accounts/report/general_ledger/general_ledger.js:162
#: accounts/report/general_ledger/general_ledger.py:638
#: accounts/report/gross_profit/gross_profit.py:298
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:224
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:270
#: accounts/report/purchase_register/purchase_register.py:207
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
#: accounts/report/sales_register/sales_register.py:229
#: accounts/report/trial_balance/trial_balance.js:64
#: buying/report/procurement_tracker/procurement_tracker.js:21
#: buying/report/procurement_tracker/procurement_tracker.py:39
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:178
#: projects/doctype/project/project.json
#: projects/doctype/project/project_dashboard.py:11
#: projects/doctype/task/task_calendar.js:19
#: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11
#: projects/doctype/timesheet/timesheet_calendar.js:22
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
#: projects/report/project_summary/project_summary.py:46
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
#: public/js/financial_statements.js:256 public/js/projects/timer.js:14
#: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
#: selling/doctype/sales_order/sales_order.js:681
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
#: stock/report/reserved_stock/reserved_stock.js:130
#: stock/report/reserved_stock/reserved_stock.py:184
#: stock/report/stock_ledger/stock_ledger.js:84
#: stock/report/stock_ledger/stock_ledger.py:333
#: support/report/issue_analytics/issue_analytics.js:75
#: support/report/issue_summary/issue_summary.js:63
#: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Account Closing Balance'
#: accounts/doctype/account_closing_balance/account_closing_balance.json
msgctxt "Account Closing Balance"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Project"
msgstr "مشروع"

#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
#. Label of a Link field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Project"
msgstr "مشروع"

#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'PSOA Project'
#: accounts/doctype/psoa_project/psoa_project.json
msgctxt "PSOA Project"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Project"
msgstr "مشروع"

#. Label of a Table MultiSelect field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Project"
msgstr "مشروع"

#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: projects/workspace/projects/projects.json
msgctxt "Project"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Project Update'
#: projects/doctype/project_update/project_update.json
msgctxt "Project Update"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Project"
msgstr "مشروع"

#. Label of a Text field in DocType 'Task Depends On'
#: projects/doctype/task_depends_on/task_depends_on.json
msgctxt "Task Depends On"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Project"
msgstr "مشروع"

#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Project"
msgstr "مشروع"

#: projects/doctype/project/project.py:350
msgid "Project Collaboration Invitation"
msgstr "دعوة للمشاركة في المشاريع"

#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
msgid "Project Id"
msgstr "هوية المشروع"

#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
msgid "Project Name"
msgstr "اسم المشروع"

#. Label of a Data field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Project Name"
msgstr "اسم المشروع"

#. Label of a Data field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Project Name"
msgstr "اسم المشروع"

#. Label of a Data field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Project Name"
msgstr "اسم المشروع"

#: templates/pages/projects.html:114
msgid "Project Progress:"
msgstr ""

#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
msgid "Project Start Date"
msgstr "تاريخ بدء المشروع"

#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
msgid "Project Status"
msgstr "حالة المشروع"

#. Label of a Text field in DocType 'Project User'
#: projects/doctype/project_user/project_user.json
msgctxt "Project User"
msgid "Project Status"
msgstr "حالة المشروع"

#. Name of a report
#: projects/report/project_summary/project_summary.json
msgid "Project Summary"
msgstr "ملخص المشروع"

#: projects/doctype/project/project.py:651
msgid "Project Summary for {0}"
msgstr "ملخص المشروع لـ {0}"

#. Name of a DocType
#: projects/doctype/project_template/project_template.json
msgid "Project Template"
msgstr "قالب المشروع"

#. Label of a Link in the Projects Workspace
#: projects/workspace/projects/projects.json
msgctxt "Project Template"
msgid "Project Template"
msgstr "قالب المشروع"

#. Name of a DocType
#: projects/doctype/project_template_task/project_template_task.json
msgid "Project Template Task"
msgstr "مهمة قالب المشروع"

#. Name of a DocType
#: projects/doctype/project_type/project_type.json
#: projects/report/project_summary/project_summary.js:30
msgid "Project Type"
msgstr "نوع المشروع"

#. Label of a Link field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Project Type"
msgstr "نوع المشروع"

#. Label of a Link field in DocType 'Project Template'
#: projects/doctype/project_template/project_template.json
msgctxt "Project Template"
msgid "Project Type"
msgstr "نوع المشروع"

#. Label of a Data field in DocType 'Project Type'
#. Label of a Link in the Projects Workspace
#: projects/doctype/project_type/project_type.json
#: projects/workspace/projects/projects.json
msgctxt "Project Type"
msgid "Project Type"
msgstr "نوع المشروع"

#. Name of a DocType
#: projects/doctype/project_update/project_update.json
msgid "Project Update"
msgstr "تحديث المشروع"

#. Label of a Link in the Projects Workspace
#: projects/workspace/projects/projects.json
msgctxt "Project Update"
msgid "Project Update"
msgstr "تحديث المشروع"

#: config/projects.py:44
msgid "Project Update."
msgstr "تحديث المشروع."

#. Name of a DocType
#: projects/doctype/project_user/project_user.json
msgid "Project User"
msgstr "عضو المشروع"

#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
msgid "Project Value"
msgstr "قيمة المشروع"

#: config/projects.py:20
msgid "Project activity / task."
msgstr "نشاط او مهمة لمشروع ."

#: config/projects.py:13
msgid "Project master."
msgstr "المدير الرئيسي بالمشروع."

#. Description of the 'Users' (Table) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Project will be accessible on the website to these users"
msgstr "والمشروع أن تكون متاحة على الموقع الإلكتروني لهؤلاء المستخدمين"

#. Label of a Link in the Projects Workspace
#: projects/workspace/projects/projects.json
msgid "Project wise Stock Tracking"
msgstr "تتبع المشروع الحكيم"

#. Name of a report
#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
msgid "Project wise Stock Tracking "
msgstr "مشروع تتبع حركة الأسهم الحكمة"

#: controllers/trends.py:374
msgid "Project-wise data is not available for Quotation"
msgstr "البيانات الخاصة بالمشروع غير متوفرة للعرض المسعر"

#: manufacturing/doctype/plant_floor/stock_summary_template.html:46
#: stock/dashboard/item_dashboard_list.html:37
#: stock/report/item_shortage_report/item_shortage_report.py:73
#: stock/report/stock_projected_qty/stock_projected_qty.py:199
#: templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "الكمية المتوقعة"

#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Projected Qty"
msgstr "الكمية المتوقعة"

#. Label of a Float field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Projected Qty"
msgstr "الكمية المتوقعة"

#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Projected Qty"
msgstr "الكمية المتوقعة"

#. Label of a Float field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Projected Qty"
msgstr "الكمية المتوقعة"

#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Projected Qty"
msgstr "الكمية المتوقعة"

#. Label of a Float field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Projected Qty"
msgstr "الكمية المتوقعة"

#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Projected Qty"
msgstr "الكمية المتوقعة"

#: stock/report/item_shortage_report/item_shortage_report.py:130
msgid "Projected Quantity"
msgstr "الكمية المتوقعة"

#: manufacturing/doctype/production_plan/production_plan.js:150
msgid "Projected Quantity Formula"
msgstr ""

#: stock/page/stock_balance/stock_balance.js:51
msgid "Projected qty"
msgstr "الكمية المتوقعة"

#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#: config/projects.py:7 projects/doctype/project/project.py:428
#: projects/workspace/projects/projects.json
#: selling/doctype/customer/customer_dashboard.py:27
#: selling/doctype/sales_order/sales_order_dashboard.py:25
#: setup/doctype/company/company_dashboard.py:25
msgid "Projects"
msgstr "مشاريع"

#. Name of a role
#: projects/doctype/project/project.json
#: projects/doctype/project_type/project_type.json
#: projects/doctype/task_type/task_type.json
msgid "Projects Manager"
msgstr "مدير المشاريع"

#. Name of a DocType
#: projects/doctype/projects_settings/projects_settings.json
msgid "Projects Settings"
msgstr "إعدادات المشاريع"

#. Label of a Link in the Projects Workspace
#. Label of a Link in the Settings Workspace
#: projects/workspace/projects/projects.json
#: setup/workspace/settings/settings.json
msgctxt "Projects Settings"
msgid "Projects Settings"
msgstr "إعدادات المشاريع"

#. Name of a role
#: projects/doctype/activity_cost/activity_cost.json
#: projects/doctype/activity_type/activity_type.json
#: projects/doctype/project/project.json
#: projects/doctype/project_type/project_type.json
#: projects/doctype/project_update/project_update.json
#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
#: projects/doctype/timesheet/timesheet.json setup/doctype/company/company.json
msgid "Projects User"
msgstr "عضو المشاريع"

#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Promotional"
msgstr "الترويجية"

#. Name of a DocType
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Promotional Scheme"
msgstr "مخطط ترويجي"

#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Promotional Scheme"
msgstr "مخطط ترويجي"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
msgctxt "Promotional Scheme"
msgid "Promotional Scheme"
msgstr "مخطط ترويجي"

#. Label of a Data field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Promotional Scheme Id"
msgstr "معرف المخطط الترويجي"

#. Name of a DocType
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Promotional Scheme Price Discount"
msgstr "خصم سعر المخطط الترويجي"

#. Label of a Table field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Promotional Scheme Price Discount"
msgstr "خصم سعر المخطط الترويجي"

#. Name of a DocType
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Promotional Scheme Product Discount"
msgstr "خصم المنتج خطة ترويجية"

#. Label of a Table field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Promotional Scheme Product Discount"
msgstr "خصم المنتج خطة ترويجية"

#. Label of a Check field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Prompt Qty"
msgstr ""

#: setup/setup_wizard/operations/install_fixtures.py:215
msgid "Proposal Writing"
msgstr "تجهيز العروض"

#: setup/setup_wizard/operations/install_fixtures.py:387
msgid "Proposal/Price Quote"
msgstr "اقتراح / سعر الاقتباس"

#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Proprietorship"
msgstr ""

#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Proprietorship"
msgstr ""

#. Label of a Check field in DocType 'Subscription Settings'
#: accounts/doctype/subscription_settings/subscription_settings.json
msgctxt "Subscription Settings"
msgid "Prorate"
msgstr "بنسبة كذا"

#. Name of a DocType
#: crm/doctype/lead/lead.js:41 crm/doctype/lead/lead.js:62
#: crm/doctype/prospect/prospect.json
msgid "Prospect"
msgstr ""

#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "Prospect"
msgid "Prospect"
msgstr ""

#. Name of a DocType
#: crm/doctype/prospect_lead/prospect_lead.json
msgid "Prospect Lead"
msgstr ""

#. Name of a DocType
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Prospect Opportunity"
msgstr ""

#. Label of a Link field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Prospect Owner"
msgstr ""

#: crm/doctype/lead/lead.py:311
msgid "Prospect {0} already exists"
msgstr ""

#: setup/setup_wizard/operations/install_fixtures.py:381
msgid "Prospecting"
msgstr "تنقيب"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
#: crm/workspace/crm/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr "آفاق تشارك ولكن لم تتحول"

#. Description of the 'Company Email' (Data) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Provide Email Address registered in company"
msgstr "تزويد بعنوان البريد الإلكتروني المسجل في شركة"

#. Label of a Link field in DocType 'Communication Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "Provider"
msgstr "المزود"

#. Label of a Select field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Provider"
msgstr "المزود"

#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Providing"
msgstr "توفير"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Provisional Expense Account"
msgstr ""

#: accounts/report/balance_sheet/balance_sheet.py:146
#: accounts/report/balance_sheet/balance_sheet.py:147
#: accounts/report/balance_sheet/balance_sheet.py:214
msgid "Provisional Profit / Loss (Credit)"
msgstr "الربح / الخسارة المؤقته (دائن)"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Psi/1000 Feet"
msgstr ""

#. Label of a Date field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Publish Date"
msgstr "تاريخ النشر"

#: utilities/report/youtube_interactions/youtube_interactions.py:22
msgid "Published Date"
msgstr "تاريخ النشر"

#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
#: accounts/doctype/payment_term/payment_term_dashboard.py:9
#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
#: accounts/doctype/tax_category/tax_category_dashboard.py:10
#: projects/doctype/project/project_dashboard.py:16
#: setup/doctype/company/company.py:326
msgid "Purchase"
msgstr "الشراء"

#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Purchase"
msgstr "الشراء"

#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Purchase"
msgstr "الشراء"

#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Purchase"
msgstr "الشراء"

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Purchase"
msgstr "الشراء"

#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgctxt "Opening Invoice Creation Tool"
msgid "Purchase"
msgstr "الشراء"

#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Purchase"
msgstr "الشراء"

#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Purchase"
msgstr "الشراء"

#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:137
msgid "Purchase Amount"
msgstr "قيمة الشراء"

#. Label of a Currency field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Purchase Amount"
msgstr "قيمة الشراء"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#: buying/report/purchase_analytics/purchase_analytics.json
#: buying/workspace/buying/buying.json
msgid "Purchase Analytics"
msgstr "تحليلات المشتريات"

#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
#: assets/report/fixed_asset_register/fixed_asset_register.py:415
msgid "Purchase Date"
msgstr "تاريخ الشراء"

#. Label of a Date field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Purchase Date"
msgstr "تاريخ الشراء"

#. Label of a Section Break field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Purchase Defaults"
msgstr "المشتريات الافتراضية"

#. Label of a Section Break field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Purchase Details"
msgstr "تفاصيل شراء"

#. Name of a DocType
#: accounts/doctype/purchase_invoice/purchase_invoice.json
#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:52
#: buying/doctype/purchase_order/purchase_order.js:382
#: buying/doctype/purchase_order/purchase_order_list.js:57
#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
#: stock/doctype/purchase_receipt/purchase_receipt.js:123
#: stock/doctype/purchase_receipt/purchase_receipt.js:268
#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: stock/doctype/stock_entry/stock_entry.js:294
msgid "Purchase Invoice"
msgstr "فاتورة شراء"

#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Purchase Invoice"
msgstr "فاتورة شراء"

#. Label of a Link field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Purchase Invoice"
msgstr "فاتورة شراء"

#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Purchase Invoice"
msgstr "فاتورة شراء"

#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Purchase Invoice"
msgstr "فاتورة شراء"

#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Purchase Invoice"
msgstr "فاتورة شراء"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Purchase Invoice"
msgstr "فاتورة شراء"

#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Purchase Invoice"
msgstr "فاتورة شراء"

#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgctxt "Landed Cost Purchase Receipt"
msgid "Purchase Invoice"
msgstr "فاتورة شراء"

#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Purchase Invoice"
msgstr "فاتورة شراء"

#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of a Link in the Buying Workspace
#: accounts/workspace/accounting/accounting.json
#: accounts/workspace/payables/payables.json
#: buying/workspace/buying/buying.json
msgctxt "Purchase Invoice"
msgid "Purchase Invoice"
msgstr "فاتورة شراء"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Purchase Invoice"
msgstr "فاتورة شراء"

#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Purchase Invoice"
msgstr "فاتورة شراء"

#. Linked DocType in Subscription's connections
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Purchase Invoice"
msgstr "فاتورة شراء"

#. Name of a DocType
#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgid "Purchase Invoice Advance"
msgstr "عربون  فاتورة الشراء"

#. Name of a DocType
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Purchase Invoice Item"
msgstr "اصناف فاتورة المشتريات"

#. Label of a Data field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Purchase Invoice Item"
msgstr "اصناف فاتورة المشتريات"

#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Purchase Invoice Item"
msgstr "اصناف فاتورة المشتريات"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
#: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
#: accounts/workspace/financial_reports/financial_reports.json
#: buying/workspace/buying/buying.json
msgid "Purchase Invoice Trends"
msgstr "اتجهات فاتورة الشراء"

#: assets/doctype/asset/asset.py:214
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "لا يمكن إجراء فاتورة الشراء مقابل أصل موجود {0}"

#: stock/doctype/purchase_receipt/purchase_receipt.py:386
#: stock/doctype/purchase_receipt/purchase_receipt.py:400
msgid "Purchase Invoice {0} is already submitted"
msgstr "فاتورة الشراء {0} تم ترحيلها من قبل"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:1825
msgid "Purchase Invoices"
msgstr "فواتير الشراء"

#. Name of a role
#: accounts/doctype/pricing_rule/pricing_rule.json
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: buying/doctype/buying_settings/buying_settings.json
#: buying/doctype/purchase_order/purchase_order.json
#: buying/doctype/request_for_quotation/request_for_quotation.json
#: buying/doctype/supplier/supplier.json
#: buying/doctype/supplier_quotation/supplier_quotation.json
#: crm/doctype/contract/contract.json
#: crm/doctype/contract_template/contract_template.json
#: setup/doctype/incoterm/incoterm.json
#: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json
#: stock/doctype/material_request/material_request.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Purchase Manager"
msgstr "مدير المشتريات"

#. Name of a role
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: buying/doctype/supplier/supplier.json
#: setup/doctype/supplier_group/supplier_group.json
#: stock/doctype/item_price/item_price.json
#: stock/doctype/price_list/price_list.json
msgid "Purchase Master Manager"
msgstr "المدير الرئيسي للمشتريات"

#. Name of a DocType
#: accounts/doctype/purchase_invoice/purchase_invoice.js:155
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238
#: accounts/report/purchase_register/purchase_register.py:216
#: buying/doctype/purchase_order/purchase_order.json
#: buying/doctype/supplier_quotation/supplier_quotation.js:25
#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
#: buying/report/procurement_tracker/procurement_tracker.py:82
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:163
#: controllers/buying_controller.py:646
#: manufacturing/doctype/blanket_order/blanket_order.js:54
#: selling/doctype/sales_order/sales_order.js:136
#: selling/doctype/sales_order/sales_order.js:659
#: stock/doctype/material_request/material_request.js:154
#: stock/doctype/purchase_receipt/purchase_receipt.js:225
msgid "Purchase Order"
msgstr "أمر الشراء"

#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Purchase Order"
msgstr "أمر الشراء"

#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Purchase Order"
msgstr "أمر الشراء"

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Purchase Order"
msgstr "أمر الشراء"

#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Purchase Order"
msgstr "أمر الشراء"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Purchase Order"
msgstr "أمر الشراء"

#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Purchase Order"
msgstr "أمر الشراء"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Purchase Order"
msgstr "أمر الشراء"

#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Purchase Order"
msgid "Purchase Order"
msgstr "أمر الشراء"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Purchase Order"
msgstr "أمر الشراء"

#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Purchase Order"
msgstr "أمر الشراء"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Purchase Order"
msgstr "أمر الشراء"

#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Purchase Order"
msgstr "أمر الشراء"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Purchase Order"
msgstr "أمر الشراء"

#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Purchase Order"
msgstr "أمر الشراء"

#: buying/report/procurement_tracker/procurement_tracker.py:103
msgid "Purchase Order Amount"
msgstr "مبلغ أمر الشراء"

#: buying/report/procurement_tracker/procurement_tracker.py:109
msgid "Purchase Order Amount(Company Currency)"
msgstr "مبلغ أمر الشراء (عملة الشركة)"

#. Label of a Link in the Payables Workspace
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of a Link in the Stock Workspace
#: accounts/workspace/payables/payables.json
#: buying/report/purchase_order_analysis/purchase_order_analysis.json
#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
msgid "Purchase Order Analysis"
msgstr "تحليل أوامر الشراء"

#: buying/report/procurement_tracker/procurement_tracker.py:76
msgid "Purchase Order Date"
msgstr "تاريخ أمر الشراء"

#. Name of a DocType
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Purchase Order Item"
msgstr "صنف امر الشراء"

#. Label of a Data field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Purchase Order Item"
msgstr "صنف امر الشراء"

#. Label of a Data field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Purchase Order Item"
msgstr "صنف امر الشراء"

#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Purchase Order Item"
msgstr "صنف امر الشراء"

#. Label of a Data field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Purchase Order Item"
msgstr "صنف امر الشراء"

#. Label of a Data field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Purchase Order Item"
msgstr "صنف امر الشراء"

#. Label of a Data field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Purchase Order Item"
msgstr "صنف امر الشراء"

#. Label of a Data field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Purchase Order Item"
msgstr "صنف امر الشراء"

#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Purchase Order Item"
msgstr "صنف امر الشراء"

#. Name of a DocType
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgid "Purchase Order Item Supplied"
msgstr "الأصناف المزوده بامر الشراء"

#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:695
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr ""

#: setup/doctype/email_digest/templates/default.html:186
msgid "Purchase Order Items not received on time"
msgstr "لم يتم استلام طلبات الشراء في الوقت المحدد"

#. Label of a Table field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Purchase Order Pricing Rule"
msgstr "قاعدة تسعير أمر الشراء"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:588
msgid "Purchase Order Required"
msgstr "أمر الشراء مطلوب"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:583
msgid "Purchase Order Required for item {}"
msgstr "طلب الشراء مطلوب للعنصر {}"

#. Name of a report
#. Label of a chart in the Buying Workspace
#. Label of a Link in the Buying Workspace
#: buying/report/purchase_order_trends/purchase_order_trends.json
#: buying/workspace/buying/buying.json
msgid "Purchase Order Trends"
msgstr "اتجهات امر الشراء"

#: selling/doctype/sales_order/sales_order.js:1115
msgid "Purchase Order already created for all Sales Order items"
msgstr "تم إنشاء أمر الشراء بالفعل لجميع بنود أوامر المبيعات"

#: stock/doctype/purchase_receipt/purchase_receipt.py:309
msgid "Purchase Order number required for Item {0}"
msgstr "عدد طلب الشراء مطلوب للبند\\n<br>\\nPurchase Order number required for Item {0}"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:626
msgid "Purchase Order {0} is not submitted"
msgstr "طلب الشراء {0} يجب أن يعتمد\\n<br>\\nPurchase Order {0} is not submitted"

#: buying/doctype/purchase_order/purchase_order.py:830
msgid "Purchase Orders"
msgstr "طلبات الشراء"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Purchase Orders Items Overdue"
msgstr "أوامر الشراء البنود المتأخرة"

#: buying/doctype/purchase_order/purchase_order.py:302
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}."

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Purchase Orders to Bill"
msgstr "أوامر الشراء إلى الفاتورة"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Purchase Orders to Receive"
msgstr "أوامر الشراء لتلقي"

#: controllers/accounts_controller.py:1615
msgid "Purchase Orders {0} are un-linked"
msgstr ""

#: stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "قائمة أسعار الشراء"

#. Name of a DocType
#: accounts/doctype/purchase_invoice/purchase_invoice.js:177
#: accounts/doctype/purchase_invoice/purchase_invoice.js:650
#: accounts/doctype/purchase_invoice/purchase_invoice.js:660
#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:245
#: accounts/report/purchase_register/purchase_register.py:223
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
#: buying/doctype/purchase_order/purchase_order.js:352
#: buying/doctype/purchase_order/purchase_order_list.js:61
#: stock/doctype/purchase_receipt/purchase_receipt.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:65
msgid "Purchase Receipt"
msgstr "إستلام المشتريات"

#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Purchase Receipt"
msgstr "إستلام المشتريات"

#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Purchase Receipt"
msgstr "إستلام المشتريات"

#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Purchase Receipt"
msgstr "إستلام المشتريات"

#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Purchase Receipt"
msgstr "إستلام المشتريات"

#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgctxt "Landed Cost Purchase Receipt"
msgid "Purchase Receipt"
msgstr "إستلام المشتريات"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Purchase Receipt"
msgstr "إستلام المشتريات"

#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Purchase Receipt"
msgid "Purchase Receipt"
msgstr "إستلام المشتريات"

#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Purchase Receipt"
msgstr "إستلام المشتريات"

#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Purchase Receipt"
msgstr "إستلام المشتريات"

#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
msgstr ""

#. Label of a Currency field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Purchase Receipt Amount"
msgstr "مبلغ استلام الشراء"

#. Label of a Data field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Purchase Receipt Detail"
msgstr "شراء إيصال التفاصيل"

#. Name of a DocType
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Receipt Item"
msgstr "اصناف استلام الشراء"

#. Label of a Data field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Purchase Receipt Item"
msgstr "اصناف استلام الشراء"

#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Purchase Receipt Item"
msgstr "اصناف استلام الشراء"

#. Name of a DocType
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Purchase Receipt Item Supplied"
msgstr "شراء السلعة استلام الموردة"

#. Label of a Section Break field in DocType 'Landed Cost Voucher'
#. Label of a Table field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Purchase Receipt Items"
msgstr "شراء قطع الإيصال"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Purchase Receipt No"
msgstr "لا شراء استلام"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:609
msgid "Purchase Receipt Required"
msgstr "إيصال استلام المشتريات مطلوب"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:604
msgid "Purchase Receipt Required for item {}"
msgstr "إيصال الشراء مطلوب للعنصر {}"

#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Link in the Stock Workspace
#: buying/workspace/buying/buying.json
#: stock/report/purchase_receipt_trends/purchase_receipt_trends.json
#: stock/workspace/stock/stock.json
msgid "Purchase Receipt Trends"
msgstr "شراء اتجاهات الإيصال"

#: stock/doctype/purchase_receipt/purchase_receipt.js:363
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."

#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:713
msgid "Purchase Receipt {0} created."
msgstr ""

#: accounts/doctype/purchase_invoice/purchase_invoice.py:633
msgid "Purchase Receipt {0} is not submitted"
msgstr "إيصال استلام المشتريات {0} لم يتم تقديمه"

#. Label of a Table field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Purchase Receipts"
msgstr "إيصالات شراء"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: accounts/report/purchase_register/purchase_register.json
#: accounts/workspace/payables/payables.json
msgid "Purchase Register"
msgstr "سجل شراء"

#: stock/doctype/purchase_receipt/purchase_receipt.js:258
msgid "Purchase Return"
msgstr "شراء العودة"

#: setup/doctype/company/company.js:118
msgid "Purchase Tax Template"
msgstr "قالب الضرائب على المشتريات"

#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Purchase Tax Template"
msgstr "قالب الضرائب على المشتريات"

#. Name of a DocType
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Purchase Taxes and Charges"
msgstr "الضرائب والرسوم الشراء"

#. Label of a Table field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Purchase Taxes and Charges"
msgstr "الضرائب والرسوم الشراء"

#. Label of a Table field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Purchase Taxes and Charges"
msgstr "الضرائب والرسوم الشراء"

#. Label of a Table field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Purchase Taxes and Charges"
msgstr "الضرائب والرسوم الشراء"

#. Label of a Table field in DocType 'Purchase Taxes and Charges Template'
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgctxt "Purchase Taxes and Charges Template"
msgid "Purchase Taxes and Charges"
msgstr "الضرائب والرسوم الشراء"

#. Label of a Table field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Purchase Taxes and Charges"
msgstr "الضرائب والرسوم الشراء"

#. Name of a DocType
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgid "Purchase Taxes and Charges Template"
msgstr "قالب الضرائب والرسوم على المشتريات"

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Purchase Taxes and Charges Template"
msgstr "قالب الضرائب والرسوم على المشتريات"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Purchase Taxes and Charges Template"
msgstr "قالب الضرائب والرسوم على المشتريات"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Purchase Taxes and Charges Template"
msgstr "قالب الضرائب والرسوم على المشتريات"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Purchase Taxes and Charges Template"
msgstr "قالب الضرائب والرسوم على المشتريات"

#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Buying Workspace
#: accounts/workspace/accounting/accounting.json
#: buying/workspace/buying/buying.json
msgctxt "Purchase Taxes and Charges Template"
msgid "Purchase Taxes and Charges Template"
msgstr "قالب الضرائب والرسوم على المشتريات"

#. Label of a Link field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Purchase Taxes and Charges Template"
msgstr "قالب الضرائب والرسوم على المشتريات"

#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Purchase Taxes and Charges Template"
msgstr "قالب الضرائب والرسوم على المشتريات"

#. Name of a role
#: accounts/doctype/account/account.json
#: accounts/doctype/accounts_settings/accounts_settings.json
#: accounts/doctype/cost_center/cost_center.json
#: accounts/doctype/fiscal_year/fiscal_year.json
#: accounts/doctype/purchase_invoice/purchase_invoice.json
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: buying/doctype/buying_settings/buying_settings.json
#: buying/doctype/purchase_order/purchase_order.json
#: buying/doctype/request_for_quotation/request_for_quotation.json
#: buying/doctype/supplier/supplier.json
#: buying/doctype/supplier_quotation/supplier_quotation.json
#: setup/doctype/brand/brand.json setup/doctype/company/company.json
#: setup/doctype/currency_exchange/currency_exchange.json
#: setup/doctype/incoterm/incoterm.json
#: setup/doctype/item_group/item_group.json
#: setup/doctype/supplier_group/supplier_group.json
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
#: stock/doctype/bin/bin.json stock/doctype/item/item.json
#: stock/doctype/material_request/material_request.json
#: stock/doctype/price_list/price_list.json
#: stock/doctype/purchase_receipt/purchase_receipt.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: stock/doctype/warehouse/warehouse.json
#: stock/doctype/warehouse_type/warehouse_type.json
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Purchase User"
msgstr "عضو الشراء"

#: buying/report/purchase_order_trends/purchase_order_trends.py:51
msgid "Purchase Value"
msgstr ""

#. Title of an Onboarding Step
#: assets/onboarding_step/asset_purchase/asset_purchase.json
msgid "Purchase an Asset"
msgstr ""

#. Title of an Onboarding Step
#: assets/onboarding_step/purchase_an_asset_item/purchase_an_asset_item.json
msgid "Purchase an Asset Item"
msgstr ""

#: utilities/activation.py:104
msgid "Purchase orders help you plan and follow up on your purchases"
msgstr "طلبات الشراء تساعدك على تخطيط ومتابعة عمليات الشراء الخاصة بك"

#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "Purchased"
msgstr "اشترى"

#: regional/report/vat_audit_report/vat_audit_report.py:180
msgid "Purchases"
msgstr ""

#: selling/doctype/sales_order/sales_order_dashboard.py:24
msgid "Purchasing"
msgstr "المشتريات"

#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Purchasing"
msgstr "المشتريات"

#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Purchasing"
msgstr "المشتريات"

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Purple"
msgstr ""

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Purple"
msgstr ""

#: stock/doctype/stock_entry/stock_entry.js:329
msgid "Purpose"
msgstr "غرض"

#. Label of a Select field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Purpose"
msgstr "غرض"

#. Label of a Select field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Purpose"
msgstr "غرض"

#. Label of a Select field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Purpose"
msgstr "غرض"

#. Label of a Select field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Purpose"
msgstr "غرض"

#. Label of a Select field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Purpose"
msgstr "غرض"

#. Label of a Select field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Purpose"
msgstr "غرض"

#: stock/doctype/stock_entry/stock_entry.py:332
msgid "Purpose must be one of {0}"
msgstr "الهدف يجب ان يكون واحد ل {0}\\n<br>\\nPurpose must be one of {0}"

#. Label of a Table field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Purposes"
msgstr "أغراض"

#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Purposes Required"
msgstr ""

#. Name of a DocType
#: stock/doctype/putaway_rule/putaway_rule.json
msgid "Putaway Rule"
msgstr ""

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Putaway Rule"
msgstr ""

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Putaway Rule"
msgstr ""

#: stock/doctype/putaway_rule/putaway_rule.py:52
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
msgstr ""

#: accounts/report/gross_profit/gross_profit.py:255
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:200
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: controllers/trends.py:236 controllers/trends.py:248
#: controllers/trends.py:253
#: manufacturing/report/bom_explorer/bom_explorer.py:57
#: public/js/bom_configurator/bom_configurator.bundle.js:110
#: public/js/bom_configurator/bom_configurator.bundle.js:209
#: public/js/bom_configurator/bom_configurator.bundle.js:280
#: public/js/bom_configurator/bom_configurator.bundle.js:303
#: public/js/bom_configurator/bom_configurator.bundle.js:382
#: public/js/utils.js:720 selling/doctype/sales_order/sales_order.js:340
#: selling/doctype/sales_order/sales_order.js:440
#: selling/doctype/sales_order/sales_order.js:802
#: selling/doctype/sales_order/sales_order.js:951
#: selling/report/sales_order_analysis/sales_order_analysis.py:255
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
#: stock/report/serial_no_ledger/serial_no_ledger.py:70
#: templates/form_grid/item_grid.html:7
#: templates/form_grid/material_request_grid.html:9
#: templates/form_grid/stock_entry_grid.html:10
#: templates/generators/bom.html:50 templates/pages/rfq.html:40
msgid "Qty"
msgstr "الكمية"

#. Label of a Float field in DocType 'Asset Capitalization Service Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "Qty"
msgstr "الكمية"

#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Qty"
msgstr "الكمية"

#. Label of a Float field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Qty"
msgstr "الكمية"

#. Label of a Float field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Qty"
msgstr "الكمية"

#. Label of a Float field in DocType 'BOM Scrap Item'
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgctxt "BOM Scrap Item"
msgid "Qty"
msgstr "الكمية"

#. Label of a Float field in DocType 'BOM Website Item'
#: manufacturing/doctype/bom_website_item/bom_website_item.json
msgctxt "BOM Website Item"
msgid "Qty"
msgstr "الكمية"

#. Label of a Section Break field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Qty"
msgstr "الكمية"

#. Label of a Float field in DocType 'Job Card Scrap Item'
#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgctxt "Job Card Scrap Item"
msgid "Qty"
msgstr "الكمية"

#. Label of a Float field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Qty"
msgstr "الكمية"

#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Qty"
msgstr "الكمية"

#. Label of a Float field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Qty"
msgstr "الكمية"

#. Label of a Float field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Qty"
msgstr "الكمية"

#. Label of a Float field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Qty"
msgstr "الكمية"

#. Label of a Float field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Qty"
msgstr "الكمية"

#. Label of a Float field in DocType 'Product Bundle Item'
#: selling/doctype/product_bundle_item/product_bundle_item.json
msgctxt "Product Bundle Item"
msgid "Qty"
msgstr "الكمية"

#. Label of a Data field in DocType 'Production Plan Item Reference'
#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgctxt "Production Plan Item Reference"
msgid "Qty"
msgstr "الكمية"

#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Qty"
msgstr "الكمية"

#. Label of a Float field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Qty"
msgstr "الكمية"

#. Label of a Float field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Qty"
msgstr "الكمية"

#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
#. Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Qty"
msgstr "الكمية"

#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Qty"
msgstr "الكمية"

#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Qty"
msgstr "الكمية"

#. Label of a Section Break field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Qty"
msgstr "الكمية"

#: templates/pages/order.html:179
msgid "Qty "
msgstr ""

#. Label of a Float field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Qty After Transaction"
msgstr ""

#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Qty As Per BOM"
msgstr ""

#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
msgid "Qty Change"
msgstr ""

#. Label of a Float field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Qty Change"
msgstr ""

#. Label of a Float field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Qty Consumed Per Unit"
msgstr "الكمية المستهلكة لكل وحدة"

#. Label of a Float field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Qty Consumed Per Unit"
msgstr "الكمية المستهلكة لكل وحدة"

#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Qty In Stock"
msgstr ""

#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
msgid "Qty Per Unit"
msgstr ""

#: manufacturing/doctype/bom/bom.js:256
#: manufacturing/report/process_loss_report/process_loss_report.py:82
msgid "Qty To Manufacture"
msgstr "الكمية للتصنيع"

#. Label of a Float field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Qty To Manufacture"
msgstr "الكمية للتصنيع"

#. Label of a Float field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Qty To Manufacture"
msgstr "الكمية للتصنيع"

#. Label of a Float field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Qty To Produce"
msgstr ""

#. Label of a Section Break field in DocType 'Asset Capitalization Service
#. Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "Qty and Rate"
msgstr ""

#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Qty and Rate"
msgstr ""

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Qty as Per Stock UOM"
msgstr ""

#. Label of a Float field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Qty as per Stock UOM"
msgstr "الكمية حسب السهم لوحدة قياس السهم"

#. Label of a Float field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Qty as per Stock UOM"
msgstr "الكمية حسب السهم لوحدة قياس السهم"

#. Label of a Float field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Qty as per Stock UOM"
msgstr "الكمية حسب السهم لوحدة قياس السهم"

#. Label of a Float field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Qty as per Stock UOM"
msgstr "الكمية حسب السهم لوحدة قياس السهم"

#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Qty as per Stock UOM"
msgstr "الكمية حسب السهم لوحدة قياس السهم"

#. Label of a Float field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Qty as per Stock UOM"
msgstr "الكمية حسب السهم لوحدة قياس السهم"

#. Label of a Float field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Qty as per Stock UOM"
msgstr "الكمية حسب السهم لوحدة قياس السهم"

#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Qty for which recursion isn't applicable."
msgstr ""

#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Qty for which recursion isn't applicable."
msgstr ""

#: manufacturing/doctype/work_order/work_order.js:766
msgid "Qty for {0}"
msgstr "الكمية ل {0}"

#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
msgid "Qty in Stock UOM"
msgstr ""

#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Qty in Stock UOM"
msgstr ""

#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Qty in Stock UOM"
msgstr ""

#: stock/doctype/pick_list/pick_list.js:174
msgid "Qty of Finished Goods Item"
msgstr "الكمية من السلع تامة الصنع"

#. Label of a Float field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Qty of Finished Goods Item"
msgstr "الكمية من السلع تامة الصنع"

#: stock/doctype/pick_list/pick_list.py:465
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""

#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
#. 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "سيتم تحديد كمية المواد الخام بناءً على الكمية الخاصة ببند البضائع النهائية"

#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Qty to Be Consumed"
msgstr ""

#: buying/report/purchase_order_analysis/purchase_order_analysis.py:228
#: selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr "الكمية للفاتورة"

#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
msgid "Qty to Build"
msgstr ""

#: selling/report/sales_order_analysis/sales_order_analysis.py:269
msgid "Qty to Deliver"
msgstr "الكمية للتسليم"

#: public/js/utils/serial_no_batch_selector.js:327
msgid "Qty to Fetch"
msgstr ""

#: manufacturing/doctype/job_card/job_card.py:670
#: manufacturing/doctype/workstation/workstation_job_card.html:56
msgid "Qty to Manufacture"
msgstr "الكمية للتصنيع"

#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
msgid "Qty to Order"
msgstr "الكمية للطلب"

#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
msgid "Qty to Produce"
msgstr ""

#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
msgid "Qty to Receive"
msgstr "الكمية للاستلام"

#: setup/setup_wizard/operations/install_fixtures.py:382
msgid "Qualification"
msgstr "المؤهل"

#. Label of a Data field in DocType 'Employee Education'
#: setup/doctype/employee_education/employee_education.json
msgctxt "Employee Education"
msgid "Qualification"
msgstr "المؤهل"

#. Label of a Section Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Qualification"
msgstr "المؤهل"

#. Label of a Select field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Qualification Status"
msgstr ""

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Qualified"
msgstr ""

#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Qualified By"
msgstr ""

#. Label of a Date field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Qualified on"
msgstr ""

#. Name of a Workspace
#: quality_management/workspace/quality/quality.json
#: stock/doctype/batch/batch_dashboard.py:11
msgid "Quality"
msgstr "جودة"

#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Quality"
msgstr "جودة"

#. Name of a DocType
#: quality_management/doctype/quality_action/quality_action.json
msgid "Quality Action"
msgstr "جودة العمل"

#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Quality Action"
msgid "Quality Action"
msgstr "جودة العمل"

#. Linked DocType in Quality Feedback's connections
#: quality_management/doctype/quality_feedback/quality_feedback.json
msgctxt "Quality Feedback"
msgid "Quality Action"
msgstr "جودة العمل"

#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgctxt "Quality Meeting Minutes"
msgid "Quality Action"
msgstr "جودة العمل"

#. Linked DocType in Quality Procedure's connections
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Quality Action"
msgstr "جودة العمل"

#. Linked DocType in Quality Review's connections
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Quality Action"
msgstr "جودة العمل"

#. Name of a DocType
#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Quality Action Resolution"
msgstr "قرار جودة العمل"

#. Name of a DocType
#: quality_management/doctype/quality_feedback/quality_feedback.json
msgid "Quality Feedback"
msgstr "ردود فعل الجودة"

#. Label of a Link in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Quality Feedback"
msgid "Quality Feedback"
msgstr "ردود فعل الجودة"

#. Linked DocType in Quality Feedback Template's connections
#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgctxt "Quality Feedback Template"
msgid "Quality Feedback"
msgstr "ردود فعل الجودة"

#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgctxt "Quality Meeting Minutes"
msgid "Quality Feedback"
msgstr "ردود فعل الجودة"

#. Name of a DocType
#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
msgid "Quality Feedback Parameter"
msgstr "نوعية ردود الفعل المعلمة"

#. Name of a DocType
#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Quality Feedback Template"
msgstr "قالب ملاحظات الجودة"

#. Label of a Link in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Quality Feedback Template"
msgid "Quality Feedback Template"
msgstr "قالب ملاحظات الجودة"

#. Name of a DocType
#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
msgid "Quality Feedback Template Parameter"
msgstr "نوعية ردود الفعل قالب المعلمة"

#. Name of a DocType
#: quality_management/doctype/quality_goal/quality_goal.json
msgid "Quality Goal"
msgstr "هدف الجودة"

#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Quality Goal"
msgid "Quality Goal"
msgstr "هدف الجودة"

#. Linked DocType in Quality Procedure's connections
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Quality Goal"
msgstr "هدف الجودة"

#. Name of a DocType
#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
msgid "Quality Goal Objective"
msgstr "هدف جودة الهدف"

#. Name of a DocType
#: manufacturing/doctype/bom/bom.js:138
#: stock/doctype/quality_inspection/quality_inspection.json
msgid "Quality Inspection"
msgstr "فحص الجودة"

#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Quality Inspection"
msgstr "فحص الجودة"

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Quality Inspection"
msgstr "فحص الجودة"

#. Label of a Link field in DocType 'Job Card'
#. Label of a Section Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Quality Inspection"
msgstr "فحص الجودة"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Quality Inspection"
msgstr "فحص الجودة"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Quality Inspection"
msgstr "فحص الجودة"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Quality Inspection"
msgstr "فحص الجودة"

#. Label of a shortcut in the Quality Workspace
#. Label of a Link in the Stock Workspace
#: quality_management/workspace/quality/quality.json
#: stock/workspace/stock/stock.json
msgctxt "Quality Inspection"
msgid "Quality Inspection"
msgstr "فحص الجودة"

#. Group in Quality Inspection Template's connections
#. Linked DocType in Quality Inspection Template's connections
#: stock/doctype/quality_inspection_template/quality_inspection_template.json
msgctxt "Quality Inspection Template"
msgid "Quality Inspection"
msgstr "فحص الجودة"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Quality Inspection"
msgstr "فحص الجودة"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Quality Inspection"
msgstr "فحص الجودة"

#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Quality Inspection"
msgstr "فحص الجودة"

#: manufacturing/dashboard_fixtures.py:108
msgid "Quality Inspection Analysis"
msgstr "تحليل فحص الجودة"

#. Name of a DocType
#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
msgid "Quality Inspection Parameter"
msgstr ""

#. Name of a DocType
#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgid "Quality Inspection Parameter Group"
msgstr ""

#. Name of a DocType
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Quality Inspection Reading"
msgstr "جودة التفتيش القراءة"

#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Quality Inspection Required"
msgstr "فحص الجودة المطلوبة"

#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Quality Inspection Settings"
msgstr ""

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Quality Inspection Summary"
msgstr "ملخص فحص الجودة"

#. Name of a DocType
#: stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Inspection Template"
msgstr "قالب فحص الجودة"

#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Quality Inspection Template"
msgstr "قالب فحص الجودة"

#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Quality Inspection Template"
msgstr "قالب فحص الجودة"

#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Quality Inspection Template"
msgstr "قالب فحص الجودة"

#. Label of a Link field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Quality Inspection Template"
msgstr "قالب فحص الجودة"

#. Label of a Link field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Quality Inspection Template"
msgstr "قالب فحص الجودة"

#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Quality Inspection Template"
msgid "Quality Inspection Template"
msgstr "قالب فحص الجودة"

#. Label of a Data field in DocType 'Quality Inspection Template'
#: stock/doctype/quality_inspection_template/quality_inspection_template.json
msgctxt "Quality Inspection Template"
msgid "Quality Inspection Template Name"
msgstr "قالب فحص الجودة اسم"

#: public/js/controllers/transaction.js:324
#: stock/doctype/stock_entry/stock_entry.js:157
msgid "Quality Inspection(s)"
msgstr ""

#: setup/doctype/company/company.py:368
msgid "Quality Management"
msgstr "إدارة الجودة"

#. Name of a role
#: assets/doctype/asset/asset.json
#: assets/doctype/asset_activity/asset_activity.json
#: assets/doctype/asset_capitalization/asset_capitalization.json
#: assets/doctype/asset_category/asset_category.json
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: assets/doctype/asset_maintenance/asset_maintenance.json
#: assets/doctype/asset_repair/asset_repair.json
#: quality_management/doctype/quality_review/quality_review.json
#: stock/doctype/quality_inspection/quality_inspection.json
#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Manager"
msgstr "مدير الجودة"

#. Name of a DocType
#: quality_management/doctype/quality_meeting/quality_meeting.json
msgid "Quality Meeting"
msgstr "اجتماع الجودة"

#. Label of a Link in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Quality Meeting"
msgid "Quality Meeting"
msgstr "اجتماع الجودة"

#. Name of a DocType
#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgid "Quality Meeting Agenda"
msgstr "جدول أعمال اجتماع الجودة"

#. Name of a DocType
#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgid "Quality Meeting Minutes"
msgstr "محضر اجتماع الجودة"

#. Name of a DocType
#: quality_management/doctype/quality_procedure/quality_procedure.json
#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
msgid "Quality Procedure"
msgstr "إجراءات الجودة"

#. Label of a Data field in DocType 'Quality Procedure'
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: quality_management/doctype/quality_procedure/quality_procedure.json
#: quality_management/workspace/quality/quality.json
msgctxt "Quality Procedure"
msgid "Quality Procedure"
msgstr "إجراءات الجودة"

#. Name of a DocType
#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Quality Procedure Process"
msgstr "عملية إجراءات الجودة"

#. Name of a DocType
#: quality_management/doctype/quality_review/quality_review.json
msgid "Quality Review"
msgstr "مراجعة جودة"

#. Linked DocType in Quality Goal's connections
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Quality Review"
msgstr "مراجعة جودة"

#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgctxt "Quality Meeting Minutes"
msgid "Quality Review"
msgstr "مراجعة جودة"

#. Linked DocType in Quality Procedure's connections
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Quality Review"
msgstr "مراجعة جودة"

#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Quality Review"
msgid "Quality Review"
msgstr "مراجعة جودة"

#. Name of a DocType
#: quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Quality Review Objective"
msgstr "هدف مراجعة الجودة"

#: accounts/report/inactive_sales_items/inactive_sales_items.py:47
#: buying/report/procurement_tracker/procurement_tracker.py:66
#: buying/report/purchase_analytics/purchase_analytics.js:28
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: manufacturing/doctype/bom/bom.js:319
#: manufacturing/doctype/bom_creator/bom_creator.js:68
#: manufacturing/doctype/plant_floor/plant_floor.js:166
#: manufacturing/doctype/plant_floor/plant_floor.js:190
#: public/js/controllers/buying.js:509 public/js/stock_analytics.js:50
#: public/js/utils/serial_no_batch_selector.js:402
#: selling/page/point_of_sale/pos_item_cart.js:46
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: selling/report/sales_analytics/sales_analytics.js:36
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
#: stock/dashboard/item_dashboard.js:244
#: stock/doctype/material_request/material_request.js:314
#: stock/doctype/stock_entry/stock_entry.js:650
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
#: stock/report/delayed_item_report/delayed_item_report.py:150
#: stock/report/stock_analytics/stock_analytics.js:27
#: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
#: templates/pages/material_request_info.html:48 templates/pages/order.html:98
msgid "Quantity"
msgstr "كمية"

#. Label of a Float field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Quantity"
msgstr "كمية"

#. Label of a Float field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Quantity"
msgstr "كمية"

#. Label of a Float field in DocType 'Blanket Order Item'
#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgctxt "Blanket Order Item"
msgid "Quantity"
msgstr "كمية"

#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Quantity"
msgstr "كمية"

#. Label of a Float field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Quantity"
msgstr "كمية"

#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Quantity"
msgstr "كمية"

#. Label of a Float field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Quantity"
msgstr "كمية"

#. Label of a Section Break field in DocType 'Packing Slip Item'
#. Label of a Float field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Quantity"
msgstr "كمية"

#. Label of a Section Break field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Quantity"
msgstr "كمية"

#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Quantity"
msgstr "كمية"

#. Label of a Float field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Quantity"
msgstr "كمية"

#. Label of a Float field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Quantity"
msgstr "كمية"

#. Label of a Float field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Quantity"
msgstr "كمية"

#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Quantity"
msgstr "كمية"

#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Quantity"
msgstr "كمية"

#. Label of a Float field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Quantity"
msgstr "كمية"

#. Label of a Float field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Quantity"
msgstr "كمية"

#. Label of a Float field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Quantity"
msgstr "كمية"

#. Label of a Int field in DocType 'Subscription Plan Detail'
#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgctxt "Subscription Plan Detail"
msgid "Quantity"
msgstr "كمية"

#. Label of a Float field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Quantity"
msgstr "كمية"

#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Quantity  that must be bought or sold per UOM"
msgstr "الكمية التي يجب شراؤها أو بيعها لكل UOM"

#. Label of a Section Break field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Quantity & Stock"
msgstr "الكمية والمخزون"

#. Label of a Read Only field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Quantity Difference"
msgstr "الكمية الفرق"

#. Label of a Section Break field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Quantity and Amount"
msgstr "الكمية والكمية"

#. Label of a Section Break field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Quantity and Description"
msgstr "الكمية والوصف"

#. Label of a Section Break field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Quantity and Rate"
msgstr "كمية وقيم"

#. Label of a Section Break field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Quantity and Rate"
msgstr "كمية وقيم"

#. Label of a Section Break field in DocType 'BOM Scrap Item'
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgctxt "BOM Scrap Item"
msgid "Quantity and Rate"
msgstr "كمية وقيم"

#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Quantity and Rate"
msgstr "كمية وقيم"

#. Label of a Section Break field in DocType 'Job Card Scrap Item'
#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgctxt "Job Card Scrap Item"
msgid "Quantity and Rate"
msgstr "كمية وقيم"

#. Label of a Section Break field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Quantity and Rate"
msgstr "كمية وقيم"

#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Quantity and Rate"
msgstr "كمية وقيم"

#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Quantity and Rate"
msgstr "كمية وقيم"

#. Label of a Section Break field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Quantity and Rate"
msgstr "كمية وقيم"

#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Quantity and Rate"
msgstr "كمية وقيم"

#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Quantity and Rate"
msgstr "كمية وقيم"

#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Quantity and Rate"
msgstr "كمية وقيم"

#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Quantity and Rate"
msgstr "كمية وقيم"

#. Label of a Section Break field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Quantity and Warehouse"
msgstr "الكمية والنماذج"

#: stock/doctype/stock_entry/stock_entry.py:1288
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<br>\\nQuantity in row {0} ({1}) must be same as manufactured quantity {2}"

#: manufacturing/doctype/plant_floor/plant_floor.js:246
msgid "Quantity is required"
msgstr ""

#: stock/dashboard/item_dashboard.js:281
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""

#: manufacturing/doctype/work_order/work_order.js:775
#: stock/doctype/pick_list/pick_list.js:182
msgid "Quantity must not be more than {0}"
msgstr "الكمية يجب ألا تكون أكثر من {0}"

#. Description of the 'Quantity' (Float) field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
msgstr "الكمية من البنود التي تم الحصول عليها بعد التصنيع / إعادة التعبئة من الكميات المعطاء من المواد الخام"

#: manufacturing/doctype/bom/bom.py:618
msgid "Quantity required for Item {0} in row {1}"
msgstr "الكمية مطلوبة للبند {0} في الصف {1}\\n<br>\\nQuantity required for Item {0} in row {1}"

#: manufacturing/doctype/bom/bom.py:563
#: manufacturing/doctype/workstation/workstation.js:216
msgid "Quantity should be greater than 0"
msgstr "الكمية يجب أن تكون أبر من 0\\n<br>\\nQuantity should be greater than 0"

#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
msgid "Quantity to Make"
msgstr "كمية لجعل"

#: manufacturing/doctype/work_order/work_order.js:264
msgid "Quantity to Manufacture"
msgstr "كمية لتصنيع"

#: manufacturing/doctype/work_order/work_order.py:1523
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0}"

#: manufacturing/doctype/work_order/work_order.py:949
msgid "Quantity to Manufacture must be greater than 0."
msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0."

#: manufacturing/report/bom_stock_report/bom_stock_report.js:24
msgid "Quantity to Produce"
msgstr "كمية لإنتاج"

#: manufacturing/report/bom_stock_report/bom_stock_report.py:40
msgid "Quantity to Produce should be greater than zero."
msgstr ""

#: public/js/utils/barcode_scanner.js:236
msgid "Quantity to Scan"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Quart (UK)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Quart Dry (US)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Quart Liquid (US)"
msgstr ""

#: selling/report/sales_analytics/sales_analytics.py:311
#: stock/report/stock_analytics/stock_analytics.py:116
msgid "Quarter {0} {1}"
msgstr ""

#: accounts/report/budget_variance_report/budget_variance_report.js:63
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
#: buying/report/purchase_analytics/purchase_analytics.js:62
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
#: manufacturing/report/production_analytics/production_analytics.js:35
#: public/js/financial_statements.js:227
#: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
#: public/js/stock_analytics.js:84
#: selling/report/sales_analytics/sales_analytics.js:70
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
#: stock/report/stock_analytics/stock_analytics.js:81
#: support/report/issue_analytics/issue_analytics.js:43
msgid "Quarterly"
msgstr "فصلي"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Quarterly"
msgstr "فصلي"

#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Quarterly"
msgstr "فصلي"

#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Quarterly"
msgstr "فصلي"

#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Quarterly"
msgstr "فصلي"

#. Label of a Section Break field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Query Options"
msgstr "خيارات الاستعلام"

#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Query Route String"
msgstr "سلسلة مسار الاستعلام"

#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Queued"
msgstr "قائمة الانتظار"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Queued"
msgstr "قائمة الانتظار"

#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Queued"
msgstr "قائمة الانتظار"

#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Queued"
msgstr "قائمة الانتظار"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Queued"
msgstr "قائمة الانتظار"

#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Queued"
msgstr "قائمة الانتظار"

#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
#. Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Queued"
msgstr "قائمة الانتظار"

#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Queued"
msgstr "قائمة الانتظار"

#: accounts/doctype/journal_entry/journal_entry.js:82
msgid "Quick Entry"
msgstr "إدخال سريع"

#: accounts/doctype/journal_entry/journal_entry.js:580
msgid "Quick Journal Entry"
msgstr "قيد دفتر يومية سريع"

#. Name of a DocType
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Quick Stock Balance"
msgstr "رصيد سريع الأسهم"

#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "Quick Stock Balance"
msgid "Quick Stock Balance"
msgstr "رصيد سريع الأسهم"

#. Name of a DocType
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "QuickBooks Migrator"
msgstr ""

#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Quickbooks Company ID"
msgstr "معرّف شركة Quickbooks"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Quintal"
msgstr ""

#: crm/report/campaign_efficiency/campaign_efficiency.py:22
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
msgid "Quot Count"
msgstr "عدد النقاط"

#: crm/report/campaign_efficiency/campaign_efficiency.py:26
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
msgid "Quot/Lead %"
msgstr ""

#. Name of a DocType
#: accounts/doctype/sales_invoice/sales_invoice.js:287
#: buying/doctype/supplier_quotation/supplier_quotation.js:27
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:108
#: crm/report/lead_details/lead_details.js:37
#: manufacturing/doctype/blanket_order/blanket_order.js:38
#: selling/doctype/quotation/quotation.json
#: selling/doctype/sales_order/sales_order.js:721
msgid "Quotation"
msgstr "عرض أسعار"

#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Quotation"
msgstr "عرض أسعار"

#. Label of a Section Break field in DocType 'CRM Settings'
#: crm/doctype/crm_settings/crm_settings.json
msgctxt "CRM Settings"
msgid "Quotation"
msgstr "عرض أسعار"

#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Quotation"
msgstr "عرض أسعار"

#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Quotation"
msgstr "عرض أسعار"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Quotation"
msgstr "عرض أسعار"

#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Quotation"
msgstr "عرض أسعار"

#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "Quotation"
msgid "Quotation"
msgstr "عرض أسعار"

#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Quotation"
msgstr "عرض أسعار"

#: selling/report/territory_wise_sales/territory_wise_sales.py:36
msgid "Quotation Amount"
msgstr "كمية الاقتباس"

#. Name of a DocType
#: selling/doctype/quotation_item/quotation_item.json
msgid "Quotation Item"
msgstr "بند المناقصة"

#. Name of a DocType
#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
msgid "Quotation Lost Reason"
msgstr "سبب خسارة المناقصة"

#. Label of a Data field in DocType 'Quotation Lost Reason'
#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
msgctxt "Quotation Lost Reason"
msgid "Quotation Lost Reason"
msgstr "سبب خسارة المناقصة"

#. Label of a Link field in DocType 'Quotation Lost Reason Detail'
#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgctxt "Quotation Lost Reason Detail"
msgid "Quotation Lost Reason"
msgstr "سبب خسارة المناقصة"

#. Name of a DocType
#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgid "Quotation Lost Reason Detail"
msgstr "اقتباس تفاصيل سبب فقد"

#. Linked DocType in Quotation Lost Reason's connections
#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
msgctxt "Quotation Lost Reason"
msgid "Quotation Lost Reason Detail"
msgstr "اقتباس تفاصيل سبب فقد"

#. Label of a Data field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Quotation Number"
msgstr ""

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Quotation To"
msgstr "مناقصة لـ"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: selling/report/quotation_trends/quotation_trends.json
#: selling/workspace/selling/selling.json
msgid "Quotation Trends"
msgstr "مؤشرات المناقصة"

#: selling/doctype/sales_order/sales_order.py:394
msgid "Quotation {0} is cancelled"
msgstr "العرض المسعر {0} تم إلغائه"

#: selling/doctype/sales_order/sales_order.py:307
msgid "Quotation {0} not of type {1}"
msgstr "عرض مسعر {0} ليس من النوع {1}"

#: selling/doctype/quotation/quotation.py:327
#: selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "عروض مسعرة"

#: utilities/activation.py:86
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "عروض المسعره هي المقترحات، و المناقصات التي تم إرسالها للزبائن"

#: templates/pages/rfq.html:73
msgid "Quotations: "
msgstr "عروض مسعرة:"

#. Label of a Select field in DocType 'Request for Quotation Supplier'
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgctxt "Request for Quotation Supplier"
msgid "Quote Status"
msgstr "حالة المناقصة"

#: selling/report/quotation_trends/quotation_trends.py:51
msgid "Quoted Amount"
msgstr ""

#: buying/doctype/request_for_quotation/request_for_quotation.py:87
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "لا يسمح ب رفق ل {0} بسبب وضع بطاقة الأداء ل {1}"

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Raise Material Request When Stock Reaches Re-order Level"
msgstr "رفع طلب المواد عندما يصل المخزون إلى مستوى إعادة الطلب"

#. Label of a Data field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Raised By"
msgstr "التي أثارها"

#. Label of a Data field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Raised By (Email)"
msgstr "التي أثارها (بريد إلكتروني)"

#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Random"
msgstr ""

#: buying/report/purchase_analytics/purchase_analytics.js:57
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
#: manufacturing/report/production_analytics/production_analytics.js:30
#: public/js/stock_analytics.js:78
#: selling/report/sales_analytics/sales_analytics.js:65
#: stock/report/stock_analytics/stock_analytics.js:76
#: support/report/issue_analytics/issue_analytics.js:38
msgid "Range"
msgstr "نطاق"

#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Range"
msgstr "نطاق"

#. Label of a Data field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Range"
msgstr "نطاق"

#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:267
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:730
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
#: stock/dashboard/item_dashboard.js:251
#: stock/report/delayed_item_report/delayed_item_report.py:151
#: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
#: templates/pages/rfq.html:43
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Float field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Float field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'BOM Scrap Item'
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgctxt "BOM Scrap Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Blanket Order Item'
#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgctxt "Blanket Order Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Percent field in DocType 'POS Closing Entry Taxes'
#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
msgctxt "POS Closing Entry Taxes"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of a Currency field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Float field in DocType 'Product Bundle Item'
#: selling/doctype/product_bundle_item/product_bundle_item.json
msgctxt "Product Bundle Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Int field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Currency field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Rate"
msgstr "سعر السلعة المفردة"

#. Label of a Section Break field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Rate & Amount"
msgstr "معدل وكمية"

#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Rate (Company Currency)"
msgstr "معدل (عملة الشركة)"

#. Label of a Currency field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "Rate (Company Currency)"
msgstr "معدل (عملة الشركة)"

#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Rate (Company Currency)"
msgstr "معدل (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Rate (Company Currency)"
msgstr "معدل (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Rate (Company Currency)"
msgstr "معدل (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rate (Company Currency)"
msgstr "معدل (عملة الشركة)"

#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Rate (Company Currency)"
msgstr "معدل (عملة الشركة)"

#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Rate (Company Currency)"
msgstr "معدل (عملة الشركة)"

#. Label of a Currency field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Rate (Company Currency)"
msgstr "معدل (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rate Difference with Purchase Invoice"
msgstr ""

#. Label of a Select field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Rate Of Materials Based On"
msgstr "سعرالمواد استنادا على"

#. Label of a Select field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Rate Of Materials Based On"
msgstr "سعرالمواد استنادا على"

#. Label of a Percent field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Rate Of TDS As Per Certificate"
msgstr "معدل إجمالي المواد الصلبة الذائبة حسب الشهادة"

#. Label of a Section Break field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Rate Section"
msgstr ""

#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Rate With Margin"
msgstr "معدل مع الهامش"

#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Rate With Margin"
msgstr "معدل مع الهامش"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Rate With Margin"
msgstr "معدل مع الهامش"

#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Rate With Margin"
msgstr "معدل مع الهامش"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rate With Margin"
msgstr "معدل مع الهامش"

#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Rate With Margin"
msgstr "معدل مع الهامش"

#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Rate With Margin"
msgstr "معدل مع الهامش"

#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Rate With Margin"
msgstr "معدل مع الهامش"

#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Rate With Margin (Company Currency)"
msgstr "السعر بالهامش (عملة الشركة)"

#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Rate With Margin (Company Currency)"
msgstr "السعر بالهامش (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Rate With Margin (Company Currency)"
msgstr "السعر بالهامش (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Rate With Margin (Company Currency)"
msgstr "السعر بالهامش (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rate With Margin (Company Currency)"
msgstr "السعر بالهامش (عملة الشركة)"

#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Rate With Margin (Company Currency)"
msgstr "السعر بالهامش (عملة الشركة)"

#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Rate With Margin (Company Currency)"
msgstr "السعر بالهامش (عملة الشركة)"

#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Rate With Margin (Company Currency)"
msgstr "السعر بالهامش (عملة الشركة)"

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rate and Amount"
msgstr "معدل والمبلغ"

#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Rate and Amount"
msgstr "معدل والمبلغ"

#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Rate at which Customer Currency is converted to customer's base currency"
msgstr "المعدل الذي يتم تحويل العملة إلى عملة الأساس العملاء العميل"

#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Rate at which Customer Currency is converted to customer's base currency"
msgstr "المعدل الذي يتم تحويل العملة إلى عملة الأساس العملاء العميل"

#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Rate at which Price list currency is converted to company's base currency"
msgstr "المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لشركة"

#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Rate at which Price list currency is converted to company's base currency"
msgstr "المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لشركة"

#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Rate at which Price list currency is converted to company's base currency"
msgstr "المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لشركة"

#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
#. Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Rate at which Price list currency is converted to customer's base currency"
msgstr "المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء"

#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Rate at which Price list currency is converted to customer's base currency"
msgstr "المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء"

#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Rate at which customer's currency is converted to company's base currency"
msgstr "المعدل الذي يتم تحويل العملة إلى عملة العميل قاعدة الشركة"

#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Rate at which customer's currency is converted to company's base currency"
msgstr "المعدل الذي يتم تحويل العملة إلى عملة العميل قاعدة الشركة"

#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Rate at which customer's currency is converted to company's base currency"
msgstr "المعدل الذي يتم تحويل العملة إلى عملة العميل قاعدة الشركة"

#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
#. Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Rate at which supplier's currency is converted to company's base currency"
msgstr "المعدل الذي يتم تحويل العملة إلى عملة المورد قاعدة الشركة"

#. Description of the 'Rate' (Float) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Rate at which this tax is applied"
msgstr "السعر الذي يتم فيه تطبيق هذه الضريبة"

#. Label of a Percent field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Rate of Depreciation"
msgstr "معدل الاستهلاك"

#. Label of a Percent field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Rate of Depreciation"
msgstr "معدل الاستهلاك"

#. Label of a Float field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Rate of Interest (%) Yearly"
msgstr ""

#. Label of a Float field in DocType 'Dunning Type'
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "Rate of Interest (%) Yearly"
msgstr ""

#. Label of a Currency field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Rate of Stock UOM"
msgstr ""

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Rate of Stock UOM"
msgstr ""

#. Label of a Currency field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Rate of Stock UOM"
msgstr ""

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rate of Stock UOM"
msgstr ""

#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Rate of Stock UOM"
msgstr ""

#. Label of a Currency field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Rate of Stock UOM"
msgstr ""

#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Rate of Stock UOM"
msgstr ""

#. Label of a Select field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Rate or Discount"
msgstr "معدل أو خصم"

#. Label of a Data field in DocType 'Pricing Rule Detail'
#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgctxt "Pricing Rule Detail"
msgid "Rate or Discount"
msgstr "معدل أو خصم"

#: accounts/doctype/pricing_rule/pricing_rule.py:177
msgid "Rate or Discount is required for the price discount."
msgstr "السعر أو الخصم مطلوب لخصم السعر."

#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Rates"
msgstr "معدلات"

#. Label of a Table field in DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Rates"
msgstr "معدلات"

#. Label of a Select field in DocType 'Quality Feedback Parameter'
#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
msgctxt "Quality Feedback Parameter"
msgid "Rating"
msgstr "تقييم"

#: accounts/report/financial_ratios/financial_ratios.py:48
msgid "Ratios"
msgstr ""

#: manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: public/js/bom_configurator/bom_configurator.bundle.js:118
#: setup/setup_wizard/operations/install_fixtures.py:46
#: setup/setup_wizard/operations/install_fixtures.py:167
msgid "Raw Material"
msgstr "المواد الخام"

#: manufacturing/report/production_planning_report/production_planning_report.py:395
msgid "Raw Material Code"
msgstr "كود المواد الخام"

#. Label of a Currency field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Raw Material Cost"
msgstr "تكلفة المواد الخام"

#. Label of a Currency field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Raw Material Cost (Company Currency)"
msgstr "تكلفة المواد الخام (عملة الشركة)"

#. Label of a Currency field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Raw Material Cost Per Qty"
msgstr ""

#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Raw Material Cost Per Qty"
msgstr ""

#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
msgid "Raw Material Item"
msgstr ""

#. Label of a Link field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Raw Material Item Code"
msgstr "قانون المواد الخام المدينة"

#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Raw Material Item Code"
msgstr "قانون المواد الخام المدينة"

#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Raw Material Item Code"
msgstr "قانون المواد الخام المدينة"

#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Raw Material Item Code"
msgstr "قانون المواد الخام المدينة"

#: manufacturing/report/production_planning_report/production_planning_report.py:402
msgid "Raw Material Name"
msgstr "اسم المادة الخام"

#: manufacturing/report/process_loss_report/process_loss_report.py:107
msgid "Raw Material Value"
msgstr ""

#: manufacturing/report/production_planning_report/production_planning_report.js:65
msgid "Raw Material Warehouse"
msgstr "مستودع المواد الخام"

#: manufacturing/doctype/bom/bom.js:287
#: manufacturing/doctype/workstation/workstation_job_card.html:76
#: public/js/bom_configurator/bom_configurator.bundle.js:289
msgid "Raw Materials"
msgstr "مواد أولية"

#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Raw Materials"
msgstr "مواد أولية"

#. Label of a Tab Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Raw Materials"
msgstr "مواد أولية"

#. Label of a Table field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Raw Materials"
msgstr "مواد أولية"

#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Raw Materials Consumed"
msgstr "المواد الخام المستهلكة"

#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Raw Materials Consumed"
msgstr "المواد الخام المستهلكة"

#. Label of a Section Break field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Raw Materials Consumption"
msgstr "استهلاك المواد الخام"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Raw Materials Supplied"
msgstr "المواد الخام الموردة"

#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Raw Materials Supplied"
msgstr "المواد الخام الموردة"

#. Label of a Section Break field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Raw Materials Supplied"
msgstr "المواد الخام الموردة"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Raw Materials Supplied Cost"
msgstr "المواد الخام الموردة التكلفة"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Raw Materials Supplied Cost"
msgstr "المواد الخام الموردة التكلفة"

#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Raw Materials Supplied Cost"
msgstr "المواد الخام الموردة التكلفة"

#. Label of a Link field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Raw Materials Warehouse"
msgstr ""

#: manufacturing/doctype/bom/bom.py:611
msgid "Raw Materials cannot be blank."
msgstr "لا يمكن ترك المواد الخام فارغة."

#: buying/doctype/purchase_order/purchase_order.js:342
#: manufacturing/doctype/production_plan/production_plan.js:103
#: manufacturing/doctype/work_order/work_order.js:610
#: selling/doctype/sales_order/sales_order.js:563
#: selling/doctype/sales_order/sales_order_list.js:62
#: stock/doctype/material_request/material_request.js:197
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106
msgid "Re-open"
msgstr "اعادة فتح"

#. Label of a Float field in DocType 'Item Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Re-order Level"
msgstr "إعادة ترتيب مستوى"

#. Label of a Float field in DocType 'Item Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Re-order Qty"
msgstr "إعادة ترتيب الكميه"

#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
msgid "Reached Root"
msgstr ""

#. Label of a Check field in DocType 'POS Field'
#: accounts/doctype/pos_field/pos_field.json
msgctxt "POS Field"
msgid "Read Only"
msgstr "للقراءة فقط"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 1"
msgstr "قراءة 1"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 10"
msgstr "قراءة 10"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 2"
msgstr "القراءة 2"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 3"
msgstr "قراءة 3"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 4"
msgstr "قراءة 4"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 5"
msgstr "قراءة 5"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 6"
msgstr "قراءة 6"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 7"
msgstr "قراءة 7"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 8"
msgstr "قراءة 8"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading 9"
msgstr "قراءة 9"

#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
msgid "Reading Uploaded File"
msgstr "قراءة ملف تم الرفع"

#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Reading Value"
msgstr ""

#. Label of a Table field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Readings"
msgstr "قراءات"

#: support/doctype/issue/issue.js:51
msgid "Reason"
msgstr "سبب"

#: accounts/doctype/purchase_invoice/purchase_invoice.js:279
msgid "Reason For Putting On Hold"
msgstr "سبب لوضع في الانتظار"

#. Label of a Small Text field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Reason For Putting On Hold"
msgstr "سبب لوضع في الانتظار"

#. Label of a Data field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Reason for Failure"
msgstr ""

#: buying/doctype/purchase_order/purchase_order.js:667
#: selling/doctype/sales_order/sales_order.js:1274
msgid "Reason for Hold"
msgstr "سبب الانتظار"

#. Label of a Small Text field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Reason for Leaving"
msgstr "سبب ترك العمل"

#: selling/doctype/sales_order/sales_order.js:1289
msgid "Reason for hold:"
msgstr ""

#: manufacturing/doctype/bom_creator/bom_creator.js:140
msgid "Rebuild Tree"
msgstr ""

#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
msgid "Rebuilding BTree for period ..."
msgstr ""

#. Label of a Check field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Recalculate Incoming/Outgoing Rate"
msgstr ""

#: projects/doctype/project/project.js:128
msgid "Recalculating Purchase Cost against this Project..."
msgstr ""

#: assets/doctype/asset/asset_list.js:21
msgid "Receipt"
msgstr "إيصال"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Receipt"
msgstr "إيصال"

#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Receipt"
msgstr "إيصال"

#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Receipt"
msgstr "إيصال"

#. Label of a Dynamic Link field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Receipt Document"
msgstr "وثيقة استلام"

#. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt'
#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgctxt "Landed Cost Purchase Receipt"
msgid "Receipt Document"
msgstr "وثيقة استلام"

#. Label of a Select field in DocType 'Landed Cost Item'
#: stock/doctype/landed_cost_item/landed_cost_item.json
msgctxt "Landed Cost Item"
msgid "Receipt Document Type"
msgstr "استلام نوع الوثيقة"

#. Label of a Select field in DocType 'Landed Cost Purchase Receipt'
#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgctxt "Landed Cost Purchase Receipt"
msgid "Receipt Document Type"
msgstr "استلام نوع الوثيقة"

#: accounts/report/account_balance/account_balance.js:55
msgid "Receivable"
msgstr "مستحق"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Receivable"
msgstr "مستحق"

#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
#: setup/doctype/party_type/party_type.json
msgctxt "Party Type"
msgid "Receivable"
msgstr "مستحق"

#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
#. Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Receivable"
msgstr "مستحق"

#. Label of a Link field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Receivable / Payable Account"
msgstr "القبض / حساب الدائنة"

#: accounts/report/accounts_receivable/accounts_receivable.js:70
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: accounts/report/sales_register/sales_register.py:216
#: accounts/report/sales_register/sales_register.py:270
msgid "Receivable Account"
msgstr "حساب مدين"

#. Label of a Link field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Receivable/Payable Account"
msgstr ""

#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:45
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr ""

#. Name of a Workspace
#: accounts/workspace/receivables/receivables.json
msgid "Receivables"
msgstr "المستحقات للغير (مدينة)"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Receivables"
msgstr "المستحقات للغير (مدينة)"

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Receive"
msgstr "تسلم"

#: buying/doctype/request_for_quotation/request_for_quotation.py:320
#: buying/doctype/supplier_quotation/supplier_quotation.py:175
#: stock/doctype/material_request/material_request_list.js:27
#: stock/doctype/material_request/material_request_list.js:35
msgid "Received"
msgstr "تلقيت"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Received"
msgstr "تلقيت"

#. Option for the 'Quote Status' (Select) field in DocType 'Request for
#. Quotation Supplier'
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgctxt "Request for Quotation Supplier"
msgid "Received"
msgstr "تلقيت"

#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Received Amount"
msgstr "المبلغ الوارد"

#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Received Amount (Company Currency)"
msgstr "تلقى المبلغ (شركة العملات)"

#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Received Amount After Tax"
msgstr ""

#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Received Amount After Tax (Company Currency)"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:909
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""

#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
msgid "Received From"
msgstr "مستلم من"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
#: accounts/workspace/payables/payables.json
msgid "Received Items To Be Billed"
msgstr "العناصر الواردة إلى أن توصف"

#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
msgid "Received On"
msgstr "وردت في"

#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:207
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
msgid "Received Qty"
msgstr "تلقى الكمية"

#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Received Qty"
msgstr "تلقى الكمية"

#. Label of a Float field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Received Qty"
msgstr "تلقى الكمية"

#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Received Qty"
msgstr "تلقى الكمية"

#. Label of a Float field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Received Qty"
msgstr "تلقى الكمية"

#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Received Qty"
msgstr "تلقى الكمية"

#. Label of a Float field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Received Qty"
msgstr "تلقى الكمية"

#: buying/report/purchase_order_analysis/purchase_order_analysis.py:259
msgid "Received Qty Amount"
msgstr "الكمية المستلمة"

#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Received Qty in Stock UOM"
msgstr ""

#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
msgid "Received Quantity"
msgstr "الكمية المستلمة"

#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Received Quantity"
msgstr "الكمية المستلمة"

#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Received Quantity"
msgstr "الكمية المستلمة"

#: stock/doctype/stock_entry/stock_entry.js:278
msgid "Received Stock Entries"
msgstr "تلقى إدخالات الأسهم"

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Received and Accepted"
msgstr "تلقت ومقبول"

#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Received and Accepted"
msgstr "تلقت ومقبول"

#. Label of a Code field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Receiver List"
msgstr "قائمة الاستقبال"

#: selling/doctype/sms_center/sms_center.py:121
msgid "Receiver List is empty. Please create Receiver List"
msgstr "قائمة المرسل اليهم فارغة. يرجى إنشاء قائمة المرسل اليهم"

#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Receiving"
msgstr "يستلم"

#: selling/page/point_of_sale/pos_past_order_list.js:17
msgid "Recent Orders"
msgstr ""

#. Label of a Dynamic Link field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Recipient"
msgstr "مستلم"

#. Label of a Link field in DocType 'Email Digest Recipient'
#: setup/doctype/email_digest_recipient/email_digest_recipient.json
msgctxt "Email Digest Recipient"
msgid "Recipient"
msgstr "مستلم"

#. Label of a Dynamic Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Recipient"
msgstr "مستلم"

#. Label of a Section Break field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Recipient Message And Payment Details"
msgstr "مستلم رسالة وتفاصيل الدفع"

#. Label of a Table MultiSelect field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Recipients"
msgstr "المستلمين"

#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
msgid "Reconcile"
msgstr "توفيق"

#. Label of a Section Break field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "Reconcile"
msgstr "توفيق"

#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:341
msgid "Reconcile Entries"
msgstr "التوفيق بين المدخلات"

#: public/js/bank_reconciliation_tool/dialog_manager.js:221
msgid "Reconcile the Bank Transaction"
msgstr ""

#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
msgid "Reconciled"
msgstr "فرضت عليه"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Reconciled"
msgstr "فرضت عليه"

#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Reconciled"
msgstr "فرضت عليه"

#. Label of a Check field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Reconciled"
msgstr "فرضت عليه"

#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Reconciled Entries"
msgstr ""

#. Label of a Long Text field in DocType 'Process Payment Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Reconciliation Error Log"
msgstr ""

#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
msgid "Reconciliation Logs"
msgstr ""

#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
msgid "Reconciliation Progress"
msgstr ""

#. Label of a HTML field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Recording HTML"
msgstr ""

#. Label of a Data field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Recording URL"
msgstr "تسجيل URL"

#. Group in Quality Feedback Template's connections
#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgctxt "Quality Feedback Template"
msgid "Records"
msgstr "تسجيل"

#: regional/united_arab_emirates/utils.py:171
msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
msgstr ""

#. Label of a Float field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Recurse Every (As Per Transaction UOM)"
msgstr ""

#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Recurse Every (As Per Transaction UOM)"
msgstr ""

#: accounts/doctype/pricing_rule/pricing_rule.py:232
msgid "Recurse Over Qty cannot be less than 0"
msgstr ""

#: setup/setup_wizard/operations/install_fixtures.py:233
msgid "Red"
msgstr ""

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Red"
msgstr ""

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Red"
msgstr ""

#. Label of a Link field in DocType 'Loyalty Point Entry'
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgctxt "Loyalty Point Entry"
msgid "Redeem Against"
msgstr "استبدال مقابل"

#: selling/page/point_of_sale/pos_payment.js:525
msgid "Redeem Loyalty Points"
msgstr "استبدل نقاط الولاء"

#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Redeem Loyalty Points"
msgstr "استبدل نقاط الولاء"

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Redeem Loyalty Points"
msgstr "استبدل نقاط الولاء"

#. Label of a Int field in DocType 'Loyalty Point Entry Redemption'
#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgctxt "Loyalty Point Entry Redemption"
msgid "Redeemed Points"
msgstr "النقاط المستردة"

#. Label of a Section Break field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Redemption"
msgstr "فداء"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Redemption Account"
msgstr "حساب الاسترداد"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Redemption Account"
msgstr "حساب الاسترداد"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Redemption Cost Center"
msgstr "مركز تكلفة الاسترداد"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Redemption Cost Center"
msgstr "مركز تكلفة الاسترداد"

#. Label of a Date field in DocType 'Loyalty Point Entry Redemption'
#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgctxt "Loyalty Point Entry Redemption"
msgid "Redemption Date"
msgstr "تاريخ الاسترداد"

#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Redirect URL"
msgstr "إعادة توجيه URL"

#. Label of a Data field in DocType 'Item Customer Detail'
#: stock/doctype/item_customer_detail/item_customer_detail.json
msgctxt "Item Customer Detail"
msgid "Ref Code"
msgstr "الرمز المرجعي"

#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
msgid "Ref Date"
msgstr "تاريخ المرجع"

#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:157
#: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
#: accounts/report/accounts_receivable/accounts_receivable.html:136
#: accounts/report/accounts_receivable/accounts_receivable.html:139
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
#: accounts/report/general_ledger/general_ledger.html:28
#: buying/doctype/purchase_order/purchase_order_dashboard.py:22
#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
#: manufacturing/doctype/job_card/job_card_dashboard.py:10
#: manufacturing/doctype/work_order/work_order_dashboard.py:10
#: selling/doctype/sales_order/sales_order_dashboard.py:27
#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
#: stock/doctype/material_request/material_request_dashboard.py:14
#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
#: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Reference"
msgstr "مرجع"

#. Label of a Data field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
#. Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Reference"
msgstr "مرجع"

#. Group in Sales Invoice's connections
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Reference"
msgstr "مرجع"

#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Subcontracting Order Service
#. Item'
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgctxt "Subcontracting Order Service Item"
msgid "Reference"
msgstr "مرجع"

#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Reference"
msgstr "مرجع"

#: accounts/doctype/journal_entry/journal_entry.py:934
msgid "Reference #{0} dated {1}"
msgstr "المرجع # {0} بتاريخ {1}"

#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
#: public/js/bank_reconciliation_tool/dialog_manager.js:119
msgid "Reference Date"
msgstr "المرجع تاريخ"

#. Label of a Date field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Reference Date"
msgstr "المرجع تاريخ"

#: public/js/controllers/transaction.js:2117
msgid "Reference Date for Early Payment Discount"
msgstr ""

#. Label of a Data field in DocType 'Advance Tax'
#: accounts/doctype/advance_tax/advance_tax.json
msgctxt "Advance Tax"
msgid "Reference Detail"
msgstr ""

#. Label of a Data field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Reference Detail No"
msgstr "تفاصيل المرجع رقم"

#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Reference Doctype"
msgstr "مرجع Doctype"

#: accounts/doctype/payment_entry/payment_entry.py:570
msgid "Reference Doctype must be one of {0}"
msgstr "المستند المرجع يجب أن يكون واحد من {0}\\n<br>\\nReference Doctype must be one of {0}"

#. Label of a Link field in DocType 'Accounting Dimension Detail'
#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgctxt "Accounting Dimension Detail"
msgid "Reference Document"
msgstr "وثيقة مرجعية"

#. Label of a Link field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Reference Document"
msgstr "وثيقة مرجعية"

#. Label of a Dynamic Link field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Reference Document Name"
msgstr ""

#. Label of a Dynamic Link field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Reference Document Name"
msgstr ""

#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
msgid "Reference Document Type"
msgstr "مرجع نوع الوثيقة"

#. Label of a Link field in DocType 'Accounting Dimension'
#: accounts/doctype/accounting_dimension/accounting_dimension.json
msgctxt "Accounting Dimension"
msgid "Reference Document Type"
msgstr "مرجع نوع الوثيقة"

#. Label of a Link field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Reference Document Type"
msgstr "مرجع نوع الوثيقة"

#. Label of a Link field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Reference Document Type"
msgstr "مرجع نوع الوثيقة"

#. Label of a Data field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Reference Document Type"
msgstr "مرجع نوع الوثيقة"

#. Label of a Date field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Reference Due Date"
msgstr "تاريخ الاستحقاق المرجعي"

#. Label of a Float field in DocType 'Purchase Invoice Advance'
#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgctxt "Purchase Invoice Advance"
msgid "Reference Exchange Rate"
msgstr ""

#. Label of a Float field in DocType 'Sales Invoice Advance'
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgctxt "Sales Invoice Advance"
msgid "Reference Exchange Rate"
msgstr ""

#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
msgid "Reference Name"
msgstr "اسم الإشارة"

#. Label of a Dynamic Link field in DocType 'Advance Tax'
#: accounts/doctype/advance_tax/advance_tax.json
msgctxt "Advance Tax"
msgid "Reference Name"
msgstr "اسم الإشارة"

#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Reference Name"
msgstr "اسم الإشارة"

#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Reference Name"
msgstr "اسم الإشارة"

#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Reference Name"
msgstr "اسم الإشارة"

#. Label of a Dynamic Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Reference Name"
msgstr "اسم الإشارة"

#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Reference Name"
msgstr "اسم الإشارة"

#. Label of a Dynamic Link field in DocType 'Purchase Invoice Advance'
#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgctxt "Purchase Invoice Advance"
msgid "Reference Name"
msgstr "اسم الإشارة"

#. Label of a Data field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Reference Name"
msgstr "اسم الإشارة"

#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Reference Name"
msgstr "اسم الإشارة"

#. Label of a Dynamic Link field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Reference Name"
msgstr "اسم الإشارة"

#. Label of a Dynamic Link field in DocType 'Sales Invoice Advance'
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgctxt "Sales Invoice Advance"
msgid "Reference Name"
msgstr "اسم الإشارة"

#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Reference Name"
msgstr "اسم الإشارة"

#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Reference Name"
msgstr "اسم الإشارة"

#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Reference Name"
msgstr "اسم الإشارة"

#. Label of a Dynamic Link field in DocType 'Unreconcile Payment Entries'
#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgctxt "Unreconcile Payment Entries"
msgid "Reference Name"
msgstr "اسم الإشارة"

#. Label of a Data field in DocType 'Sales Invoice Payment'
#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgctxt "Sales Invoice Payment"
msgid "Reference No"
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:547
msgid "Reference No & Reference Date is required for {0}"
msgstr "رقم المرجع وتاريخه مطلوبان ل {0}\\n<br>\\nReference No &amp; Reference Date is required for {0}"

#: accounts/doctype/payment_entry/payment_entry.py:1104
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "رقم المرجع و تاريخ المرجع إلزامي للمعاملة المصرفية"

#: accounts/doctype/journal_entry/journal_entry.py:552
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "رقم المرجع إلزامي اذا أدخلت تاريخ المرجع\\n<br>\\nReference No is mandatory if you entered Reference Date"

#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
msgid "Reference No."
msgstr "رقم المرجع."

#: public/js/bank_reconciliation_tool/data_table_manager.js:83
#: public/js/bank_reconciliation_tool/dialog_manager.js:130
msgid "Reference Number"
msgstr "رقم الارتباط"

#. Label of a Data field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Reference Number"
msgstr "رقم الارتباط"

#. Label of a Data field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Reference Number"
msgstr "رقم الارتباط"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Reference Purchase Receipt"
msgstr "مرجع شراء إيصال"

#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Reference Row"
msgstr "إشارة الصف"

#. Label of a Data field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Reference Row"
msgstr "إشارة الصف"

#. Label of a Data field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Reference Row"
msgstr "إشارة الصف"

#. Label of a Data field in DocType 'Purchase Invoice Advance'
#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgctxt "Purchase Invoice Advance"
msgid "Reference Row"
msgstr "إشارة الصف"

#. Label of a Data field in DocType 'Sales Invoice Advance'
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgctxt "Sales Invoice Advance"
msgid "Reference Row"
msgstr "إشارة الصف"

#. Label of a Data field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Reference Row #"
msgstr "مرجع صف #"

#. Label of a Data field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Reference Row #"
msgstr "مرجع صف #"

#. Label of a Data field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Reference Row #"
msgstr "مرجع صف #"

#. Label of a Link field in DocType 'Advance Tax'
#: accounts/doctype/advance_tax/advance_tax.json
msgctxt "Advance Tax"
msgid "Reference Type"
msgstr "نوع المرجع"

#. Label of a Select field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Reference Type"
msgstr "نوع المرجع"

#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Reference Type"
msgstr "نوع المرجع"

#. Label of a Link field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Reference Type"
msgstr "نوع المرجع"

#. Label of a Link field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Reference Type"
msgstr "نوع المرجع"

#. Label of a Link field in DocType 'Purchase Invoice Advance'
#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgctxt "Purchase Invoice Advance"
msgid "Reference Type"
msgstr "نوع المرجع"

#. Label of a Select field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Reference Type"
msgstr "نوع المرجع"

#. Label of a Link field in DocType 'Sales Invoice Advance'
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgctxt "Sales Invoice Advance"
msgid "Reference Type"
msgstr "نوع المرجع"

#. Label of a Link field in DocType 'Unreconcile Payment Entries'
#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgctxt "Unreconcile Payment Entries"
msgid "Reference Type"
msgstr "نوع المرجع"

#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
#. Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Reference number of the invoice from the previous system"
msgstr ""

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "المرجع: {0}، رمز العنصر: {1} والعميل: {2}"

#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
#: accounts/doctype/share_type/share_type_dashboard.py:7
#: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
#: projects/doctype/timesheet/timesheet_dashboard.py:7
msgid "References"
msgstr "المراجع"

#. Label of a Section Break field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "References"
msgstr "المراجع"

#. Label of a Section Break field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "References"
msgstr "المراجع"

#. Label of a Section Break field in DocType 'POS Invoice Merge Log'
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgctxt "POS Invoice Merge Log"
msgid "References"
msgstr "المراجع"

#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "References"
msgstr "المراجع"

#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "References"
msgstr "المراجع"

#: stock/doctype/delivery_note/delivery_note.py:405
msgid "References to Sales Invoices are Incomplete"
msgstr ""

#: stock/doctype/delivery_note/delivery_note.py:381
msgid "References to Sales Orders are Incomplete"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:652
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""

#. Label of a Data field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Referral Code"
msgstr "كود الإحالة"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Referral Sales Partner"
msgstr "شريك مبيعات الإحالة"

#: public/js/plant_floor_visual/visual_plant.js:151
#: selling/page/sales_funnel/sales_funnel.js:51
msgid "Refresh"
msgstr "تحديث"

#. Label of a Button field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Refresh Google Sheet"
msgstr "قم بتحديث ورقة Google"

#: accounts/doctype/bank/bank.js:21
msgid "Refresh Plaid Link"
msgstr ""

#. Label of a Small Text field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Refresh Token"
msgstr "تحديث رمز"

#: stock/reorder_item.py:387
msgid "Regards,"
msgstr "مع تحياتي،"

#: stock/doctype/closing_stock_balance/closing_stock_balance.js:27
msgid "Regenerate Closing Stock Balance"
msgstr ""

#. Label of a Card Break in the Buying Workspace
#: buying/workspace/buying/buying.json
msgid "Regional"
msgstr "إقليمي"

#. Label of a Code field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Registration Details"
msgstr "تفاصيل التسجيل"

#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
#. Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Regular"
msgstr "منتظم"

#. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Rejected"
msgstr "مرفوض"

#. Option for the 'Status' (Select) field in DocType 'Quality Inspection
#. Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Rejected"
msgstr "مرفوض"

#. Label of a Float field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Rejected Qty"
msgstr "الكمية المرفوضة"

#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rejected Quantity"
msgstr "الكمية المرفوضة"

#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Rejected Quantity"
msgstr "الكمية المرفوضة"

#. Label of a Text field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Rejected Serial No"
msgstr "رقم المسلسل رفض"

#. Label of a Text field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rejected Serial No"
msgstr "رقم المسلسل رفض"

#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Rejected Serial No"
msgstr "رقم المسلسل رفض"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Rejected Serial and Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rejected Serial and Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Rejected Serial and Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Rejected Warehouse"
msgstr "رفض مستودع"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Rejected Warehouse"
msgstr "رفض مستودع"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Rejected Warehouse"
msgstr "رفض مستودع"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Rejected Warehouse"
msgstr "رفض مستودع"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Rejected Warehouse"
msgstr "رفض مستودع"

#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Rejected Warehouse"
msgstr "رفض مستودع"

#: buying/doctype/purchase_order/purchase_order_dashboard.py:19
#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
msgid "Related"
msgstr "ذات صلة"

#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Relation"
msgstr "علاقة"

#: accounts/doctype/purchase_invoice/purchase_invoice.js:271
#: accounts/doctype/purchase_invoice/purchase_invoice.js:315
msgid "Release Date"
msgstr "تاريخ النشر"

#. Label of a Date field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Release Date"
msgstr "تاريخ النشر"

#. Label of a Date field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Release Date"
msgstr "تاريخ النشر"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:318
msgid "Release date must be in the future"
msgstr "يجب أن يكون تاريخ الإصدار في المستقبل"

#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Relieving Date"
msgstr "تاريخ المغادرة"

#: public/js/bank_reconciliation_tool/dialog_manager.js:125
msgid "Remaining"
msgstr "المتبقية"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
#: accounts/report/accounts_receivable/accounts_receivable.html:156
#: accounts/report/accounts_receivable/accounts_receivable.py:1083
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
msgid "Remaining Balance"
msgstr "الرصيد المتبقي"

#: selling/page/point_of_sale/pos_payment.js:367
msgid "Remark"
msgstr "كلام"

#. Label of a Small Text field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Remark"
msgstr "كلام"

#. Label of a Small Text field in DocType 'Payment Reconciliation Payment'
#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgctxt "Payment Reconciliation Payment"
msgid "Remark"
msgstr "كلام"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:162
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:191
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:240
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:311
#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: accounts/report/accounts_receivable/accounts_receivable.html:142
#: accounts/report/accounts_receivable/accounts_receivable.html:159
#: accounts/report/accounts_receivable/accounts_receivable.html:198
#: accounts/report/accounts_receivable/accounts_receivable.html:269
#: accounts/report/accounts_receivable/accounts_receivable.py:1115
#: accounts/report/general_ledger/general_ledger.html:29
#: accounts/report/general_ledger/general_ledger.html:51
#: accounts/report/general_ledger/general_ledger.py:665
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
#: accounts/report/purchase_register/purchase_register.py:296
#: accounts/report/sales_register/sales_register.py:334
#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Text Editor field in DocType 'BOM Creator'
#. Label of a Tab Break field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Text field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Text field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Small Text field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Small Text field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Small Text field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Small Text field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Text field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Small Text field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Small Text field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Text field in DocType 'Purchase Invoice Advance'
#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgctxt "Purchase Invoice Advance"
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Small Text field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Text field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Small Text field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Text field in DocType 'Sales Invoice Advance'
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgctxt "Sales Invoice Advance"
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Long Text field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Text field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Small Text field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Remarks"
msgstr "ملاحظات"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Remarks Column Length"
msgstr ""

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Remove item if charges is not applicable to that item"
msgstr ""

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:380
msgid "Removed items with no change in quantity or value."
msgstr "العناصر إزالتها مع أي تغيير في كمية أو قيمة."

#: utilities/doctype/rename_tool/rename_tool.js:24
msgid "Rename"
msgstr "إعادة تسمية"

#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
#. 'Item Variant Settings'
#: stock/doctype/item_variant_settings/item_variant_settings.json
msgctxt "Item Variant Settings"
msgid "Rename Attribute Value in Item Attribute."
msgstr "إعادة تسمية سمة السمة في سمة البند."

#. Label of a HTML field in DocType 'Rename Tool'
#: utilities/doctype/rename_tool/rename_tool.json
msgctxt "Rename Tool"
msgid "Rename Log"
msgstr "إعادة تسمية الدخول"

#: accounts/doctype/account/account.py:516
msgid "Rename Not Allowed"
msgstr "إعادة تسمية غير مسموح به"

#. Name of a DocType
#: utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Tool"
msgstr "إعادة تسمية أداة"

#: accounts/doctype/account/account.py:508
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "يُسمح بإعادة تسميته فقط عبر الشركة الأم {0} ، لتجنب عدم التطابق."

#. Label of a Currency field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Rent Cost"
msgstr "تكلفة الإيجار"

#. Label of a Currency field in DocType 'Workstation Type'
#: manufacturing/doctype/workstation_type/workstation_type.json
msgctxt "Workstation Type"
msgid "Rent Cost"
msgstr "تكلفة الإيجار"

#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Rented"
msgstr "مؤجر"

#: buying/doctype/purchase_order/purchase_order_list.js:53
#: crm/doctype/opportunity/opportunity.js:123
#: stock/doctype/delivery_note/delivery_note.js:277
#: stock/doctype/purchase_receipt/purchase_receipt.js:284
#: support/doctype/issue/issue.js:37
msgid "Reopen"
msgstr "إعادة فتح"

#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
#: stock/report/stock_projected_qty/stock_projected_qty.py:206
msgid "Reorder Level"
msgstr "مستوى اعادة الطلب"

#: stock/report/stock_projected_qty/stock_projected_qty.py:213
msgid "Reorder Qty"
msgstr "الكمية المحددة عند اعادة الطلب"

#. Label of a Table field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Reorder level based on Warehouse"
msgstr "مستوى إعادة الطلب بناء على مستودع"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Repack"
msgstr "أعد حزم"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Repack"
msgstr "أعد حزم"

#. Group in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Repair"
msgstr ""

#: assets/doctype/asset/asset.js:127
msgid "Repair Asset"
msgstr ""

#. Label of a Currency field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Repair Cost"
msgstr "تكلفة الإصلاح"

#. Label of a Section Break field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Repair Details"
msgstr ""

#. Label of a Select field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Repair Status"
msgstr "حالة الإصلاح"

#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
msgid "Repeat Customer Revenue"
msgstr "ايرادات الزبائن المكررين"

#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
msgid "Repeat Customers"
msgstr "الزبائن المكررين"

#. Label of a Button field in DocType 'BOM Update Tool'
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgctxt "BOM Update Tool"
msgid "Replace"
msgstr "استبدل"

#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Replace BOM"
msgstr "استبدال بوم"

#. Label of a Section Break field in DocType 'BOM Update Tool'
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgctxt "BOM Update Tool"
msgid "Replace BOM"
msgstr "استبدال بوم"

#. Description of a DocType
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
"It also updates latest price in all the BOMs."
msgstr ""

#: crm/report/lead_details/lead_details.js:35
#: support/report/issue_analytics/issue_analytics.js:56
#: support/report/issue_summary/issue_summary.js:43
#: support/report/issue_summary/issue_summary.py:366
msgid "Replied"
msgstr "رد"

#. Option for the 'Status' (Select) field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Replied"
msgstr "رد"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Replied"
msgstr "رد"

#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Replied"
msgstr "رد"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Replied"
msgstr "رد"

#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
msgid "Report"
msgstr "تقرير"

#. Label of a Select field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Report"
msgstr "تقرير"

#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
msgid "Report Date"
msgstr "تقرير تاريخ"

#. Label of a Date field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Report Date"
msgstr "تقرير تاريخ"

#: accounts/doctype/bank_statement_import/bank_statement_import.js:192
msgid "Report Error"
msgstr ""

#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Report Filters"
msgstr "مرشحات تقرير"

#. Label of a Select field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Report Type"
msgstr "نوع التقرير"

#: accounts/doctype/account/account.py:410
msgid "Report Type is mandatory"
msgstr "نوع التقرير إلزامي\\n<br>\\nReport Type is mandatory"

#: accounts/report/balance_sheet/balance_sheet.js:13
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
msgid "Report View"
msgstr ""

#. Label of a Card Break in the Payables Workspace
#. Label of a Card Break in the Receivables Workspace
#. Label of a Card Break in the Assets Workspace
#. Label of a Card Break in the CRM Workspace
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Card Break in the Projects Workspace
#. Label of a Card Break in the Support Workspace
#: accounts/doctype/cost_center/cost_center_dashboard.py:7
#: accounts/workspace/payables/payables.json
#: accounts/workspace/receivables/receivables.json
#: assets/workspace/assets/assets.json config/projects.py:73
#: crm/workspace/crm/crm.json
#: manufacturing/workspace/manufacturing/manufacturing.json
#: projects/workspace/projects/projects.json
#: support/workspace/support/support.json
msgid "Reports"
msgstr "تقارير"

#. Label of a Tab Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Reports"
msgstr "تقارير"

#. Label of a Link field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Reports to"
msgstr "إرسال التقارير إلى"

#: accounts/doctype/journal_entry/journal_entry.js:34
#: accounts/doctype/purchase_invoice/purchase_invoice.js:87
#: accounts/doctype/sales_invoice/sales_invoice.js:78
msgid "Repost Accounting Entries"
msgstr ""

#. Name of a DocType
#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Repost Accounting Ledger"
msgstr ""

#. Name of a DocType
#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
msgid "Repost Accounting Ledger Items"
msgstr ""

#. Name of a DocType
#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
msgid "Repost Accounting Ledger Settings"
msgstr ""

#. Name of a DocType
#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgid "Repost Allowed Types"
msgstr ""

#. Label of a Long Text field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Repost Error Log"
msgstr ""

#. Name of a DocType
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Repost Item Valuation"
msgstr ""

#. Name of a DocType
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Payment Ledger"
msgstr ""

#. Name of a DocType
#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
msgid "Repost Payment Ledger Items"
msgstr ""

#. Label of a Check field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Repost Required"
msgstr ""

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Repost Required"
msgstr ""

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Repost Required"
msgstr ""

#. Label of a Select field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Repost Status"
msgstr ""

#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
msgid "Repost has started in the background"
msgstr ""

#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
msgid "Repost in background"
msgstr ""

#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
msgid "Repost started in the background"
msgstr ""

#: stock/doctype/repost_item_valuation/repost_item_valuation.js:115
msgid "Reposting Completed {0}%"
msgstr ""

#. Label of a Attach field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Reposting Data File"
msgstr ""

#. Label of a Section Break field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Reposting Info"
msgstr ""

#: stock/doctype/repost_item_valuation/repost_item_valuation.js:123
msgid "Reposting Progress"
msgstr ""

#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
msgid "Reposting entries created: {0}"
msgstr ""

#: stock/doctype/repost_item_valuation/repost_item_valuation.js:99
msgid "Reposting has been started in the background."
msgstr ""

#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
msgid "Reposting in the background."
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.js:39
#: accounts/doctype/purchase_invoice/purchase_invoice.js:92
#: accounts/doctype/sales_invoice/sales_invoice.js:83
msgid "Reposting..."
msgstr ""

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Represents Company"
msgstr "يمثل الشركة"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Represents Company"
msgstr "يمثل الشركة"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Represents Company"
msgstr "يمثل الشركة"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Represents Company"
msgstr "يمثل الشركة"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Represents Company"
msgstr "يمثل الشركة"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Represents Company"
msgstr "يمثل الشركة"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Represents Company"
msgstr "يمثل الشركة"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Represents Company"
msgstr "يمثل الشركة"

#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Represents Company"
msgstr "يمثل الشركة"

#. Description of a DocType
#: accounts/doctype/fiscal_year/fiscal_year.json
msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
msgstr ""

#: templates/form_grid/material_request_grid.html:25
msgid "Reqd By Date"
msgstr ""

#: public/js/utils.js:740
msgid "Reqd by date"
msgstr "مطلوب بالتاريخ"

#: crm/doctype/opportunity/opportunity.js:89
msgid "Request For Quotation"
msgstr "طلب عرض أسعار"

#. Label of a Section Break field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Request Parameters"
msgstr ""

#: accounts/doctype/pos_invoice/pos_invoice.js:292
msgid "Request Timeout"
msgstr ""

#. Label of a Select field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Request Type"
msgstr "طلب نوع"

#. Label of a Link field in DocType 'Item Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Request for"
msgstr "طلب ل"

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Request for Information"
msgstr "طلب المعلومات"

#. Name of a DocType
#: buying/doctype/request_for_quotation/request_for_quotation.json
#: buying/doctype/request_for_quotation/request_for_quotation.py:367
#: buying/doctype/supplier_quotation/supplier_quotation.js:62
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
#: stock/doctype/material_request/material_request.js:162
msgid "Request for Quotation"
msgstr "طلب للحصول على الاقتباس"

#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Request for Quotation"
msgstr "طلب للحصول على الاقتباس"

#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Request for Quotation"
msgid "Request for Quotation"
msgstr "طلب للحصول على الاقتباس"

#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Request for Quotation"
msgstr "طلب للحصول على الاقتباس"

#. Name of a DocType
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Request for Quotation Item"
msgstr "طلب تسعيرة البند"

#. Label of a Data field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Request for Quotation Item"
msgstr "طلب تسعيرة البند"

#. Name of a DocType
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Request for Quotation Supplier"
msgstr "طلب تسعيرة مزود"

#: selling/doctype/sales_order/sales_order.js:650
msgid "Request for Raw Materials"
msgstr "طلب المواد الخام"

#: accounts/doctype/payment_request/payment_request_list.js:8
msgid "Requested"
msgstr "طلب"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Requested"
msgstr "طلب"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Requested"
msgstr "طلب"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
#: stock/workspace/stock/stock.json
msgid "Requested Items To Be Transferred"
msgstr "العناصر المطلوبة على أن يتم تحويلها"

#. Name of a report
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
msgid "Requested Items to Order and Receive"
msgstr "العناصر المطلوبة للطلب والاستلام"

#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: stock/report/stock_projected_qty/stock_projected_qty.py:150
msgid "Requested Qty"
msgstr "الكمية المطلبة"

#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Requested Qty"
msgstr "الكمية المطلبة"

#. Label of a Float field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Requested Qty"
msgstr "الكمية المطلبة"

#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Requested Qty"
msgstr "الكمية المطلبة"

#: manufacturing/doctype/production_plan/production_plan.js:150
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""

#: buying/report/procurement_tracker/procurement_tracker.py:46
msgid "Requesting Site"
msgstr "طلب موقع"

#: buying/report/procurement_tracker/procurement_tracker.py:53
msgid "Requestor"
msgstr "الطالب"

#: buying/report/purchase_order_analysis/purchase_order_analysis.py:161
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
msgid "Required By"
msgstr "المطلوبة من قبل"

#. Label of a Date field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Required By"
msgstr "المطلوبة من قبل"

#. Label of a Date field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Required By"
msgstr "المطلوبة من قبل"

#. Label of a Date field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Required By"
msgstr "المطلوبة من قبل"

#. Label of a Date field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Required By"
msgstr "المطلوبة من قبل"

#. Label of a Date field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Required By"
msgstr "المطلوبة من قبل"

#. Label of a Date field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Required By"
msgstr "المطلوبة من قبل"

#. Label of a Date field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Required By"
msgstr "المطلوبة من قبل"

#. Label of a Date field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Required By"
msgstr "المطلوبة من قبل"

#. Label of a Date field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Required By"
msgstr "المطلوبة من قبل"

#. Label of a Date field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Required Date"
msgstr "تاريخ المطلوبة"

#. Label of a Date field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Required Date"
msgstr "تاريخ المطلوبة"

#. Label of a Section Break field in DocType 'Work Order'
#. Label of a Table field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Required Items"
msgstr "الأصناف المطلوبة"

#: templates/form_grid/material_request_grid.html:7
msgid "Required On"
msgstr ""

#: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
#: manufacturing/doctype/workstation/workstation_job_card.html:95
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
#: manufacturing/report/bom_stock_report/bom_stock_report.html:11
#: manufacturing/report/bom_stock_report/bom_stock_report.html:21
#: manufacturing/report/bom_stock_report/bom_stock_report.py:29
#: manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: manufacturing/report/production_planning_report/production_planning_report.py:414
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
msgid "Required Qty"
msgstr "مطلوب الكمية"

#. Label of a Float field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Required Qty"
msgstr "مطلوب الكمية"

#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Required Qty"
msgstr "مطلوب الكمية"

#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Required Qty"
msgstr "مطلوب الكمية"

#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Required Qty"
msgstr "مطلوب الكمية"

#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Required Qty"
msgstr "مطلوب الكمية"

#. Label of a Float field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Required Qty"
msgstr "مطلوب الكمية"

#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
msgid "Required Quantity"
msgstr "الكمية المطلوبة"

#. Label of a Data field in DocType 'Contract Fulfilment Checklist'
#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
msgctxt "Contract Fulfilment Checklist"
msgid "Requirement"
msgstr "المتطلبات"

#. Label of a Data field in DocType 'Contract Template Fulfilment Terms'
#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgctxt "Contract Template Fulfilment Terms"
msgid "Requirement"
msgstr "المتطلبات"

#. Label of a Check field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Requires Fulfilment"
msgstr "يتطلب وفاء"

#. Label of a Check field in DocType 'Contract Template'
#: crm/doctype/contract_template/contract_template.json
msgctxt "Contract Template"
msgid "Requires Fulfilment"
msgstr "يتطلب وفاء"

#: setup/setup_wizard/operations/install_fixtures.py:214
msgid "Research"
msgstr "ابحاث"

#: setup/doctype/company/company.py:374
msgid "Research & Development"
msgstr "البحث و التطوير"

#. Description of the 'Customer Primary Address' (Link) field in DocType
#. 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Reselect, if the chosen address is edited after save"
msgstr "إعادة تحديد، إذا تم تحرير عنوان المختار بعد حفظ"

#. Description of the 'Supplier Primary Address' (Link) field in DocType
#. 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Reselect, if the chosen address is edited after save"
msgstr "إعادة تحديد، إذا تم تحرير عنوان المختار بعد حفظ"

#. Description of the 'Customer Primary Contact' (Link) field in DocType
#. 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Reselect, if the chosen contact is edited after save"
msgstr "إعادة تحديد، إذا تم تحرير جهة الاتصال التي تم اختيارها بعد حفظ"

#. Description of the 'Supplier Primary Contact' (Link) field in DocType
#. 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Reselect, if the chosen contact is edited after save"
msgstr "إعادة تحديد، إذا تم تحرير جهة الاتصال التي تم اختيارها بعد حفظ"

#: accounts/doctype/payment_request/payment_request.js:39
msgid "Resend Payment Email"
msgstr "إعادة إرسال الدفعة عبر البريد الإلكتروني"

#: stock/report/reserved_stock/reserved_stock.js:118
msgid "Reservation Based On"
msgstr ""

#. Label of a Select field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Reservation Based On"
msgstr ""

#: selling/doctype/sales_order/sales_order.js:80
#: stock/doctype/pick_list/pick_list.js:126
msgid "Reserve"
msgstr ""

#: selling/doctype/sales_order/sales_order.js:347
msgid "Reserve Stock"
msgstr ""

#. Label of a Check field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Reserve Stock"
msgstr ""

#. Label of a Check field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Reserve Stock"
msgstr ""

#. Label of a Link field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Reserve Warehouse"
msgstr "احتياطي مستودع"

#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Reserve Warehouse"
msgstr "احتياطي مستودع"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Reserved"
msgstr "محجوز"

#: manufacturing/doctype/plant_floor/stock_summary_template.html:29
#: stock/dashboard/item_dashboard_list.html:20
#: stock/report/reserved_stock/reserved_stock.py:124
#: stock/report/stock_projected_qty/stock_projected_qty.py:164
msgid "Reserved Qty"
msgstr "الكمية المحجوزة"

#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Reserved Qty"
msgstr "الكمية المحجوزة"

#. Label of a Float field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Reserved Qty"
msgstr "الكمية المحجوزة"

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
msgstr ""

#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Reserved Qty for Production"
msgstr "الكمية المحجوزة للانتاج"

#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Reserved Qty for Production"
msgstr "الكمية المحجوزة للانتاج"

#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Reserved Qty for Production Plan"
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.js:150
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""

#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Reserved Qty for Subcontract"
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.js:150
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:491
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.js:150
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""

#: stock/report/item_shortage_report/item_shortage_report.py:116
msgid "Reserved Quantity"
msgstr "الكمية المحجوزة"

#: stock/report/item_shortage_report/item_shortage_report.py:123
msgid "Reserved Quantity for Production"
msgstr "الكمية المحجوزة للإنتاج"

#: stock/stock_ledger.py:1955
msgid "Reserved Serial No."
msgstr ""

#. Name of a report
#: manufacturing/doctype/plant_floor/stock_summary_template.html:24
#: selling/doctype/sales_order/sales_order.js:99
#: selling/doctype/sales_order/sales_order.js:404
#: stock/dashboard/item_dashboard_list.html:15
#: stock/doctype/pick_list/pick_list.js:146
#: stock/report/reserved_stock/reserved_stock.json
#: stock/report/stock_balance/stock_balance.py:466 stock/stock_ledger.py:1939
msgid "Reserved Stock"
msgstr ""

#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Reserved Stock"
msgstr ""

#: stock/stock_ledger.py:1985
msgid "Reserved Stock for Batch"
msgstr ""

#: stock/report/stock_projected_qty/stock_projected_qty.py:192
msgid "Reserved for POS Transactions"
msgstr ""

#: stock/report/stock_projected_qty/stock_projected_qty.py:171
msgid "Reserved for Production"
msgstr ""

#: stock/report/stock_projected_qty/stock_projected_qty.py:178
msgid "Reserved for Production Plan"
msgstr ""

#: stock/report/stock_projected_qty/stock_projected_qty.py:185
msgid "Reserved for Sub Contracting"
msgstr ""

#: stock/page/stock_balance/stock_balance.js:53
msgid "Reserved for manufacturing"
msgstr "محفوظة لتصنيع"

#: stock/page/stock_balance/stock_balance.js:52
msgid "Reserved for sale"
msgstr "محفوظة للبيع"

#: stock/page/stock_balance/stock_balance.js:54
msgid "Reserved for sub contracting"
msgstr "محجوزة للتعاقد من الباطن"

#: selling/doctype/sales_order/sales_order.js:360
#: stock/doctype/pick_list/pick_list.js:271
msgid "Reserving Stock..."
msgstr ""

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
#: support/doctype/issue/issue.js:55
msgid "Reset"
msgstr "إعادة تعيين"

#. Label of a Check field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Reset Company Default Values"
msgstr ""

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
msgid "Reset Plaid Link"
msgstr ""

#: support/doctype/issue/issue.js:46
msgid "Reset Service Level Agreement"
msgstr "إعادة ضبط اتفاقية مستوى الخدمة"

#. Label of a Button field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Reset Service Level Agreement"
msgstr "إعادة ضبط اتفاقية مستوى الخدمة"

#: support/doctype/issue/issue.js:63
msgid "Resetting Service Level Agreement."
msgstr "إعادة ضبط اتفاقية مستوى الخدمة."

#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Resignation Letter Date"
msgstr "تاريخ رسالة الإستقالة"

#. Label of a Section Break field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Resolution"
msgstr "قرار"

#. Label of a Text Editor field in DocType 'Quality Action Resolution'
#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgctxt "Quality Action Resolution"
msgid "Resolution"
msgstr "قرار"

#. Label of a Section Break field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Resolution"
msgstr "قرار"

#. Label of a Datetime field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Resolution By"
msgstr "القرار بواسطة"

#. Label of a Datetime field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Resolution Date"
msgstr "تاريخ القرار"

#. Label of a Datetime field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Resolution Date"
msgstr "تاريخ القرار"

#. Label of a Section Break field in DocType 'Issue'
#. Label of a Text Editor field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Resolution Details"
msgstr "قرار تفاصيل"

#. Label of a Text field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Resolution Details"
msgstr "قرار تفاصيل"

#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Resolution Due"
msgstr ""

#. Label of a Duration field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Resolution Time"
msgstr "وفر الوقت"

#. Label of a Duration field in DocType 'Service Level Priority'
#: support/doctype/service_level_priority/service_level_priority.json
msgctxt "Service Level Priority"
msgid "Resolution Time"
msgstr "وفر الوقت"

#. Label of a Table field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Resolutions"
msgstr "قرارات"

#: accounts/doctype/dunning/dunning.js:45
msgid "Resolve"
msgstr "حل"

#: accounts/doctype/dunning/dunning_list.js:4
#: support/report/issue_analytics/issue_analytics.js:57
#: support/report/issue_summary/issue_summary.js:45
#: support/report/issue_summary/issue_summary.py:378
msgid "Resolved"
msgstr "تم الحل"

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Resolved"
msgstr "تم الحل"

#. Option for the 'Status' (Select) field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Resolved"
msgstr "تم الحل"

#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Resolved"
msgstr "تم الحل"

#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Resolved By"
msgstr "حلها عن طريق"

#. Label of a Datetime field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Response By"
msgstr "الرد بواسطة"

#. Label of a Section Break field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Response Details"
msgstr "تفاصيل الرد"

#. Label of a Data field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Response Key List"
msgstr "قائمة مفتاح الاستجابة"

#. Label of a Section Break field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Response Options"
msgstr "خيارات الاستجابة"

#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Response Result Key Path"
msgstr "الاستجابة نتيجة المسار الرئيسي"

#: support/doctype/service_level_agreement/service_level_agreement.py:99
msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
msgstr "لا يمكن أن يكون وقت الاستجابة {0} للأولوية في الصف {1} أكبر من وقت الحل."

#. Label of a Section Break field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Response and Resolution"
msgstr ""

#. Label of a Link field in DocType 'Quality Action Resolution'
#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgctxt "Quality Action Resolution"
msgid "Responsible"
msgstr "مسؤول"

#: setup/setup_wizard/operations/defaults_setup.py:107
#: setup/setup_wizard/operations/install_fixtures.py:109
msgid "Rest Of The World"
msgstr "باقي أنحاء العالم"

#: stock/doctype/repost_item_valuation/repost_item_valuation.js:82
msgid "Restart"
msgstr ""

#: accounts/doctype/subscription/subscription.js:48
msgid "Restart Subscription"
msgstr "إعادة تشغيل الاشتراك"

#: assets/doctype/asset/asset.js:108
msgid "Restore Asset"
msgstr ""

#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
#. 'Accounting Dimension Filter'
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgctxt "Accounting Dimension Filter"
msgid "Restrict"
msgstr ""

#. Label of a Select field in DocType 'Party Specific Item'
#: selling/doctype/party_specific_item/party_specific_item.json
msgctxt "Party Specific Item"
msgid "Restrict Items Based On"
msgstr ""

#. Label of a Section Break field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Restrict to Countries"
msgstr "تقييد البلدان"

#. Label of a Table field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Result Key"
msgstr ""

#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Result Preview Field"
msgstr "حقل معاينة النتيجة"

#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Result Route Field"
msgstr "النتيجة مجال التوجيه"

#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Result Title Field"
msgstr "النتيجة عنوان الحقل"

#: buying/doctype/purchase_order/purchase_order.js:321
#: selling/doctype/sales_order/sales_order.js:549
msgid "Resume"
msgstr "استئنف"

#: manufacturing/doctype/job_card/job_card.js:288
msgid "Resume Job"
msgstr ""

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Retain Sample"
msgstr "الاحتفاظ عينة"

#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Retain Sample"
msgstr "الاحتفاظ عينة"

#. Label of a Check field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Retain Sample"
msgstr "الاحتفاظ عينة"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
msgid "Retained Earnings"
msgstr "أرباح محتجزة"

#: stock/doctype/purchase_receipt/purchase_receipt.js:274
msgid "Retention Stock Entry"
msgstr "الاحتفاظ الأسهم"

#: stock/doctype/stock_entry/stock_entry.js:524
msgid "Retention Stock Entry already created or Sample Quantity not provided"
msgstr "الاحتفاظ الأسهم دخول بالفعل إنشاء أو عينة الكمية غير المقدمة"

#. Label of a Int field in DocType 'Bulk Transaction Log Detail'
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgctxt "Bulk Transaction Log Detail"
msgid "Retried"
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
#: accounts/doctype/ledger_merge/ledger_merge.js:72
#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
msgid "Retry"
msgstr "إعادة المحاولة"

#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
msgid "Retry Failed Transactions"
msgstr ""

#: accounts/doctype/pos_invoice/pos_invoice.js:54
#: accounts/doctype/sales_invoice/sales_invoice.py:268
#: stock/doctype/delivery_note/delivery_note_list.js:16
#: stock/doctype/purchase_receipt/purchase_receipt_list.js:15
msgid "Return"
msgstr "عودة"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Return"
msgstr "عودة"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Return"
msgstr "عودة"

#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Return"
msgstr "عودة"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Return"
msgstr "عودة"

#: accounts/doctype/sales_invoice/sales_invoice.js:121
msgid "Return / Credit Note"
msgstr "ارجاع / اشعار دائن"

#: accounts/doctype/purchase_invoice/purchase_invoice.js:139
msgid "Return / Debit Note"
msgstr "ارجاع / اشعار مدين"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Return Against"
msgstr ""

#. Label of a Link field in DocType 'POS Invoice Reference'
#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgctxt "POS Invoice Reference"
msgid "Return Against"
msgstr ""

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Return Against"
msgstr ""

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Return Against Delivery Note"
msgstr "البضاعة المعادة مقابل اشعار تسليم"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Return Against Purchase Invoice"
msgstr "العودة ضد شراء فاتورة"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Return Against Purchase Receipt"
msgstr "العودة ضد شراء إيصال"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Return Against Subcontracting Receipt"
msgstr ""

#: manufacturing/doctype/work_order/work_order.js:205
msgid "Return Components"
msgstr ""

#: stock/doctype/delivery_note/delivery_note_list.js:20
#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
msgid "Return Issued"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Return Issued"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Return Issued"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Return Issued"
msgstr ""

#: stock/doctype/purchase_receipt/purchase_receipt.js:334
msgid "Return Qty"
msgstr ""

#: stock/doctype/purchase_receipt/purchase_receipt.js:310
msgid "Return Qty from Rejected Warehouse"
msgstr ""

#: buying/doctype/purchase_order/purchase_order.js:80
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:150
msgid "Return of Components"
msgstr ""

#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Returned"
msgstr ""

#. Label of a Data field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Returned Against"
msgstr ""

#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
msgid "Returned Amount"
msgstr "المبلغ المرتجع"

#: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
msgid "Returned Qty"
msgstr "عاد الكمية"

#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Returned Qty"
msgstr "عاد الكمية"

#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Returned Qty"
msgstr "عاد الكمية"

#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Returned Qty"
msgstr "عاد الكمية"

#. Label of a Float field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Returned Qty"
msgstr "عاد الكمية"

#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Returned Qty"
msgstr "عاد الكمية"

#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Returned Qty"
msgstr "عاد الكمية"

#. Label of a Float field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Returned Qty "
msgstr ""

#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Returned Qty in Stock UOM"
msgstr ""

#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Returned Qty in Stock UOM"
msgstr ""

#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
msgid "Returned exchange rate is neither integer not float."
msgstr ""

#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
msgid "Returns"
msgstr "النتائج"

#. Label of a Float field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "Returns"
msgstr "النتائج"

#: accounts/report/accounts_payable/accounts_payable.js:157
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:119
#: accounts/report/accounts_receivable/accounts_receivable.js:189
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
msgid "Revaluation Journals"
msgstr ""

#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr ""

#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Reversal Of"
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.js:73
msgid "Reverse Journal Entry"
msgstr "عكس دخول المجلة"

#. Name of a report
#: quality_management/report/review/review.json
msgid "Review"
msgstr "إعادة النظر"

#. Label of a Link field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Review"
msgstr "إعادة النظر"

#. Group in Quality Goal's connections
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Review"
msgstr "إعادة النظر"

#. Label of a Section Break field in DocType 'Quality Review'
#. Group in Quality Review's connections
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Review"
msgstr "إعادة النظر"

#. Label of a Text Editor field in DocType 'Quality Review Objective'
#. Label of a Section Break field in DocType 'Quality Review Objective'
#: quality_management/doctype/quality_review_objective/quality_review_objective.json
msgctxt "Quality Review Objective"
msgid "Review"
msgstr "إعادة النظر"

#. Title of an Onboarding Step
#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
msgid "Review Chart of Accounts"
msgstr ""

#. Label of a Date field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Review Date"
msgstr "مراجعة تاريخ"

#. Title of an Onboarding Step
#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
msgid "Review Fixed Asset Accounts"
msgstr ""

#. Title of an Onboarding Step
#: stock/onboarding_step/stock_settings/stock_settings.json
msgid "Review Stock Settings"
msgstr ""

#. Label of a Card Break in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgid "Review and Action"
msgstr "مراجعة والعمل"

#. Group in Quality Procedure's connections
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Reviews"
msgstr "التعليقات"

#. Label of a Table field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Reviews"
msgstr "التعليقات"

#. Label of a Int field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Rgt"
msgstr ""

#. Label of a Int field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Rgt"
msgstr ""

#. Label of a Link field in DocType 'Bisect Nodes'
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgctxt "Bisect Nodes"
msgid "Right Child"
msgstr ""

#. Label of a Int field in DocType 'Quality Procedure'
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "Right Index"
msgstr "الفهرس الأيمن"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Ringing"
msgstr "رنين"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Rod"
msgstr ""

#. Label of a Link field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Role Allowed to Create/Edit Back-dated Transactions"
msgstr ""

#. Label of a Link field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Role Allowed to Edit Frozen Stock"
msgstr "الدور المسموح به لتحرير المخزون المجمد"

#. Label of a Link field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Role Allowed to Over Bill "
msgstr ""

#. Label of a Link field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Role Allowed to Over Deliver/Receive"
msgstr ""

#. Label of a Link field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Role Allowed to Override Stop Action"
msgstr ""

#. Label of a Link field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Role Allowed to Override Stop Action"
msgstr ""

#. Label of a Link field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
msgstr "الدور مسموح به لتعيين حسابات مجمدة وتعديل الإدخالات المجمدة"

#. Label of a Link field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Role allowed to bypass Credit Limit"
msgstr ""

#. Label of a Link field in DocType 'Bisect Nodes'
#: accounts/doctype/bisect_nodes/bisect_nodes.json
msgctxt "Bisect Nodes"
msgid "Root"
msgstr ""

#: accounts/doctype/account/account_tree.js:47
msgid "Root Company"
msgstr "شركة الجذر"

#: accounts/doctype/account/account_tree.js:145
#: accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
msgstr "نوع الجذر"

#. Label of a Select field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Root Type"
msgstr "نوع الجذر"

#. Label of a Select field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Root Type"
msgstr "نوع الجذر"

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""

#: accounts/doctype/account/account.py:407
msgid "Root Type is mandatory"
msgstr "نوع الجذر إلزامي\\n<br>\\nRoot Type is mandatory"

#: accounts/doctype/account/account.py:212
msgid "Root cannot be edited."
msgstr "الجذرلا يمكن تعديل."

#: accounts/doctype/cost_center/cost_center.py:47
msgid "Root cannot have a parent cost center"
msgstr "الجذر لا يمكن أن يكون له مركز تكلفة أب\\n<br>\\nRoot cannot have a parent cost center"

#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Round Free Qty"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
#: accounts/report/account_balance/account_balance.js:56
msgid "Round Off"
msgstr "تقريب"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Round Off"
msgstr "تقريب"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Round Off Account"
msgstr "جولة قبالة حساب"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Round Off Cost Center"
msgstr "مركز التكلفة الخاص بالتقريب"

#. Label of a Check field in DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Round Off Tax Amount"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Round Tax Amount Row-wise"
msgstr ""

#: accounts/report/purchase_register/purchase_register.py:282
#: accounts/report/sales_register/sales_register.py:311
msgid "Rounded Total"
msgstr "تقريب إجمالي"

#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Rounded Total"
msgstr "تقريب إجمالي"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Rounded Total"
msgstr "تقريب إجمالي"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Rounded Total"
msgstr "تقريب إجمالي"

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Rounded Total"
msgstr "تقريب إجمالي"

#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Rounded Total"
msgstr "تقريب إجمالي"

#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Rounded Total"
msgstr "تقريب إجمالي"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Rounded Total"
msgstr "تقريب إجمالي"

#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Rounded Total"
msgstr "تقريب إجمالي"

#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Rounded Total"
msgstr "تقريب إجمالي"

#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Rounded Total (Company Currency)"
msgstr "المشاركات تقريب (العملة الشركة)"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Rounded Total (Company Currency)"
msgstr "المشاركات تقريب (العملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Rounded Total (Company Currency)"
msgstr "المشاركات تقريب (العملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Rounded Total (Company Currency)"
msgstr "المشاركات تقريب (العملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Rounded Total (Company Currency)"
msgstr "المشاركات تقريب (العملة الشركة)"

#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Rounded Total (Company Currency)"
msgstr "المشاركات تقريب (العملة الشركة)"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Rounded Total (Company Currency)"
msgstr "المشاركات تقريب (العملة الشركة)"

#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Rounded Total (Company Currency)"
msgstr "المشاركات تقريب (العملة الشركة)"

#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Rounded Total (Company Currency)"
msgstr "المشاركات تقريب (العملة الشركة)"

#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Rounding Adjustment"
msgstr "تعديل التقريب"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Rounding Adjustment"
msgstr "تعديل التقريب"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Rounding Adjustment"
msgstr "تعديل التقريب"

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Rounding Adjustment"
msgstr "تعديل التقريب"

#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Rounding Adjustment"
msgstr "تعديل التقريب"

#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Rounding Adjustment"
msgstr "تعديل التقريب"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Rounding Adjustment"
msgstr "تعديل التقريب"

#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Rounding Adjustment"
msgstr "تعديل التقريب"

#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Rounding Adjustment"
msgstr "تعديل التقريب"

#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Rounding Adjustment (Company Currency"
msgstr "تعديل التقريب (عملة الشركة"

#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Rounding Adjustment (Company Currency)"
msgstr "تعديل التقريب (عملة الشركة)"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Rounding Adjustment (Company Currency)"
msgstr "تعديل التقريب (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Rounding Adjustment (Company Currency)"
msgstr "تعديل التقريب (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Rounding Adjustment (Company Currency)"
msgstr "تعديل التقريب (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Rounding Adjustment (Company Currency)"
msgstr "تعديل التقريب (عملة الشركة)"

#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Rounding Adjustment (Company Currency)"
msgstr "تعديل التقريب (عملة الشركة)"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Rounding Adjustment (Company Currency)"
msgstr "تعديل التقريب (عملة الشركة)"

#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Rounding Adjustment (Company Currency)"
msgstr "تعديل التقريب (عملة الشركة)"

#. Label of a Float field in DocType 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Rounding Loss Allowance"
msgstr ""

#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""

#: controllers/stock_controller.py:415 controllers/stock_controller.py:430
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""

#. Label of a Small Text field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Route"
msgstr "مسار"

#. Label of a Data field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Route"
msgstr "مسار"

#. Name of a DocType
#. Title of an Onboarding Step
#: manufacturing/doctype/routing/routing.json
#: manufacturing/onboarding_step/routing/routing.json
msgid "Routing"
msgstr "التوجيه"

#. Label of a Link field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Routing"
msgstr "التوجيه"

#. Label of a Link in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Routing"
msgid "Routing"
msgstr "التوجيه"

#. Label of a Data field in DocType 'Routing'
#: manufacturing/doctype/routing/routing.json
msgctxt "Routing"
msgid "Routing Name"
msgstr "اسم التوجيه"

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:491
msgid "Row #"
msgstr ""

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:391
msgid "Row # {0}:"
msgstr ""

#: controllers/sales_and_purchase_return.py:179
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "الصف # {0}: لا يمكن الارجاع أكثر من {1} للبند {2}"

#: controllers/sales_and_purchase_return.py:124
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr "الصف # {0}: لا يمكن أن يكون المعدل أكبر من المعدل المستخدم في {1} {2}"

#: controllers/sales_and_purchase_return.py:109
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}"

#: accounts/doctype/pos_invoice/pos_invoice.py:440
#: accounts/doctype/sales_invoice/sales_invoice.py:1697
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا"

#: accounts/doctype/pos_invoice/pos_invoice.py:438
#: accounts/doctype/sales_invoice/sales_invoice.py:1692
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا"

#: stock/doctype/item/item.py:481
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""

#: stock/doctype/quality_inspection/quality_inspection.py:233
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""

#: stock/doctype/quality_inspection/quality_inspection.py:213
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""

#: controllers/subcontracting_controller.py:72
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:420
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr ""

#: controllers/buying_controller.py:225
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr "الصف # {0}: لا يمكن أن يكون المستودع المقبوض ومستودع الموردين متماثلين"

#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:413
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""

#: controllers/accounts_controller.py:951
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}"

#: accounts/doctype/payment_entry/payment_entry.py:305
#: accounts/doctype/payment_entry/payment_entry.py:389
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق."

#: accounts/doctype/payment_entry/payment_entry.py:403
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:321
msgid "Row #{0}: Amount must be a positive number"
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:386
msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
msgstr "الصف # {0}: الاصل {1} لا يمكن تقديمه ، لانه بالفعل {2}"

#: buying/doctype/purchase_order/purchase_order.py:350
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:757
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""

#: controllers/accounts_controller.py:3119
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تحرير فاتورة به بالفعل."

#: controllers/accounts_controller.py:3093
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تسليمه بالفعل"

#: controllers/accounts_controller.py:3112
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم استلامه بالفعل"

#: controllers/accounts_controller.py:3099
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيين ترتيب العمل إليه."

#: controllers/accounts_controller.py:3105
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيينه لأمر شراء العميل."

#: controllers/buying_controller.py:230
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr "الصف # {0}: لا يمكن اختيار Warehouse Supplier أثناء توريد المواد الخام إلى المقاول من الباطن"

#: controllers/accounts_controller.py:3361
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr "الصف # {0}: لا يمكن تعيين &quot;معدل&quot; إذا كان المقدار أكبر من مبلغ الفاتورة للعنصر {1}."

#: manufacturing/doctype/job_card/job_card.py:861
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""

#: selling/doctype/product_bundle/product_bundle.py:85
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "الصف رقم {0}: يجب ألا يكون العنصر الفرعي عبارة عن حزمة منتج. يرجى إزالة العنصر {1} وحفظه"

#: accounts/doctype/bank_clearance/bank_clearance.py:99
msgid "Row #{0}: Clearance date {1} cannot be before Cheque Date {2}"
msgstr "الصف # {0}: لا يمكن ان يكون تاريخ التخليص {1} قبل تاريخ الشيك\\n<br>\\nRow #{0}: Clearance date {1} cannot be before Cheque Date {2}"

#: assets/doctype/asset_capitalization/asset_capitalization.py:296
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:299
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:281
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:290
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:304
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""

#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:105
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
msgstr "الصف # {0}: مركز التكلفة {1} لا ينتمي لشركة {2}"

#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:62
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
msgstr ""

#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:48
msgid "Row #{0}: Dates overlapping with other row"
msgstr ""

#: buying/doctype/purchase_order/purchase_order.py:374
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:272
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "الصف # {0}: إدخال مكرر في المراجع {1} {2}"

#: selling/doctype/sales_order/sales_order.py:239
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء"

#: controllers/stock_controller.py:533
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""

#: buying/doctype/purchase_order/purchase_order.py:379
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""

#: buying/doctype/purchase_order/purchase_order.py:361
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""

#: buying/doctype/purchase_order/purchase_order.py:368
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""

#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:401
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:595
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:605
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""

#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:44
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""

#: public/js/utils/barcode_scanner.js:394
msgid "Row #{0}: Item added"
msgstr "الصف # {0}: تمت إضافة العنصر"

#: buying/utils.py:92
msgid "Row #{0}: Item {1} does not exist"
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:937
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:553
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."

#: assets/doctype/asset_capitalization/asset_capitalization.py:315
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:269
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:678
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "الصف {1} : قيد اليومية {1} لا يحتوى على الحساب {2} أو بالفعل يوجد في قسيمة مقابلة أخرى\\n<br>\\nRow #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"

#: stock/doctype/item/item.py:350
msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
msgstr ""

#: selling/doctype/sales_order/sales_order.py:547
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<br>\\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists"

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1020
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:643
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "الصف # {0}: العملية {1} لم تكتمل لـ {2} الكمية من السلع تامة الصنع في أمر العمل {3}. يرجى تحديث حالة التشغيل عبر بطاقة العمل {4}."

#: accounts/doctype/bank_clearance/bank_clearance.py:95
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr "الصف # {0}: مطلوب مستند الدفع لإكمال الاجراء النهائي\\n<br>\\nRow #{0}: Payment document is required to complete the transaction"

#: manufacturing/doctype/production_plan/production_plan.py:902
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.py:905
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.py:899
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""

#: stock/doctype/item/item.py:488
msgid "Row #{0}: Please set reorder quantity"
msgstr "الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\\n<br>\\nRow #{0}: Please set reorder quantity"

#: controllers/accounts_controller.py:414
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""

#: public/js/utils/barcode_scanner.js:392
msgid "Row #{0}: Qty increased by {1}"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:272
#: assets/doctype/asset_capitalization/asset_capitalization.py:318
msgid "Row #{0}: Qty must be a positive number"
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""

#: controllers/accounts_controller.py:1094
#: controllers/accounts_controller.py:3219
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا"

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""

#: utilities/transaction_base.py:111 utilities/transaction_base.py:117
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""

#: controllers/buying_controller.py:464
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.js:1234
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "الصف {0} : نوع المستند المرجع يجب أن يكون واحدة من طلب شراء ,فاتورة شراء أو قيد يومبة\\n<br>\\nRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"

#: accounts/doctype/payment_entry/payment_entry.js:1220
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"

#: controllers/buying_controller.py:449
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr "الصف # {0}: لا يمكن إدخال الكمية المرفوضة في المشتريات الراجعة"

#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:394
msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
msgstr ""

#: controllers/subcontracting_controller.py:65
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""

#: controllers/buying_controller.py:878
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr "الصف # {0}: ريد بي ديت لا يمكن أن يكون قبل تاريخ المعاملة"

#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:389
msgid "Row #{0}: Scrap Item Qty cannot be zero"
msgstr ""

#: controllers/selling_controller.py:213
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
"\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr ""

#: controllers/stock_controller.py:137
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "الصف # {0}: الرقم التسلسلي {1} لا ينتمي إلى الدُفعة {2}"

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""

#: controllers/accounts_controller.py:442
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "الصف # {0}: لا يمكن أن يكون تاريخ انتهاء الخدمة قبل تاريخ ترحيل الفاتورة"

#: controllers/accounts_controller.py:436
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "الصف # {0}: لا يمكن أن يكون تاريخ بدء الخدمة أكبر من تاريخ انتهاء الخدمة"

#: controllers/accounts_controller.py:430
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "الصف # {0}: مطلوب بداية وتاريخ انتهاء الخدمة للمحاسبة المؤجلة"

#: selling/doctype/sales_order/sales_order.py:402
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "الصف # {0}: حدد المورد للبند {1}"

#: manufacturing/doctype/workstation/workstation.py:80
msgid "Row #{0}: Start Time and End Time are required"
msgstr ""

#: manufacturing/doctype/workstation/workstation.py:83
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""

#: stock/doctype/quality_inspection/quality_inspection.py:120
msgid "Row #{0}: Status is mandatory"
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:391
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "الصف # {0}: يجب أن تكون الحالة {1} بالنسبة لخصم الفاتورة {2}"

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:950
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:963
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:977
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""

#: stock/doctype/delivery_note/delivery_note.py:680
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:991
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""

#: controllers/stock_controller.py:150
msgid "Row #{0}: The batch {1} has already expired."
msgstr "الصف رقم {0}: انتهت صلاحية الدفعة {1} بالفعل."

#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:150
msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
msgstr ""

#: manufacturing/doctype/workstation/workstation.py:137
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "الصف # {0}: التوقيت يتعارض مع الصف {1}"

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:95
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 ""

#: accounts/doctype/sales_invoice/sales_invoice.py:1421
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""

#: controllers/buying_controller.py:477 public/js/controllers/buying.js:203
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}"

#: stock/doctype/quality_inspection/quality_inspection.py:226
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""

#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
msgstr "الصف رقم {0}: {1} مطلوب لإنشاء فواتير الافتتاح {2}"

#: assets/doctype/asset_category/asset_category.py:90
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""

#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:161
msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
msgstr ""

#: buying/utils.py:100
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""

#: assets/doctype/asset_category/asset_category.py:67
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "الصف # {}: عملة {} - {} لا تطابق عملة الشركة."

#: assets/doctype/asset/asset.py:275
msgid "Row #{}: Depreciation Posting Date should not be equal to Available for Use Date."
msgstr "الصف رقم {}: يجب ألا يكون تاريخ ترحيل الإهلاك مساويًا لتاريخ المتاح للاستخدام."

#: assets/doctype/asset/asset.py:306
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""

#: accounts/doctype/pos_invoice/pos_invoice.py:340
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr "الصف # {}: رمز العنصر: {} غير متوفر ضمن المستودع {}."

#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:101
msgid "Row #{}: Original Invoice {} of return invoice {} is {}."
msgstr ""

#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "الصف رقم {}: فاتورة نقاط البيع {} كانت {}"

#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr "الصف رقم {}: فاتورة نقاط البيع {} ليست ضد العميل {}"

#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr "الصف رقم {}: فاتورة نقاط البيع {} لم يتم تقديمها بعد"

#: assets/doctype/asset_maintenance/asset_maintenance.py:43
msgid "Row #{}: Please assign task to a member."
msgstr ""

#: assets/doctype/asset/asset.py:298
msgid "Row #{}: Please use a different Finance Book."
msgstr ""

#: accounts/doctype/pos_invoice/pos_invoice.py:400
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "الصف # {}: لا يمكن إرجاع الرقم التسلسلي {} لأنه لم يتم التعامل معه في الفاتورة الأصلية {}"

#: accounts/doctype/pos_invoice/pos_invoice.py:347
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr "الصف # {}: كمية المخزون غير كافية لرمز الصنف: {} تحت المستودع {}. الكمية المتوفرة {}."

#: accounts/doctype/pos_invoice/pos_invoice.py:373
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""

#: stock/doctype/pick_list/pick_list.py:86
msgid "Row #{}: item {} has been picked already."
msgstr ""

#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
msgid "Row #{}: {}"
msgstr "رقم الصف {}: {}"

#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
msgid "Row #{}: {} {} does not exist."
msgstr "الصف رقم {}: {} {} غير موجود."

#: stock/doctype/item/item.py:1349
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""

#: accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
msgid "Row Number"
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:376
msgid "Row {0}"
msgstr ""

#: manufacturing/doctype/job_card/job_card.py:606
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}"

#: stock/doctype/pick_list/pick_list.py:116
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:1151
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:1175
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""

#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:191
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:524
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""

#: controllers/accounts_controller.py:2596
msgid "Row {0}: Account {1} is a Group Account"
msgstr ""

#: projects/doctype/timesheet/timesheet.py:117
msgid "Row {0}: Activity Type is mandatory."
msgstr "الصف {0}: نوع النشاط إلزامي."

#: accounts/doctype/journal_entry/journal_entry.py:576
msgid "Row {0}: Advance against Customer must be credit"
msgstr "الصف {0}:  الدفعة المقدمة مقابل الزبائن يجب أن تكون دائن"

#: accounts/doctype/journal_entry/journal_entry.py:578
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "الصف {0}:المورد المقابل المتقدم يجب أن يكون مدين\\n<br>\\nRow {0}: Advance against Supplier must be debit"

#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:676
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr ""

#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:668
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:883
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""

#: stock/doctype/material_request/material_request.py:770
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}"

#: accounts/doctype/journal_entry/journal_entry.py:830
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""

#: controllers/buying_controller.py:432 controllers/selling_controller.py:205
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "الصف {0}: معامل التحويل إلزامي"

#: controllers/accounts_controller.py:2609
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "الصف {0}: مركز التكلفة مطلوب لعنصر {1}"

#: accounts/doctype/journal_entry/journal_entry.py:675
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "صف {0}: لا يمكن ربط قيد دائن مع {1}"

#: manufacturing/doctype/bom/bom.py:428
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "الصف {0}: العملة للـ BOM #{1} يجب أن يساوي العملة المختارة {2}<br>Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"

#: accounts/doctype/journal_entry/journal_entry.py:670
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "الصف {0}: لا يمكن ربط قيد مدين مع {1}"

#: controllers/selling_controller.py:708
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم ({1}) ومستودع العميل ({2}) متماثلين"

#: assets/doctype/asset/asset.py:415
msgid "Row {0}: Depreciation Start Date is required"
msgstr "الصف {0}: تاريخ بداية الإهلاك مطلوب"

#: controllers/accounts_controller.py:2280
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق في جدول شروط الدفع قبل تاريخ الترحيل"

#: stock/doctype/packing_slip/packing_slip.py:127
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""

#: controllers/buying_controller.py:770
msgid "Row {0}: Enter location for the asset item {1}"
msgstr "الصف {0}: أدخل الموقع لعنصر مادة العرض {1}"

#: accounts/doctype/journal_entry/journal_entry.py:921
#: controllers/taxes_and_totals.py:1123
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "الصف {0}: سعر صرف إلزامي"

#: assets/doctype/asset/asset.py:406
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr "الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:527
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""

#: accounts/doctype/purchase_invoice/purchase_invoice.py:484
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr ""

#: accounts/doctype/purchase_invoice/purchase_invoice.py:509
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""

#: buying/doctype/request_for_quotation/request_for_quotation.py:110
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "الصف {0}: للمورد {1} ، مطلوب عنوان البريد الإلكتروني لإرسال بريد إلكتروني"

#: projects/doctype/timesheet/timesheet.py:114
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية."

#: manufacturing/doctype/job_card/job_card.py:220
#: projects/doctype/timesheet/timesheet.py:179
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "الصف {0}: من وقت إلى وقت {1} يتداخل مع {2}"

#: controllers/stock_controller.py:937
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""

#: manufacturing/doctype/job_card/job_card.py:215
msgid "Row {0}: From time must be less than to time"
msgstr "الصف {0}: من وقت يجب أن يكون أقل من الوقت"

#: projects/doctype/timesheet/timesheet.py:120
msgid "Row {0}: Hours value must be greater than zero."
msgstr "صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر."

#: accounts/doctype/journal_entry/journal_entry.py:695
msgid "Row {0}: Invalid reference {1}"
msgstr "الصف {0}: مرجع غير صالحة {1}"

#: controllers/taxes_and_totals.py:129
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""

#: controllers/buying_controller.py:394 controllers/selling_controller.py:488
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""

#: controllers/subcontracting_controller.py:98
msgid "Row {0}: Item {1} must be a stock item."
msgstr ""

#: controllers/subcontracting_controller.py:103
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr ""

#: stock/doctype/delivery_note/delivery_note.py:737
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""

#: stock/doctype/packing_slip/packing_slip.py:146
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:721
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}"

#: accounts/doctype/journal_entry/journal_entry.py:515
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "الصف {0}: نوع الطرف المعني والطرف المعني مطلوب للحسابات المدينة / الدائنة {0}"

#: accounts/doctype/payment_terms_template/payment_terms_template.py:45
msgid "Row {0}: Payment Term is mandatory"
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:569
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "الصف {0}: الدفع لطلب الشراء/البيع يجب أن يكون دائما معلم كمتقدم\\n<br>\\nRow {0}: Payment against Sales/Purchase Order should always be marked as advance"

#: accounts/doctype/journal_entry/journal_entry.py:562
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "الصف {0}: يرجى اختيار \"دفعة مقدمة\" مقابل الحساب {1} إذا كان هذا الادخال دفعة مقدمة."

#: stock/doctype/packing_slip/packing_slip.py:140
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""

#: controllers/subcontracting_controller.py:123
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr ""

#: controllers/subcontracting_controller.py:111
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""

#: controllers/subcontracting_controller.py:117
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr ""

#: regional/italy/utils.py:310
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "الصف {0}: يرجى تعيين سبب الإعفاء الضريبي في ضرائب ورسوم المبيعات"

#: regional/italy/utils.py:340
msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
msgstr "الصف {0}: يرجى ضبط طريقة الدفع في جدول الدفع"

#: regional/italy/utils.py:345
msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
msgstr "الصف {0}: يرجى ضبط الكود الصحيح على طريقة الدفع {1}"

#: projects/doctype/timesheet/timesheet.py:167
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr ""

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""

#: stock/doctype/packing_slip/packing_slip.py:152
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:363
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""

#: stock/doctype/packing_slip/packing_slip.py:123
msgid "Row {0}: Qty must be greater than 0."
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "الصف {0}: الكمية غير متوفرة {4} في المستودع {1} في وقت نشر الإدخال ({2} {3})"

#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:1188
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "الصف {0}: العنصر المتعاقد عليه من الباطن إلزامي للمادة الخام {1}"

#: controllers/stock_controller.py:928
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:406
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "الصف {0}: العنصر {1} ، يجب أن تكون الكمية رقمًا موجبًا"

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""

#: assets/doctype/asset/asset.py:440
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:357
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n<br>\\nRow {0}: UOM Conversion Factor is mandatory"

#: controllers/accounts_controller.py:852
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "الصف {0}: لم يطبق المستخدم القاعدة {1} على العنصر {2}"

#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr ""

#: assets/doctype/asset_category/asset_category.py:42
msgid "Row {0}: {1} must be greater than 0"
msgstr "الصف {0}: يجب أن يكون {1} أكبر من 0"

#: controllers/accounts_controller.py:564
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:735
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "الصف {0}: {1} {2} لا يتطابق مع {3}"

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""

#: controllers/accounts_controller.py:2588
msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
msgstr ""

#: utilities/transaction_base.py:215
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "الصف {1}: لا يمكن أن تكون الكمية ({0}) كسرًا. للسماح بذلك ، قم بتعطيل &#39;{2}&#39; في UOM {3}."

#: controllers/buying_controller.py:754
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr "الصف {}: سلسلة تسمية الأصول إلزامية للإنشاء التلقائي للعنصر {}"

#: accounts/doctype/invoice_discounting/invoice_discounting.py:84
msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
msgstr ""

#: accounts/doctype/invoice_discounting/invoice_discounting.py:74
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "الصف ({0}): {1} مخصوم بالفعل في {2}"

#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
msgid "Rows Added in {0}"
msgstr "تمت إضافة الصفوف في {0}"

#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
msgid "Rows Removed in {0}"
msgstr "تمت إزالة الصفوف في {0}"

#. Description of the 'Merge Similar Account Heads' (Check) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""

#: controllers/accounts_controller.py:2290
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0}"

#: accounts/doctype/journal_entry/journal_entry.js:115
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""

#: controllers/accounts_controller.py:219
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""

#. Label of a Check field in DocType 'Pricing Rule Detail'
#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgctxt "Pricing Rule Detail"
msgid "Rule Applied"
msgstr "تطبق القاعدة"

#. Label of a Small Text field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Rule Description"
msgstr "وصف القاعدة"

#. Label of a Small Text field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Rule Description"
msgstr "وصف القاعدة"

#. Label of a Small Text field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Rule Description"
msgstr "وصف القاعدة"

#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Run parallel job cards in a workstation"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Running"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Running"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Running"
msgstr ""

#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
msgid "S.O. No."
msgstr "S.O. رقم"

#. Option for the 'Naming Series' (Select) field in DocType 'Serial and Batch
#. Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "SABB-.########"
msgstr ""

#. Option for the 'Naming Series' (Select) field in DocType 'Campaign'
#: crm/doctype/campaign/campaign.json
msgctxt "Campaign"
msgid "SAL-CAM-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "SAL-ORD-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "SAL-QTN-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "SC-ORD-.YYYY.-"
msgstr ""

#. Label of a Data field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "SCO Supplied Item"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "SER-WRN-.YYYY.-"
msgstr ""

#. Label of a Table field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "SLA Fulfilled On"
msgstr ""

#. Name of a DocType
#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
msgid "SLA Fulfilled On Status"
msgstr ""

#. Label of a Table field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "SLA Paused On"
msgstr ""

#: public/js/utils.js:1096
msgid "SLA is on hold since {0}"
msgstr "اتفاقية مستوى الخدمة معلقة منذ {0}"

#: support/doctype/service_level_agreement/service_level_agreement.js:52
msgid "SLA will be applied if {1} is set as {2}{3}"
msgstr ""

#: support/doctype/service_level_agreement/service_level_agreement.js:32
msgid "SLA will be applied on every {0}"
msgstr ""

#. Name of a DocType
#: selling/doctype/sms_center/sms_center.json
msgid "SMS Center"
msgstr "مركز رسائل SMS"

#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "SMS Center"
msgid "SMS Center"
msgstr "مركز رسائل SMS"

#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "SMS Log"
msgid "SMS Log"
msgstr ""

#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "SMS Settings"
msgid "SMS Settings"
msgstr "SMS إعدادات"

#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
msgid "SO Qty"
msgstr "كمية طلبات الشراء"

#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
msgid "SO Total Qty"
msgstr ""

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
msgid "STATEMENTS OF ACCOUNTS"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "STO-ITEM-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "STO-PICK-.YYYY.-"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "SUP-.YYYY.-"
msgstr ""

#. Label of a Read Only field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "SWIFT Number"
msgstr "رقم سويفت"

#. Label of a Data field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "SWIFT number"
msgstr "رقم سويفت"

#. Label of a Data field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "SWIFT number"
msgstr "رقم سويفت"

#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
msgstr "مخزونات السلامة"

#. Label of a Float field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Safety Stock"
msgstr "مخزونات السلامة"

#. Label of a Float field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Safety Stock"
msgstr "مخزونات السلامة"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
msgid "Salary"
msgstr "الراتب"

#. Label of a Tab Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Salary"
msgstr "الراتب"

#. Label of a Currency field in DocType 'Employee External Work History'
#: setup/doctype/employee_external_work_history/employee_external_work_history.json
msgctxt "Employee External Work History"
msgid "Salary"
msgstr "الراتب"

#. Label of a Link field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Salary Currency"
msgstr ""

#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Salary Mode"
msgstr "طريقة تحصيل الراتب"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
#: accounts/doctype/payment_term/payment_term_dashboard.py:8
#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
#: accounts/doctype/tax_category/tax_category_dashboard.py:9
#: projects/doctype/project/project_dashboard.py:15
#: regional/report/vat_audit_report/vat_audit_report.py:180
#: setup/doctype/company/company.py:320 setup/doctype/company/company.py:483
#: setup/doctype/company/company_dashboard.py:9
#: setup/doctype/sales_person/sales_person_dashboard.py:12
#: setup/setup_wizard/operations/install_fixtures.py:250
msgid "Sales"
msgstr "مبيعات"

#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Sales"
msgstr "مبيعات"

#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgctxt "Opening Invoice Creation Tool"
msgid "Sales"
msgstr "مبيعات"

#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Sales"
msgstr "مبيعات"

#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Sales"
msgstr "مبيعات"

#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Sales"
msgstr "مبيعات"

#: setup/doctype/company/company.py:483
msgid "Sales Account"
msgstr "حساب مبيعات"

#. Label of a shortcut in the CRM Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#: crm/workspace/crm/crm.json
#: selling/report/sales_analytics/sales_analytics.json
#: selling/workspace/selling/selling.json
msgid "Sales Analytics"
msgstr "تحليل المبيعات"

#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Sales Contributions and Incentives"
msgstr "مساهمات وحوافز المبيعات"

#. Label of a Section Break field in DocType 'Item Default'
#: stock/doctype/item_default/item_default.json
msgctxt "Item Default"
msgid "Sales Defaults"
msgstr "القيم الافتراضية للمبيعات"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
msgid "Sales Expenses"
msgstr "نفقات المبيعات"

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7
#: selling/page/sales_funnel/sales_funnel.js:46
#: selling/workspace/selling/selling.json
msgid "Sales Funnel"
msgstr "هرم المبيعات"

#. Name of a DocType
#: accounts/doctype/sales_invoice/sales_invoice.json
#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: accounts/report/gross_profit/gross_profit.js:30
#: accounts/report/gross_profit/gross_profit.py:197
#: accounts/report/gross_profit/gross_profit.py:204
#: selling/doctype/quotation/quotation_list.js:19
#: selling/doctype/sales_order/sales_order.js:633
#: selling/doctype/sales_order/sales_order_list.js:66
#: stock/doctype/delivery_note/delivery_note.js:266
#: stock/doctype/delivery_note/delivery_note_list.js:70
msgid "Sales Invoice"
msgstr "فاتورة مبيعات"

#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Sales Invoice"
msgstr "فاتورة مبيعات"

#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Sales Invoice"
msgstr "فاتورة مبيعات"

#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Sales Invoice"
msgstr "فاتورة مبيعات"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Sales Invoice"
msgstr "فاتورة مبيعات"

#. Label of a Data field in DocType 'Loyalty Point Entry Redemption'
#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgctxt "Loyalty Point Entry Redemption"
msgid "Sales Invoice"
msgstr "فاتورة مبيعات"

#. Label of a Link field in DocType 'Overdue Payment'
#: accounts/doctype/overdue_payment/overdue_payment.json
msgctxt "Overdue Payment"
msgid "Sales Invoice"
msgstr "فاتورة مبيعات"

#. Linked DocType in POS Profile's connections
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Sales Invoice"
msgstr "فاتورة مبيعات"

#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgctxt "Payment Reconciliation Invoice"
msgid "Sales Invoice"
msgstr "فاتورة مبيعات"

#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Sales Invoice"
msgstr "فاتورة مبيعات"

#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Home Workspace
#: accounts/workspace/accounting/accounting.json
#: accounts/workspace/receivables/receivables.json
#: selling/workspace/selling/selling.json setup/workspace/home/home.json
msgctxt "Sales Invoice"
msgid "Sales Invoice"
msgstr "فاتورة مبيعات"

#. Linked DocType in Subscription's connections
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Sales Invoice"
msgstr "فاتورة مبيعات"

#. Label of a Link field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Sales Invoice"
msgstr "فاتورة مبيعات"

#. Label of a Link field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Sales Invoice"
msgstr "فاتورة مبيعات"

#. Name of a DocType
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Sales Invoice Advance"
msgstr "فاتورة مبيعات المقدمة"

#. Name of a DocType
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Sales Invoice Item"
msgstr "بند فاتورة مبيعات"

#. Label of a Data field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Sales Invoice Item"
msgstr "بند فاتورة مبيعات"

#. Label of a Data field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Sales Invoice Item"
msgstr "بند فاتورة مبيعات"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Sales Invoice No"
msgstr "رقم فاتورة المبيعات"

#. Name of a DocType
#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Sales Invoice Payment"
msgstr "دفع فاتورة المبيعات"

#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Sales Invoice Payment"
msgstr "دفع فاتورة المبيعات"

#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Sales Invoice Payment"
msgstr "دفع فاتورة المبيعات"

#. Name of a DocType
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgid "Sales Invoice Timesheet"
msgstr "السجل الزمني لفاتورة المبيعات"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#: accounts/report/sales_invoice_trends/sales_invoice_trends.json
#: accounts/workspace/financial_reports/financial_reports.json
#: selling/workspace/selling/selling.json
msgid "Sales Invoice Trends"
msgstr "اتجاهات فاتورة المبيعات"

#: stock/doctype/delivery_note/delivery_note.py:755
msgid "Sales Invoice {0} has already been submitted"
msgstr "سبق أن تم ترحيل فاتورة المبيعات {0}"

#: selling/doctype/sales_order/sales_order.py:481
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""

#. Name of a role
#: accounts/doctype/coupon_code/coupon_code.json
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: accounts/doctype/pricing_rule/pricing_rule.json
#: accounts/doctype/promotional_scheme/promotional_scheme.json
#: accounts/doctype/share_type/share_type.json
#: crm/doctype/appointment/appointment.json
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: crm/doctype/campaign/campaign.json crm/doctype/contract/contract.json
#: crm/doctype/contract_template/contract_template.json
#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
#: crm/doctype/lead_source/lead_source.json
#: crm/doctype/market_segment/market_segment.json
#: crm/doctype/opportunity/opportunity.json
#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: crm/doctype/opportunity_type/opportunity_type.json
#: crm/doctype/prospect/prospect.json crm/doctype/sales_stage/sales_stage.json
#: selling/doctype/customer/customer.json
#: selling/doctype/industry_type/industry_type.json
#: selling/doctype/quotation/quotation.json
#: selling/doctype/sales_order/sales_order.json
#: selling/doctype/selling_settings/selling_settings.json
#: setup/doctype/customer_group/customer_group.json
#: setup/doctype/incoterm/incoterm.json
#: setup/doctype/sales_partner/sales_partner.json
#: setup/doctype/sales_person/sales_person.json
#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
#: stock/doctype/packing_slip/packing_slip.json
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Sales Manager"
msgstr "مدير المبيعات"

#. Name of a role
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: accounts/doctype/share_type/share_type.json
#: accounts/doctype/shipping_rule/shipping_rule.json
#: crm/doctype/campaign/campaign.json
#: crm/doctype/crm_settings/crm_settings.json
#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: selling/doctype/customer/customer.json
#: selling/doctype/industry_type/industry_type.json
#: setup/doctype/customer_group/customer_group.json
#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
#: setup/doctype/sales_partner/sales_partner.json
#: setup/doctype/sales_person/sales_person.json
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
#: setup/doctype/territory/territory.json
#: stock/doctype/item_price/item_price.json
#: stock/doctype/price_list/price_list.json
msgid "Sales Master Manager"
msgstr "المدير الرئيسي للمبيعات"

#. Label of a Small Text field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Sales Monthly History"
msgstr "التاريخ الشهري للمبيعات"

#: selling/page/sales_funnel/sales_funnel.js:144
msgid "Sales Opportunities by Source"
msgstr ""

#. Name of a DocType
#. Title of an Onboarding Step
#: accounts/doctype/sales_invoice/sales_invoice.js:263
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: accounts/report/sales_register/sales_register.py:237
#: controllers/selling_controller.py:425
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
#: manufacturing/doctype/blanket_order/blanket_order.js:24
#: manufacturing/doctype/work_order/work_order_calendar.js:32
#: manufacturing/report/production_plan_summary/production_plan_summary.py:127
#: manufacturing/report/work_order_summary/work_order_summary.py:217
#: selling/doctype/quotation/quotation.js:125
#: selling/doctype/quotation/quotation_dashboard.py:11
#: selling/doctype/quotation/quotation_list.js:15
#: selling/doctype/sales_order/sales_order.json
#: selling/onboarding_step/sales_order/sales_order.json
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:59
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: selling/report/sales_order_analysis/sales_order_analysis.js:33
#: selling/report/sales_order_analysis/sales_order_analysis.py:222
#: stock/doctype/delivery_note/delivery_note.js:146
#: stock/doctype/material_request/material_request.js:190
#: stock/report/delayed_item_report/delayed_item_report.js:30
#: stock/report/delayed_item_report/delayed_item_report.py:155
#: stock/report/delayed_order_report/delayed_order_report.js:30
#: stock/report/delayed_order_report/delayed_order_report.py:74
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Label of a Link field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Label of a Link field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Label of a Link field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Label of a Link field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Label of a Link field in DocType 'Production Plan Sales Order'
#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
msgctxt "Production Plan Sales Order"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Label of a Link field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "Sales Order"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Sales Order"
msgstr "طلب المبيعات"

#. Label of a Link in the Receivables Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: accounts/workspace/receivables/receivables.json
#: selling/report/sales_order_analysis/sales_order_analysis.json
#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
msgid "Sales Order Analysis"
msgstr "تحليل أوامر المبيعات"

#. Label of a Date field in DocType 'Production Plan Sales Order'
#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
msgctxt "Production Plan Sales Order"
msgid "Sales Order Date"
msgstr "تاريخ طلب المبيعات"

#. Label of a Date field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Sales Order Date"
msgstr "تاريخ طلب المبيعات"

#. Name of a DocType
#: selling/doctype/sales_order/sales_order.js:286
#: selling/doctype/sales_order/sales_order.js:809
#: selling/doctype/sales_order_item/sales_order_item.json
msgid "Sales Order Item"
msgstr "مواد طلب المبيعات"

#. Label of a Data field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Sales Order Item"
msgstr "مواد طلب المبيعات"

#. Label of a Data field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Sales Order Item"
msgstr "مواد طلب المبيعات"

#. Label of a Data field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Sales Order Item"
msgstr "مواد طلب المبيعات"

#. Label of a Data field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "Sales Order Item"
msgstr "مواد طلب المبيعات"

#. Label of a Data field in DocType 'Production Plan Item Reference'
#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgctxt "Production Plan Item Reference"
msgid "Sales Order Item"
msgstr "مواد طلب المبيعات"

#. Label of a Data field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Sales Order Item"
msgstr "مواد طلب المبيعات"

#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Sales Order Item"
msgstr "مواد طلب المبيعات"

#. Label of a Data field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Sales Order Item"
msgstr "مواد طلب المبيعات"

#. Label of a Data field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Sales Order Item"
msgstr "مواد طلب المبيعات"

#. Label of a Data field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Sales Order Packed Item"
msgstr ""

#. Label of a Link field in DocType 'Production Plan Item Reference'
#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgctxt "Production Plan Item Reference"
msgid "Sales Order Reference"
msgstr ""

#. Label of a Select field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Sales Order Status"
msgstr ""

#. Name of a report
#. Label of a chart in the Selling Workspace
#. Label of a Link in the Selling Workspace
#: selling/report/sales_order_trends/sales_order_trends.json
#: selling/workspace/selling/selling.json
msgid "Sales Order Trends"
msgstr "مجرى طلبات البيع"

#: stock/doctype/delivery_note/delivery_note.py:249
msgid "Sales Order required for Item {0}"
msgstr "طلب البيع مطلوب للبند {0}\\n<br>\\nSales Order required for Item {0}"

#: selling/doctype/sales_order/sales_order.py:263
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:1153
msgid "Sales Order {0} is not submitted"
msgstr "لا يتم اعتماد أمر التوريد {0}\\n<br>\\nSales Order {0} is not submitted"

#: manufacturing/doctype/work_order/work_order.py:218
msgid "Sales Order {0} is not valid"
msgstr "أمر البيع {0} غير موجود\\n<br>\\nSales Order {0} is not valid"

#: controllers/selling_controller.py:406
#: manufacturing/doctype/work_order/work_order.py:223
msgid "Sales Order {0} is {1}"
msgstr "طلب المبيعات {0} هو {1}"

#: manufacturing/report/work_order_summary/work_order_summary.js:42
msgid "Sales Orders"
msgstr "أوامر البيع"

#. Label of a Section Break field in DocType 'Production Plan'
#. Label of a Table field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Sales Orders"
msgstr "أوامر البيع"

#: manufacturing/doctype/production_plan/production_plan.py:301
msgid "Sales Orders Required"
msgstr "أوامر المبيعات مطلوبة"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Sales Orders to Bill"
msgstr "أوامر المبيعات إلى الفاتورة"

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Sales Orders to Deliver"
msgstr "أوامر المبيعات لتقديم"

#. Name of a DocType
#: accounts/report/accounts_receivable/accounts_receivable.js:136
#: accounts/report/accounts_receivable/accounts_receivable.py:1104
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:195
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
#: setup/doctype/sales_partner/sales_partner.json
msgid "Sales Partner"
msgstr "شريك المبيعات"

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Sales Partner"
msgstr "شريك المبيعات"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Sales Partner"
msgstr "شريك المبيعات"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Sales Partner"
msgstr "شريك المبيعات"

#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Sales Partner"
msgstr "شريك المبيعات"

#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Sales Partner"
msgstr "شريك المبيعات"

#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Sales Partner"
msgstr "شريك المبيعات"

#. Label of a Link field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Sales Partner"
msgstr "شريك المبيعات"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Sales Partner"
msgstr "شريك المبيعات"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Sales Partner"
msgstr "شريك المبيعات"

#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgctxt "Sales Partner"
msgid "Sales Partner"
msgstr "شريك المبيعات"

#. Label of a Link field in DocType 'Sales Partner Item'
#: accounts/doctype/sales_partner_item/sales_partner_item.json
msgctxt "Sales Partner Item"
msgid "Sales Partner "
msgstr ""

#. Name of a report
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
msgid "Sales Partner Commission Summary"
msgstr "ملخص عمولة شريك المبيعات"

#. Name of a DocType
#: accounts/doctype/sales_partner_item/sales_partner_item.json
msgid "Sales Partner Item"
msgstr ""

#. Label of a Data field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Sales Partner Name"
msgstr "اسم المندوب"

#. Label of a Section Break field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Sales Partner Target"
msgstr "المبلغ المطلوب للمندوب"

#. Label of a Link in the Selling Workspace
#: selling/workspace/selling/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr ""

#. Name of a report
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
msgid "Sales Partner Target Variance based on Item Group"
msgstr "الفرق المستهدف لشركاء المبيعات استنادًا إلى مجموعة العناصر"

#. Name of a report
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
msgid "Sales Partner Transaction Summary"
msgstr "ملخص معاملات شريك المبيعات"

#. Name of a DocType
#: selling/doctype/sales_partner_type/sales_partner_type.json
msgid "Sales Partner Type"
msgstr "نوع شريك المبيعات"

#. Label of a Data field in DocType 'Sales Partner Type'
#: selling/doctype/sales_partner_type/sales_partner_type.json
msgctxt "Sales Partner Type"
msgid "Sales Partner Type"
msgstr "نوع شريك المبيعات"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#: accounts/report/sales_partners_commission/sales_partners_commission.json
#: accounts/workspace/financial_reports/financial_reports.json
#: selling/workspace/selling/selling.json
msgid "Sales Partners Commission"
msgstr "عمولة المناديب"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/sales_payment_summary/sales_payment_summary.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Sales Payment Summary"
msgstr "ملخص دفع المبيعات"

#. Name of a DocType
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
#: accounts/report/accounts_receivable/accounts_receivable.html:137
#: accounts/report/accounts_receivable/accounts_receivable.js:142
#: accounts/report/accounts_receivable/accounts_receivable.py:1101
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:192
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
#: accounts/report/gross_profit/gross_profit.js:50
#: accounts/report/gross_profit/gross_profit.py:305
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
#: setup/doctype/sales_person/sales_person.json
msgid "Sales Person"
msgstr "مندوب مبيعات"

#. Label of a Link field in DocType 'Maintenance Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Sales Person"
msgstr "مندوب مبيعات"

#. Label of a Link field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Sales Person"
msgstr "مندوب مبيعات"

#. Label of a Link field in DocType 'Maintenance Visit Purpose'
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgctxt "Maintenance Visit Purpose"
msgid "Sales Person"
msgstr "مندوب مبيعات"

#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Sales Person"
msgstr "مندوب مبيعات"

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
msgctxt "Sales Person"
msgid "Sales Person"
msgstr "مندوب مبيعات"

#. Label of a Link field in DocType 'Sales Team'
#: selling/doctype/sales_team/sales_team.json
msgctxt "Sales Team"
msgid "Sales Person"
msgstr "مندوب مبيعات"

#. Name of a report
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
msgid "Sales Person Commission Summary"
msgstr "ملخص مندوب مبيعات الشخص"

#. Label of a Data field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Sales Person Name"
msgstr "اسم رجل المبيعات"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
#: selling/workspace/selling/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "شخص المبيعات التباين المستهدف بناء على مجموعة البند"

#. Label of a Section Break field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Sales Person Targets"
msgstr "اهداف رجل المبيعات"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
#: selling/workspace/selling/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr "ملخص المبيعات بناء على رجل المبيعات"

#. Label of a Card Break in the CRM Workspace
#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:47
msgid "Sales Pipeline"
msgstr "خط أنابيب المبيعات"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
#: crm/workspace/crm/crm.json
msgid "Sales Pipeline Analytics"
msgstr ""

#: selling/page/sales_funnel/sales_funnel.js:146
msgid "Sales Pipeline by Stage"
msgstr ""

#: stock/report/item_prices/item_prices.py:58
msgid "Sales Price List"
msgstr "قائمة مبيعات الأسعار"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: accounts/report/sales_register/sales_register.json
#: accounts/workspace/receivables/receivables.json
msgid "Sales Register"
msgstr "سجل مبيعات"

#: accounts/report/gross_profit/gross_profit.py:775
#: stock/doctype/delivery_note/delivery_note.js:200
msgid "Sales Return"
msgstr "مبيعات المعاده"

#. Name of a DocType
#: crm/doctype/sales_stage/sales_stage.json
#: crm/report/lost_opportunity/lost_opportunity.py:51
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:61
msgid "Sales Stage"
msgstr "مرحلة المبيعات"

#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Sales Stage"
msgstr "مرحلة المبيعات"

#. Label of a Link in the CRM Workspace
#: crm/workspace/crm/crm.json
msgctxt "Sales Stage"
msgid "Sales Stage"
msgstr "مرحلة المبيعات"

#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
msgid "Sales Summary"
msgstr "ملخص المبيعات"

#: setup/doctype/company/company.js:106
msgid "Sales Tax Template"
msgstr "قالب ضريبة المبيعات"

#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Sales Tax Template"
msgstr "قالب ضريبة المبيعات"

#. Name of a DocType
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Sales Taxes and Charges"
msgstr "الضرائب على المبيعات والرسوم"

#. Label of a Table field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Sales Taxes and Charges"
msgstr "الضرائب على المبيعات والرسوم"

#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Sales Taxes and Charges"
msgstr "الضرائب على المبيعات والرسوم"

#. Label of a Table field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Sales Taxes and Charges"
msgstr "الضرائب على المبيعات والرسوم"

#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Sales Taxes and Charges"
msgstr "الضرائب على المبيعات والرسوم"

#. Label of a Table field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Sales Taxes and Charges"
msgstr "الضرائب على المبيعات والرسوم"

#. Label of a Table field in DocType 'Sales Taxes and Charges Template'
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgctxt "Sales Taxes and Charges Template"
msgid "Sales Taxes and Charges"
msgstr "الضرائب على المبيعات والرسوم"

#. Name of a DocType
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgid "Sales Taxes and Charges Template"
msgstr "قالب الضرائب والرسوم على المبيعات"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Sales Taxes and Charges Template"
msgstr "قالب الضرائب والرسوم على المبيعات"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Sales Taxes and Charges Template"
msgstr "قالب الضرائب والرسوم على المبيعات"

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Sales Taxes and Charges Template"
msgstr "قالب الضرائب والرسوم على المبيعات"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Sales Taxes and Charges Template"
msgstr "قالب الضرائب والرسوم على المبيعات"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Sales Taxes and Charges Template"
msgstr "قالب الضرائب والرسوم على المبيعات"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Sales Taxes and Charges Template"
msgstr "قالب الضرائب والرسوم على المبيعات"

#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Selling Workspace
#: accounts/workspace/accounting/accounting.json
#: selling/workspace/selling/selling.json
msgctxt "Sales Taxes and Charges Template"
msgid "Sales Taxes and Charges Template"
msgstr "قالب الضرائب والرسوم على المبيعات"

#. Label of a Link field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Sales Taxes and Charges Template"
msgstr "قالب الضرائب والرسوم على المبيعات"

#. Name of a DocType
#: selling/doctype/sales_team/sales_team.json
#: setup/setup_wizard/operations/install_fixtures.py:198
msgid "Sales Team"
msgstr "فريق المبيعات"

#. Label of a Table field in DocType 'Customer'
#. Label of a Tab Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Sales Team"
msgstr "فريق المبيعات"

#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Table field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Sales Team"
msgstr "فريق المبيعات"

#. Label of a Section Break field in DocType 'POS Invoice'
#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Sales Team"
msgstr "فريق المبيعات"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Sales Team"
msgstr "فريق المبيعات"

#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Table field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Sales Team"
msgstr "فريق المبيعات"

#. Label of a Select field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Sales Update Frequency in Company and Project"
msgstr ""

#. Name of a role
#: accounts/doctype/account/account.json
#: accounts/doctype/accounts_settings/accounts_settings.json
#: accounts/doctype/cost_center/cost_center.json
#: accounts/doctype/fiscal_year/fiscal_year.json
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: accounts/doctype/pos_settings/pos_settings.json
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: accounts/doctype/share_type/share_type.json
#: accounts/doctype/shipping_rule/shipping_rule.json
#: crm/doctype/appointment/appointment.json crm/doctype/campaign/campaign.json
#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
#: crm/doctype/lead_source/lead_source.json
#: crm/doctype/opportunity/opportunity.json
#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: crm/doctype/opportunity_type/opportunity_type.json
#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
#: selling/doctype/industry_type/industry_type.json
#: selling/doctype/installation_note/installation_note.json
#: selling/doctype/product_bundle/product_bundle.json
#: selling/doctype/quotation/quotation.json
#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
#: setup/doctype/company/company.json
#: setup/doctype/currency_exchange/currency_exchange.json
#: setup/doctype/customer_group/customer_group.json
#: setup/doctype/designation/designation.json
#: setup/doctype/incoterm/incoterm.json
#: setup/doctype/item_group/item_group.json
#: setup/doctype/sales_partner/sales_partner.json
#: setup/doctype/sales_person/sales_person.json
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
#: stock/doctype/packing_slip/packing_slip.json
#: stock/doctype/price_list/price_list.json
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: stock/doctype/stock_settings/stock_settings.json
#: stock/doctype/warehouse/warehouse.json
#: stock/doctype/warehouse_type/warehouse_type.json
msgid "Sales User"
msgstr "عضو المبيعات"

#: selling/report/sales_order_trends/sales_order_trends.py:50
msgid "Sales Value"
msgstr ""

#: accounts/report/sales_payment_summary/sales_payment_summary.py:25
#: accounts/report/sales_payment_summary/sales_payment_summary.py:41
msgid "Sales and Returns"
msgstr "المبيعات والمرتجعات"

#: manufacturing/doctype/production_plan/production_plan.py:199
msgid "Sales orders are not available for production"
msgstr "طلبات المبيعات غير متوفرة للإنتاج"

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Salutation"
msgstr "اللقب"

#. Label of a Link field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Salutation"
msgstr "اللقب"

#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Salutation"
msgstr "اللقب"

#. Label of a Percent field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Salvage Value Percentage"
msgstr ""

#: accounts/doctype/mode_of_payment/mode_of_payment.py:41
msgid "Same Company is entered more than once"
msgstr "تم إدخال نفس الشركة أكثر من مره\\n<br>\\nSame Company is entered more than once"

#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Same Item"
msgstr "نفس البند"

#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Same Item"
msgstr "نفس البند"

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:407
msgid "Same item and warehouse combination already entered."
msgstr ""

#: buying/utils.py:58
msgid "Same item cannot be entered multiple times."
msgstr "لا يمكن إدخال البند نفسه عدة مرات."

#: buying/doctype/request_for_quotation/request_for_quotation.py:79
msgid "Same supplier has been entered multiple times"
msgstr "تم إدخال المورد نفسه عدة مرات"

#. Label of a Int field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Sample Quantity"
msgstr "كمية العينة"

#. Label of a Int field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Sample Quantity"
msgstr "كمية العينة"

#. Label of a Link field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Sample Retention Warehouse"
msgstr "مستودع الاحتفاظ بالعينات"

#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
#: public/js/controllers/transaction.js:2175
msgid "Sample Size"
msgstr "حجم العينة"

#. Label of a Float field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Sample Size"
msgstr "حجم العينة"

#: stock/doctype/stock_entry/stock_entry.py:2892
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}"

#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
msgid "Sanctioned"
msgstr "مقرر"

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Sanctioned"
msgstr "مقرر"

#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "Saturday"
msgstr "السبت"

#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "Saturday"
msgstr "السبت"

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "Saturday"
msgstr "السبت"

#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Saturday"
msgstr "السبت"

#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "Saturday"
msgstr "السبت"

#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Saturday"
msgstr "السبت"

#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Saturday"
msgstr "السبت"

#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "Saturday"
msgstr "السبت"

#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Saturday"
msgstr "السبت"

#: accounts/doctype/bank_statement_import/bank_statement_import.js:118
#: accounts/doctype/journal_entry/journal_entry.js:622
#: accounts/doctype/ledger_merge/ledger_merge.js:75
#: accounts/doctype/purchase_invoice/purchase_invoice.js:289
#: accounts/doctype/purchase_invoice/purchase_invoice.js:325
#: public/js/call_popup/call_popup.js:169
msgid "Save"
msgstr "حفظ"

#: selling/page/point_of_sale/pos_controller.js:198
msgid "Save as Draft"
msgstr "حفظ كمسودة"

#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
msgid "Saving {0}"
msgstr "حفظ {0}"

#: templates/includes/order/order_taxes.html:34
#: templates/includes/order/order_taxes.html:85
msgid "Savings"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Sazhen"
msgstr ""

#: public/js/utils/barcode_scanner.js:215
msgid "Scan Barcode"
msgstr "مسح الباركود"

#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Scan Barcode"
msgstr "مسح الباركود"

#. Label of a Data field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Scan Barcode"
msgstr "مسح الباركود"

#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Scan Barcode"
msgstr "مسح الباركود"

#. Label of a Data field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Scan Barcode"
msgstr "مسح الباركود"

#. Label of a Data field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Scan Barcode"
msgstr "مسح الباركود"

#. Label of a Data field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Scan Barcode"
msgstr "مسح الباركود"

#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Scan Barcode"
msgstr "مسح الباركود"

#. Label of a Data field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Scan Barcode"
msgstr "مسح الباركود"

#. Label of a Data field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Scan Barcode"
msgstr "مسح الباركود"

#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Scan Barcode"
msgstr "مسح الباركود"

#. Label of a Data field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Scan Barcode"
msgstr "مسح الباركود"

#. Label of a Data field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Scan Barcode"
msgstr "مسح الباركود"

#: public/js/utils/serial_no_batch_selector.js:154
msgid "Scan Batch No"
msgstr ""

#. Label of a Check field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Scan Mode"
msgstr ""

#. Label of a Check field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Scan Mode"
msgstr ""

#: public/js/utils/serial_no_batch_selector.js:139
msgid "Scan Serial No"
msgstr ""

#: public/js/utils/barcode_scanner.js:179
msgid "Scan barcode for item {0}"
msgstr ""

#: stock/doctype/stock_reconciliation/stock_reconciliation.js:94
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""

#. Label of a Attach field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Scanned Cheque"
msgstr "الممسوحة ضوئيا شيك"

#: public/js/utils/barcode_scanner.js:247
msgid "Scanned Quantity"
msgstr ""

#. Label of a Section Break field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Schedule"
msgstr ""

#: assets/doctype/asset/asset.js:275
msgid "Schedule Date"
msgstr "جدول التسجيل"

#. Label of a Date field in DocType 'Depreciation Schedule'
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
msgctxt "Depreciation Schedule"
msgid "Schedule Date"
msgstr "جدول التسجيل"

#. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Schedule Date"
msgstr "جدول التسجيل"

#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Scheduled"
msgstr "من المقرر"

#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Scheduled"
msgstr "من المقرر"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Scheduled"
msgstr "من المقرر"

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
msgid "Scheduled Date"
msgstr "المقرر تاريخ"

#. Label of a Date field in DocType 'Maintenance Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Scheduled Date"
msgstr "المقرر تاريخ"

#. Label of a Datetime field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Scheduled Time"
msgstr "جدول زمني"

#. Label of a Section Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Scheduled Time"
msgstr "جدول زمني"

#. Label of a Table field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Scheduled Time Logs"
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.py:83
#: accounts/doctype/ledger_merge/ledger_merge.py:39
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
msgid "Scheduler Inactive"
msgstr "المجدول غير نشط"

#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:181
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr ""

#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:233
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""

#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.py:83
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
msgid "Scheduler is inactive. Cannot import data."
msgstr "المجدول غير نشط. لا يمكن استيراد البيانات."

#: accounts/doctype/ledger_merge/ledger_merge.py:39
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr ""

#. Label of a Table field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Schedules"
msgstr "جداول"

#. Label of a Section Break field in DocType 'Stock Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Scheduling"
msgstr ""

#. Label of a Small Text field in DocType 'Employee Education'
#: setup/doctype/employee_education/employee_education.json
msgctxt "Employee Education"
msgid "School/University"
msgstr "مدرسة / جامعة"

#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Scope"
msgstr ""

#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgctxt "Supplier Scorecard Scoring Criteria"
msgid "Score"
msgstr "أحرز هدفاً"

#. Label of a Section Break field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Scorecard Actions"
msgstr "إجراءات بطاقة الأداء"

#. Description of the 'Weighting Function' (Small Text) field in DocType
#. 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Scorecard variables can be used, as well as:\n"
"{total_score} (the total score from that period),\n"
"{period_number} (the number of periods to present day)\n"
msgstr ""

#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
msgid "Scorecards"
msgstr "بطاقات الأداء"

#. Label of a Table field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Scoring Criteria"
msgstr "معايير التسجيل"

#. Label of a Section Break field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Scoring Setup"
msgstr "سجل الإعداد"

#. Label of a Table field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Scoring Standings"
msgstr "ترتيب الترتيب"

#. Label of a Tab Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Scrap & Process Loss"
msgstr ""

#: assets/doctype/asset/asset.js:92
msgid "Scrap Asset"
msgstr ""

#. Label of a Float field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Scrap Cost Per Qty"
msgstr ""

#. Label of a Link field in DocType 'Job Card Scrap Item'
#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgctxt "Job Card Scrap Item"
msgid "Scrap Item Code"
msgstr ""

#. Label of a Data field in DocType 'Job Card Scrap Item'
#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgctxt "Job Card Scrap Item"
msgid "Scrap Item Name"
msgstr ""

#. Label of a Table field in DocType 'BOM'
#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Scrap Items"
msgstr "الخردة الأصناف"

#. Label of a Tab Break field in DocType 'Job Card'
#. Label of a Table field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Scrap Items"
msgstr "الخردة الأصناف"

#. Label of a Currency field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Scrap Material Cost"
msgstr "التكلفة الخردة المواد"

#. Label of a Currency field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Scrap Material Cost(Company Currency)"
msgstr "الخردة المواد التكلفة (شركة العملات)"

#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Scrap Warehouse"
msgstr "الخردة مستودع"

#: assets/doctype/asset/asset_list.js:13
msgid "Scrapped"
msgstr "ألغت"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Scrapped"
msgstr "ألغت"

#: selling/page/point_of_sale/pos_item_selector.js:147
#: selling/page/point_of_sale/pos_past_order_list.js:51
#: templates/pages/help.html:14
msgid "Search"
msgstr "البحث"

#. Label of a Section Break field in DocType 'Support Settings'
#. Label of a Table field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Search APIs"
msgstr "بحث واجهات برمجة التطبيقات"

#: stock/report/bom_search/bom_search.js:38
msgid "Search Sub Assemblies"
msgstr "بحث التجميعات الفرعية"

#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Search Term Param Name"
msgstr "Search Param Name"

#: selling/page/point_of_sale/pos_item_cart.js:310
msgid "Search by customer name, phone, email."
msgstr "البحث عن طريق اسم العميل ، الهاتف ، البريد الإلكتروني."

#: selling/page/point_of_sale/pos_past_order_list.js:53
msgid "Search by invoice id or customer name"
msgstr "البحث عن طريق معرف الفاتورة أو اسم العميل"

#: selling/page/point_of_sale/pos_item_selector.js:149
msgid "Search by item code, serial number or barcode"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Second"
msgstr ""

#. Label of a Time field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Second Email"
msgstr "البريد الإلكتروني الثاني"

#. Label of a Dynamic Link field in DocType 'Party Link'
#: accounts/doctype/party_link/party_link.json
msgctxt "Party Link"
msgid "Secondary Party"
msgstr ""

#. Label of a Link field in DocType 'Party Link'
#: accounts/doctype/party_link/party_link.json
msgctxt "Party Link"
msgid "Secondary Role"
msgstr ""

#: accounts/report/tax_withholding_details/tax_withholding_details.py:170
#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
msgid "Section Code"
msgstr "كود القسم"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
msgid "Secured Loans"
msgstr "القروض المضمونة"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
msgid "Securities and Deposits"
msgstr "الأوراق المالية و الودائع"

#: templates/pages/help.html:29
msgid "See All Articles"
msgstr "انظر جميع المقالات"

#: templates/pages/help.html:56
msgid "See all open tickets"
msgstr "شاهد جميع التذاكر المفتوحة"

#: stock/report/stock_ledger/stock_ledger.js:104
msgid "Segregate Serial / Batch Bundle"
msgstr ""

#: buying/doctype/purchase_order/purchase_order.js:186
#: selling/doctype/sales_order/sales_order.js:1043
#: selling/doctype/sales_order/sales_order_list.js:85
msgid "Select"
msgstr "حدد"

#: accounts/report/profitability_analysis/profitability_analysis.py:21
msgid "Select Accounting Dimension."
msgstr ""

#: public/js/utils.js:485
msgid "Select Alternate Item"
msgstr "اختر البند البديل"

#: selling/doctype/quotation/quotation.js:324
msgid "Select Alternative Items for Sales Order"
msgstr ""

#: stock/doctype/item/item.js:585
msgid "Select Attribute Values"
msgstr "حدد قيم السمات"

#: selling/doctype/sales_order/sales_order.js:792
msgid "Select BOM"
msgstr "حدد مكتب الإدارة"

#: selling/doctype/sales_order/sales_order.js:779
msgid "Select BOM and Qty for Production"
msgstr "اختر فاتورة المواد و الكمية للانتاج"

#: selling/doctype/sales_order/sales_order.js:921
msgid "Select BOM, Qty and For Warehouse"
msgstr "اختر قائمة المواد، الكمية، وإلى المخزن"

#: public/js/utils/sales_common.js:360
#: selling/page/point_of_sale/pos_item_details.js:212
#: stock/doctype/pick_list/pick_list.js:352
msgid "Select Batch No"
msgstr ""

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Select Billing Address"
msgstr "اختر عنوان الفواتير"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Select Billing Address"
msgstr "اختر عنوان الفواتير"

#: public/js/stock_analytics.js:61
msgid "Select Brand..."
msgstr "اختر الماركة ..."

#: accounts/doctype/journal_entry/journal_entry.js:123
msgid "Select Company"
msgstr "حدد الشركة"

#: manufacturing/doctype/job_card/job_card.js:193
msgid "Select Corrective Operation"
msgstr ""

#. Label of a Select field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Select Customers By"
msgstr "حدد العملاء حسب"

#: setup/doctype/employee/employee.js:115
msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
msgstr ""

#: setup/doctype/employee/employee.js:122
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr ""

#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:138
msgid "Select Default Supplier"
msgstr "حدد الافتراضي مزود"

#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:256
msgid "Select Difference Account"
msgstr "حدد حساب الفرق"

#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
msgid "Select Dimension"
msgstr ""

#. Label of a Select field in DocType 'Rename Tool'
#: utilities/doctype/rename_tool/rename_tool.json
msgctxt "Rename Tool"
msgid "Select DocType"
msgstr "حدد نوع المستند"

#: manufacturing/doctype/job_card/job_card.js:274
msgid "Select Employees"
msgstr "حدد الموظفين"

#: buying/doctype/purchase_order/purchase_order.js:176
msgid "Select Finished Good"
msgstr ""

#: selling/doctype/sales_order/sales_order.js:1122
msgid "Select Items"
msgstr "اختيار العناصر"

#: selling/doctype/sales_order/sales_order.js:1008
msgid "Select Items based on Delivery Date"
msgstr "حدد العناصر بناءً على تاريخ التسليم"

#: public/js/controllers/transaction.js:2203
msgid "Select Items for Quality Inspection"
msgstr ""

#: selling/doctype/sales_order/sales_order.js:820
msgid "Select Items to Manufacture"
msgstr "حدد العناصر لتصنيع"

#. Label of a Section Break field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Select Items to Manufacture"
msgstr "حدد العناصر لتصنيع"

#: selling/doctype/sales_order/sales_order_list.js:76
msgid "Select Items up to Delivery Date"
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.js:1114
#: selling/page/point_of_sale/pos_item_cart.js:920
msgid "Select Loyalty Program"
msgstr "اختر برنامج الولاء"

#: buying/doctype/request_for_quotation/request_for_quotation.js:366
msgid "Select Possible Supplier"
msgstr "اختار المورد المحتمل"

#: manufacturing/doctype/work_order/work_order.js:781
#: stock/doctype/pick_list/pick_list.js:192
msgid "Select Quantity"
msgstr "إختيار الكمية"

#: public/js/utils/sales_common.js:360
#: selling/page/point_of_sale/pos_item_details.js:212
#: stock/doctype/pick_list/pick_list.js:352
msgid "Select Serial No"
msgstr ""

#: public/js/utils/sales_common.js:363 stock/doctype/pick_list/pick_list.js:355
msgid "Select Serial and Batch"
msgstr ""

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Select Shipping Address"
msgstr "حدد عنوان الشحن"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Select Shipping Address"
msgstr "حدد عنوان الشحن"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Select Supplier Address"
msgstr "حدد مزود العناوين"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Select Supplier Address"
msgstr "حدد مزود العناوين"

#: stock/doctype/batch/batch.js:127
msgid "Select Target Warehouse"
msgstr "حدد مستودع الهدف"

#: www/book_appointment/index.js:73
msgid "Select Time"
msgstr ""

#: accounts/report/balance_sheet/balance_sheet.js:10
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
msgid "Select View"
msgstr ""

#: public/js/bank_reconciliation_tool/dialog_manager.js:251
msgid "Select Vouchers to Match"
msgstr ""

#: public/js/stock_analytics.js:72
msgid "Select Warehouse..."
msgstr "حدد مستودع ..."

#: manufacturing/doctype/production_plan/production_plan.js:431
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""

#: public/js/communication.js:80
msgid "Select a Company"
msgstr "حدد شركة"

#: setup/doctype/employee/employee.js:110
msgid "Select a Company this Employee belongs to."
msgstr ""

#: buying/doctype/supplier/supplier.js:188
msgid "Select a Customer"
msgstr ""

#: support/doctype/service_level_agreement/service_level_agreement.py:115
msgid "Select a Default Priority."
msgstr "حدد أولوية افتراضية."

#: selling/doctype/customer/customer.js:221
msgid "Select a Supplier"
msgstr "حدد المورد"

#: stock/doctype/material_request/material_request.js:365
msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
msgstr "حدد موردًا من الموردين الافتراضيين للعناصر أدناه. عند التحديد ، سيتم إجراء طلب الشراء مقابل العناصر التي تنتمي إلى المورد المحدد فقط."

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
msgid "Select a company"
msgstr "اختر شركة"

#: stock/doctype/item/item.js:889
msgid "Select an Item Group."
msgstr ""

#: accounts/report/general_ledger/general_ledger.py:31
msgid "Select an account to print in account currency"
msgstr "حدد حسابا للطباعة بعملة الحساب"

#: selling/page/point_of_sale/pos_past_order_summary.js:18
msgid "Select an invoice to load summary data"
msgstr ""

#: selling/doctype/quotation/quotation.js:339
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""

#: stock/doctype/item/item.js:590
msgid "Select at least one value from each of the attributes."
msgstr ""

#: public/js/utils/party.js:352
msgid "Select company first"
msgstr "اختر الشركة أولا"

#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
#. Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Select company name first."
msgstr "حدد اسم الشركة الأول."

#: controllers/accounts_controller.py:2463
msgid "Select finance book for the item {0} at row {1}"
msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}"

#: selling/page/point_of_sale/pos_item_selector.js:159
msgid "Select item group"
msgstr "حدد مجموعة العناصر"

#: manufacturing/doctype/bom/bom.js:306
msgid "Select template item"
msgstr "حدد عنصر القالب"

#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
#: accounts/doctype/bank_clearance/bank_clearance.json
msgctxt "Bank Clearance"
msgid "Select the Bank Account to reconcile."
msgstr "حدد الحساب البنكي للتوفيق."

#: manufacturing/doctype/operation/operation.js:25
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""

#: manufacturing/doctype/work_order/work_order.js:866
msgid "Select the Item to be manufactured."
msgstr ""

#: manufacturing/doctype/bom/bom.js:754
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.js:319
#: manufacturing/doctype/production_plan/production_plan.js:332
msgid "Select the Warehouse"
msgstr ""

#: accounts/doctype/bank_guarantee/bank_guarantee.py:47
msgid "Select the customer or supplier."
msgstr "حدد العميل أو المورد."

#: www/book_appointment/index.html:16
msgid "Select the date and your timezone"
msgstr ""

#: manufacturing/doctype/bom/bom.js:773
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""

#: manufacturing/doctype/bom/bom.js:353
msgid "Select variant item code for the template item {0}"
msgstr "حدد رمز عنصر متغير لعنصر النموذج {0}"

#: manufacturing/doctype/production_plan/production_plan.js:565
msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr ""

#: setup/doctype/holiday_list/holiday_list.js:65
msgid "Select your weekly off day"
msgstr ""

#. Description of the 'Primary Address and Contact' (Section Break) field in
#. DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Select, to make the customer searchable with these fields"
msgstr "حدد، لجعل العميل قابلا للبحث باستخدام هذه الحقول"

#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
msgid "Selected POS Opening Entry should be open."
msgstr "يجب أن يكون الإدخال الافتتاحي المحدد لنقاط البيع مفتوحًا."

#: accounts/doctype/sales_invoice/sales_invoice.py:2168
msgid "Selected Price List should have buying and selling fields checked."
msgstr "قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة."

#. Label of a Table field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Selected Vouchers"
msgstr ""

#: www/book_appointment/index.html:43
msgid "Selected date is"
msgstr ""

#: public/js/bulk_transaction_processing.js:34
msgid "Selected document must be in submitted state"
msgstr ""

#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Self delivery"
msgstr ""

#: stock/doctype/batch/batch_dashboard.py:9
#: stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "باع"

#: assets/doctype/asset/asset.js:100
msgid "Sell Asset"
msgstr ""

#. Name of a Workspace
#. Label of a Card Break in the Selling Workspace
#: selling/workspace/selling/selling.json
msgid "Selling"
msgstr "المبيعات"

#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Selling"
msgstr "المبيعات"

#. Group in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Selling"
msgstr "المبيعات"

#. Label of a Check field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Selling"
msgstr "المبيعات"

#. Label of a Check field in DocType 'Price List'
#: stock/doctype/price_list/price_list.json
msgctxt "Price List"
msgid "Selling"
msgstr "المبيعات"

#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Selling"
msgstr "المبيعات"

#. Label of a Check field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Selling"
msgstr "المبيعات"

#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Selling"
msgstr "المبيعات"

#. Group in Subscription's connections
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Selling"
msgstr "المبيعات"

#. Label of a Check field in DocType 'Terms and Conditions'
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgctxt "Terms and Conditions"
msgid "Selling"
msgstr "المبيعات"

#: accounts/report/gross_profit/gross_profit.py:271
msgid "Selling Amount"
msgstr "كمية البيع"

#: stock/report/item_price_stock/item_price_stock.py:48
msgid "Selling Price List"
msgstr "قائمة أسعار البيع"

#: selling/report/customer_wise_item_price/customer_wise_item_price.py:36
#: stock/report/item_price_stock/item_price_stock.py:54
msgid "Selling Rate"
msgstr "معدل البيع"

#. Name of a DocType
#. Title of an Onboarding Step
#: selling/doctype/selling_settings/selling_settings.json
#: selling/onboarding_step/selling_settings/selling_settings.json
msgid "Selling Settings"
msgstr "إعدادات البيع"

#. Label of a Link in the Selling Workspace
#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: selling/workspace/selling/selling.json
#: setup/workspace/settings/settings.json
msgctxt "Selling Settings"
msgid "Selling Settings"
msgstr "إعدادات البيع"

#: accounts/doctype/pricing_rule/pricing_rule.py:206
msgid "Selling must be checked, if Applicable For is selected as {0}"
msgstr "يجب أن يتم التحقق البيع، إذا تم تحديد مطبق للك {0}"

#: selling/page/point_of_sale/pos_past_order_summary.js:57
msgid "Send"
msgstr "إرسال"

#. Label of a Int field in DocType 'Campaign Email Schedule'
#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgctxt "Campaign Email Schedule"
msgid "Send After (days)"
msgstr "إرسال بعد (أيام)"

#. Label of a Check field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Send Attached Files"
msgstr ""

#. Label of a Check field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Send Document Print"
msgstr ""

#. Label of a Check field in DocType 'Request for Quotation Supplier'
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgctxt "Request for Quotation Supplier"
msgid "Send Email"
msgstr "إرسال بريد الإلكتروني"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
msgid "Send Emails"
msgstr ""

#: buying/doctype/request_for_quotation/request_for_quotation.js:53
msgid "Send Emails to Suppliers"
msgstr "إرسال رسائل البريد الإلكتروني إلى الموردين"

#: setup/doctype/email_digest/email_digest.js:24
msgid "Send Now"
msgstr "أرسل الآن"

#: public/js/controllers/transaction.js:479
msgid "Send SMS"
msgstr "SMS أرسل رسالة"

#. Label of a Button field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Send SMS"
msgstr "SMS أرسل رسالة"

#. Label of a Select field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Send To"
msgstr "أرسل إلى"

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Send To Primary Contact"
msgstr "أرسل إلى جهة الاتصال الأساسية"

#. Description of a DocType
#: setup/doctype/email_digest/email_digest.json
msgid "Send regular summary reports via Email."
msgstr ""

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Send to Subcontractor"
msgstr "إرسال إلى المقاول من الباطن"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgctxt "Stock Entry Type"
msgid "Send to Subcontractor"
msgstr "إرسال إلى المقاول من الباطن"

#. Label of a Check field in DocType 'Delivery Settings'
#: stock/doctype/delivery_settings/delivery_settings.json
msgctxt "Delivery Settings"
msgid "Send with Attachment"
msgstr "إرسال مع المرفقات"

#. Label of a Link field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Sender"
msgstr "مرسل"

#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Sender"
msgstr "مرسل"

#: accounts/doctype/payment_request/payment_request.js:44
msgid "Sending"
msgstr "إرسال"

#. Label of a Check field in DocType 'Project Update'
#: projects/doctype/project_update/project_update.json
msgctxt "Project Update"
msgid "Sent"
msgstr "أرسلت"

#. Label of a Int field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Sequence ID"
msgstr "معرف التسلسل"

#. Label of a Int field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Sequence ID"
msgstr "معرف التسلسل"

#: manufacturing/doctype/work_order/work_order.js:277
msgid "Sequence Id"
msgstr ""

#. Label of a Int field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Sequence Id"
msgstr ""

#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgctxt "Incoming Call Settings"
msgid "Sequential"
msgstr ""

#. Label of a Tab Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Serial & Batch Item"
msgstr ""

#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Serial & Batch Item Settings"
msgstr ""

#. Label of a Link field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Serial / Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Serial / Batch Bundle"
msgstr ""

#: accounts/doctype/pos_invoice/pos_invoice.py:364
msgid "Serial / Batch Bundle Missing"
msgstr ""

#. Label of a Section Break field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Serial / Batch No"
msgstr ""

#: public/js/utils.js:153
msgid "Serial / Batch Nos"
msgstr ""

#. Name of a DocType
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
#: public/js/controllers/transaction.js:2188
#: public/js/utils/serial_no_batch_selector.js:355
#: stock/doctype/serial_no/serial_no.json
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
#: stock/report/serial_no_ledger/serial_no_ledger.js:38
#: stock/report/serial_no_ledger/serial_no_ledger.py:57
#: stock/report/stock_ledger/stock_ledger.py:319
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Text field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Small Text field in DocType 'Asset Repair Consumed Item'
#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgctxt "Asset Repair Consumed Item"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Text field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Small Text field in DocType 'Installation Note Item'
#: selling/doctype/installation_note_item/installation_note_item.json
msgctxt "Installation Note Item"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Small Text field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Small Text field in DocType 'Maintenance Schedule Detail'
#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgctxt "Maintenance Schedule Detail"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Small Text field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Link field in DocType 'Maintenance Visit Purpose'
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgctxt "Maintenance Visit Purpose"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Text field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Text field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Small Text field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Text field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Text field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Text field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Text field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Data field in DocType 'Serial No'
#. Label of a Link in the Stock Workspace
#. Label of a Link in the Support Workspace
#: stock/doctype/serial_no/serial_no.json stock/workspace/stock/stock.json
#: support/workspace/support/support.json
msgctxt "Serial No"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Link field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Text field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Long Text field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Serial No"
msgstr "رقم المسلسل"

#. Label of a Section Break field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Serial No / Batch"
msgstr "رقم المسلسل / الدفعة"

#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
msgid "Serial No Count"
msgstr "المسلسل لا عد"

#. Name of a report
#: stock/report/serial_no_ledger/serial_no_ledger.json
msgid "Serial No Ledger"
msgstr ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
#: stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr "مسلسل العقد لا انتهاء الاشتراك خدمة"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/serial_no_status/serial_no_status.json
#: stock/workspace/stock/stock.json
msgid "Serial No Status"
msgstr "حالة رقم المسلسل"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
#: stock/workspace/stock/stock.json
msgid "Serial No Warranty Expiry"
msgstr "المسلسل لا عودة انتهاء الاشتراك"

#. Label of a Card Break in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr "الرقم التسلسلي والدفعة"

#. Label of a Section Break field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Serial No and Batch"
msgstr "الرقم التسلسلي والدفعة"

#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Serial No and Batch"
msgstr "الرقم التسلسلي والدفعة"

#. Label of a Section Break field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Serial No and Batch for Finished Good"
msgstr ""

#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:604
msgid "Serial No is mandatory"
msgstr ""

#: selling/doctype/installation_note/installation_note.py:77
msgid "Serial No is mandatory for Item {0}"
msgstr "رقم المسلسل إلزامي القطعة ل {0}"

#: public/js/utils/serial_no_batch_selector.js:488
msgid "Serial No {0} already exists"
msgstr ""

#: public/js/utils/barcode_scanner.js:321
msgid "Serial No {0} already scanned"
msgstr ""

#: selling/doctype/installation_note/installation_note.py:94
msgid "Serial No {0} does not belong to Delivery Note {1}"
msgstr "الرقم المتسلسل {0} لا ينتمي الى مذكرة تسليم {1}\\n<br>\\nSerial No {0} does not belong to Delivery Note {1}"

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
msgid "Serial No {0} does not belong to Item {1}"
msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n<br>\\nSerial No {0} does not belong to Item {1}"

#: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: selling/doctype/installation_note/installation_note.py:84
msgid "Serial No {0} does not exist"
msgstr "الرقم المتسلسل {0} غير موجود\\n<br>\\nSerial No {0} does not exist"

#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2157
msgid "Serial No {0} does not exists"
msgstr ""

#: public/js/utils/barcode_scanner.js:402
msgid "Serial No {0} is already added"
msgstr ""

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
msgid "Serial No {0} is under maintenance contract upto {1}"
msgstr "الرقم التسلسلي {0} يتبع عقد الصيانة حتى {1}\\n<br>\\nSerial No {0} is under maintenance contract upto {1}"

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
msgid "Serial No {0} is under warranty upto {1}"
msgstr "الرقم التسلسلي {0} تحت الضمان حتى {1}\\n<br>\\nSerial No {0} is under warranty upto {1}"

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
msgid "Serial No {0} not found"
msgstr "لم يتم العثور علي الرقم التسلسلي {0}\\n<br>\\nSerial No {0} not found"

#: selling/page/point_of_sale/pos_controller.js:734
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "الرقم التسلسلي: تم بالفعل معاملة {0} في فاتورة نقطة بيع أخرى."

#: public/js/utils/barcode_scanner.js:271
#: public/js/utils/serial_no_batch_selector.js:16
#: public/js/utils/serial_no_batch_selector.js:181
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
msgid "Serial Nos"
msgstr ""

#: public/js/utils/serial_no_batch_selector.js:20
#: public/js/utils/serial_no_batch_selector.js:185
msgid "Serial Nos / Batch Nos"
msgstr ""

#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:157
msgid "Serial Nos Mismatch"
msgstr ""

#. Label of a Section Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Serial Nos and Batches"
msgstr "الرقم التسلسلي ودفعات"

#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1112
msgid "Serial Nos are created successfully"
msgstr ""

#: stock/stock_ledger.py:1945
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""

#. Label of a Data field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Serial Number Series"
msgstr "المسلسل عدد سلسلة"

#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Serial and Batch"
msgstr ""

#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
#. Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Serial and Batch"
msgstr ""

#. Name of a DocType
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
#: stock/report/stock_ledger/stock_ledger.py:326
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
msgid "Serial and Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Serial and Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'Asset Repair Consumed Item'
#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgctxt "Asset Repair Consumed Item"
msgid "Serial and Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Serial and Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'Installation Note Item'
#: selling/doctype/installation_note_item/installation_note_item.json
msgctxt "Installation Note Item"
msgid "Serial and Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Serial and Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Serial and Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Serial and Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Serial and Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Serial and Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Serial and Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Serial and Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Serial and Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Serial and Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Serial and Batch Bundle"
msgstr ""

#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Serial and Batch Bundle"
msgstr ""

#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1288
msgid "Serial and Batch Bundle created"
msgstr ""

#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1337
msgid "Serial and Batch Bundle updated"
msgstr ""

#: controllers/stock_controller.py:90
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""

#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Serial and Batch Details"
msgstr ""

#. Name of a DocType
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Serial and Batch Entry"
msgstr ""

#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Serial and Batch No"
msgstr ""

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Serial and Batch No"
msgstr ""

#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
msgid "Serial and Batch Nos"
msgstr ""

#. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
#. DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Serial and Batch Nos will be auto-reserved based on <b>Pick Serial / Batch Based On</b>"
msgstr ""

#. Label of a Section Break field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Serial and Batch Reservation"
msgstr ""

#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Serial and Batch Reservation"
msgstr ""

#. Name of a report
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.json
msgid "Serial and Batch Summary"
msgstr ""

#: stock/utils.py:408
msgid "Serial number {0} entered more than once"
msgstr "الرقم التسلسلي {0} دخلت أكثر من مرة"

#: accounts/doctype/journal_entry/journal_entry.js:614
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Data field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Journal Entry Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Data field in DocType 'Project Update'
#: projects/doctype/project_update/project_update.json
msgctxt "Project Update"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Stock Reconciliation'
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgctxt "Stock Reconciliation"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Select field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Series"
msgstr "سلسلة التسمية"

#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "سلسلة دخول الأصول (دخول دفتر اليومية)"

#: buying/doctype/supplier/supplier.py:136
msgid "Series is mandatory"
msgstr "الترقيم المتسلسل إلزامي"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
msgid "Service"
msgstr "خدمة"

#. Label of a Small Text field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Service Address"
msgstr "عنوان الخدمة"

#. Label of a Currency field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Service Cost Per Qty"
msgstr ""

#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Service Cost Per Qty"
msgstr ""

#. Name of a DocType
#: support/doctype/service_day/service_day.json
msgid "Service Day"
msgstr "يوم الخدمة"

#. Label of a Date field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Service End Date"
msgstr "تاريخ انتهاء الخدمة"

#. Label of a Date field in DocType 'Process Deferred Accounting'
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgctxt "Process Deferred Accounting"
msgid "Service End Date"
msgstr "تاريخ انتهاء الخدمة"

#. Label of a Date field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Service End Date"
msgstr "تاريخ انتهاء الخدمة"

#. Label of a Date field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Service End Date"
msgstr "تاريخ انتهاء الخدمة"

#. Label of a Currency field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Service Expense Total Amount"
msgstr ""

#. Label of a Section Break field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Service Expenses"
msgstr ""

#. Label of a Link field in DocType 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Service Item"
msgstr ""

#. Label of a Float field in DocType 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Service Item Qty"
msgstr ""

#. Description of the 'Conversion Factor' (Float) field in DocType
#. 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Service Item Qty / Finished Good Qty"
msgstr ""

#. Label of a Link field in DocType 'Subcontracting BOM'
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgctxt "Subcontracting BOM"
msgid "Service Item UOM"
msgstr ""

#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
msgid "Service Item {0} is disabled."
msgstr ""

#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
msgid "Service Item {0} must be a non-stock item."
msgstr ""

#. Label of a Section Break field in DocType 'Subcontracting Order'
#. Label of a Table field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Service Items"
msgstr ""

#. Name of a DocType
#. Label of a Card Break in the Support Workspace
#: support/doctype/service_level_agreement/service_level_agreement.json
#: support/workspace/support/support.json
msgid "Service Level Agreement"
msgstr "اتفاقية مستوى الخدمة"

#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Service Level Agreement"
msgstr "اتفاقية مستوى الخدمة"

#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: support/workspace/support/support.json
msgctxt "Service Level Agreement"
msgid "Service Level Agreement"
msgstr "اتفاقية مستوى الخدمة"

#. Label of a Datetime field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Service Level Agreement Creation"
msgstr "إنشاء اتفاقية مستوى الخدمة"

#. Label of a Section Break field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Service Level Agreement Details"
msgstr "تفاصيل اتفاقية مستوى الخدمة"

#. Label of a Select field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Service Level Agreement Status"
msgstr "حالة اتفاقية مستوى الخدمة"

#: support/doctype/service_level_agreement/service_level_agreement.py:176
msgid "Service Level Agreement for {0} {1} already exists."
msgstr ""

#: support/doctype/service_level_agreement/service_level_agreement.py:761
msgid "Service Level Agreement has been changed to {0}."
msgstr "تم تغيير اتفاقية مستوى الخدمة إلى {0}."

#: support/doctype/issue/issue.js:77
msgid "Service Level Agreement was reset."
msgstr "تمت إعادة ضبط اتفاقية مستوى الخدمة."

#. Label of a Section Break field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Service Level Agreements"
msgstr "اتفاقيات مستوى الخدمة"

#. Label of a Data field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Service Level Name"
msgstr ""

#. Name of a DocType
#: support/doctype/service_level_priority/service_level_priority.json
msgid "Service Level Priority"
msgstr "أولوية مستوى الخدمة"

#. Label of a Select field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Service Provider"
msgstr ""

#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Service Provider"
msgstr ""

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Service Received But Not Billed"
msgstr "تم استلام الخدمة ولكن لم يتم دفع الفاتورة"

#. Label of a Date field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Service Start Date"
msgstr "تاريخ بدء الخدمة"

#. Label of a Date field in DocType 'Process Deferred Accounting'
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgctxt "Process Deferred Accounting"
msgid "Service Start Date"
msgstr "تاريخ بدء الخدمة"

#. Label of a Date field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Service Start Date"
msgstr "تاريخ بدء الخدمة"

#. Label of a Date field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Service Start Date"
msgstr "تاريخ بدء الخدمة"

#. Label of a Date field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Service Stop Date"
msgstr "تاريخ توقف الخدمة"

#. Label of a Date field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Service Stop Date"
msgstr "تاريخ توقف الخدمة"

#. Label of a Date field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Service Stop Date"
msgstr "تاريخ توقف الخدمة"

#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1299
msgid "Service Stop Date cannot be after Service End Date"
msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة"

#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1296
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة"

#: setup/setup_wizard/operations/install_fixtures.py:52
#: setup/setup_wizard/operations/install_fixtures.py:155
msgid "Services"
msgstr "الخدمات"

#. Label of a Table field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Services"
msgstr "الخدمات"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Set"
msgstr "مجموعة"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Set Accepted Warehouse"
msgstr "حدد المخزن المعتمد"

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Set Advances and Allocate (FIFO)"
msgstr "تعيين السلف والتخصيص (FIFO)"

#. Label of a Check field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Set Basic Rate Manually"
msgstr "قم بتعيين السعر الأساسي يدويًا"

#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:157
msgid "Set Default Supplier"
msgstr ""

#. Label of a Button field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Set Exchange Gain / Loss"
msgstr "تعيين كسب تبادل / الخسارة"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Set From Warehouse"
msgstr ""

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Set From Warehouse"
msgstr ""

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Set From Warehouse"
msgstr ""

#. Description of the 'Territory Targets' (Section Break) field in DocType
#. 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
msgstr "تعيين مجموعة من الحكمة الإغلاق الميزانيات على هذا الإقليم. يمكنك أيضا تضمين الموسمية عن طريق تعيين التوزيع."

#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.js:1126
msgid "Set Loyalty Program"
msgstr ""

#: accounts/doctype/purchase_invoice/purchase_invoice.js:309
msgid "Set New Release Date"
msgstr "تعيين تاريخ الإصدار الجديد"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
msgstr ""

#. Label of a Check field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Set Operating Cost Based On BOM Quantity"
msgstr ""

#: buying/doctype/request_for_quotation/request_for_quotation.py:263
msgid "Set Password"
msgstr "تعيين كلمة المرور"

#. Label of a Check field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Set Posting Date"
msgstr "حدد تاريخ النشر"

#: manufacturing/doctype/bom/bom.js:800
msgid "Set Process Loss Item Quantity"
msgstr ""

#: projects/doctype/project/project.js:140
#: projects/doctype/project/project.js:143
#: projects/doctype/project/project.js:157
msgid "Set Project Status"
msgstr ""

#: projects/doctype/project/project.js:182
msgid "Set Project and all Tasks to status {0}?"
msgstr "عيّن Project وجميع المهام إلى الحالة {0}؟"

#: manufacturing/doctype/bom/bom.js:801
msgid "Set Quantity"
msgstr "ضبط الكمية"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Set Reserve Warehouse"
msgstr "تعيين مستودع الاحتياطي"

#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Set Reserve Warehouse"
msgstr "تعيين مستودع الاحتياطي"

#: support/doctype/service_level_agreement/service_level_agreement.py:82
#: support/doctype/service_level_agreement/service_level_agreement.py:90
msgid "Set Response Time for Priority {0} in row {1}."
msgstr ""

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Set Source Warehouse"
msgstr "تعيين المخزن المصدر"

#. Label of a Link field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Set Source Warehouse"
msgstr "تعيين المخزن المصدر"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Set Source Warehouse"
msgstr "تعيين المخزن المصدر"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Set Target Warehouse"
msgstr "حدد المخزن الوجهة"

#. Label of a Link field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Set Target Warehouse"
msgstr "حدد المخزن الوجهة"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Set Target Warehouse"
msgstr "حدد المخزن الوجهة"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Set Target Warehouse"
msgstr "حدد المخزن الوجهة"

#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Set Target Warehouse"
msgstr "حدد المخزن الوجهة"

#. Title of an Onboarding Step
#: setup/onboarding_step/company_set_up/company_set_up.json
msgid "Set Up a Company"
msgstr ""

#. Label of a Check field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr ""

#: selling/doctype/sales_order/sales_order.js:207
msgid "Set Warehouse"
msgstr ""

#: crm/doctype/opportunity/opportunity_list.js:17
#: support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
msgstr "على النحو مغلق"

#: projects/doctype/task/task_list.js:20
msgid "Set as Completed"
msgstr "تعيين كـ مكتمل"

#: public/js/utils/sales_common.js:459
#: selling/doctype/quotation/quotation.js:129
msgid "Set as Lost"
msgstr "على النحو المفقودة"

#: crm/doctype/opportunity/opportunity_list.js:13
#: projects/doctype/task/task_list.js:16 support/doctype/issue/issue_list.js:8
msgid "Set as Open"
msgstr "على النحو المفتوحة"

#: setup/doctype/company/company.py:410
msgid "Set default inventory account for perpetual inventory"
msgstr "تعيين حساب المخزون الافتراضي للمخزون الدائم"

#: setup/doctype/company/company.py:420
msgid "Set default {0} account for non stock items"
msgstr ""

#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
#. Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr ""

#: manufacturing/doctype/bom/bom.js:790
msgid "Set quantity of process loss item:"
msgstr ""

#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Set rate of sub-assembly item based on BOM"
msgstr "تعيين معدل عنصر التجميع الفرعي استنادا إلى بوم"

#. Description of the 'Sales Person Targets' (Section Break) field in DocType
#. 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات."

#: manufacturing/doctype/work_order/work_order.js:923
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""

#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
#. Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Set the status manually."
msgstr ""

#: regional/italy/setup.py:231
msgid "Set this if the customer is a Public Administration company."
msgstr "حدد هذا إذا كان العميل شركة إدارة عامة."

#. Title of an Onboarding Step
#: buying/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
#: selling/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
#: stock/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
msgid "Set up your Warehouse"
msgstr ""

#: assets/doctype/asset/asset.py:670
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""

#: assets/doctype/asset/asset.py:945
msgid "Set {0} in asset category {1} or company {2}"
msgstr "تعيين {0} في فئة الأصول {1} أو الشركة {2}"

#: assets/doctype/asset/asset.py:942
msgid "Set {0} in company {1}"
msgstr "قم بتعيين {0} في الشركة {1}"

#. Description of the 'Accepted Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Sets 'Accepted Warehouse' in each row of the Items table."
msgstr ""

#. Description of the 'Rejected Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Sets 'Rejected Warehouse' in each row of the Items table."
msgstr ""

#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
msgstr ""

#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Sets 'Source Warehouse' in each row of the items table."
msgstr "يعيّن &quot;مستودع المصدر&quot; في كل صف من جدول العناصر."

#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Sets 'Target Warehouse' in each row of the items table."
msgstr "يعيّن &quot;المستودع المستهدف&quot; في كل صف من جدول العناصر."

#. Description of the 'Set Target Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Sets 'Warehouse' in each row of the Items table."
msgstr "يعيّن &quot;المستودع&quot; في كل صف من جدول السلع."

#. Description of the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Setting Account Type helps in selecting this Account in transactions."
msgstr "تحديد نوع الحساب يساعد في تحديد هذا الحساب في المعاملات."

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
msgstr "وضع الأحداث إلى {0}، لأن الموظف المرفقة أدناه الأشخاص المبيعات لايوجد هوية المستخدم {1}"

#: stock/doctype/pick_list/pick_list.js:80
msgid "Setting Item Locations..."
msgstr ""

#: setup/setup_wizard/setup_wizard.py:34
msgid "Setting defaults"
msgstr "تعيين الإعدادات الافتراضية"

#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
#. Account'
#: accounts/doctype/bank_account/bank_account.json
msgctxt "Bank Account"
msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
msgstr ""

#. Title of an Onboarding Step
#: accounts/onboarding_step/setup_taxes/setup_taxes.json
msgid "Setting up Taxes"
msgstr "إعداد الضرائب"

#: setup/setup_wizard/setup_wizard.py:29
msgid "Setting up company"
msgstr "تأسيس شركة"

#: manufacturing/doctype/bom/bom.py:951
#: manufacturing/doctype/work_order/work_order.py:989
msgid "Setting {} is required"
msgstr ""

#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the CRM Workspace
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Card Break in the Projects Workspace
#. Label of a Card Break in the Selling Workspace
#. Name of a Workspace
#. Label of a Card Break in the Stock Workspace
#. Label of a Card Break in the Support Workspace
#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
#: manufacturing/workspace/manufacturing/manufacturing.json
#: projects/workspace/projects/projects.json
#: selling/workspace/selling/selling.json
#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
#: support/workspace/support/support.json
msgid "Settings"
msgstr "إعدادات"

#. Label of a Tab Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Settings"
msgstr "إعدادات"

#. Label of a Tab Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Settings"
msgstr "إعدادات"

#. Description of a DocType
#: crm/doctype/crm_settings/crm_settings.json
#: selling/doctype/selling_settings/selling_settings.json
msgid "Settings for Selling Module"
msgstr ""

#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
msgid "Settled"
msgstr "تسوية"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Settled"
msgstr "تسوية"

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Settled"
msgstr "تسوية"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Setup"
msgstr "الإعدادات"

#. Title of an Onboarding Step
#: setup/onboarding_step/letterhead/letterhead.json
msgid "Setup Your Letterhead"
msgstr ""

#. Title of an Onboarding Step
#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
msgid "Setup a Warehouse"
msgstr ""

#: public/js/setup_wizard.js:18
msgid "Setup your organization"
msgstr ""

#. Name of a DocType
#. Name of a report
#. Label of a Link in the Accounting Workspace
#: accounts/doctype/share_balance/share_balance.json
#: accounts/doctype/shareholder/shareholder.js:21
#: accounts/report/share_balance/share_balance.json
#: accounts/workspace/accounting/accounting.json
msgid "Share Balance"
msgstr "رصيد السهم"

#. Label of a Section Break field in DocType 'Shareholder'
#. Label of a Table field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Share Balance"
msgstr "رصيد السهم"

#. Name of a report
#. Label of a Link in the Accounting Workspace
#: accounts/doctype/shareholder/shareholder.js:27
#: accounts/report/share_ledger/share_ledger.json
#: accounts/workspace/accounting/accounting.json
msgid "Share Ledger"
msgstr "مشاركة دفتر الأستاذ"

#. Label of a Card Break in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Share Management"
msgstr "إدارة المشاركة"

#. Name of a DocType
#: accounts/doctype/share_transfer/share_transfer.json
#: accounts/report/share_ledger/share_ledger.py:59
msgid "Share Transfer"
msgstr "نقل المشاركة"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Share Transfer"
msgid "Share Transfer"
msgstr "نقل المشاركة"

#. Name of a DocType
#: accounts/doctype/share_type/share_type.json
#: accounts/report/share_balance/share_balance.py:58
#: accounts/report/share_ledger/share_ledger.py:54
msgid "Share Type"
msgstr "نوع المشاركة"

#. Label of a Link field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "Share Type"
msgstr "نوع المشاركة"

#. Label of a Link field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Share Type"
msgstr "نوع المشاركة"

#. Name of a DocType
#: accounts/doctype/shareholder/shareholder.json
#: accounts/report/share_balance/share_balance.js:16
#: accounts/report/share_balance/share_balance.py:57
#: accounts/report/share_ledger/share_ledger.js:16
#: accounts/report/share_ledger/share_ledger.py:51
msgid "Shareholder"
msgstr "المساهم"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Shareholder"
msgid "Shareholder"
msgstr "المساهم"

#. Label of a Int field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Shelf Life In Days"
msgstr "العمر الافتراضي في الأيام"

#: assets/doctype/asset/asset.js:288
msgid "Shift"
msgstr ""

#. Label of a Link field in DocType 'Depreciation Schedule'
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
msgctxt "Depreciation Schedule"
msgid "Shift"
msgstr ""

#. Label of a Float field in DocType 'Asset Shift Factor'
#: assets/doctype/asset_shift_factor/asset_shift_factor.json
msgctxt "Asset Shift Factor"
msgid "Shift Factor"
msgstr ""

#. Label of a Data field in DocType 'Asset Shift Factor'
#: assets/doctype/asset_shift_factor/asset_shift_factor.json
msgctxt "Asset Shift Factor"
msgid "Shift Name"
msgstr ""

#. Name of a DocType
#: stock/doctype/delivery_note/delivery_note.js:181
#: stock/doctype/shipment/shipment.json
msgid "Shipment"
msgstr ""

#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Shipment"
msgstr ""

#. Label of a Currency field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Shipment Amount"
msgstr ""

#. Name of a DocType
#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
msgid "Shipment Delivery Note"
msgstr ""

#. Label of a Table field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Shipment Delivery Note"
msgstr ""

#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Shipment ID"
msgstr ""

#. Label of a Section Break field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Shipment Information"
msgstr ""

#. Name of a DocType
#: stock/doctype/shipment_parcel/shipment_parcel.json
msgid "Shipment Parcel"
msgstr ""

#. Label of a Table field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Shipment Parcel"
msgstr ""

#. Name of a DocType
#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Shipment Parcel Template"
msgstr ""

#. Label of a Select field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Shipment Type"
msgstr ""

#. Label of a Section Break field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Shipment details"
msgstr ""

#: stock/doctype/delivery_note/delivery_note.py:922
msgid "Shipments"
msgstr "شحنات"

#. Label of a Link field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Shipping Account"
msgstr "حساب الشحن"

#: stock/report/delayed_item_report/delayed_item_report.py:124
#: stock/report/delayed_order_report/delayed_order_report.py:53
msgid "Shipping Address"
msgstr "عنوان الشحن"

#. Option for the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Shipping Address"
msgstr "عنوان الشحن"

#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Text Editor field in DocType 'Delivery Note'
#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Shipping Address"
msgstr "عنوان الشحن"

#. Label of a Text Editor field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Shipping Address"
msgstr "عنوان الشحن"

#. Label of a Text Editor field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Shipping Address"
msgstr "عنوان الشحن"

#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Shipping Address"
msgstr "عنوان الشحن"

#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Shipping Address"
msgstr "عنوان الشحن"

#. Label of a Link field in DocType 'Quotation'
#. Label of a Text Editor field in DocType 'Quotation'
#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Shipping Address"
msgstr "عنوان الشحن"

#. Label of a Text Editor field in DocType 'Sales Invoice'
#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Shipping Address"
msgstr "عنوان الشحن"

#. Label of a Text Editor field in DocType 'Sales Order'
#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Shipping Address"
msgstr "عنوان الشحن"

#. Label of a Text Editor field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Shipping Address"
msgstr "عنوان الشحن"

#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Shipping Address"
msgstr "عنوان الشحن"

#. Label of a Text Editor field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Shipping Address Details"
msgstr ""

#. Label of a Text Editor field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Shipping Address Details"
msgstr ""

#. Label of a Text Editor field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Shipping Address Details"
msgstr ""

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Shipping Address Name"
msgstr "الشحن العنوان الاسم"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Shipping Address Name"
msgstr "الشحن العنوان الاسم"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Shipping Address Name"
msgstr "الشحن العنوان الاسم"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Shipping Address Template"
msgstr ""

#: accounts/doctype/shipping_rule/shipping_rule.py:129
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "عنوان الشحن ليس لديه بلد، وهو مطلوب لقاعدة الشحن هذه"

#. Label of a Currency field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Shipping Amount"
msgstr "مبلغ الشحن"

#. Label of a Currency field in DocType 'Shipping Rule Condition'
#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgctxt "Shipping Rule Condition"
msgid "Shipping Amount"
msgstr "مبلغ الشحن"

#. Label of a Data field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Shipping City"
msgstr "مدينة الشحن"

#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Shipping Country"
msgstr "دولة الشحن"

#. Label of a Data field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Shipping County"
msgstr "مقاطعة البريدية"

#. Name of a DocType
#: accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule"
msgstr "قواعد الشحن"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Shipping Rule"
msgstr "قواعد الشحن"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Shipping Rule"
msgstr "قواعد الشحن"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Shipping Rule"
msgstr "قواعد الشحن"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Shipping Rule"
msgstr "قواعد الشحن"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Shipping Rule"
msgstr "قواعد الشحن"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Shipping Rule"
msgstr "قواعد الشحن"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Shipping Rule"
msgstr "قواعد الشحن"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Shipping Rule"
msgstr "قواعد الشحن"

#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
msgctxt "Shipping Rule"
msgid "Shipping Rule"
msgstr "قواعد الشحن"

#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Shipping Rule"
msgstr "قواعد الشحن"

#. Name of a DocType
#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "Shipping Rule Condition"
msgstr "حالة قاعدة الشحن"

#. Label of a Section Break field in DocType 'Shipping Rule'
#. Label of a Table field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Shipping Rule Conditions"
msgstr "شروط قاعدة الشحن"

#. Name of a DocType
#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
msgid "Shipping Rule Country"
msgstr "بلد قاعدة الشحن"

#. Label of a Data field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Shipping Rule Label"
msgstr "ملصق قاعدة الشحن"

#. Label of a Select field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Shipping Rule Type"
msgstr "نوع القاعدة الشحن"

#. Label of a Data field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Shipping State"
msgstr "الدولة الشحن"

#. Label of a Data field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Shipping Zipcode"
msgstr "الشحن الرمز البريدي"

#: accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "قاعدة الشحن لا تنطبق على البلد {0} في عنوان الشحن"

#: accounts/doctype/shipping_rule/shipping_rule.py:152
msgid "Shipping rule only applicable for Buying"
msgstr "الشحن القاعدة المعمول بها فقط للشراء"

#: accounts/doctype/shipping_rule/shipping_rule.py:147
msgid "Shipping rule only applicable for Selling"
msgstr "الشحن القاعدة المعمول بها فقط للبيع"

#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Shopping Cart"
msgstr "سلة التسوق"

#. Label of a Section Break field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Shopping Cart"
msgstr "سلة التسوق"

#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Shopping Cart"
msgstr "سلة التسوق"

#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Shopping Cart"
msgstr "سلة التسوق"

#. Label of a Data field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Short Name"
msgstr "الاسم المختصر"

#. Label of a Link field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Short Term Loan Account"
msgstr "حساب قرض قصير الأجل"

#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
#. 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Short biography for website and other publications."
msgstr "نبذة على موقع الويب وغيره من المنشورات."

#: stock/report/stock_projected_qty/stock_projected_qty.py:220
msgid "Shortage Qty"
msgstr "نقص الكمية"

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Show Balances in Chart Of Accounts"
msgstr ""

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Show Barcode Field in Stock Transactions"
msgstr ""

#: accounts/report/general_ledger/general_ledger.js:189
msgid "Show Cancelled Entries"
msgstr "إظهار الإدخالات الملغاة"

#: templates/pages/projects.js:61
msgid "Show Completed"
msgstr "عرض مكتمل"

#: accounts/report/budget_variance_report/budget_variance_report.js:105
msgid "Show Cumulative Amount"
msgstr "إظهار المبلغ التراكمي"

#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
msgid "Show Disabled Warehouses"
msgstr ""

#: erpnext_integrations/doctype/tally_migration/tally_migration.js:306
msgid "Show Document"
msgstr "عرض المستند"

#. Label of a Check field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Show Failed Logs"
msgstr "إظهار السجلات الفاشلة"

#: accounts/report/accounts_payable/accounts_payable.js:147
#: accounts/report/accounts_receivable/accounts_receivable.js:164
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:137
msgid "Show Future Payments"
msgstr "إظهار المدفوعات المستقبلية"

#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:142
msgid "Show GL Balance"
msgstr ""

#. Label of a Check field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Show In Website"
msgstr "تظهر في الموقع"

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Show Inclusive Tax in Print"
msgstr "عرض الضرائب الشاملة في المطبوعات"

#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Show Items"
msgstr "إظهار العناصر"

#. Label of a Check field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Show Latest Forum Posts"
msgstr "إظهار أحدث مشاركات المنتدى"

#: accounts/report/purchase_register/purchase_register.js:64
#: accounts/report/sales_register/sales_register.js:76
msgid "Show Ledger View"
msgstr ""

#: accounts/report/accounts_receivable/accounts_receivable.js:169
msgid "Show Linked Delivery Notes"
msgstr "إظهار ملاحظات التسليم المرتبطة"

#: accounts/report/general_ledger/general_ledger.js:194
msgid "Show Net Values in Party Account"
msgstr ""

#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Show Net Values in Party Account"
msgstr ""

#: templates/pages/projects.js:63
msgid "Show Open"
msgstr "عرض مفتوح"

#: accounts/report/general_ledger/general_ledger.js:178
msgid "Show Opening Entries"
msgstr "إظهار إدخالات الافتتاح"

#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Show Operations"
msgstr "مشاهدة العمليات"

#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Show Pay Button in Purchase Order Portal"
msgstr ""

#: accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "إظهار تفاصيل الدفع"

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Show Payment Schedule in Print"
msgstr "عرض جدول الدفع في الطباعة"

#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
msgid "Show Preview"
msgstr ""

#: accounts/report/accounts_payable/accounts_payable.js:142
#: accounts/report/accounts_receivable/accounts_receivable.js:179
#: accounts/report/general_ledger/general_ledger.js:204
msgid "Show Remarks"
msgstr ""

#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
msgid "Show Return Entries"
msgstr "إظهار إرجاع الإدخالات"

#: accounts/report/accounts_receivable/accounts_receivable.js:174
msgid "Show Sales Person"
msgstr "عرض شخص المبيعات"

#: stock/report/stock_balance/stock_balance.js:95
msgid "Show Stock Ageing Data"
msgstr "عرض البيانات شيخوخة الأسهم"

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Show Taxes as Table in Print"
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:456
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
msgid "Show Traceback"
msgstr ""

#: stock/report/stock_balance/stock_balance.js:90
msgid "Show Variant Attributes"
msgstr "عرض سمات متغير"

#: stock/doctype/item/item.js:106
msgid "Show Variants"
msgstr "اظهار المتغيرات"

#: stock/report/stock_ageing/stock_ageing.js:70
msgid "Show Warehouse-wise Stock"
msgstr "عرض المستودع الحكيمة"

#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
#: manufacturing/report/bom_stock_report/bom_stock_report.js:19
msgid "Show exploded view"
msgstr "عرض عرض انفجرت"

#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Show in Website"
msgstr "عرض في الموقع"

#: accounts/report/trial_balance/trial_balance.js:110
msgid "Show net values in opening and closing columns"
msgstr ""

#: accounts/report/sales_payment_summary/sales_payment_summary.js:35
msgid "Show only POS"
msgstr "إظهار نقاط البيع فقط"

#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
msgid "Show only the Immediate Upcoming Term"
msgstr ""

#: stock/utils.py:568
msgid "Show pending entries"
msgstr ""

#: accounts/report/trial_balance/trial_balance.js:99
msgid "Show unclosed fiscal year's P&L balances"
msgstr "تظهر P &amp; L أرصدة السنة المالية غير مغلق ل"

#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
msgid "Show with upcoming revenue/expense"
msgstr ""

#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
#: accounts/report/profitability_analysis/profitability_analysis.js:71
#: accounts/report/trial_balance/trial_balance.js:94
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
msgid "Show zero values"
msgstr "إظهار القيم صفر"

#: accounts/doctype/accounting_dimension/accounting_dimension.js:35
msgid "Show {0}"
msgstr "عرض {0}"

#. Label of a Column Break field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Signatory Position"
msgstr "الوظيفة الموقعة"

#. Label of a Check field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Signed"
msgstr "وقعت"

#. Label of a Link field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Signed By (Company)"
msgstr "موقع من قبل (الشركة)"

#. Label of a Datetime field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Signed On"
msgstr "تم تسجيل الدخول"

#. Label of a Data field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Signee"
msgstr ""

#. Label of a Signature field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Signee (Company)"
msgstr "التوقيع (شركة)"

#. Label of a Section Break field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Signee Details"
msgstr "تفاصيل المنشور"

#. Description of the 'Condition' (Code) field in DocType 'Service Level
#. Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
msgstr ""

#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Simple Python Expression, Example: territory != 'All Territories'"
msgstr "تعبير بايثون بسيط ، مثال: إقليم! = &quot;كل الأقاليم&quot;"

#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
#. 'Item Quality Inspection Parameter'
#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
msgctxt "Item Quality Inspection Parameter"
msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
"Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
"Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
msgstr ""

#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
#. 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
"Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
"Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
msgstr ""

#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgctxt "Incoming Call Settings"
msgid "Simultaneous"
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:507
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Single"
msgstr "أعزب"

#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "Single Tier Program"
msgstr "برنامج الطبقة الواحدة"

#. Label of a Float field in DocType 'Tax Withholding Rate'
#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgctxt "Tax Withholding Rate"
msgid "Single Transaction Threshold"
msgstr "عتبة معاملة واحدة"

#: stock/doctype/item/item.js:131
msgid "Single Variant"
msgstr "متغير واحد"

#: setup/setup_wizard/operations/install_fixtures.py:220
msgid "Size"
msgstr "حجم"

#. Label of a Check field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Skip Available Sub Assembly Items"
msgstr ""

#. Label of a Check field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Skip Delivery Note"
msgstr "تخطي ملاحظة التسليم"

#. Label of a Check field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Skip Material Transfer to WIP Warehouse"
msgstr "تخطي نقل المواد إلى مستودع WIP"

#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Skipped"
msgstr ""

#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:123
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:49
msgid "Skipping {0} of {1}, {2}"
msgstr ""

#. Label of a Data field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Skype ID"
msgstr "هوية السكايب"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Slug"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Slug/Cubic Foot"
msgstr ""

#: setup/setup_wizard/operations/install_fixtures.py:223
msgid "Small"
msgstr "صغير"

#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
msgid "Smoothing Constant"
msgstr "تجانس ثابت"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
msgid "Software"
msgstr ""

#: assets/doctype/asset/asset_list.js:9
msgid "Sold"
msgstr "تم البيع"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Sold"
msgstr "تم البيع"

#: selling/page/point_of_sale/pos_past_order_summary.js:80
msgid "Sold by"
msgstr ""

#: www/book_appointment/index.js:248
msgid "Something went wrong please try again"
msgstr ""

#: accounts/doctype/pricing_rule/utils.py:733
msgid "Sorry, this coupon code is no longer valid"
msgstr "عذرا ، رمز القسيمة هذا لم يعد صالحًا"

#: accounts/doctype/pricing_rule/utils.py:731
msgid "Sorry, this coupon code's validity has expired"
msgstr "عذرا ، لقد انتهت صلاحية رمز القسيمة"

#: accounts/doctype/pricing_rule/utils.py:728
msgid "Sorry, this coupon code's validity has not started"
msgstr "عذرًا ، لم تبدأ صلاحية رمز القسيمة"

#: crm/report/lead_details/lead_details.py:40
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
#: templates/form_grid/stock_entry_grid.html:29
msgid "Source"
msgstr "المصدر"

#. Label of a Section Break field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Source"
msgstr "المصدر"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Source"
msgstr "المصدر"

#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Source"
msgstr "المصدر"

#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Source"
msgstr "المصدر"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Source"
msgstr "المصدر"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Source"
msgstr "المصدر"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Source"
msgstr "المصدر"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Source"
msgstr "المصدر"

#. Label of a Link field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Source DocType"
msgstr "المصدر DocType"

#. Label of a Dynamic Link field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Source Document Name"
msgstr "اسم المستند المصدر"

#. Label of a Link field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Source Document Type"
msgstr "نوع المستند المصدر"

#. Label of a Float field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Source Exchange Rate"
msgstr ""

#. Label of a Data field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Source Fieldname"
msgstr ""

#. Label of a Link field in DocType 'Asset Movement Item'
#: assets/doctype/asset_movement_item/asset_movement_item.json
msgctxt "Asset Movement Item"
msgid "Source Location"
msgstr "موقع المصدر"

#. Label of a Data field in DocType 'Lead Source'
#: crm/doctype/lead_source/lead_source.json
msgctxt "Lead Source"
msgid "Source Name"
msgstr "اسم المصدر"

#. Label of a Data field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Source Name"
msgstr "اسم المصدر"

#. Label of a Select field in DocType 'Support Search Source'
#: support/doctype/support_search_source/support_search_source.json
msgctxt "Support Search Source"
msgid "Source Type"
msgstr "نوع المصدر"

#: manufacturing/doctype/bom/bom.js:326
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
#: stock/dashboard/item_dashboard.js:223
#: stock/doctype/stock_entry/stock_entry.js:641
msgid "Source Warehouse"
msgstr "مصدر مستودع"

#. Label of a Link field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Source Warehouse"
msgstr "مصدر مستودع"

#. Label of a Link field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Source Warehouse"
msgstr "مصدر مستودع"

#. Label of a Link field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Source Warehouse"
msgstr "مصدر مستودع"

#. Label of a Link field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Source Warehouse"
msgstr "مصدر مستودع"

#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Source Warehouse"
msgstr "مصدر مستودع"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Source Warehouse"
msgstr "مصدر مستودع"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Source Warehouse"
msgstr "مصدر مستودع"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Source Warehouse"
msgstr "مصدر مستودع"

#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Source Warehouse"
msgstr "مصدر مستودع"

#. Label of a Link field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Source Warehouse"
msgstr "مصدر مستودع"

#. Label of a Link field in DocType 'Stock Entry'
#. Label of a Text Editor field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Source Warehouse Address"
msgstr "عنوان مستودع المصدر"

#: assets/doctype/asset_movement/asset_movement.py:88
msgid "Source and Target Location cannot be same"
msgstr "لا يمكن أن يكون المصدر و الموقع الهدف نفسه"

#: stock/doctype/stock_entry/stock_entry.py:596
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "المصدر والمستودع المستهدف لا يمكن أن يكون نفس الصف {0}\\n<br>\\nSource and target warehouse cannot be same for row {0}"

#: stock/dashboard/item_dashboard.js:286
msgid "Source and target warehouse must be different"
msgstr "ويجب أن تكون مصدر ومستودع الهدف مختلفة"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
msgid "Source of Funds (Liabilities)"
msgstr "(مصدر الأموال  (الخصوم"

#: stock/doctype/stock_entry/stock_entry.py:573
#: stock/doctype/stock_entry/stock_entry.py:590
msgid "Source warehouse is mandatory for row {0}"
msgstr "مستودع المصدر إلزامي للصف {0}\\n<br>\\nSource warehouse is mandatory for row {0}"

#. Label of a Check field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Sourced by Supplier"
msgstr "مصدرها المورد"

#. Label of a Check field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Sourced by Supplier"
msgstr "مصدرها المورد"

#. Label of a Check field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Sourced by Supplier"
msgstr "مصدرها المورد"

#. Name of a DocType
#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
msgid "South Africa VAT Account"
msgstr ""

#. Name of a DocType
#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "South Africa VAT Settings"
msgstr ""

#. Label of a Data field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Spacer"
msgstr ""

#. Description of a DocType
#: setup/doctype/currency_exchange/currency_exchange.json
msgid "Specify Exchange Rate to convert one currency into another"
msgstr ""

#. Description of a DocType
#: accounts/doctype/shipping_rule/shipping_rule.json
msgid "Specify conditions to calculate shipping amount"
msgstr ""

#: assets/doctype/asset/asset.js:540 stock/doctype/batch/batch.js:70
#: stock/doctype/batch/batch.js:162 support/doctype/issue/issue.js:112
msgid "Split"
msgstr "انشق، مزق"

#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:524
msgid "Split Asset"
msgstr ""

#: stock/doctype/batch/batch.js:161
msgid "Split Batch"
msgstr "تقسيم دفعة"

#. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
#. in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Split Early Payment Discount Loss into Income and Tax Loss"
msgstr ""

#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Split From"
msgstr ""

#: support/doctype/issue/issue.js:100
msgid "Split Issue"
msgstr "تقسيم القضية"

#: assets/doctype/asset/asset.js:530
msgid "Split Qty"
msgstr ""

#: assets/doctype/asset/asset.py:1042
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:1867
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Square Centimeter"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Square Foot"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Square Inch"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Square Kilometer"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Square Meter"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Square Mile"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Square Yard"
msgstr ""

#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
#: templates/print_formats/includes/items.html:8
msgid "Sr"
msgstr "ر.ت"

#. Label of a Data field in DocType 'Prospect Opportunity'
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgctxt "Prospect Opportunity"
msgid "Stage"
msgstr ""

#. Label of a Data field in DocType 'Sales Stage'
#: crm/doctype/sales_stage/sales_stage.json
msgctxt "Sales Stage"
msgid "Stage Name"
msgstr "اسم المرحلة"

#. Label of a Int field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Stale Days"
msgstr "أيام قديمة"

#: accounts/doctype/accounts_settings/accounts_settings.py:93
msgid "Stale Days should start from 1."
msgstr ""

#: setup/setup_wizard/operations/defaults_setup.py:69
#: setup/setup_wizard/operations/install_fixtures.py:425
msgid "Standard Buying"
msgstr "شراء القياسية"

#: manufacturing/report/bom_explorer/bom_explorer.py:61
msgid "Standard Description"
msgstr ""

#: regional/report/uae_vat_201/uae_vat_201.py:115
msgid "Standard Rated Expenses"
msgstr ""

#: setup/setup_wizard/operations/defaults_setup.py:69
#: setup/setup_wizard/operations/install_fixtures.py:433
#: stock/doctype/item/item.py:244
msgid "Standard Selling"
msgstr "البيع القياسية"

#. Label of a Currency field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Standard Selling Rate"
msgstr "مستوى البيع السعر"

#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Standard Template"
msgstr "قالب قياسي"

#. Description of a DocType
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
msgstr ""

#: regional/report/uae_vat_201/uae_vat_201.py:96
#: regional/report/uae_vat_201/uae_vat_201.py:102
msgid "Standard rated supplies in {0}"
msgstr ""

#. Description of a DocType
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
msgstr ""

#. Description of a DocType
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
msgstr ""

#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Standing Name"
msgstr "اسم الدائمة"

#. Label of a Data field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Standing Name"
msgstr "اسم الدائمة"

#: manufacturing/doctype/work_order/work_order.js:630
#: manufacturing/doctype/workstation/workstation_job_card.html:67
#: public/js/projects/timer.js:32
msgid "Start"
msgstr "بداية"

#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:43
msgid "Start / Resume"
msgstr ""

#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
#: accounts/report/payment_ledger/payment_ledger.js:16
#: assets/report/fixed_asset_register/fixed_asset_register.js:67
#: projects/report/project_summary/project_summary.py:70
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
#: public/js/financial_statements.js:193
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
msgid "Start Date"
msgstr "تاريخ البدء"

#. Label of a Date field in DocType 'Accounting Period'
#: accounts/doctype/accounting_period/accounting_period.json
msgctxt "Accounting Period"
msgid "Start Date"
msgstr "تاريخ البدء"

#. Label of a Date field in DocType 'Asset Maintenance Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Start Date"
msgstr "تاريخ البدء"

#. Label of a Date field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Start Date"
msgstr "تاريخ البدء"

#. Label of a Date field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Start Date"
msgstr "تاريخ البدء"

#. Label of a Date field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Start Date"
msgstr "تاريخ البدء"

#. Label of a Date field in DocType 'Maintenance Schedule Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Start Date"
msgstr "تاريخ البدء"

#. Label of a Date field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Start Date"
msgstr "تاريخ البدء"

#. Label of a Date field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Start Date"
msgstr "تاريخ البدء"

#. Label of a Date field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Start Date"
msgstr "تاريخ البدء"

#. Label of a Date field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Start Date"
msgstr "تاريخ البدء"

#. Label of a Date field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Start Date"
msgstr "تاريخ البدء"

#: crm/doctype/email_campaign/email_campaign.py:40
msgid "Start Date cannot be before the current date"
msgstr "لا يمكن أن يكون تاريخ البدء قبل التاريخ الحالي"

#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
msgid "Start Deletion"
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
msgid "Start Import"
msgstr "بدء الاستيراد"

#: manufacturing/doctype/job_card/job_card.js:269
#: manufacturing/doctype/workstation/workstation.js:190
msgid "Start Job"
msgstr ""

#: accounts/doctype/ledger_merge/ledger_merge.js:72
msgid "Start Merge"
msgstr ""

#: stock/doctype/repost_item_valuation/repost_item_valuation.js:95
msgid "Start Reposting"
msgstr ""

#: manufacturing/doctype/workstation/workstation.js:159
msgid "Start Time"
msgstr "بداية الوقت"

#. Label of a Datetime field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Start Time"
msgstr "بداية الوقت"

#. Label of a Time field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "Start Time"
msgstr "بداية الوقت"

#. Label of a Time field in DocType 'Stock Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Start Time"
msgstr "بداية الوقت"

#. Label of a Time field in DocType 'Workstation Working Hour'
#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
msgctxt "Workstation Working Hour"
msgid "Start Time"
msgstr "بداية الوقت"

#: support/doctype/service_level_agreement/service_level_agreement.py:129
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""

#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
#: accounts/report/financial_ratios/financial_ratios.js:17
#: assets/report/fixed_asset_register/fixed_asset_register.js:81
#: public/js/financial_statements.js:207
msgid "Start Year"
msgstr "بداية السنة"

#: accounts/report/financial_statements.py:122
msgid "Start Year and End Year are mandatory"
msgstr "سنة البداية وسنة الانتهاء إلزامية"

#. Label of a Section Break field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Start and End Dates"
msgstr "تواريخ البدء والانتهاء"

#. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Start date of current invoice's period"
msgstr "تاريخ بدء فترة الفاتورة الحالية"

#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
msgid "Start date should be less than end date for Item {0}"
msgstr "يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء للعنصر {0}\\n<br>\\nStart date should be less than end date for Item {0}"

#: assets/doctype/asset_maintenance/asset_maintenance.py:39
msgid "Start date should be less than end date for task {0}"
msgstr "يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء للمهمة {0}"

#. Label of a Datetime field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Started Time"
msgstr "وقت البدء"

#: utilities/bulk_transaction.py:21
msgid "Started a background job to create {1} {0}"
msgstr ""

#. Label of a Float field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Starting location from left edge"
msgstr "بدءا الموقع من الحافة اليسرى"

#. Label of a Float field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Starting position from top edge"
msgstr "بدءا من موقف من أعلى الحافة"

#: crm/report/lead_details/lead_details.py:59
#: public/js/utils/contact_address_quick_entry.js:84
msgid "State"
msgstr "حالة"

#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "State"
msgstr "حالة"

#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "State"
msgstr "حالة"

#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "State"
msgstr "حالة"

#. Label of a Code field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Statement Import Log"
msgstr ""

#: accounts/report/general_ledger/general_ledger.html:1
msgid "Statement of Account"
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
#: assets/report/fixed_asset_register/fixed_asset_register.js:16
#: assets/report/fixed_asset_register/fixed_asset_register.py:414
#: buying/doctype/purchase_order/purchase_order.js:317
#: buying/doctype/purchase_order/purchase_order.js:323
#: buying/doctype/purchase_order/purchase_order.js:329
#: buying/doctype/purchase_order/purchase_order.js:335
#: buying/doctype/purchase_order/purchase_order.js:337
#: buying/doctype/purchase_order/purchase_order.js:344
#: buying/report/procurement_tracker/procurement_tracker.py:74
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:169
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: crm/report/lead_details/lead_details.js:30
#: crm/report/lead_details/lead_details.py:25
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
#: manufacturing/doctype/production_plan/production_plan.js:107
#: manufacturing/doctype/production_plan/production_plan.js:115
#: manufacturing/doctype/production_plan/production_plan.js:466
#: manufacturing/doctype/work_order/work_order.js:371
#: manufacturing/doctype/work_order/work_order.js:407
#: manufacturing/doctype/work_order/work_order.js:595
#: manufacturing/doctype/work_order/work_order.js:606
#: manufacturing/doctype/work_order/work_order.js:614
#: manufacturing/doctype/workstation/workstation_job_card.html:51
#: manufacturing/report/job_card_summary/job_card_summary.js:50
#: manufacturing/report/job_card_summary/job_card_summary.py:139
#: manufacturing/report/process_loss_report/process_loss_report.py:80
#: manufacturing/report/production_analytics/production_analytics.py:19
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
#: manufacturing/report/work_order_summary/work_order_summary.js:36
#: manufacturing/report/work_order_summary/work_order_summary.py:202
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
#: projects/report/project_summary/project_summary.js:23
#: projects/report/project_summary/project_summary.py:58
#: public/js/plant_floor_visual/visual_plant.js:111
#: selling/doctype/sales_order/sales_order.js:553
#: selling/doctype/sales_order/sales_order.js:558
#: selling/doctype/sales_order/sales_order.js:567
#: selling/doctype/sales_order/sales_order.js:584
#: selling/doctype/sales_order/sales_order.js:590
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
#: selling/report/sales_order_analysis/sales_order_analysis.js:54
#: selling/report/sales_order_analysis/sales_order_analysis.py:228
#: stock/doctype/delivery_note/delivery_note.js:252
#: stock/doctype/delivery_note/delivery_note.js:281
#: stock/doctype/purchase_receipt/purchase_receipt.js:255
#: stock/doctype/purchase_receipt/purchase_receipt.js:284
#: stock/report/reserved_stock/reserved_stock.js:124
#: stock/report/reserved_stock/reserved_stock.py:178
#: stock/report/serial_no_ledger/serial_no_ledger.py:51
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:114
#: support/report/issue_analytics/issue_analytics.js:51
#: support/report/issue_summary/issue_summary.js:38
#: templates/pages/projects.html:24 templates/pages/projects.html:46
#: templates/pages/projects.html:66 templates/pages/task_info.html:69
#: templates/pages/timelog_info.html:40
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'BOM Update Batch'
#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgctxt "BOM Update Batch"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Status"
msgstr "الحالة"

#. Label of a Data field in DocType 'Bulk Transaction Log Detail'
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgctxt "Bulk Transaction Log Detail"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Status"
msgstr "الحالة"

#. Label of a Section Break field in DocType 'Delivery Note'
#. Label of a Select field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Status"
msgstr "الحالة"

#. Label of a Data field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Job Card Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Material Request'
#. Label of a Section Break field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Pause SLA On Status'
#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
msgctxt "Pause SLA On Status"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Process Payment Reconciliation'
#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "Status"
msgstr "الحالة"

#. Label of a Section Break field in DocType 'Process Payment Reconciliation
#. Log'
#. Label of a Select field in DocType 'Process Payment Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Status"
msgstr "الحالة"

#. Label of a Data field in DocType 'Prospect Lead'
#: crm/doctype/prospect_lead/prospect_lead.json
msgctxt "Prospect Lead"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Purchase Invoice'
#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Purchase Receipt'
#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Quality Action'
#: quality_management/doctype/quality_action/quality_action.json
msgctxt "Quality Action"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Quality Action Resolution'
#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgctxt "Quality Action Resolution"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Quality Meeting'
#: quality_management/doctype/quality_meeting/quality_meeting.json
msgctxt "Quality Meeting"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Quality Review'
#: quality_management/doctype/quality_review/quality_review.json
msgctxt "Quality Review"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Quality Review Objective'
#: quality_management/doctype/quality_review_objective/quality_review_objective.json
msgctxt "Quality Review Objective"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Status"
msgstr "الحالة"

#. Label of a Section Break field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'SLA Fulfilled On Status'
#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
msgctxt "SLA Fulfilled On Status"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Status"
msgstr "الحالة"

#. Label of a Section Break field in DocType 'Sales Order'
#. Label of a Select field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Status"
msgstr "الحالة"

#. Label of a Data field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Status"
msgstr "الحالة"

#. Label of a Data field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Status"
msgstr "الحالة"

#. Label of a Select field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Status"
msgstr "الحالة"

#. Label of a Section Break field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Status Details"
msgstr ""

#. Label of a Section Break field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Status Illustration"
msgstr ""

#: projects/doctype/project/project.py:717
msgid "Status must be Cancelled or Completed"
msgstr "يجب إلغاء الحالة أو إكمالها"

#: controllers/status_updater.py:17
msgid "Status must be one of {0}"
msgstr "يجب أن تكون حالة واحدة من {0}"

#: stock/doctype/quality_inspection/quality_inspection.py:183
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""

#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Statutory info and other general information about your Supplier"
msgstr "معلومات قانونية ومعلومات عامة أخرى عن بريدا"

#. Label of a Card Break in the Home Workspace
#. Name of a Workspace
#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: accounts/report/account_balance/account_balance.js:57
#: manufacturing/doctype/bom/bom_dashboard.py:14 setup/workspace/home/home.json
#: stock/doctype/material_request/material_request_dashboard.py:17
#: stock/workspace/stock/stock.json
msgid "Stock"
msgstr "المخازن"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Stock"
msgstr "المخازن"

#. Label of a Tab Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Stock"
msgstr "المخازن"

#. Group in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Stock"
msgstr "المخازن"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1244
#: accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "تسوية المخزون"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Stock Adjustment"
msgstr "تسوية المخزون"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Stock Adjustment Account"
msgstr "حساب تسوية الأوراق المالية"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json
msgid "Stock Ageing"
msgstr "التبويب التاريخي للمخزن"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: public/js/stock_analytics.js:7
#: stock/report/stock_analytics/stock_analytics.json
#: stock/workspace/stock/stock.json
msgid "Stock Analytics"
msgstr "تحليلات المخازن"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
msgid "Stock Assets"
msgstr "اصول المخزون"

#: stock/report/item_price_stock/item_price_stock.py:34
msgid "Stock Available"
msgstr "مخزون متاح"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: stock/doctype/item/item.js:58 stock/doctype/warehouse/warehouse.js:49
#: stock/report/stock_balance/stock_balance.json
#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
#: stock/workspace/stock/stock.json
msgid "Stock Balance"
msgstr "رصيد المخزون"

#. Label of a Button field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Stock Balance"
msgstr "رصيد المخزون"

#: stock/doctype/quick_stock_balance/quick_stock_balance.js:15
msgid "Stock Balance Report"
msgstr "تقرير رصيد المخزون"

#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
msgid "Stock Capacity"
msgstr ""

#. Label of a Tab Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stock Closing"
msgstr ""

#. Label of a Check field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Stock Consumed During Repair"
msgstr ""

#. Label of a Section Break field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Stock Consumption Details"
msgstr ""

#. Label of a Section Break field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Stock Details"
msgstr "تفاصيل المخزون"

#. Label of a Section Break field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Stock Details"
msgstr "تفاصيل المخزون"

#: stock/doctype/stock_entry/stock_entry.py:685
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""

#. Name of a DocType
#: stock/doctype/pick_list/pick_list.js:116
#: stock/doctype/stock_entry/stock_entry.json
msgid "Stock Entry"
msgstr "قيد مخزون"

#. Label of a Link field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Stock Entry"
msgstr "قيد مخزون"

#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Stock Entry"
msgstr "قيد مخزون"

#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Stock Entry"
msgstr "قيد مخزون"

#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
#: stock/workspace/stock/stock.json
msgctxt "Stock Entry"
msgid "Stock Entry"
msgstr "قيد مخزون"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Stock Entry (Outward GIT)"
msgstr "إدخال الأسهم (GIT للخارج)"

#. Label of a Data field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Stock Entry Child"
msgstr "الأسهم دخول الطفل"

#. Name of a DocType
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Stock Entry Detail"
msgstr "تفاصيل ادخال المخزون"

#. Name of a DocType
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Stock Entry Type"
msgstr "نوع إدخال الأسهم"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Stock Entry Type"
msgstr "نوع إدخال الأسهم"

#: stock/doctype/pick_list/pick_list.py:1127
msgid "Stock Entry has been already created against this Pick List"
msgstr "تم إنشاء إدخال الأسهم بالفعل مقابل قائمة الاختيار هذه"

#: stock/doctype/batch/batch.js:115
msgid "Stock Entry {0} created"
msgstr "الأسهم الدخول {0} خلق"

#: accounts/doctype/journal_entry/journal_entry.py:1169
msgid "Stock Entry {0} is not submitted"
msgstr "الحركة المخزنية {0} غير مسجلة"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
msgid "Stock Expenses"
msgstr "مصاريف المخزون"

#. Label of a Date field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stock Frozen Up To"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
msgid "Stock In Hand"
msgstr "الأسهم، إلى داخل، أعطى"

#. Label of a Table field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Stock Items"
msgstr "أصناف المخزن"

#. Label of a Table field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Stock Items"
msgstr "أصناف المخزن"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: public/js/controllers/stock_controller.js:66
#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:68
#: stock/doctype/item/item_dashboard.py:8
#: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:33
msgid "Stock Ledger"
msgstr "سجل المخزن"

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
msgstr ""

#. Name of a DocType
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
msgid "Stock Ledger Entry"
msgstr "حركة سجل المخزن"

#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
msgid "Stock Ledger ID"
msgstr "معرف دفتر الأستاذ"

#. Name of a report
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
msgid "Stock Ledger Invariant Check"
msgstr ""

#. Name of a report
#: stock/report/stock_ledger_variance/stock_ledger_variance.json
msgid "Stock Ledger Variance"
msgstr ""

#. Description of a report in the Onboarding Step 'Check Stock Ledger'
#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
msgid "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries."
msgstr ""

#: stock/doctype/batch/batch.js:58 stock/doctype/item/item.js:467
msgid "Stock Levels"
msgstr "مستوى المخزون"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:89
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
msgid "Stock Liabilities"
msgstr "خصوم المخزون"

#. Name of a role
#: accounts/doctype/fiscal_year/fiscal_year.json
#: assets/doctype/asset_movement/asset_movement.json
#: assets/doctype/location/location.json
#: buying/doctype/buying_settings/buying_settings.json
#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
#: selling/doctype/product_bundle/product_bundle.json
#: setup/doctype/incoterm/incoterm.json
#: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json
#: stock/doctype/bin/bin.json
#: stock/doctype/customs_tariff_number/customs_tariff_number.json
#: stock/doctype/delivery_note/delivery_note.json
#: stock/doctype/inventory_dimension/inventory_dimension.json
#: stock/doctype/item/item.json
#: stock/doctype/item_alternative/item_alternative.json
#: stock/doctype/item_manufacturer/item_manufacturer.json
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: stock/doctype/manufacturer/manufacturer.json
#: stock/doctype/material_request/material_request.json
#: stock/doctype/packing_slip/packing_slip.json
#: stock/doctype/pick_list/pick_list.json
#: stock/doctype/purchase_receipt/purchase_receipt.json
#: stock/doctype/putaway_rule/putaway_rule.json
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
#: stock/doctype/stock_entry/stock_entry.json
#: stock/doctype/stock_entry_type/stock_entry_type.json
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: stock/doctype/stock_settings/stock_settings.json
#: stock/doctype/warehouse_type/warehouse_type.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Stock Manager"
msgstr "مدير المخزن"

#: stock/doctype/item/item_dashboard.py:34
msgid "Stock Movement"
msgstr ""

#. Label of a Tab Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stock Planning"
msgstr ""

#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/doctype/item/item.js:78
#: stock/report/stock_projected_qty/stock_projected_qty.json
#: stock/workspace/stock/stock.json
msgid "Stock Projected Qty"
msgstr "كمية المخزون المتوقعة"

#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:258
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:311
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
msgstr "الأسهم الكمية"

#. Label of a Float field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Stock Qty"
msgstr "الأسهم الكمية"

#. Label of a Float field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Stock Qty"
msgstr "الأسهم الكمية"

#. Label of a Float field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Stock Qty"
msgstr "الأسهم الكمية"

#. Label of a Float field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Stock Qty"
msgstr "الأسهم الكمية"

#. Label of a Float field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Stock Qty"
msgstr "الأسهم الكمية"

#. Name of a report
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
msgid "Stock Qty vs Serial No Count"
msgstr "كمية المخزون مقابل الرقم التسلسلي"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
#: accounts/report/account_balance/account_balance.js:59
msgid "Stock Received But Not Billed"
msgstr "المخزون المتلقي ولكن غير مفوتر"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Stock Received But Not Billed"
msgstr "المخزون المتلقي ولكن غير مفوتر"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Stock Received But Not Billed"
msgstr "المخزون المتلقي ولكن غير مفوتر"

#. Name of a DocType
#: stock/doctype/item/item.py:585
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Stock Reconciliation"
msgstr "جرد المخزون"

#. Label of a Link in the Home Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#. Label of a Link in the Stock Workspace
#: setup/workspace/home/home.json
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
#: stock/workspace/stock/stock.json
msgctxt "Stock Reconciliation"
msgid "Stock Reconciliation"
msgstr "جرد المخزون"

#. Name of a DocType
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Stock Reconciliation Item"
msgstr "جرد عناصر المخزون"

#: stock/doctype/item/item.py:585
msgid "Stock Reconciliations"
msgstr "تسويات المخزون"

#. Label of a Card Break in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Stock Reports"
msgstr "تقارير الأسهم"

#. Name of a DocType
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Stock Reposting Settings"
msgstr ""

#: selling/doctype/sales_order/sales_order.js:82
#: selling/doctype/sales_order/sales_order.js:92
#: selling/doctype/sales_order/sales_order.js:101
#: selling/doctype/sales_order/sales_order.js:201
#: stock/doctype/pick_list/pick_list.js:128
#: stock/doctype/pick_list/pick_list.js:143
#: stock/doctype/pick_list/pick_list.js:148
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:530
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:953
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:966
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:980
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:994
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1025
msgid "Stock Reservation"
msgstr ""

#. Label of a Tab Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stock Reservation"
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1134
msgid "Stock Reservation Entries Cancelled"
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1086
msgid "Stock Reservation Entries Created"
msgstr ""

#. Name of a DocType
#: selling/doctype/sales_order/sales_order.js:413
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: stock/report/reserved_stock/reserved_stock.js:53
#: stock/report/reserved_stock/reserved_stock.py:171
msgid "Stock Reservation Entry"
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""

#: stock/doctype/delivery_note/delivery_note.py:690
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:508
msgid "Stock Reservation can only be created against {0}."
msgstr ""

#. Label of a Float field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Stock Reserved Qty (in Stock UOM)"
msgstr ""

#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Stock Reserved Qty (in Stock UOM)"
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:1524
msgid "Stock Return"
msgstr ""

#. Name of a DocType
#: stock/doctype/stock_settings/stock_settings.json
msgid "Stock Settings"
msgstr "إعدادات المخزون"

#. Label of a Section Break field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Stock Settings"
msgstr "إعدادات المخزون"

#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#. Label of a Link in the Stock Workspace
#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
msgctxt "Stock Settings"
msgid "Stock Settings"
msgstr "إعدادات المخزون"

#. Label of a Link in the Stock Workspace
#: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr "ملخص الأوراق المالية"

#. Label of a Tab Break field in DocType 'Plant Floor'
#. Label of a HTML field in DocType 'Plant Floor'
#: manufacturing/doctype/plant_floor/plant_floor.json
msgctxt "Plant Floor"
msgid "Stock Summary"
msgstr "ملخص الأوراق المالية"

#. Label of a Card Break in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Stock Transactions"
msgstr "قيود المخزون"

#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stock Transactions Settings"
msgstr ""

#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:260
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:313
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:228
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: stock/report/reserved_stock/reserved_stock.py:110
#: stock/report/stock_balance/stock_balance.py:405
#: stock/report/stock_ledger/stock_ledger.py:190
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'BOM Explosion Item'
#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgctxt "BOM Explosion Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'BOM Scrap Item'
#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgctxt "BOM Scrap Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Job Card Scrap Item'
#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgctxt "Job Card Scrap Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Stock UOM"
msgstr "وحدة قياس السهم"

#. Label of a Section Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stock UOM Quantity"
msgstr ""

#: selling/doctype/sales_order/sales_order.js:398
msgid "Stock Unreservation"
msgstr ""

#. Label of a Link field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Stock Uom"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgctxt "Purchase Receipt Item Supplied"
msgid "Stock Uom"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Stock Uom"
msgstr "وحدة قياس السهم"

#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Stock Uom"
msgstr "وحدة قياس السهم"

#. Name of a role
#: accounts/doctype/fiscal_year/fiscal_year.json
#: assets/doctype/location/location.json
#: buying/doctype/buying_settings/buying_settings.json
#: buying/doctype/purchase_order/purchase_order.json
#: buying/doctype/request_for_quotation/request_for_quotation.json
#: buying/doctype/supplier/supplier.json
#: buying/doctype/supplier_quotation/supplier_quotation.json
#: manufacturing/doctype/work_order/work_order.json
#: selling/doctype/customer/customer.json
#: selling/doctype/product_bundle/product_bundle.json
#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
#: setup/doctype/company/company.json setup/doctype/incoterm/incoterm.json
#: setup/doctype/item_group/item_group.json
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
#: setup/doctype/territory/territory.json setup/doctype/uom/uom.json
#: stock/doctype/bin/bin.json
#: stock/doctype/customs_tariff_number/customs_tariff_number.json
#: stock/doctype/delivery_note/delivery_note.json
#: stock/doctype/delivery_trip/delivery_trip.json
#: stock/doctype/inventory_dimension/inventory_dimension.json
#: stock/doctype/item/item.json
#: stock/doctype/item_alternative/item_alternative.json
#: stock/doctype/item_manufacturer/item_manufacturer.json
#: stock/doctype/manufacturer/manufacturer.json
#: stock/doctype/material_request/material_request.json
#: stock/doctype/packing_slip/packing_slip.json
#: stock/doctype/pick_list/pick_list.json
#: stock/doctype/purchase_receipt/purchase_receipt.json
#: stock/doctype/putaway_rule/putaway_rule.json
#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: stock/doctype/quality_inspection_template/quality_inspection_template.json
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: stock/doctype/serial_no/serial_no.json
#: stock/doctype/stock_entry/stock_entry.json
#: stock/doctype/stock_entry_type/stock_entry_type.json
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: stock/doctype/warehouse/warehouse.json
#: stock/doctype/warehouse_type/warehouse_type.json
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Stock User"
msgstr "عضو المخزن"

#. Label of a Tab Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stock Validations"
msgstr ""

#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
msgid "Stock Value"
msgstr "قيمة المخزون"

#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Stock Value"
msgstr "قيمة المخزون"

#. Label of a Currency field in DocType 'Quick Stock Balance'
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgctxt "Quick Stock Balance"
msgid "Stock Value"
msgstr "قيمة المخزون"

#. Name of a report
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
msgid "Stock and Account Value Comparison"
msgstr "الأسهم وقيمة الحساب مقارنة"

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:898
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""

#: accounts/doctype/purchase_invoice/purchase_invoice.py:678
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr "لا يمكن تحديث المخزون مقابل إيصال الشراء {0}\\n<br>\\nStock cannot be updated against Purchase Receipt {0}"

#: accounts/doctype/sales_invoice/sales_invoice.py:1036
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:1059
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""

#: selling/page/point_of_sale/pos_controller.js:714
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""

#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:250
msgid "Stock transactions before {0} are frozen"
msgstr "يتم تجميد المعاملات المخزنية قبل {0}"

#. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
#. 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stock transactions that are older than the mentioned days cannot be modified."
msgstr ""

#. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
#. field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Receipt for Sales Order."
msgstr ""

#: stock/utils.py:559
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Stone"
msgstr ""

#: manufacturing/doctype/work_order/work_order.js:602
#: stock/doctype/material_request/material_request.js:109
msgid "Stop"
msgstr ""

#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#. (Select) field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Stop"
msgstr ""

#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
#. DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Stop"
msgstr ""

#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
#. Cycle' (Select) field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Stop"
msgstr ""

#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
#. field in DocType 'Stock Settings'
#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
#. DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Stop"
msgstr ""

#: manufacturing/report/downtime_analysis/downtime_analysis.py:94
msgid "Stop Reason"
msgstr "توقف السبب"

#. Label of a Select field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Stop Reason"
msgstr "توقف السبب"

#: stock/doctype/material_request/material_request_list.js:6
msgid "Stopped"
msgstr "توقف"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Stopped"
msgstr "توقف"

#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Stopped"
msgstr "توقف"

#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Stopped"
msgstr "توقف"

#: manufacturing/doctype/work_order/work_order.py:654
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء"

#: setup/doctype/company/company.py:256
#: setup/setup_wizard/operations/defaults_setup.py:33
#: setup/setup_wizard/operations/install_fixtures.py:472
#: stock/doctype/item/item.py:281
msgid "Stores"
msgstr "مخازن"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Straight Line"
msgstr "خط مستقيم"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Straight Line"
msgstr "خط مستقيم"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Straight Line"
msgstr "خط مستقيم"

#: setup/setup_wizard/operations/install_fixtures.py:58
msgid "Sub Assemblies"
msgstr "المجمعات الفرعية"

#. Label of a Tab Break field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Sub Assemblies & Raw Materials"
msgstr ""

#: public/js/bom_configurator/bom_configurator.bundle.js:129
#: public/js/bom_configurator/bom_configurator.bundle.js:159
msgid "Sub Assembly"
msgstr ""

#: public/js/bom_configurator/bom_configurator.bundle.js:271
msgid "Sub Assembly Item"
msgstr ""

#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Sub Assembly Item Code"
msgstr ""

#. Label of a Section Break field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Sub Assembly Items"
msgstr ""

#. Label of a Link field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Sub Assembly Warehouse"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
msgstr ""

#. Label of a Table field in DocType 'Job Card'
#. Label of a Tab Break field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Sub Operations"
msgstr ""

#. Label of a Section Break field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Sub Operations"
msgstr ""

#. Label of a Link field in DocType 'Quality Procedure Process'
#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgctxt "Quality Procedure Process"
msgid "Sub Procedure"
msgstr "الإجراء الفرعي"

#: manufacturing/report/bom_operations_time/bom_operations_time.py:127
msgid "Sub-assembly BOM Count"
msgstr "التجميع الفرعي BOM Count"

#: buying/doctype/purchase_order/purchase_order_dashboard.py:26
msgid "Sub-contracting"
msgstr "التعاقد من الباطن"

#: manufacturing/doctype/bom/bom_dashboard.py:17
#: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
msgid "Subcontract"
msgstr "قام بمقاولة فرعية"

#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Subcontract"
msgstr "قام بمقاولة فرعية"

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Subcontract BOM"
msgstr ""

#: buying/report/subcontract_order_summary/subcontract_order_summary.js:36
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
msgid "Subcontract Order"
msgstr ""

#. Name of a report
#: buying/report/subcontract_order_summary/subcontract_order_summary.json
msgid "Subcontract Order Summary"
msgstr ""

#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:81
msgid "Subcontract Return"
msgstr ""

#: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
msgid "Subcontracted Item"
msgstr "البند من الباطن"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Subcontracted Item"
msgstr "البند من الباطن"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Stock Workspace
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr "البند المتعاقد عليه من الباطن"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Stock Workspace
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "المواد الخام المتعاقد عليها من الباطن"

#. Name of a DocType
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Subcontracting BOM"
msgstr ""

#. Name of a DocType
#: buying/doctype/purchase_order/purchase_order.js:371
#: controllers/subcontracting_controller.py:883
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:95
msgid "Subcontracting Order"
msgstr ""

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Subcontracting Order"
msgstr ""

#. Label of a Link field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Subcontracting Order"
msgstr ""

#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Subcontracting Order"
msgstr ""

#. Description of the 'Auto Create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
msgstr ""

#. Name of a DocType
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Subcontracting Order Item"
msgstr ""

#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Subcontracting Order Item"
msgstr ""

#. Name of a DocType
#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Subcontracting Order Service Item"
msgstr ""

#. Name of a DocType
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Subcontracting Order Supplied Item"
msgstr ""

#: buying/doctype/purchase_order/purchase_order.py:865
msgid "Subcontracting Order {0} created."
msgstr ""

#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Subcontracting Purchase Order"
msgstr ""

#. Name of a DocType
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:200
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Subcontracting Receipt"
msgstr ""

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Subcontracting Receipt"
msgstr ""

#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Subcontracting Receipt"
msgstr ""

#. Name of a DocType
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Receipt Item"
msgstr ""

#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Subcontracting Receipt Item"
msgstr ""

#. Label of a Data field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Subcontracting Receipt Item"
msgstr ""

#. Name of a DocType
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Subcontracting Receipt Supplied Item"
msgstr ""

#. Label of a Tab Break field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Subcontracting Settings"
msgstr ""

#. Label of a Autocomplete field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Subdivision"
msgstr ""

#: buying/doctype/request_for_quotation/request_for_quotation.js:237
#: projects/doctype/task/task_tree.js:65
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
#: support/doctype/issue/issue.js:106 templates/pages/task_info.html:44
msgid "Subject"
msgstr "موضوع"

#. Label of a Small Text field in DocType 'Asset Activity'
#: assets/doctype/asset_activity/asset_activity.json
msgctxt "Asset Activity"
msgid "Subject"
msgstr "موضوع"

#. Label of a Data field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Subject"
msgstr "موضوع"

#. Label of a Data field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
msgid "Subject"
msgstr "موضوع"

#. Label of a Data field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Subject"
msgstr "موضوع"

#. Label of a Data field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Subject"
msgstr "موضوع"

#. Label of a Read Only field in DocType 'Project Template Task'
#: projects/doctype/project_template_task/project_template_task.json
msgctxt "Project Template Task"
msgid "Subject"
msgstr "موضوع"

#. Label of a Data field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Subject"
msgstr "موضوع"

#. Label of a Text field in DocType 'Task Depends On'
#: projects/doctype/task_depends_on/task_depends_on.json
msgctxt "Task Depends On"
msgid "Subject"
msgstr "موضوع"

#: accounts/doctype/payment_order/payment_order.js:137
#: manufacturing/doctype/workstation/workstation.js:237
#: public/js/payment/payments.js:30
#: selling/page/point_of_sale/pos_controller.js:119
#: templates/pages/task_info.html:101 www/book_appointment/index.html:59
msgid "Submit"
msgstr "تسجيل"

#: buying/doctype/purchase_order/purchase_order.py:861
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:709
msgid "Submit Action Failed"
msgstr ""

#. Label of a Check field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Submit After Import"
msgstr "إرسال بعد الاستيراد"

#. Label of a Check field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Submit ERR Journals?"
msgstr ""

#. Label of a Check field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Submit Generated Invoices"
msgstr ""

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Submit Journal Entries"
msgstr "إرسال إدخالات دفتر اليومية"

#: manufacturing/doctype/work_order/work_order.js:139
msgid "Submit this Work Order for further processing."
msgstr "أرسل طلب العمل هذا لمزيد من المعالجة."

#: buying/doctype/request_for_quotation/request_for_quotation.py:264
msgid "Submit your Quotation"
msgstr ""

#: assets/doctype/asset/asset_list.js:23
#: manufacturing/doctype/bom_creator/bom_creator_list.js:15
#: stock/doctype/stock_entry/stock_entry_list.js:27
#: templates/pages/material_request_info.html:24 templates/pages/order.html:70
msgid "Submitted"
msgstr "مسجلة"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Submitted"
msgstr "مسجلة"

#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Submitted"
msgstr "مسجلة"

#. Option for the 'Status' (Select) field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Submitted"
msgstr "مسجلة"

#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Submitted"
msgstr "مسجلة"

#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Submitted"
msgstr "مسجلة"

#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Submitted"
msgstr "مسجلة"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Submitted"
msgstr "مسجلة"

#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Submitted"
msgstr "مسجلة"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Submitted"
msgstr "مسجلة"

#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Submitted"
msgstr "مسجلة"

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Submitted"
msgstr "مسجلة"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Submitted"
msgstr "مسجلة"

#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Submitted"
msgstr "مسجلة"

#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Submitted"
msgstr "مسجلة"

#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Submitted"
msgstr "مسجلة"

#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Submitted"
msgstr "مسجلة"

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Submitted"
msgstr "مسجلة"

#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Submitted"
msgstr "مسجلة"

#. Name of a DocType
#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: accounts/doctype/subscription/subscription.json
#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: selling/doctype/quotation/quotation_dashboard.py:12
#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
msgid "Subscription"
msgstr "اشتراك"

#. Label of a Link field in DocType 'Process Subscription'
#: accounts/doctype/process_subscription/process_subscription.json
msgctxt "Process Subscription"
msgid "Subscription"
msgstr "اشتراك"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Subscription"
msgstr "اشتراك"

#. Label of a Section Break field in DocType 'Sales Invoice'
#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Subscription"
msgstr "اشتراك"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Subscription"
msgid "Subscription"
msgstr "اشتراك"

#. Label of a Date field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Subscription End Date"
msgstr "تاريخ انتهاء الاشتراك"

#: accounts/doctype/subscription/subscription.py:372
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "تاريخ انتهاء الاشتراك إلزامي لمتابعة الأشهر التقويمية"

#: accounts/doctype/subscription/subscription.py:362
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "يجب أن يكون تاريخ انتهاء الاشتراك بعد {0} وفقًا لخطة الاشتراك"

#. Name of a DocType
#: accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Subscription Invoice"
msgstr "فاتورة الاشتراك"

#. Label of a Card Break in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Subscription Management"
msgstr "إدارة الاشتراك"

#. Label of a Section Break field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Subscription Period"
msgstr "فترة الاكتتاب"

#. Name of a DocType
#: accounts/doctype/subscription_plan/subscription_plan.json
msgid "Subscription Plan"
msgstr "خطة الاشتراك"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Subscription Plan"
msgid "Subscription Plan"
msgstr "خطة الاشتراك"

#. Name of a DocType
#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgid "Subscription Plan Detail"
msgstr "تفاصيل خطة الاشتراك"

#. Label of a Table field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Subscription Plans"
msgstr "خطط الاشتراك"

#. Label of a Select field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Subscription Price Based On"
msgstr "يعتمد سعر الاشتراك على"

#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Subscription Section"
msgstr "قسم الاشتراك"

#. Label of a Section Break field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Subscription Section"
msgstr "قسم الاشتراك"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Subscription Section"
msgstr "قسم الاشتراك"

#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Subscription Section"
msgstr "قسم الاشتراك"

#. Label of a Section Break field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Subscription Section"
msgstr "قسم الاشتراك"

#. Name of a DocType
#: accounts/doctype/subscription_settings/subscription_settings.json
msgid "Subscription Settings"
msgstr "إعدادات الاشتراك"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Subscription Settings"
msgid "Subscription Settings"
msgstr "إعدادات الاشتراك"

#. Label of a Date field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Subscription Start Date"
msgstr "تاريخ بدء الاشتراك"

#: selling/doctype/customer/customer_dashboard.py:29
msgid "Subscriptions"
msgstr "الاشتراكات"

#. Label of a Int field in DocType 'Bulk Transaction Log'
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgctxt "Bulk Transaction Log"
msgid "Succeeded"
msgstr ""

#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
msgid "Succeeded Entries"
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:467
msgid "Success"
msgstr "نجاح"

#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Success"
msgstr "نجاح"

#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
#: accounts/doctype/ledger_merge/ledger_merge.json
msgctxt "Ledger Merge"
msgid "Success"
msgstr "نجاح"

#. Label of a Data field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Success Redirect URL"
msgstr "نجاح إعادة توجيه URL"

#. Label of a Section Break field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
msgid "Success Settings"
msgstr "إعدادات النجاح"

#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Successful"
msgstr "ناجح"

#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:540
msgid "Successfully Reconciled"
msgstr "تمت التسوية بنجاح\\n<br>\\nSuccessfully Reconciled"

#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:171
msgid "Successfully Set Supplier"
msgstr "بنجاح تعيين المورد"

#: stock/doctype/item/item.py:338
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:430
msgid "Successfully imported {0}"
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:145
msgid "Successfully imported {0} record."
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:157
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:144
msgid "Successfully imported {0} records."
msgstr ""

#: buying/doctype/supplier/supplier.js:210
msgid "Successfully linked to Customer"
msgstr ""

#: selling/doctype/customer/customer.js:243
msgid "Successfully linked to Supplier"
msgstr ""

#: accounts/doctype/ledger_merge/ledger_merge.js:99
msgid "Successfully merged {0} out of {1}."
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:438
msgid "Successfully updated {0}"
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:150
msgid "Successfully updated {0} record."
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:149
msgid "Successfully updated {0} records."
msgstr ""

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Suggestions"
msgstr "اقتراحات"

#. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
#. Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Sum of Repair Cost and Value of Consumed Stock Items."
msgstr ""

#. Label of a Small Text field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Summary"
msgstr "ملخص"

#. Label of a Table field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Summary"
msgstr "ملخص"

#: setup/doctype/email_digest/email_digest.py:188
msgid "Summary for this month and pending activities"
msgstr "ملخص لهذا الشهر والأنشطة المعلقة"

#: setup/doctype/email_digest/email_digest.py:185
msgid "Summary for this week and pending activities"
msgstr "ملخص لهذا الأسبوع والأنشطة المعلقة"

#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "Sunday"
msgstr "الأحد"

#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "Sunday"
msgstr "الأحد"

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "Sunday"
msgstr "الأحد"

#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Sunday"
msgstr "الأحد"

#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "Sunday"
msgstr "الأحد"

#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Sunday"
msgstr "الأحد"

#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "Sunday"
msgstr "الأحد"

#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Sunday"
msgstr "الأحد"

#: buying/report/subcontract_order_summary/subcontract_order_summary.py:145
msgid "Supplied Item"
msgstr ""

#. Label of a Table field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Supplied Items"
msgstr "الأصناف الموردة"

#. Label of a Table field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Supplied Items"
msgstr "الأصناف الموردة"

#. Label of a Table field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Supplied Items"
msgstr "الأصناف الموردة"

#: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
msgid "Supplied Qty"
msgstr "الموردة الكمية"

#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Supplied Qty"
msgstr "الموردة الكمية"

#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Supplied Qty"
msgstr "الموردة الكمية"

#. Name of a DocType
#. Label of a Card Break in the Buying Workspace
#: accounts/doctype/payment_order/payment_order.js:110
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:59
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190
#: accounts/report/purchase_register/purchase_register.js:21
#: accounts/report/purchase_register/purchase_register.py:171
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: buying/doctype/request_for_quotation/request_for_quotation.js:167
#: buying/doctype/request_for_quotation/request_for_quotation.js:226
#: buying/doctype/supplier/supplier.json
#: buying/report/procurement_tracker/procurement_tracker.py:89
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:171
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
#: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:50
#: public/js/purchase_trends_filters.js:63
#: regional/report/irs_1099/irs_1099.py:77
#: selling/doctype/customer/customer.js:225
#: selling/doctype/sales_order/sales_order.js:1167
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
msgid "Supplier"
msgstr "المورد"

#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of a Link field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Supplier"
msgstr "المورد"

#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Item Supplier'
#: stock/doctype/item_supplier/item_supplier.json
msgctxt "Item Supplier"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Landed Cost Purchase Receipt'
#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgctxt "Landed Cost Purchase Receipt"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Supplier"
msgstr "المورد"

#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#: selling/doctype/party_specific_item/party_specific_item.json
msgctxt "Party Specific Item"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Payment Order'
#: accounts/doctype/payment_order/payment_order.json
msgctxt "Payment Order"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Supplier"
msgstr "المورد"

#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Supplier"
msgstr "المورد"

#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Request for Quotation Supplier'
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgctxt "Request for Quotation Supplier"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Supplier"
msgstr "المورد"

#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of a Link field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link in the Payables Workspace
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#: accounts/workspace/payables/payables.json
#: buying/workspace/buying/buying.json setup/workspace/home/home.json
msgctxt "Supplier"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Supplier Item'
#: accounts/doctype/supplier_item/supplier_item.json
msgctxt "Supplier Item"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Supplier"
msgstr "المورد"

#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Supplier"
msgstr "المورد"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Supplier Address"
msgstr "عنوان المورد"

#. Label of a Section Break field in DocType 'Purchase Order'
#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Supplier Address"
msgstr "عنوان المورد"

#. Label of a Section Break field in DocType 'Purchase Receipt'
#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Supplier Address"
msgstr "عنوان المورد"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Supplier Address"
msgstr "عنوان المورد"

#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Supplier Address"
msgstr "عنوان المورد"

#. Label of a Link field in DocType 'Supplier Quotation'
#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Supplier Address"
msgstr "عنوان المورد"

#. Label of a Text Editor field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Supplier Address Details"
msgstr ""

#. Label of a Text Editor field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Supplier Address Details"
msgstr ""

#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "عناوين الموردين وجهات الاتصال"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Supplier Contact"
msgstr ""

#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Supplier Contact"
msgstr ""

#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Supplier Delivery Note"
msgstr "المورد تسليم مذكرة"

#. Label of a Data field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Supplier Delivery Note"
msgstr "المورد تسليم مذكرة"

#. Label of a Section Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Supplier Details"
msgstr "تفاصيل المورد"

#. Label of a Section Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Supplier Details"
msgstr "تفاصيل المورد"

#. Label of a Text field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Supplier Details"
msgstr "تفاصيل المورد"

#. Name of a DocType
#: accounts/report/accounts_payable/accounts_payable.js:125
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
#: accounts/report/accounts_receivable/accounts_receivable.py:1108
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:199
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
#: accounts/report/purchase_register/purchase_register.js:27
#: accounts/report/purchase_register/purchase_register.py:186
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: buying/doctype/request_for_quotation/request_for_quotation.js:458
#: public/js/purchase_trends_filters.js:51
#: regional/report/irs_1099/irs_1099.js:26
#: regional/report/irs_1099/irs_1099.py:70
#: setup/doctype/supplier_group/supplier_group.json
msgid "Supplier Group"
msgstr "مجموعة الموردين"

#. Label of a Link field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Supplier Group"
msgstr "مجموعة الموردين"

#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Supplier Group"
msgstr "مجموعة الموردين"

#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Supplier Group"
msgstr "مجموعة الموردين"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Supplier Group"
msgstr "مجموعة الموردين"

#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Supplier Group"
msgstr "مجموعة الموردين"

#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Supplier Group"
msgid "Supplier Group"
msgstr "مجموعة الموردين"

#. Label of a Link field in DocType 'Supplier Group Item'
#: accounts/doctype/supplier_group_item/supplier_group_item.json
msgctxt "Supplier Group Item"
msgid "Supplier Group"
msgstr "مجموعة الموردين"

#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Supplier Group"
msgstr "مجموعة الموردين"

#. Name of a DocType
#: accounts/doctype/supplier_group_item/supplier_group_item.json
msgid "Supplier Group Item"
msgstr ""

#. Label of a Data field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "Supplier Group Name"
msgstr "اسم مجموعة الموردين"

#. Label of a Tab Break field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Supplier Info"
msgstr ""

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Supplier Invoice"
msgstr ""

#: accounts/report/tax_withholding_details/tax_withholding_details.py:214
msgid "Supplier Invoice Date"
msgstr "المورد فاتورة التسجيل"

#. Label of a Date field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Supplier Invoice Date"
msgstr "المورد فاتورة التسجيل"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:1549
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr "تاريخ فاتورة المورد لا يمكن أن تكون أكبر من تاريخ الإنشاء<br> Supplier Invoice Date cannot be greater than Posting Date"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
#: accounts/report/general_ledger/general_ledger.html:53
#: accounts/report/general_ledger/general_ledger.py:660
#: accounts/report/tax_withholding_details/tax_withholding_details.py:208
msgid "Supplier Invoice No"
msgstr "رقم فاتورة المورد"

#. Label of a Data field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Supplier Invoice No"
msgstr "رقم فاتورة المورد"

#. Label of a Data field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Supplier Invoice No"
msgstr "رقم فاتورة المورد"

#: accounts/doctype/purchase_invoice/purchase_invoice.py:1574
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "المورد فاتورة لا يوجد في شراء الفاتورة {0}"

#. Name of a DocType
#: accounts/doctype/supplier_item/supplier_item.json
msgid "Supplier Item"
msgstr ""

#. Label of a Table field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Supplier Items"
msgstr "المورد الأصناف"

#. Label of a Int field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Supplier Lead Time (days)"
msgstr "مهلة المورد (أيام)"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Payables Workspace
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
#: accounts/workspace/financial_reports/financial_reports.json
#: accounts/workspace/payables/payables.json
msgid "Supplier Ledger Summary"
msgstr "ملخص دفتر الأستاذ"

#: accounts/report/accounts_receivable/accounts_receivable.py:1039
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:158
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:197
#: accounts/report/purchase_register/purchase_register.py:177
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
msgid "Supplier Name"
msgstr "اسم المورد"

#. Label of a Data field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Supplier Name"
msgstr "اسم المورد"

#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
#. Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Supplier Name"
msgstr "اسم المورد"

#. Label of a Data field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Supplier Name"
msgstr "اسم المورد"

#. Label of a Data field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Supplier Name"
msgstr "اسم المورد"

#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Supplier Name"
msgstr "اسم المورد"

#. Label of a Read Only field in DocType 'Request for Quotation Supplier'
#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgctxt "Request for Quotation Supplier"
msgid "Supplier Name"
msgstr "اسم المورد"

#. Label of a Data field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Supplier Name"
msgstr "اسم المورد"

#. Label of a Data field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Supplier Name"
msgstr "اسم المورد"

#. Label of a Data field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Supplier Name"
msgstr "اسم المورد"

#. Label of a Data field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Supplier Name"
msgstr "اسم المورد"

#. Label of a Data field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Supplier Name"
msgstr "اسم المورد"

#. Label of a Select field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Supplier Naming By"
msgstr "المورد تسمية بواسطة"

#: templates/includes/rfq/rfq_macros.html:20
msgid "Supplier Part No"
msgstr "رقم قطعة المورد"

#. Label of a Data field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Supplier Part No"
msgstr "رقم قطعة المورد"

#. Label of a Data field in DocType 'Item Supplier'
#: stock/doctype/item_supplier/item_supplier.json
msgctxt "Item Supplier"
msgid "Supplier Part Number"
msgstr "رقم قطعة المورد"

#. Label of a Data field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Supplier Part Number"
msgstr "رقم قطعة المورد"

#. Label of a Data field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Supplier Part Number"
msgstr "رقم قطعة المورد"

#. Label of a Data field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Supplier Part Number"
msgstr "رقم قطعة المورد"

#. Label of a Table field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Supplier Portal Users"
msgstr ""

#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Supplier Primary Address"
msgstr ""

#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Supplier Primary Contact"
msgstr ""

#. Name of a DocType
#: buying/doctype/purchase_order/purchase_order.js:535
#: buying/doctype/request_for_quotation/request_for_quotation.js:45
#: buying/doctype/supplier_quotation/supplier_quotation.json
#: buying/doctype/supplier_quotation/supplier_quotation.py:214
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
#: crm/doctype/opportunity/opportunity.js:81
#: stock/doctype/material_request/material_request.js:170
msgid "Supplier Quotation"
msgstr "التسعيرة من المورد"

#. Linked DocType in Incoterm's connections
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Supplier Quotation"
msgstr "التسعيرة من المورد"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Supplier Quotation"
msgstr "التسعيرة من المورد"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Supplier Quotation"
msgstr "التسعيرة من المورد"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Supplier Quotation"
msgstr "التسعيرة من المورد"

#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Supplier Quotation"
msgid "Supplier Quotation"
msgstr "التسعيرة من المورد"

#. Name of a report
#. Label of a Link in the Buying Workspace
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: buying/workspace/buying/buying.json
msgid "Supplier Quotation Comparison"
msgstr "مقارنة عروض أسعار الموردين"

#. Name of a DocType
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Quotation Item"
msgstr "المورد اقتباس الإغلاق"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Supplier Quotation Item"
msgstr "المورد اقتباس الإغلاق"

#: buying/doctype/request_for_quotation/request_for_quotation.py:430
msgid "Supplier Quotation {0} Created"
msgstr "تم إنشاء عرض أسعار المورد {0}"

#. Label of a Data field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Supplier Score"
msgstr "المورد نقاط"

#. Name of a DocType
#. Label of a Card Break in the Buying Workspace
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
#: buying/workspace/buying/buying.json
msgid "Supplier Scorecard"
msgstr "بطاقة أداء المورد"

#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Supplier Scorecard"
msgid "Supplier Scorecard"
msgstr "بطاقة أداء المورد"

#. Name of a DocType
#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
msgid "Supplier Scorecard Criteria"
msgstr "معايير بطاقة تقييم الموردين"

#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Supplier Scorecard Criteria"
msgid "Supplier Scorecard Criteria"
msgstr "معايير بطاقة تقييم الموردين"

#. Name of a DocType
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Supplier Scorecard Period"
msgstr "المورد بطاقة الأداء"

#. Name of a DocType
#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Supplier Scorecard Scoring Criteria"
msgstr "معايير سجل نقاط الأداء للموردين"

#. Name of a DocType
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Supplier Scorecard Scoring Standing"
msgstr "المورد بطاقة الأداء التهديف الدائمة"

#. Name of a DocType
#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgid "Supplier Scorecard Scoring Variable"
msgstr "سجل الأداء بطاقة الأداء المتغير"

#. Label of a Link field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Supplier Scorecard Setup"
msgstr "إعداد بطاقة الأداء المورد"

#. Name of a DocType
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Supplier Scorecard Standing"
msgstr "المورد بطاقة الأداء الدائمة"

#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Supplier Scorecard Standing"
msgid "Supplier Scorecard Standing"
msgstr "المورد بطاقة الأداء الدائمة"

#. Name of a DocType
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Supplier Scorecard Variable"
msgstr "مورد بطاقة الأداء المتغير"

#. Label of a Link in the Buying Workspace
#: buying/workspace/buying/buying.json
msgctxt "Supplier Scorecard Variable"
msgid "Supplier Scorecard Variable"
msgstr "مورد بطاقة الأداء المتغير"

#. Label of a Select field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Supplier Type"
msgstr "المورد نوع"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Supplier Warehouse"
msgstr "المورد مستودع"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Supplier Warehouse"
msgstr "المورد مستودع"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Supplier Warehouse"
msgstr "المورد مستودع"

#. Label of a Link field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Supplier Warehouse"
msgstr "المورد مستودع"

#. Label of a Link field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Supplier Warehouse"
msgstr "المورد مستودع"

#: controllers/buying_controller.py:406
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr ""

#. Label of a Check field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Supplier delivers to Customer"
msgstr "المورد يسلم للعميل"

#. Description of a DocType
#: buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
msgstr ""

#: buying/doctype/supplier_quotation/supplier_quotation.py:167
msgid "Supplier {0} not found in {1}"
msgstr "المورد {0} غير موجود في {1}"

#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
msgid "Supplier(s)"
msgstr "المورد (ق)"

#. Label of a Link in the Buying Workspace
#. Name of a report
#: buying/workspace/buying/buying.json
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
msgid "Supplier-Wise Sales Analytics"
msgstr "المورد حكيم المبيعات تحليلات"

#. Label of a Table field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Suppliers"
msgstr "الموردين"

#: regional/report/uae_vat_201/uae_vat_201.py:60
#: regional/report/uae_vat_201/uae_vat_201.py:122
msgid "Supplies subject to the reverse charge provision"
msgstr ""

#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Supply Raw Materials for Purchase"
msgstr "توريد مواد خام للشراء"

#. Name of a Workspace
#: selling/doctype/customer/customer_dashboard.py:24
#: setup/doctype/company/company_dashboard.py:24
#: setup/setup_wizard/operations/install_fixtures.py:251
#: support/workspace/support/support.json
msgid "Support"
msgstr "الدعم"

#. Name of a report
#: support/report/support_hour_distribution/support_hour_distribution.json
msgid "Support Hour Distribution"
msgstr "دعم توزيع ساعة"

#. Label of a Section Break field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Support Portal"
msgstr "بوابة الدعم"

#. Name of a DocType
#: support/doctype/support_search_source/support_search_source.json
msgid "Support Search Source"
msgstr "دعم مصدر البحث"

#. Name of a DocType
#: support/doctype/support_settings/support_settings.json
msgid "Support Settings"
msgstr "إعدادات الدعم"

#. Label of a Link in the Settings Workspace
#. Label of a Link in the Support Workspace
#: setup/workspace/settings/settings.json
#: support/workspace/support/support.json
msgctxt "Support Settings"
msgid "Support Settings"
msgstr "إعدادات الدعم"

#. Name of a role
#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr "فريق الدعم"

#: crm/report/lead_conversion_time/lead_conversion_time.py:68
msgid "Support Tickets"
msgstr "تذاكر الدعم الفني"

#. Option for the 'Status' (Select) field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Suspended"
msgstr "معلق"

#. Option for the 'Status' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Suspended"
msgstr "معلق"

#: selling/page/point_of_sale/pos_payment.js:325
msgid "Switch Between Payment Modes"
msgstr "التبديل بين طرق الدفع"

#. Label of a Data field in DocType 'UOM'
#: setup/doctype/uom/uom.json
msgctxt "UOM"
msgid "Symbol"
msgstr "رمز"

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
msgstr ""

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
msgid "Sync Started"
msgstr ""

#. Label of a Check field in DocType 'Plaid Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "Synchronize all accounts every hour"
msgstr "مزامنة جميع الحسابات كل ساعة"

#. Name of a role
#: accounts/doctype/accounting_dimension/accounting_dimension.json
#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: accounts/doctype/accounting_period/accounting_period.json
#: accounts/doctype/bank/bank.json
#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
#: accounts/doctype/bank_account_type/bank_account_type.json
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: accounts/doctype/bank_statement_import/bank_statement_import.json
#: accounts/doctype/bank_transaction/bank_transaction.json
#: accounts/doctype/cashier_closing/cashier_closing.json
#: accounts/doctype/cheque_print_template/cheque_print_template.json
#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: accounts/doctype/coupon_code/coupon_code.json
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: accounts/doctype/dunning/dunning.json
#: accounts/doctype/dunning_type/dunning_type.json
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: accounts/doctype/fiscal_year/fiscal_year.json
#: accounts/doctype/invoice_discounting/invoice_discounting.json
#: accounts/doctype/item_tax_template/item_tax_template.json
#: accounts/doctype/ledger_merge/ledger_merge.json
#: accounts/doctype/loyalty_program/loyalty_program.json
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: accounts/doctype/party_link/party_link.json
#: accounts/doctype/payment_term/payment_term.json
#: accounts/doctype/payment_terms_template/payment_terms_template.json
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: accounts/doctype/pos_settings/pos_settings.json
#: accounts/doctype/pricing_rule/pricing_rule.json
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: accounts/doctype/process_subscription/process_subscription.json
#: accounts/doctype/promotional_scheme/promotional_scheme.json
#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: accounts/doctype/share_transfer/share_transfer.json
#: accounts/doctype/share_type/share_type.json
#: accounts/doctype/shareholder/shareholder.json
#: accounts/doctype/subscription/subscription.json
#: accounts/doctype/subscription_plan/subscription_plan.json
#: accounts/doctype/subscription_settings/subscription_settings.json
#: accounts/doctype/tax_category/tax_category.json
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: assets/doctype/asset_activity/asset_activity.json
#: assets/doctype/asset_movement/asset_movement.json
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: assets/doctype/asset_shift_factor/asset_shift_factor.json
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: assets/doctype/location/location.json
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: buying/doctype/buying_settings/buying_settings.json
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
#: communication/doctype/communication_medium/communication_medium.json
#: crm/doctype/appointment/appointment.json
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: crm/doctype/competitor/competitor.json crm/doctype/contract/contract.json
#: crm/doctype/contract_template/contract_template.json
#: crm/doctype/crm_settings/crm_settings.json
#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: crm/doctype/opportunity_type/opportunity_type.json
#: crm/doctype/prospect/prospect.json
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
#: manufacturing/doctype/blanket_order/blanket_order.json
#: manufacturing/doctype/bom_update_log/bom_update_log.json
#: manufacturing/doctype/downtime_entry/downtime_entry.json
#: manufacturing/doctype/job_card/job_card.json
#: manufacturing/doctype/plant_floor/plant_floor.json
#: projects/doctype/activity_type/activity_type.json
#: projects/doctype/project_template/project_template.json
#: projects/doctype/project_type/project_type.json
#: projects/doctype/projects_settings/projects_settings.json
#: projects/doctype/task_type/task_type.json
#: quality_management/doctype/non_conformance/non_conformance.json
#: quality_management/doctype/quality_action/quality_action.json
#: quality_management/doctype/quality_feedback/quality_feedback.json
#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
#: quality_management/doctype/quality_goal/quality_goal.json
#: quality_management/doctype/quality_meeting/quality_meeting.json
#: quality_management/doctype/quality_procedure/quality_procedure.json
#: quality_management/doctype/quality_review/quality_review.json
#: selling/doctype/party_specific_item/party_specific_item.json
#: selling/doctype/sales_partner_type/sales_partner_type.json
#: selling/doctype/selling_settings/selling_settings.json
#: selling/doctype/sms_center/sms_center.json
#: setup/doctype/authorization_rule/authorization_rule.json
#: setup/doctype/company/company.json
#: setup/doctype/email_digest/email_digest.json
#: setup/doctype/employee_group/employee_group.json
#: setup/doctype/global_defaults/global_defaults.json
#: setup/doctype/party_type/party_type.json
#: setup/doctype/print_heading/print_heading.json
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
#: stock/doctype/inventory_dimension/inventory_dimension.json
#: stock/doctype/item_variant_settings/item_variant_settings.json
#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: stock/doctype/quality_inspection_template/quality_inspection_template.json
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: stock/doctype/shipment/shipment.json
#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
#: stock/doctype/stock_entry_type/stock_entry_type.json
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: stock/doctype/uom_category/uom_category.json
#: stock/doctype/warehouse_type/warehouse_type.json
#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
#: support/doctype/issue_priority/issue_priority.json
#: support/doctype/issue_type/issue_type.json
#: support/doctype/service_level_agreement/service_level_agreement.json
#: support/doctype/support_settings/support_settings.json
#: telephony/doctype/call_log/call_log.json
#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: telephony/doctype/telephony_call_type/telephony_call_type.json
#: telephony/doctype/voice_call_settings/voice_call_settings.json
#: utilities/doctype/rename_tool/rename_tool.json
#: utilities/doctype/video/video.json
#: utilities/doctype/video_settings/video_settings.json
msgid "System Manager"
msgstr "مدير النظام"

#. Label of a Link in the Settings Workspace
#. Label of a shortcut in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "System Settings"
msgid "System Settings"
msgstr "إعدادات النظام"

#. Description of the 'User ID' (Link) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "System User (login) ID. If set, it will become default for all HR forms."
msgstr "هوية مستخدم النظام (تسجيل الدخول). إذا وضع، وسوف تصبح الافتراضية لكافة أشكال HR."

#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
#. DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
msgstr ""

#. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
#. Reconciliation'
#. Description of the 'Payment Limit' (Int) field in DocType 'Payment
#. Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "System will fetch all the entries if limit value is zero."
msgstr "سيقوم النظام بجلب كل الإدخالات إذا كانت قيمة الحد صفرا."

#: controllers/accounts_controller.py:1752
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""

#. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
#. field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "System will notify to increase or decrease quantity or amount "
msgstr "سيُعلم النظام بزيادة أو تقليل الكمية أو الكمية"

#: accounts/report/tax_withholding_details/tax_withholding_details.py:243
msgid "TCS Amount"
msgstr ""

#: accounts/report/tax_withholding_details/tax_withholding_details.py:225
#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TCS Rate %"
msgstr ""

#: accounts/report/tax_withholding_details/tax_withholding_details.py:243
msgid "TDS Amount"
msgstr ""

#. Name of a report
#: accounts/report/tds_computation_summary/tds_computation_summary.json
msgid "TDS Computation Summary"
msgstr "ملخص حساب TDS"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
msgid "TDS Payable"
msgstr ""

#: accounts/report/tax_withholding_details/tax_withholding_details.py:225
#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TDS Rate %"
msgstr ""

#. Option for the 'Series' (Select) field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "TS-.YYYY.-"
msgstr ""

#. Description of a DocType
#: stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Tablespoon (US)"
msgstr ""

#: buying/doctype/request_for_quotation/request_for_quotation.js:466
msgid "Tag"
msgstr "بطاقة شعار"

#. Label of an action in the Onboarding Step 'Accounts Settings'
#: accounts/onboarding_step/accounts_settings/accounts_settings.json
msgid "Take a quick walk-through of Accounts Settings"
msgstr ""

#. Label of an action in the Onboarding Step 'Review Stock Settings'
#: stock/onboarding_step/stock_settings/stock_settings.json
msgid "Take a walk through Stock Settings"
msgstr ""

#. Label of an action in the Onboarding Step 'Manufacturing Settings'
#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
msgid "Take a walk-through of Manufacturing Settings"
msgstr ""

#. Label of a Data field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Tally Company"
msgstr "شركة تالي"

#. Label of a Data field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Tally Creditors Account"
msgstr "حساب رصيد الدائنين"

#. Label of a Data field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Tally Debtors Account"
msgstr "رصيد حساب المدينين"

#. Name of a DocType
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Tally Migration"
msgstr "تالي الهجرة"

#: erpnext_integrations/doctype/tally_migration/tally_migration.js:34
msgid "Tally Migration Error"
msgstr ""

#: templates/form_grid/stock_entry_grid.html:36
msgid "Target"
msgstr "الهدف"

#. Label of a Data field in DocType 'Quality Goal Objective'
#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
msgctxt "Quality Goal Objective"
msgid "Target"
msgstr "الهدف"

#. Label of a Data field in DocType 'Quality Review Objective'
#: quality_management/doctype/quality_review_objective/quality_review_objective.json
msgctxt "Quality Review Objective"
msgid "Target"
msgstr "الهدف"

#. Label of a Float field in DocType 'Target Detail'
#: setup/doctype/target_detail/target_detail.json
msgctxt "Target Detail"
msgid "Target  Amount"
msgstr "المبلغ المستهدف"

#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
msgid "Target ({})"
msgstr "استهداف ({})"

#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Asset"
msgstr ""

#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Asset Location"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:254
msgid "Target Asset {0} cannot be cancelled"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:252
msgid "Target Asset {0} cannot be submitted"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:248
msgid "Target Asset {0} cannot be {1}"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:258
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:237
msgid "Target Asset {0} needs to be composite asset"
msgstr ""

#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Batch No"
msgstr ""

#. Name of a DocType
#: setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
msgstr "تفاصل الهدف"

#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
#: accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
msgid "Target Details"
msgstr "تفاصيل الهدف"

#. Label of a Link field in DocType 'Target Detail'
#: setup/doctype/target_detail/target_detail.json
msgctxt "Target Detail"
msgid "Target Distribution"
msgstr "هدف التوزيع"

#. Label of a Float field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Target Exchange Rate"
msgstr ""

#. Label of a Data field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Target Fieldname (Stock Ledger Entry)"
msgstr ""

#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Fixed Asset Account"
msgstr ""

#. Label of a Check field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Has Batch No"
msgstr ""

#. Label of a Check field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Has Serial No"
msgstr ""

#. Label of a Currency field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Incoming Rate"
msgstr ""

#. Label of a Check field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Is Fixed Asset"
msgstr ""

#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Item Code"
msgstr ""

#. Label of a Data field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Item Name"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:207
msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:211
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:213
msgid "Target Item {0} must be a Stock Item"
msgstr ""

#. Label of a Link field in DocType 'Asset Movement Item'
#: assets/doctype/asset_movement_item/asset_movement_item.json
msgctxt "Asset Movement Item"
msgid "Target Location"
msgstr "الموقع المستهدف"

#: assets/doctype/asset_movement/asset_movement.py:100
msgid "Target Location is required while receiving Asset {0} from an employee"
msgstr "الموقع المستهدف مطلوب أثناء استلام الأصول {0} من موظف"

#: assets/doctype/asset_movement/asset_movement.py:85
msgid "Target Location is required while transferring Asset {0}"
msgstr "الموقع المستهدف مطلوب أثناء نقل الأصول {0}"

#: assets/doctype/asset_movement/asset_movement.py:93
msgid "Target Location or To Employee is required while receiving Asset {0}"
msgstr "الموقع المستهدف أو الموظف مطلوب أثناء استلام الأصول {0}"

#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
msgid "Target On"
msgstr "الهدف في"

#. Label of a Float field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Qty"
msgstr "الهدف الكمية"

#. Label of a Float field in DocType 'Target Detail'
#: setup/doctype/target_detail/target_detail.json
msgctxt "Target Detail"
msgid "Target Qty"
msgstr "الهدف الكمية"

#: assets/doctype/asset_capitalization/asset_capitalization.py:218
msgid "Target Qty must be a positive number"
msgstr ""

#. Label of a Small Text field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Serial No"
msgstr ""

#: stock/dashboard/item_dashboard.js:230
#: stock/doctype/stock_entry/stock_entry.js:647
msgid "Target Warehouse"
msgstr "المخزن المستهدف"

#. Label of a Link field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Target Warehouse"
msgstr "المخزن المستهدف"

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Target Warehouse"
msgstr "المخزن المستهدف"

#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "Target Warehouse"
msgstr "المخزن المستهدف"

#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "Target Warehouse"
msgstr "المخزن المستهدف"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Target Warehouse"
msgstr "المخزن المستهدف"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Target Warehouse"
msgstr "المخزن المستهدف"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Target Warehouse"
msgstr "المخزن المستهدف"

#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Target Warehouse"
msgstr "المخزن المستهدف"

#. Label of a Link field in DocType 'Stock Entry'
#. Label of a Text Editor field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Target Warehouse Address"
msgstr "عنوان المستودع المستهدف"

#: assets/doctype/asset_capitalization/asset_capitalization.py:228
msgid "Target Warehouse is mandatory for Decapitalization"
msgstr ""

#: controllers/selling_controller.py:714
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:579
#: stock/doctype/stock_entry/stock_entry.py:586
msgid "Target warehouse is mandatory for row {0}"
msgstr "المستودع المستهدف إلزامي للصف {0}\\n<br>\\nTarget warehouse is mandatory for row {0}"

#. Label of a Table field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Targets"
msgstr "أهداف"

#. Label of a Table field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "Targets"
msgstr "أهداف"

#. Label of a Table field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "Targets"
msgstr "أهداف"

#. Label of a Data field in DocType 'Customs Tariff Number'
#: stock/doctype/customs_tariff_number/customs_tariff_number.json
msgctxt "Customs Tariff Number"
msgid "Tariff Number"
msgstr "عدد التعرفة"

#. Name of a DocType
#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
#: public/js/projects/timer.js:15 support/doctype/issue/issue.js:27
#: templates/pages/projects.html:56 templates/pages/timelog_info.html:28
msgid "Task"
msgstr "مهمة"

#. Label of a Link field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Task"
msgstr "مهمة"

#. Label of a Link field in DocType 'Dependent Task'
#: projects/doctype/dependent_task/dependent_task.json
msgctxt "Dependent Task"
msgid "Task"
msgstr "مهمة"

#. Label of a Link field in DocType 'Project Template Task'
#: projects/doctype/project_template_task/project_template_task.json
msgctxt "Project Template Task"
msgid "Task"
msgstr "مهمة"

#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: projects/workspace/projects/projects.json
msgctxt "Task"
msgid "Task"
msgstr "مهمة"

#. Label of a Link field in DocType 'Task Depends On'
#: projects/doctype/task_depends_on/task_depends_on.json
msgctxt "Task Depends On"
msgid "Task"
msgstr "مهمة"

#. Label of a Link field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "Task"
msgstr "مهمة"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Task Completion"
msgstr "إنجاز المهمة"

#. Name of a DocType
#: projects/doctype/task_depends_on/task_depends_on.json
msgid "Task Depends On"
msgstr "المهمة تعتمد على"

#. Label of a Text Editor field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Task Description"
msgstr "وصف المهمة"

#. Label of a Data field in DocType 'Asset Maintenance Log'
#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgctxt "Asset Maintenance Log"
msgid "Task Name"
msgstr "اسم المهمة"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Task Progress"
msgstr "تقدم المهمة"

#. Name of a DocType
#: projects/doctype/task_type/task_type.json
msgid "Task Type"
msgstr "نوع المهمة"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Task Weight"
msgstr "وزن المهمة"

#: projects/doctype/project_template/project_template.py:40
msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
msgstr ""

#: templates/pages/projects.html:35 templates/pages/projects.html:45
msgid "Tasks"
msgstr "المهام"

#. Label of a Section Break field in DocType 'Asset Maintenance'
#: assets/doctype/asset_maintenance/asset_maintenance.json
msgctxt "Asset Maintenance"
msgid "Tasks"
msgstr "المهام"

#. Label of a Section Break field in DocType 'Process Payment Reconciliation
#. Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Tasks"
msgstr "المهام"

#. Label of a Table field in DocType 'Project Template'
#: projects/doctype/project_template/project_template.json
msgctxt "Project Template"
msgid "Tasks"
msgstr "المهام"

#. Label of a Section Break field in DocType 'Transaction Deletion Record'
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgctxt "Transaction Deletion Record"
msgid "Tasks"
msgstr "المهام"

#: projects/report/project_summary/project_summary.py:62
msgid "Tasks Completed"
msgstr "اكتملت المهام"

#: projects/report/project_summary/project_summary.py:66
msgid "Tasks Overdue"
msgstr "المهام المتأخرة"

#: accounts/report/account_balance/account_balance.js:60
msgid "Tax"
msgstr "ضريبة"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Tax"
msgstr "ضريبة"

#. Label of a Tab Break field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Tax"
msgstr "ضريبة"

#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Tax"
msgstr "ضريبة"

#. Label of a Link field in DocType 'Item Tax Template Detail'
#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
msgctxt "Item Tax Template Detail"
msgid "Tax"
msgstr "ضريبة"

#. Label of a Tab Break field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Tax"
msgstr "ضريبة"

#. Label of a Link field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Tax Account"
msgstr "حساب الضرائب"

#: accounts/report/tds_computation_summary/tds_computation_summary.py:137
msgid "Tax Amount"
msgstr ""

#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Tax Amount After Discount Amount"
msgstr "المبلغ الضريبي بعد خصم المبلغ"

#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Tax Amount After Discount Amount"
msgstr "المبلغ الضريبي بعد خصم المبلغ"

#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Tax Amount After Discount Amount (Company Currency)"
msgstr "مبلغ الضريبة بعد خصم مبلغ (شركة العملات)"

#. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Tax Amount will be rounded on a row(items) level"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
#: setup/setup_wizard/operations/taxes_setup.py:251
msgid "Tax Assets"
msgstr "ضريبية الأصول"

#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Tax Breakup"
msgstr "تفكيك الضرائب"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Tax Breakup"
msgstr "تفكيك الضرائب"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Tax Breakup"
msgstr "تفكيك الضرائب"

#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Tax Breakup"
msgstr "تفكيك الضرائب"

#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Tax Breakup"
msgstr "تفكيك الضرائب"

#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Tax Breakup"
msgstr "تفكيك الضرائب"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Tax Breakup"
msgstr "تفكيك الضرائب"

#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Tax Breakup"
msgstr "تفكيك الضرائب"

#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Tax Breakup"
msgstr "تفكيك الضرائب"

#. Name of a DocType
#: accounts/doctype/tax_category/tax_category.json
msgid "Tax Category"
msgstr "الفئة الضريبية"

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Tax Category"
msgstr "الفئة الضريبية"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Tax Category"
msgstr "الفئة الضريبية"

#. Label of a Link field in DocType 'Item Tax'
#: stock/doctype/item_tax/item_tax.json
msgctxt "Item Tax"
msgid "Tax Category"
msgstr "الفئة الضريبية"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Tax Category"
msgstr "الفئة الضريبية"

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Tax Category"
msgstr "الفئة الضريبية"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Tax Category"
msgstr "الفئة الضريبية"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Tax Category"
msgstr "الفئة الضريبية"

#. Label of a Link field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Tax Category"
msgstr "الفئة الضريبية"

#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgctxt "Purchase Taxes and Charges Template"
msgid "Tax Category"
msgstr "الفئة الضريبية"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Tax Category"
msgstr "الفئة الضريبية"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Tax Category"
msgstr "الفئة الضريبية"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Tax Category"
msgstr "الفئة الضريبية"

#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgctxt "Sales Taxes and Charges Template"
msgid "Tax Category"
msgstr "الفئة الضريبية"

#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Tax Category"
msgstr "الفئة الضريبية"

#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Tax Category"
msgstr "الفئة الضريبية"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Tax Category"
msgid "Tax Category"
msgstr "الفئة الضريبية"

#. Label of a Link field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Tax Category"
msgstr "الفئة الضريبية"

#: controllers/buying_controller.py:169
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "تم تغيير فئة الضرائب إلى &quot;توتال&quot; لأن جميع العناصر هي عناصر غير مخزون"

#: regional/report/irs_1099/irs_1099.py:82
msgid "Tax ID"
msgstr "الرقم الضريبي"

#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Tax ID"
msgstr "الرقم الضريبي"

#. Label of a Data field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Tax ID"
msgstr "الرقم الضريبي"

#. Label of a Data field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Tax ID"
msgstr "الرقم الضريبي"

#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
#: accounts/report/general_ledger/general_ledger.js:140
#: accounts/report/purchase_register/purchase_register.py:192
#: accounts/report/sales_register/sales_register.py:214
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
msgid "Tax Id"
msgstr "الرقم الضريبي"

#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Tax Id"
msgstr "الرقم الضريبي"

#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Tax Id"
msgstr "الرقم الضريبي"

#. Label of a Read Only field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Tax Id"
msgstr "الرقم الضريبي"

#. Label of a Data field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Tax Id"
msgstr "الرقم الضريبي"

#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Tax Id"
msgstr "الرقم الضريبي"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
#: accounts/report/accounts_receivable/accounts_receivable.html:19
#: accounts/report/general_ledger/general_ledger.html:14
msgid "Tax Id: "
msgstr "الرقم الضريبي:"

#. Label of a Card Break in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Tax Masters"
msgstr ""

#: accounts/doctype/account/account_tree.js:160
msgid "Tax Rate"
msgstr "معدل الضريبة"

#. Label of a Float field in DocType 'Item Tax Template Detail'
#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
msgctxt "Item Tax Template Detail"
msgid "Tax Rate"
msgstr "معدل الضريبة"

#. Label of a Float field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Tax Rate"
msgstr "معدل الضريبة"

#. Label of a Float field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Tax Rate"
msgstr "معدل الضريبة"

#. Label of a Table field in DocType 'Item Tax Template'
#: accounts/doctype/item_tax_template/item_tax_template.json
msgctxt "Item Tax Template"
msgid "Tax Rates"
msgstr "معدلات الضريبة"

#: regional/report/uae_vat_201/uae_vat_201.py:52
msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
msgstr ""

#. Name of a DocType
#: accounts/doctype/tax_rule/tax_rule.json
msgid "Tax Rule"
msgstr "القاعدة الضريبية"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Tax Rule"
msgid "Tax Rule"
msgstr "القاعدة الضريبية"

#: accounts/doctype/tax_rule/tax_rule.py:137
msgid "Tax Rule Conflicts with {0}"
msgstr "تضارب القاعدة الضريبية مع {0}"

#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Tax Settings"
msgstr ""

#: accounts/doctype/tax_rule/tax_rule.py:86
msgid "Tax Template is mandatory."
msgstr "قالب الضرائب إلزامي."

#: accounts/report/sales_register/sales_register.py:294
msgid "Tax Total"
msgstr "مجموع الضرائب"

#. Label of a Select field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Tax Type"
msgstr "نوع الضريبة"

#. Name of a DocType
#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
msgid "Tax Withheld Vouchers"
msgstr ""

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Table field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Tax Withheld Vouchers"
msgstr ""

#. Name of a DocType
#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
msgstr "حساب حجب الضرائب"

#. Name of a DocType
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Tax Withholding Category"
msgstr "فئة حجب الضرائب"

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Tax Withholding Category"
msgstr "فئة حجب الضرائب"

#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Tax Withholding Category"
msgstr "فئة حجب الضرائب"

#. Label of a Link field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Tax Withholding Category"
msgstr "فئة حجب الضرائب"

#. Label of a Link field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Tax Withholding Category"
msgstr "فئة حجب الضرائب"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Tax Withholding Category"
msgstr "فئة حجب الضرائب"

#. Label of a Link field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Tax Withholding Category"
msgstr "فئة حجب الضرائب"

#. Label of a Link field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Tax Withholding Category"
msgstr "فئة حجب الضرائب"

#. Label of a Link in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgctxt "Tax Withholding Category"
msgid "Tax Withholding Category"
msgstr "فئة حجب الضرائب"

#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:134
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
msgstr ""

#. Name of a report
#: accounts/report/tax_withholding_details/tax_withholding_details.json
msgid "Tax Withholding Details"
msgstr ""

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Tax Withholding Net Total"
msgstr ""

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Tax Withholding Net Total"
msgstr ""

#. Name of a DocType
#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Tax Withholding Rate"
msgstr "سعر الخصم الضريبي"

#. Label of a Float field in DocType 'Tax Withholding Rate'
#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgctxt "Tax Withholding Rate"
msgid "Tax Withholding Rate"
msgstr "سعر الخصم الضريبي"

#. Label of a Section Break field in DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Tax Withholding Rates"
msgstr "أسعار الخصم الضريبي"

#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
#. Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
"Used for Taxes and Charges"
msgstr ""

#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
#. Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
"Used for Taxes and Charges"
msgstr ""

#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
#. Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
"Used for Taxes and Charges"
msgstr ""

#. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
#. Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
"Used for Taxes and Charges"
msgstr ""

#. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
#. DocType 'Tax Withholding Category'
#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgctxt "Tax Withholding Category"
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
msgstr ""

#: controllers/taxes_and_totals.py:1026
msgid "Taxable Amount"
msgstr "المبلغ الخاضع للضريبة"

#. Label of a Currency field in DocType 'Tax Withheld Vouchers'
#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
msgctxt "Tax Withheld Vouchers"
msgid "Taxable Amount"
msgstr "المبلغ الخاضع للضريبة"

#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
#: accounts/doctype/tax_category/tax_category_dashboard.py:12
#: accounts/report/sales_payment_summary/sales_payment_summary.py:26
#: accounts/report/sales_payment_summary/sales_payment_summary.py:42
msgid "Taxes"
msgstr "الضرائب"

#. Label of a Table field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Taxes"
msgstr "الضرائب"

#. Label of a Table field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "Taxes"
msgstr "الضرائب"

#. Label of a Table field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Taxes"
msgstr "الضرائب"

#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Taxes"
msgstr "الضرائب"

#. Label of a Section Break field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Taxes"
msgstr "الضرائب"

#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Taxes and Charges"
msgstr "الضرائب والرسوم"

#. Label of a Table field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Taxes and Charges"
msgstr "الضرائب والرسوم"

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Taxes and Charges"
msgstr "الضرائب والرسوم"

#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Taxes and Charges"
msgstr "الضرائب والرسوم"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Taxes and Charges"
msgstr "الضرائب والرسوم"

#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Taxes and Charges"
msgstr "الضرائب والرسوم"

#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Taxes and Charges"
msgstr "الضرائب والرسوم"

#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Taxes and Charges"
msgstr "الضرائب والرسوم"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Taxes and Charges"
msgstr "الضرائب والرسوم"

#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Taxes and Charges"
msgstr "الضرائب والرسوم"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Taxes and Charges Added"
msgstr "أضيفت الضرائب والرسوم"

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Taxes and Charges Added"
msgstr "أضيفت الضرائب والرسوم"

#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Taxes and Charges Added"
msgstr "أضيفت الضرائب والرسوم"

#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Taxes and Charges Added"
msgstr "أضيفت الضرائب والرسوم"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Taxes and Charges Added (Company Currency)"
msgstr "الضرائب والرسوم المضافة (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Taxes and Charges Added (Company Currency)"
msgstr "الضرائب والرسوم المضافة (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Taxes and Charges Added (Company Currency)"
msgstr "الضرائب والرسوم المضافة (عملة الشركة)"

#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Taxes and Charges Added (Company Currency)"
msgstr "الضرائب والرسوم المضافة (عملة الشركة)"

#. Label of a Text Editor field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Taxes and Charges Calculation"
msgstr "حساب الضرائب والرسوم"

#. Label of a Text Editor field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Taxes and Charges Calculation"
msgstr "حساب الضرائب والرسوم"

#. Label of a Text Editor field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Taxes and Charges Calculation"
msgstr "حساب الضرائب والرسوم"

#. Label of a Text Editor field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Taxes and Charges Calculation"
msgstr "حساب الضرائب والرسوم"

#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Taxes and Charges Calculation"
msgstr "حساب الضرائب والرسوم"

#. Label of a Text Editor field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Taxes and Charges Calculation"
msgstr "حساب الضرائب والرسوم"

#. Label of a Text Editor field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Taxes and Charges Calculation"
msgstr "حساب الضرائب والرسوم"

#. Label of a Text Editor field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Taxes and Charges Calculation"
msgstr "حساب الضرائب والرسوم"

#. Label of a Text Editor field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Taxes and Charges Calculation"
msgstr "حساب الضرائب والرسوم"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Taxes and Charges Deducted"
msgstr "خصم الضرائب والرسوم"

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Taxes and Charges Deducted"
msgstr "خصم الضرائب والرسوم"

#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Taxes and Charges Deducted"
msgstr "خصم الضرائب والرسوم"

#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Taxes and Charges Deducted"
msgstr "خصم الضرائب والرسوم"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "الضرائب والرسوم مقطوعة (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "الضرائب والرسوم مقطوعة (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "الضرائب والرسوم مقطوعة (عملة الشركة)"

#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "الضرائب والرسوم مقطوعة (عملة الشركة)"

#. Label of a Section Break field in DocType 'Asset Maintenance Team'
#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgctxt "Asset Maintenance Team"
msgid "Team"
msgstr ""

#. Label of a Link field in DocType 'Maintenance Team Member'
#: assets/doctype/maintenance_team_member/maintenance_team_member.json
msgctxt "Maintenance Team Member"
msgid "Team Member"
msgstr "أعضاء الفريق"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Teaspoon"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Technical Atmosphere"
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
msgid "Telephone Expenses"
msgstr "نفقات الهاتف"

#. Name of a DocType
#: telephony/doctype/telephony_call_type/telephony_call_type.json
msgid "Telephony Call Type"
msgstr ""

#: manufacturing/doctype/bom/bom_list.js:5 stock/doctype/item/item_list.js:20
msgid "Template"
msgstr "قالب"

#. Label of a Link field in DocType 'Quality Feedback'
#: quality_management/doctype/quality_feedback/quality_feedback.json
msgctxt "Quality Feedback"
msgid "Template"
msgstr "قالب"

#. Option for the 'Status' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Template"
msgstr "قالب"

#: manufacturing/doctype/bom/bom.js:292
msgid "Template Item"
msgstr "عنصر القالب"

#: stock/get_item_details.py:219
msgid "Template Item Selected"
msgstr ""

#. Label of a Data field in DocType 'Payment Terms Template'
#: accounts/doctype/payment_terms_template/payment_terms_template.json
msgctxt "Payment Terms Template"
msgid "Template Name"
msgstr "اسم القالب"

#. Label of a Data field in DocType 'Quality Feedback Template'
#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgctxt "Quality Feedback Template"
msgid "Template Name"
msgstr "اسم القالب"

#. Label of a Code field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Template Options"
msgstr "خيارات القالب"

#. Label of a Data field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Template Task"
msgstr ""

#. Label of a Data field in DocType 'Journal Entry Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Template Title"
msgstr "عنوان النموذج"

#. Label of a Code field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Template Warnings"
msgstr "تحذيرات القالب"

#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
msgid "Temporarily on Hold"
msgstr "مؤقت في الانتظار"

#: accounts/report/account_balance/account_balance.js:61
msgid "Temporary"
msgstr "مؤقت"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Temporary"
msgstr "مؤقت"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
msgid "Temporary Accounts"
msgstr "حسابات مؤقتة"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
msgid "Temporary Opening"
msgstr "افتتاحي مؤقت"

#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgctxt "Opening Invoice Creation Tool Item"
msgid "Temporary Opening Account"
msgstr "حساب الافتتاح المؤقت"

#. Label of a Text Editor field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Term Details"
msgstr "تفاصيل الشروط"

#. Label of a Link field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Terms"
msgstr "الشروط"

#. Label of a Link field in DocType 'Delivery Note'
#. Label of a Tab Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Terms"
msgstr "الشروط"

#. Label of a Link field in DocType 'Material Request'
#. Label of a Tab Break field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Terms"
msgstr "الشروط"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Terms"
msgstr "الشروط"

#. Label of a Link field in DocType 'Purchase Invoice'
#. Label of a Tab Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Terms"
msgstr "الشروط"

#. Label of a Link field in DocType 'Purchase Order'
#. Label of a Tab Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Terms"
msgstr "الشروط"

#. Label of a Link field in DocType 'Purchase Receipt'
#. Label of a Tab Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Terms"
msgstr "الشروط"

#. Label of a Link field in DocType 'Quotation'
#. Label of a Tab Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Terms"
msgstr "الشروط"

#. Label of a Link field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Terms"
msgstr "الشروط"

#. Label of a Link field in DocType 'Sales Invoice'
#. Label of a Tab Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Terms"
msgstr "الشروط"

#. Label of a Tab Break field in DocType 'Sales Order'
#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Terms"
msgstr "الشروط"

#. Label of a Tab Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Terms"
msgstr "الشروط"

#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Terms & Conditions"
msgstr ""

#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Terms & Conditions"
msgstr ""

#. Label of a Link field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Terms Template"
msgstr ""

#. Name of a DocType
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Terms and Conditions"
msgstr "الشروط والأحكام"

#. Label of a Section Break field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Terms and Conditions"
msgstr "الشروط والأحكام"

#. Label of a Text field in DocType 'Blanket Order Item'
#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgctxt "Blanket Order Item"
msgid "Terms and Conditions"
msgstr "الشروط والأحكام"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Terms and Conditions"
msgstr "الشروط والأحكام"

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Terms and Conditions"
msgstr "الشروط والأحكام"

#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Terms and Conditions"
msgstr "الشروط والأحكام"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#. Label of a Text Editor field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Terms and Conditions"
msgstr "الشروط والأحكام"

#. Label of a Text Editor field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Terms and Conditions"
msgstr "الشروط والأحكام"

#. Label of a Text Editor field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Terms and Conditions"
msgstr "الشروط والأحكام"

#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Terms and Conditions"
msgstr "الشروط والأحكام"

#. Label of a Section Break field in DocType 'Request for Quotation'
#. Label of a Text Editor field in DocType 'Request for Quotation'
#: buying/doctype/request_for_quotation/request_for_quotation.json
msgctxt "Request for Quotation"
msgid "Terms and Conditions"
msgstr "الشروط والأحكام"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Terms and Conditions"
msgstr "الشروط والأحكام"

#. Label of a Text Editor field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Terms and Conditions"
msgstr "الشروط والأحكام"

#. Label of a Link in the Accounting Workspace
#. Label of a Text Editor field in DocType 'Terms and Conditions'
#: accounts/workspace/accounting/accounting.json
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgctxt "Terms and Conditions"
msgid "Terms and Conditions"
msgstr "الشروط والأحكام"

#. Label of a Text Editor field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Terms and Conditions Content"
msgstr "محتويات الشروط والأحكام"

#. Label of a Text Editor field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "Terms and Conditions Details"
msgstr "تفاصيل الشروط والأحكام"

#. Label of a Text Editor field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Terms and Conditions Details"
msgstr "تفاصيل الشروط والأحكام"

#. Label of a Text Editor field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Terms and Conditions Details"
msgstr "تفاصيل الشروط والأحكام"

#. Label of a Text Editor field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Terms and Conditions Details"
msgstr "تفاصيل الشروط والأحكام"

#. Label of a Text Editor field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Terms and Conditions Details"
msgstr "تفاصيل الشروط والأحكام"

#. Label of a HTML field in DocType 'Terms and Conditions'
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgctxt "Terms and Conditions"
msgid "Terms and Conditions Help"
msgstr "مساعدة الشروط والأحكام"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
msgctxt "Terms and Conditions"
msgid "Terms and Conditions Template"
msgstr "قالب الشروط والأحكام"

#. Name of a DocType
#: accounts/report/accounts_receivable/accounts_receivable.js:148
#: accounts/report/accounts_receivable/accounts_receivable.py:1092
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:183
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
#: accounts/report/gross_profit/gross_profit.py:333
#: accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: accounts/report/inactive_sales_items/inactive_sales_items.py:21
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: accounts/report/sales_register/sales_register.py:208
#: crm/report/lead_details/lead_details.js:46
#: crm/report/lead_details/lead_details.py:34
#: crm/report/lost_opportunity/lost_opportunity.js:36
#: crm/report/lost_opportunity/lost_opportunity.py:58
#: public/js/sales_trends_filters.js:27
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
#: selling/report/inactive_customers/inactive_customers.py:76
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
#: selling/report/territory_wise_sales/territory_wise_sales.py:22
#: setup/doctype/territory/territory.json
msgid "Territory"
msgstr "إقليم"

#. Label of a Link field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Territory"
msgstr "إقليم"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Territory"
msgstr "إقليم"

#. Label of a Link field in DocType 'Installation Note'
#: selling/doctype/installation_note/installation_note.json
msgctxt "Installation Note"
msgid "Territory"
msgstr "إقليم"

#. Label of a Link field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Territory"
msgstr "إقليم"

#. Label of a Link field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Territory"
msgstr "إقليم"

#. Label of a Link field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Territory"
msgstr "إقليم"

#. Label of a Link field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Territory"
msgstr "إقليم"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Territory"
msgstr "إقليم"

#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Territory"
msgstr "إقليم"

#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of a Link field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Territory"
msgstr "إقليم"

#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Territory"
msgstr "إقليم"

#. Label of a Link field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Territory"
msgstr "إقليم"

#. Label of a Link field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Territory"
msgstr "إقليم"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Territory"
msgstr "إقليم"

#. Label of a Link field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Territory"
msgstr "إقليم"

#. Label of a Link field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Territory"
msgstr "إقليم"

#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Territory"
msgstr "إقليم"

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Home Workspace
#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
#: setup/workspace/home/home.json
msgctxt "Territory"
msgid "Territory"
msgstr "إقليم"

#. Label of a Link field in DocType 'Territory Item'
#: accounts/doctype/territory_item/territory_item.json
msgctxt "Territory Item"
msgid "Territory"
msgstr "إقليم"

#. Label of a Link field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Territory"
msgstr "إقليم"

#. Name of a DocType
#: accounts/doctype/territory_item/territory_item.json
msgid "Territory Item"
msgstr ""

#. Label of a Link field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "Territory Manager"
msgstr "مدير إقليمي"

#. Label of a Data field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "Territory Name"
msgstr "اسم الاقليم"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
#: selling/workspace/selling/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr "التباين المستهدف للمنطقة بناءً على مجموعة العناصر"

#. Label of a Section Break field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "Territory Targets"
msgstr "الاقاليم المستهدفة"

#. Label of a chart in the CRM Workspace
#: crm/workspace/crm/crm.json
msgid "Territory Wise Sales"
msgstr ""

#. Name of a report
#: selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
msgstr "المبيعات الحكيمة"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Tesla"
msgstr ""

#: stock/doctype/packing_slip/packing_slip.py:90
msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
msgstr "و &quot;من حزمة رقم&quot; يجب ألا يكون الحقل فارغا ولا قيمة أقل من 1."

#: buying/doctype/request_for_quotation/request_for_quotation.py:352
msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
msgstr "تم تعطيل الوصول إلى طلب عرض الأسعار من البوابة. للسماح بالوصول ، قم بتمكينه في إعدادات البوابة."

#. Success message of the Module Onboarding 'Accounts'
#: accounts/module_onboarding/accounts/accounts.json
msgid "The Accounts Module is all set up!"
msgstr ""

#. Success message of the Module Onboarding 'Assets'
#: assets/module_onboarding/assets/assets.json
msgid "The Assets Module is all set up!"
msgstr ""

#. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgctxt "BOM Update Tool"
msgid "The BOM which will be replaced"
msgstr "وBOM التي سيتم استبدالها"

#. Success message of the Module Onboarding 'Buying'
#: buying/module_onboarding/buying/buying.json
msgid "The Buying Module is all set up!"
msgstr ""

#. Success message of the Module Onboarding 'CRM'
#: crm/module_onboarding/crm/crm.json
msgid "The CRM Module is all set up!"
msgstr ""

#: crm/doctype/email_campaign/email_campaign.py:71
msgid "The Campaign '{0}' already exists for the {1} '{2}'"
msgstr "الحملة &#39;{0}&#39; موجودة بالفعل لـ {1} &#39;{2}&#39;"

#: support/doctype/service_level_agreement/service_level_agreement.py:217
msgid "The Condition '{0}' is invalid"
msgstr "الشرط '{0}' غير صالح"

#: support/doctype/service_level_agreement/service_level_agreement.py:206
msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
msgstr ""

#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""

#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:176
msgid "The GL Entries will be processed in the background, it can take a few minutes."
msgstr ""

#: accounts/doctype/loyalty_program/loyalty_program.py:159
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "برنامج الولاء غير صالح للشركة المختارة"

#: accounts/doctype/payment_request/payment_request.py:742
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""

#: accounts/doctype/payment_terms_template/payment_terms_template.py:50
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr "قد يكون مصطلح الدفع في الصف {0} مكررا."

#: stock/doctype/pick_list/pick_list.py:166
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 ""

#: stock/doctype/stock_entry/stock_entry.py:1802
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""

#. Success message of the Module Onboarding 'Selling'
#: selling/module_onboarding/selling/selling.json
msgid "The Selling Module is all set up!"
msgstr ""

#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> 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 &quot;التصنيع&quot; باسم التدفق الرجعي. تُعرف المواد الخام التي يتم استهلاكها لتصنيع السلع التامة الصنع بالتدفق العكسي.<br><br> 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."

#. Success message of the Module Onboarding 'Stock'
#: stock/module_onboarding/stock/stock.json
msgid "The Stock Module is all set up!"
msgstr ""

#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
#. Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "رئيس الحساب تحت المسؤولية أو الأسهم، والتي سيتم حجز الربح / الخسارة"

#. Description of the 'Accounts' (Section Break) field in DocType 'Tally
#. Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "The accounts are set by the system automatically but do confirm these defaults"
msgstr "يتم تعيين الحسابات بواسطة النظام تلقائيًا ولكنها تؤكد هذه الإعدادات الافتراضية"

#: accounts/doctype/payment_request/payment_request.py:147
msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
msgstr "يختلف مبلغ {0} المحدد في طلب الدفع هذا عن المبلغ المحسوب لجميع خطط الدفع: {1}. تأكد من صحة ذلك قبل إرسال المستند."

#: accounts/doctype/dunning/dunning.py:86
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr ""

#: manufacturing/doctype/work_order/work_order.js:871
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""

#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr "يجب أن يكون الفرق بين الوقت والوقت مضاعفاً في المواعيد"

#: accounts/doctype/share_transfer/share_transfer.py:177
#: accounts/doctype/share_transfer/share_transfer.py:185
msgid "The field Asset Account cannot be blank"
msgstr "لا يمكن أن يكون حقل الأصول حساب فارغًا"

#: accounts/doctype/share_transfer/share_transfer.py:192
msgid "The field Equity/Liability Account cannot be blank"
msgstr "لا يمكن أن يكون حساب حقوق الملكية / المسؤولية فارغًا"

#: accounts/doctype/share_transfer/share_transfer.py:173
msgid "The field From Shareholder cannot be blank"
msgstr "لا يمكن ترك الحقل من المساهمين فارغا"

#: accounts/doctype/share_transfer/share_transfer.py:181
msgid "The field To Shareholder cannot be blank"
msgstr "لا يمكن ترك الحقل للمساهم فارغا"

#: accounts/doctype/share_transfer/share_transfer.py:188
msgid "The fields From Shareholder and To Shareholder cannot be blank"
msgstr "لا يمكن ترك الحقول من المساهمين والمساهم فارغا"

#: accounts/doctype/share_transfer/share_transfer.py:240
msgid "The folio numbers are not matching"
msgstr "أرقام الورقة غير متطابقة"

#: stock/doctype/putaway_rule/putaway_rule.py:288
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr ""

#: assets/doctype/asset/depreciation.py:405
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""

#: stock/doctype/item/item.py:822
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."

#: setup/doctype/employee/employee.py:179
msgid "The following employees are currently still reporting to {0}:"
msgstr "لا يزال الموظفون التالي ذكرهم يتبعون حاليًا {0}:"

#: stock/doctype/material_request/material_request.py:780
msgid "The following {0} were created: {1}"
msgstr "تم إنشاء {0} التالية: {1}"

#. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
msgstr "الوزن الكلي للحزمة. الوزن الصافي عادة + تغليف المواد الوزن. (للطباعة)"

#: setup/doctype/holiday_list/holiday_list.py:120
msgid "The holiday on {0} is not between From Date and To Date"
msgstr "عطلة على {0} ليست بين من تاريخ وإلى تاريخ"

#: stock/doctype/item/item.py:587
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""

#. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
msgstr "وزن صافي من هذه الحزمة. (تحسب تلقائيا مجموع الوزن الصافي للسلعة)"

#. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgctxt "BOM Update Tool"
msgid "The new BOM after replacement"
msgstr "وBOM الجديدة بعد استبدال"

#: accounts/doctype/share_transfer/share_transfer.py:196
msgid "The number of shares and the share numbers are inconsistent"
msgstr "عدد الأسهم وأعداد الأسهم غير متناسقة"

#: manufacturing/doctype/operation/operation.py:43
msgid "The operation {0} can not add multiple times"
msgstr ""

#: manufacturing/doctype/operation/operation.py:48
msgid "The operation {0} can not be the sub operation"
msgstr ""

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:227
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "الحساب الأصل {0} غير موجود في القالب الذي تم تحميله"

#: accounts/doctype/payment_request/payment_request.py:136
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "يختلف حساب بوابة الدفع في الخطة {0} عن حساب بوابة الدفع في طلب الدفع هذا"

#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
msgstr ""

#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
#. DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
msgstr ""

#. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
#. Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr ""

#: public/js/utils.js:812
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr ""

#: stock/doctype/pick_list/pick_list.js:137
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""

#: accounts/doctype/account/account.py:215
msgid "The root account {0} must be a group"
msgstr "يجب أن يكون حساب الجذر {0} مجموعة"

#: manufacturing/doctype/bom_update_log/bom_update_log.py:84
msgid "The selected BOMs are not for the same item"
msgstr "قواائم المواد المحددة ليست لنفس البند"

#: accounts/doctype/pos_invoice/pos_invoice.py:416
msgid "The selected change account {} doesn't belongs to Company {}."
msgstr "حساب التغيير المحدد {} لا ينتمي إلى الشركة {}."

#: stock/doctype/batch/batch.py:157
msgid "The selected item cannot have Batch"
msgstr "العنصر المحدد لا يمكن أن يكون دفعة"

#: assets/doctype/asset/asset.js:643
msgid "The selected {0} does not contain the selected Asset Item."
msgstr ""

#: accounts/doctype/share_transfer/share_transfer.py:194
msgid "The seller and the buyer cannot be the same"
msgstr "البائع والمشتري لا يمكن أن يكون هو نفسه"

#: stock/doctype/batch/batch.py:377
msgid "The serial no {0} does not belong to item {1}"
msgstr "الرقم التسلسلي {0} لا ينتمي إلى العنصر {1}"

#: accounts/doctype/share_transfer/share_transfer.py:230
msgid "The shareholder does not belong to this company"
msgstr "لا ينتمي المساهم إلى هذه الشركة"

#: accounts/doctype/share_transfer/share_transfer.py:160
msgid "The shares already exist"
msgstr "الأسهم موجودة بالفعل"

#: accounts/doctype/share_transfer/share_transfer.py:166
msgid "The shares don't exist with the {0}"
msgstr "الأسهم غير موجودة مع {0}"

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:524
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
msgstr ""

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
msgid "The sync has started in the background, please check the {0} list for new records."
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:162
#: accounts/doctype/journal_entry/journal_entry.py:169
msgid "The task has been enqueued as a background job."
msgstr ""

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:806
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"

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:817
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 ""

#: stock/doctype/material_request/material_request.py:281
msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""

#: stock/doctype/material_request/material_request.py:288
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""

#. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
#. DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
msgstr ""

#: stock/doctype/item_alternative/item_alternative.py:55
msgid "The value of {0} differs between Items {1} and {2}"
msgstr "تختلف قيمة {0} بين العناصر {1} و {2}"

#: controllers/item_variant.py:147
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}."

#: manufacturing/doctype/work_order/work_order.js:899
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""

#: manufacturing/doctype/work_order/work_order.js:892
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""

#: manufacturing/doctype/work_order/work_order.js:904
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""

#: manufacturing/doctype/job_card/job_card.py:673
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "يجب أن يكون {0} ({1}) مساويًا لـ {2} ({3})"

#: stock/doctype/material_request/material_request.py:786
msgid "The {0} {1} created successfully"
msgstr ""

#: manufacturing/doctype/job_card/job_card.py:763
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""

#: assets/doctype/asset/asset.py:498
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "هناك صيانة نشطة أو إصلاحات ضد الأصل. يجب عليك إكمالها جميعًا قبل إلغاء الأصل."

#: accounts/doctype/share_transfer/share_transfer.py:201
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "هناك تناقضات بين المعدل، لا من الأسهم والمبلغ المحسوب"

#: accounts/doctype/account/account.py:200
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""

#: utilities/bulk_transaction.py:43
msgid "There are no Failed transactions"
msgstr ""

#: setup/demo.py:108
msgid "There are no active Fiscal Years for which Demo Data can be generated."
msgstr ""

#: www/book_appointment/index.js:95
msgid "There are no slots available on this date"
msgstr ""

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:276
msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
msgstr ""

#: stock/doctype/item/item.js:913
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 <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
msgstr ""

#: stock/report/item_variant_details/item_variant_details.py:25
msgid "There aren't any item variants for the selected item"
msgstr ""

#: accounts/doctype/loyalty_program/loyalty_program.js:10
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""

#: accounts/party.py:535
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}"

#: accounts/doctype/shipping_rule/shipping_rule.py:81
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "يمكن ان يكون هناك شرط قاعده شحن واحد فقط مع 0 أو قيمه فارغه ل \"قيمه\"\\n<br>\\nThere can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""

#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
msgstr ""

#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""

#: stock/doctype/batch/batch.py:385
msgid "There is no batch found against the {0}: {1}"
msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1}"

#: setup/doctype/supplier_group/supplier_group.js:38
msgid "There is nothing to edit."
msgstr "لا يوجد شيء لتحريره"

#: stock/doctype/stock_entry/stock_entry.py:1297
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr ""

#: selling/page/point_of_sale/pos_controller.js:228
msgid "There was an error saving the document."
msgstr "حدث خطأ أثناء حفظ المستند."

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
msgid "There was an error syncing transactions."
msgstr ""

#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
msgid "There was an error updating Bank Account {} while linking with Plaid."
msgstr ""

#: accounts/doctype/bank/bank.js:115
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr ""

#: selling/page/point_of_sale/pos_past_order_summary.js:289
msgid "There were errors while sending email. Please try again."
msgstr "كانت هناك أخطاء أثناء إرسال البريد الإلكتروني. يرجى المحاولة مرة أخرى."

#: accounts/utils.py:915
msgid "There were issues unlinking payment entry {0}."
msgstr ""

#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
#. Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "This Account has '0' balance in either Base Currency or Account Currency"
msgstr ""

#: stock/doctype/item/item.js:99
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
msgstr "هذا البند هو قالب ولا يمكن استخدامها في المعاملات المالية. سيتم نسخ سمات البند أكثر في المتغيرات ما لم يتم تعيين \"لا نسخ '"

#: stock/doctype/item/item.js:158
msgid "This Item is a Variant of {0} (Template)."
msgstr "هذا العنصر هو متغير {0} (قالب)."

#: setup/doctype/email_digest/email_digest.py:187
msgid "This Month's Summary"
msgstr "ملخص هذا الشهر"

#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
msgstr "سيتم تحديث هذا المستودع تلقائيًا في حقل &quot;المستودع الهدف&quot; الخاص بأمر العمل."

#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
msgstr "سيتم تحديث هذا المستودع تلقائيًا في حقل &quot;مستودع العمل قيد التقدم&quot; الخاص بأوامر العمل."

#: setup/doctype/email_digest/email_digest.py:184
msgid "This Week's Summary"
msgstr "ملخص هذا الأسبوع"

#: accounts/doctype/subscription/subscription.js:57
msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
msgstr "سيوقف هذا الإجراء الفوترة المستقبلية. هل أنت متأكد من أنك تريد إلغاء هذا الاشتراك؟"

#: accounts/doctype/bank_account/bank_account.js:35
msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
msgstr "سيؤدي هذا الإجراء إلى إلغاء ربط هذا الحساب بأي خدمة خارجية تدمج ERPNext مع حساباتك المصرفية. لا يمكن التراجع. هل أنت متأكد؟"

#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
msgid "This covers all scorecards tied to this Setup"
msgstr "وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد"

#: controllers/status_updater.py:346
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟"

#: stock/doctype/delivery_note/delivery_note.js:406
msgid "This field is used to set the 'Customer'."
msgstr ""

#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
#. Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "This filter will be applied to Journal Entry."
msgstr ""

#: manufacturing/doctype/bom/bom.js:171
msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
msgstr ""

#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "This is a location where final product stored."
msgstr "هذا هو المكان الذي يتم فيه تخزين المنتج النهائي."

#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
#. 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "This is a location where operations are executed."
msgstr "هذا هو المكان الذي يتم فيه تنفيذ العمليات."

#. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "This is a location where raw materials are available."
msgstr "هذا هو المكان الذي تتوفر فيه المواد الخام."

#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "This is a location where scraped materials are stored."
msgstr "هذا هو الموقع حيث يتم تخزين المواد كشط."

#: accounts/doctype/account/account.js:36
msgid "This is a root account and cannot be edited."
msgstr ".هذا حساب جذري و لايمكن تعديله"

#: setup/doctype/customer_group/customer_group.js:44
msgid "This is a root customer group and cannot be edited."
msgstr "هذه هي مجموعة العملاء الجذرية والتي لا يمكن تحريرها."

#: setup/doctype/department/department.js:14
msgid "This is a root department and cannot be edited."
msgstr "هذا هو قسم الجذر ولا يمكن تحريره."

#: setup/doctype/item_group/item_group.js:98
msgid "This is a root item group and cannot be edited."
msgstr "هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها."

#: setup/doctype/sales_person/sales_person.js:46
msgid "This is a root sales person and cannot be edited."
msgstr "هذا هو الشخص المبيعات الجذرية والتي لا يمكن تحريرها."

#: setup/doctype/supplier_group/supplier_group.js:44
msgid "This is a root supplier group and cannot be edited."
msgstr "هذه مجموعة مورِّد جذر ولا يمكن تحريرها."

#: setup/doctype/territory/territory.js:22
msgid "This is a root territory and cannot be edited."
msgstr "هذا هو الجذر الأرض والتي لا يمكن تحريرها."

#: stock/doctype/item/item_dashboard.py:7
msgid "This is based on stock movement. See {0} for details"
msgstr "ويستند هذا على حركة المخزون. راجع {0} لمزيد من التفاصيل"

#: projects/doctype/project/project_dashboard.py:7
msgid "This is based on the Time Sheets created against this project"
msgstr "ويستند هذا على جداول زمنية خلق ضد هذا المشروع"

#: selling/doctype/customer/customer_dashboard.py:7
msgid "This is based on transactions against this Customer. See timeline below for details"
msgstr "يستند هذا على معاملات خاصة بهذا العميل. أنظر الى الجدول الزمني أدناه للتفاصيل"

#: setup/doctype/sales_person/sales_person_dashboard.py:7
msgid "This is based on transactions against this Sales Person. See timeline below for details"
msgstr "هذا يعتمد على المعاملات ضد هذا الشخص المبيعات. انظر الجدول الزمني أدناه للحصول على التفاصيل"

#: buying/doctype/supplier/supplier_dashboard.py:7
msgid "This is based on transactions against this Supplier. See timeline below for details"
msgstr "ويستند هذا على المعاملات مقابل هذا المورد. انظر الجدول الزمني أدناه للاطلاع على التفاصيل"

#: stock/doctype/stock_settings/stock_settings.js:26
msgid "This is considered dangerous from accounting point of view."
msgstr ""

#: accounts/doctype/purchase_invoice/purchase_invoice.py:533
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات التي يتم فيها إنشاء إيصال الشراء بعد فاتورة الشراء"

#: manufacturing/doctype/work_order/work_order.js:885
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 ""

#: stock/doctype/item/item.js:901
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 ""

#: selling/doctype/party_specific_item/party_specific_item.py:35
msgid "This item filter has already been applied for the {0}"
msgstr ""

#: stock/doctype/delivery_note/delivery_note.js:419
msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
msgstr ""

#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:158
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:516
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""

#: assets/doctype/asset_repair/asset_repair.py:108
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""

#: assets/doctype/asset_capitalization/asset_capitalization.py:675
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""

#: assets/doctype/asset/depreciation.py:483
msgid "This schedule was created when Asset {0} was restored."
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:1342
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""

#: assets/doctype/asset/depreciation.py:443
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:1353
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""

#: assets/doctype/asset/asset.py:1103
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr ""

#: assets/doctype/asset_repair/asset_repair.py:148
msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
msgstr ""

#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:165
msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
msgstr ""

#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr ""

#: assets/doctype/asset/asset.py:1158
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr ""

#. Description of the 'Dunning Letter' (Section Break) field in DocType
#. 'Dunning Type'
#: accounts/doctype/dunning_type/dunning_type.json
msgctxt "Dunning Type"
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
msgstr "يسمح هذا القسم للمستخدم بتعيين النص الأساسي ونص الإغلاق لحرف المطالبة لنوع المطالبة بناءً على اللغة ، والتي يمكن استخدامها في الطباعة."

#: stock/doctype/delivery_note/delivery_note.js:412
msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
msgstr ""

#. Description of a DocType
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
msgstr ""

#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
#. Value'
#: stock/doctype/item_attribute_value/item_attribute_value.json
msgctxt "Item Attribute Value"
msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
msgstr "سيتم إلحاق هذا إلى بند رمز للمتغير. على سبيل المثال، إذا اختصار الخاص بك هو \"SM\"، ورمز البند هو \"T-SHIRT\"، رمز العنصر المتغير سيكون \"T-SHIRT-SM\""

#. Description of the 'Create User Permission' (Check) field in DocType
#. 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "This will restrict user access to other employee records"
msgstr "سيؤدي هذا إلى تقييد وصول المستخدم لسجلات الموظفين الأخرى"

#: controllers/selling_controller.py:715
msgid "This {} will be treated as material transfer."
msgstr ""

#. Label of a Percent field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Threshold for Suggestion"
msgstr "عتبة الاقتراح"

#. Label of a Percent field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Threshold for Suggestion"
msgstr "عتبة الاقتراح"

#. Label of a Percent field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Threshold for Suggestion (In Percentage)"
msgstr ""

#. Label of a Data field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Thumbnail"
msgstr "المصغرات"

#. Label of a Data field in DocType 'BOM Website Operation'
#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgctxt "BOM Website Operation"
msgid "Thumbnail"
msgstr "المصغرات"

#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "Thursday"
msgstr "الخميس"

#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "Thursday"
msgstr "الخميس"

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "Thursday"
msgstr "الخميس"

#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Thursday"
msgstr "الخميس"

#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "Thursday"
msgstr "الخميس"

#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Thursday"
msgstr "الخميس"

#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Thursday"
msgstr "الخميس"

#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "Thursday"
msgstr "الخميس"

#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Thursday"
msgstr "الخميس"

#. Label of a Data field in DocType 'Loyalty Program Collection'
#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgctxt "Loyalty Program Collection"
msgid "Tier Name"
msgstr "اسم الطبقة"

#. Label of a Time field in DocType 'Bulk Transaction Log Detail'
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgctxt "Bulk Transaction Log Detail"
msgid "Time"
msgstr "زمن"

#. Label of a Time field in DocType 'Project Update'
#: projects/doctype/project_update/project_update.json
msgctxt "Project Update"
msgid "Time"
msgstr "زمن"

#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Time"
msgstr "زمن"

#. Label of a Section Break field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Time"
msgstr "زمن"

#. Label of a Float field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Time"
msgstr "زمن"

#: manufacturing/report/bom_operations_time/bom_operations_time.py:125
msgid "Time (In Mins)"
msgstr "الوقت (بالدقائق)"

#. Label of a Float field in DocType 'Job Card Scheduled Time'
#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
msgctxt "Job Card Scheduled Time"
msgid "Time (In Mins)"
msgstr "الوقت (بالدقائق)"

#. Label of a Int field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Time Between Operations (Mins)"
msgstr "الوقت بين العمليات (بالدقائق)"

#. Label of a Float field in DocType 'Job Card Time Log'
#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgctxt "Job Card Time Log"
msgid "Time In Mins"
msgstr "الوقت في دقيقة"

#. Label of a Table field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Time Logs"
msgstr "سجلات الوقت"

#: manufacturing/report/job_card_summary/job_card_summary.py:182
msgid "Time Required (In Mins)"
msgstr "الوقت المطلوب (بالدقائق)"

#. Label of a Link field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Time Sheet"
msgstr "ورقة الوقت"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Time Sheet List"
msgstr "الساعة قائمة ورقة"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Time Sheet List"
msgstr "الساعة قائمة ورقة"

#. Label of a Table field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Time Sheets"
msgstr "جداول زمنية"

#. Label of a Table field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Time Sheets"
msgstr "جداول زمنية"

#. Label of a Table field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Time Sheets"
msgstr "جداول زمنية"

#: selling/report/sales_order_analysis/sales_order_analysis.py:324
msgid "Time Taken to Deliver"
msgstr ""

#. Label of a Card Break in the Projects Workspace
#: config/projects.py:50 projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr "تتبع الوقت"

#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
#. Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Time at which materials were received"
msgstr "الوقت الذي وردت المواد"

#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
#: manufacturing/doctype/sub_operation/sub_operation.json
msgctxt "Sub Operation"
msgid "Time in mins"
msgstr ""

#. Description of the 'Total Operation Time' (Float) field in DocType
#. 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Time in mins."
msgstr ""

#: manufacturing/doctype/job_card/job_card.py:658
msgid "Time logs are required for {0} {1}"
msgstr "سجلات الوقت مطلوبة لـ {0} {1}"

#: crm/doctype/appointment/appointment.py:60
msgid "Time slot is not available"
msgstr ""

#: templates/generators/bom.html:71
msgid "Time(in mins)"
msgstr "الوقت (دقيقة)"

#. Label of a Section Break field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Timeline"
msgstr ""

#: manufacturing/doctype/workstation/workstation_job_card.html:31
#: public/js/projects/timer.js:5
msgid "Timer"
msgstr "مؤقت"

#: public/js/projects/timer.js:149
msgid "Timer exceeded the given hours."
msgstr "الموقت تجاوزت الساعات المعطاة."

#. Name of a DocType
#: projects/doctype/timesheet/timesheet.json
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
#: templates/pages/projects.html:65 templates/pages/projects.html:77
msgid "Timesheet"
msgstr "ساعات العمل"

#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: projects/workspace/projects/projects.json
msgctxt "Timesheet"
msgid "Timesheet"
msgstr "ساعات العمل"

#. Name of a report
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.json
#: projects/workspace/projects/projects.json
msgid "Timesheet Billing Summary"
msgstr ""

#. Name of a DocType
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Timesheet Detail"
msgstr "تفاصيل الجدول الزمني"

#. Label of a Data field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Timesheet Detail"
msgstr "تفاصيل الجدول الزمني"

#: config/projects.py:55
msgid "Timesheet for tasks."
msgstr "الجدول الزمني للمهام."

#: accounts/doctype/sales_invoice/sales_invoice.py:765
msgid "Timesheet {0} is already completed or cancelled"
msgstr "الجدول الزمني {0} بالفعل منتهي أو ملغى"

#: projects/doctype/timesheet/timesheet.py:520 templates/pages/projects.html:59
msgid "Timesheets"
msgstr "الجداول الزمنية"

#. Label of a Section Break field in DocType 'Projects Settings'
#: projects/doctype/projects_settings/projects_settings.json
msgctxt "Projects Settings"
msgid "Timesheets"
msgstr "الجداول الزمنية"

#: utilities/activation.py:124
msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
msgstr ""

#. Label of a Section Break field in DocType 'Communication Medium'
#. Label of a Table field in DocType 'Communication Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "Timeslots"
msgstr "فتحات الوقت"

#: utilities/report/youtube_interactions/youtube_interactions.py:23
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Contract Template'
#: crm/doctype/contract_template/contract_template.json
msgctxt "Contract Template"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Incoterm'
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Item Tax Template'
#: accounts/doctype/item_tax_template/item_tax_template.json
msgctxt "Item Tax Template"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Purchase Taxes and Charges Template'
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgctxt "Purchase Taxes and Charges Template"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Sales Taxes and Charges Template'
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgctxt "Sales Taxes and Charges Template"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Share Type'
#: accounts/doctype/share_type/share_type.json
msgctxt "Share Type"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Shareholder'
#: accounts/doctype/shareholder/shareholder.json
msgctxt "Shareholder"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Tax Category'
#: accounts/doctype/tax_category/tax_category.json
msgctxt "Tax Category"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Terms and Conditions'
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgctxt "Terms and Conditions"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Title"
msgstr "اللقب"

#. Label of a Data field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Title"
msgstr "اللقب"

#: accounts/doctype/sales_invoice/sales_invoice.js:1043
#: templates/pages/projects.html:68
msgid "To"
msgstr "إلى"

#. Label of a Data field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "To"
msgstr "إلى"

#. Label of a Data field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "To"
msgstr "إلى"

#. Label of a Link field in DocType 'UOM Conversion Factor'
#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
msgctxt "UOM Conversion Factor"
msgid "To"
msgstr "إلى"

#: selling/page/point_of_sale/pos_payment.js:587
msgid "To Be Paid"
msgstr "لكي تدفع"

#: buying/doctype/purchase_order/purchase_order_list.js:37
#: selling/doctype/sales_order/sales_order_list.js:50
#: selling/doctype/sales_order/sales_order_list.js:52
#: stock/doctype/delivery_note/delivery_note_list.js:22
#: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
msgid "To Bill"
msgstr "على فاتورة"

#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "To Bill"
msgstr "على فاتورة"

#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "To Bill"
msgstr "على فاتورة"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "To Bill"
msgstr "على فاتورة"

#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "To Bill"
msgstr "على فاتورة"

#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "To Bill"
msgstr "على فاتورة"

#. Label of a Link field in DocType 'Currency Exchange'
#: setup/doctype/currency_exchange/currency_exchange.json
msgctxt "Currency Exchange"
msgid "To Currency"
msgstr "إلى العملات"

#: accounts/doctype/payment_entry/payment_entry.js:794
#: accounts/doctype/payment_entry/payment_entry.js:798
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
#: accounts/report/financial_ratios/financial_ratios.js:48
#: accounts/report/general_ledger/general_ledger.js:30
#: accounts/report/general_ledger/general_ledger.py:66
#: accounts/report/gross_profit/gross_profit.js:23
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
#: accounts/report/pos_register/pos_register.js:24
#: accounts/report/pos_register/pos_register.py:110
#: accounts/report/profitability_analysis/profitability_analysis.js:65
#: accounts/report/purchase_register/purchase_register.js:15
#: accounts/report/sales_payment_summary/sales_payment_summary.js:15
#: accounts/report/sales_register/sales_register.js:15
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
#: accounts/report/tax_withholding_details/tax_withholding_details.js:54
#: accounts/report/tds_computation_summary/tds_computation_summary.js:54
#: accounts/report/trial_balance/trial_balance.js:43
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
#: buying/report/procurement_tracker/procurement_tracker.js:33
#: buying/report/purchase_analytics/purchase_analytics.js:42
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:25
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
#: buying/report/subcontract_order_summary/subcontract_order_summary.js:22
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
#: crm/report/campaign_efficiency/campaign_efficiency.js:13
#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
#: crm/report/lead_conversion_time/lead_conversion_time.js:15
#: crm/report/lead_details/lead_details.js:23
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
#: crm/report/lost_opportunity/lost_opportunity.js:23
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
#: manufacturing/report/downtime_analysis/downtime_analysis.js:16
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
#: manufacturing/report/process_loss_report/process_loss_report.js:36
#: manufacturing/report/production_analytics/production_analytics.js:23
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
#: public/js/stock_analytics.js:75
#: regional/report/electronic_invoice_register/electronic_invoice_register.js:15
#: regional/report/uae_vat_201/uae_vat_201.js:23
#: regional/report/vat_audit_report/vat_audit_report.js:24
#: selling/page/sales_funnel/sales_funnel.js:44
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
#: selling/report/item_wise_sales_history/item_wise_sales_history.js:25
#: selling/report/sales_analytics/sales_analytics.js:50
#: selling/report/sales_order_analysis/sales_order_analysis.js:25
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
#: stock/report/cogs_by_item_group/cogs_by_item_group.js:22
#: stock/report/delayed_item_report/delayed_item_report.js:23
#: stock/report/delayed_order_report/delayed_order_report.js:23
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
#: stock/report/reserved_stock/reserved_stock.js:23
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
#: stock/report/stock_analytics/stock_analytics.js:69
#: stock/report/stock_balance/stock_balance.js:24
#: stock/report/stock_ledger/stock_ledger.js:23
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
#: support/report/issue_analytics/issue_analytics.js:31
#: support/report/issue_summary/issue_summary.js:31
#: support/report/support_hour_distribution/support_hour_distribution.js:14
#: utilities/report/youtube_interactions/youtube_interactions.js:14
msgid "To Date"
msgstr "إلى تاريخ"

#. Label of a Date field in DocType 'Bank Clearance'
#: accounts/doctype/bank_clearance/bank_clearance.json
msgctxt "Bank Clearance"
msgid "To Date"
msgstr "إلى تاريخ"

#. Label of a Date field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "To Date"
msgstr "إلى تاريخ"

#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgctxt "Bisect Accounting Statements"
msgid "To Date"
msgstr "إلى تاريخ"

#. Label of a Date field in DocType 'Blanket Order'
#: manufacturing/doctype/blanket_order/blanket_order.json
msgctxt "Blanket Order"
msgid "To Date"
msgstr "إلى تاريخ"

#. Label of a Date field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "To Date"
msgstr "إلى تاريخ"

#. Label of a Date field in DocType 'Employee Internal Work History'
#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgctxt "Employee Internal Work History"
msgid "To Date"
msgstr "إلى تاريخ"

#. Label of a Date field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "To Date"
msgstr "إلى تاريخ"

#. Label of a Date field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgctxt "Loyalty Program"
msgid "To Date"
msgstr "إلى تاريخ"

#. Label of a Date field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "To Date"
msgstr "إلى تاريخ"

#. Label of a Date field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "To Date"
msgstr "إلى تاريخ"

#. Label of a Date field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "To Date"
msgstr "إلى تاريخ"

#. Label of a Date field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "To Date"
msgstr "إلى تاريخ"

#. Label of a Date field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "To Date"
msgstr "إلى تاريخ"

#. Label of a Date field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "To Date"
msgstr "إلى تاريخ"

#. Label of a Date field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "To Date"
msgstr "إلى تاريخ"

#. Label of a Date field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "To Date"
msgstr "إلى تاريخ"

#. Label of a Date field in DocType 'Tax Withholding Rate'
#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgctxt "Tax Withholding Rate"
msgid "To Date"
msgstr "إلى تاريخ"

#: controllers/accounts_controller.py:423
#: setup/doctype/holiday_list/holiday_list.py:115
msgid "To Date cannot be before From Date"
msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)"

#: buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
msgstr "لا يمكن أن يكون &quot;إلى&quot; قبل &quot;من تاريخ&quot;."

#: accounts/report/financial_statements.py:133
msgid "To Date cannot be less than From Date"
msgstr "لا يمكن أن يكون تاريخ التاريخ أقل من تاريخ"

#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
#: selling/page/sales_funnel/sales_funnel.py:15
msgid "To Date must be greater than From Date"
msgstr "يجب أن يكون التاريخ أكبر من تاريخ"

#: accounts/report/trial_balance/trial_balance.py:75
msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
msgstr "إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0}"

#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
msgid "To Datetime"
msgstr "إلى التاريخ والوقت"

#: selling/doctype/sales_order/sales_order_list.js:32
#: selling/doctype/sales_order/sales_order_list.js:42
msgid "To Deliver"
msgstr "لتسليم"

#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "To Deliver"
msgstr "لتسليم"

#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "To Deliver"
msgstr "لتسليم"

#: selling/doctype/sales_order/sales_order_list.js:36
msgid "To Deliver and Bill"
msgstr "للتسليم و الفوترة"

#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "To Deliver and Bill"
msgstr "للتسليم و الفوترة"

#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "To Deliver and Bill"
msgstr "للتسليم و الفوترة"

#. Label of a Date field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "To Delivery Date"
msgstr ""

#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgctxt "Bulk Transaction Log Detail"
msgid "To Doctype"
msgstr ""

#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
msgid "To Due Date"
msgstr ""

#. Label of a Link field in DocType 'Asset Movement Item'
#: assets/doctype/asset_movement_item/asset_movement_item.json
msgctxt "Asset Movement Item"
msgid "To Employee"
msgstr "إلى الموظف"

#: accounts/report/budget_variance_report/budget_variance_report.js:51
msgid "To Fiscal Year"
msgstr "إلى السنة المالية"

#. Label of a Data field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "To Folio No"
msgstr "إلى الورقة رقم"

#. Label of a Date field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "To Invoice Date"
msgstr "إلى تاريخ الفاتورة"

#. Label of a Date field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "To Invoice Date"
msgstr "إلى تاريخ الفاتورة"

#. Label of a Int field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
msgid "To No"
msgstr "إلى لا"

#. Label of a Int field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "To No"
msgstr "إلى لا"

#. Label of a Int field in DocType 'Packing Slip'
#: stock/doctype/packing_slip/packing_slip.json
msgctxt "Packing Slip"
msgid "To Package No."
msgstr "لحزم رقم"

#: buying/doctype/purchase_order/purchase_order_list.js:21
#: selling/doctype/sales_order/sales_order_list.js:25
msgid "To Pay"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "To Pay"
msgstr ""

#. Label of a Date field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "To Payment Date"
msgstr ""

#. Label of a Date field in DocType 'Process Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgctxt "Process Payment Reconciliation"
msgid "To Payment Date"
msgstr ""

#: manufacturing/report/job_card_summary/job_card_summary.js:43
#: manufacturing/report/work_order_summary/work_order_summary.js:29
msgid "To Posting Date"
msgstr "إلى تاريخ الإرسال"

#. Label of a Float field in DocType 'Item Attribute'
#: stock/doctype/item_attribute/item_attribute.json
msgctxt "Item Attribute"
msgid "To Range"
msgstr "تتراوح"

#. Label of a Float field in DocType 'Item Variant Attribute'
#: stock/doctype/item_variant_attribute/item_variant_attribute.json
msgctxt "Item Variant Attribute"
msgid "To Range"
msgstr "تتراوح"

#: buying/doctype/purchase_order/purchase_order_list.js:30
msgid "To Receive"
msgstr "للأستلام"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "To Receive"
msgstr "للأستلام"

#: buying/doctype/purchase_order/purchase_order_list.js:25
msgid "To Receive and Bill"
msgstr "للأستلام و الفوترة"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "To Receive and Bill"
msgstr "للأستلام و الفوترة"

#. Label of a Date field in DocType 'Bank Reconciliation Tool'
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgctxt "Bank Reconciliation Tool"
msgid "To Reference Date"
msgstr ""

#. Label of a Check field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "To Rename"
msgstr "لإعادة تسمية"

#. Label of a Check field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "To Rename"
msgstr "لإعادة تسمية"

#. Label of a Link field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "To Shareholder"
msgstr "للمساهم"

#: manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: manufacturing/report/job_card_summary/job_card_summary.py:180
#: templates/pages/timelog_info.html:34
msgid "To Time"
msgstr "إلى وقت"

#. Label of a Time field in DocType 'Appointment Booking Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "To Time"
msgstr "إلى وقت"

#. Label of a Time field in DocType 'Availability Of Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "To Time"
msgstr "إلى وقت"

#. Label of a Time field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "To Time"
msgstr "إلى وقت"

#. Label of a Time field in DocType 'Communication Medium Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "To Time"
msgstr "إلى وقت"

#. Label of a Datetime field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "To Time"
msgstr "إلى وقت"

#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "To Time"
msgstr "إلى وقت"

#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
msgctxt "Job Card Scheduled Time"
msgid "To Time"
msgstr "إلى وقت"

#. Label of a Datetime field in DocType 'Job Card Time Log'
#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgctxt "Job Card Time Log"
msgid "To Time"
msgstr "إلى وقت"

#. Label of a Time field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "To Time"
msgstr "إلى وقت"

#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "To Time"
msgstr "إلى وقت"

#. Label of a Datetime field in DocType 'Timesheet Detail'
#: projects/doctype/timesheet_detail/timesheet_detail.json
msgctxt "Timesheet Detail"
msgid "To Time"
msgstr "إلى وقت"

#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "To Track inbound purchase"
msgstr "لتتبع الشراء الوارد"

#. Label of a Float field in DocType 'Shipping Rule Condition'
#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgctxt "Shipping Rule Condition"
msgid "To Value"
msgstr "إلى القيمة"

#: manufacturing/doctype/plant_floor/plant_floor.js:196
#: stock/doctype/batch/batch.js:93
msgid "To Warehouse"
msgstr "لمستودع"

#. Label of a Link field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "To Warehouse (Optional)"
msgstr "إلى مستودع (اختياري)"

#: manufacturing/doctype/bom/bom.js:768
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.js:598
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""

#: controllers/status_updater.py:341
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "للسماح بزيادة الفواتير ، حدّث &quot;Over Billing Allowance&quot; في إعدادات الحسابات أو العنصر."

#: controllers/status_updater.py:337
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "للسماح بوصول الاستلام / التسليم ، قم بتحديث &quot;الإفراط في الاستلام / بدل التسليم&quot; في إعدادات المخزون أو العنصر."

#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
#. 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
msgstr ""

#. Label of a Check field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "To be Delivered to Customer"
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:530
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""

#: accounts/doctype/payment_request/payment_request.py:100
msgid "To create a Payment Request reference document is required"
msgstr "لإنشاء مستند مرجع طلب الدفع مطلوب"

#: projects/doctype/timesheet/timesheet.py:139
msgid "To date cannot be before from date"
msgstr "حقل [الى تاريخ] لا يمكن أن يكون أقل من حقل [من تاريخ]\\n<br>\\nTo date cannot be before from date"

#: assets/doctype/asset_category/asset_category.py:111
msgid "To enable Capital Work in Progress Accounting,"
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.js:591
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:1664
#: controllers/accounts_controller.py:2619
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"

#: stock/doctype/item/item.py:609
msgid "To merge, following properties must be same for both items"
msgstr "لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين"

#: accounts/doctype/account/account.py:512
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "لإلغاء هذا ، قم بتمكين &quot;{0}&quot; في الشركة {1}"

#: controllers/item_variant.py:150
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "للاستمرار في تعديل قيمة السمة هذه ، قم بتمكين {0} في إعدادات متغير العنصر."

#: accounts/doctype/purchase_invoice/purchase_invoice.py:585
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""

#: accounts/doctype/purchase_invoice/purchase_invoice.py:606
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""

#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47
#: assets/report/fixed_asset_register/fixed_asset_register.py:222
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
msgstr ""

#: accounts/report/financial_statements.py:574
#: accounts/report/general_ledger/general_ledger.py:277
#: accounts/report/trial_balance/trial_balance.py:272
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""

#: selling/page/point_of_sale/pos_controller.js:192
msgid "Toggle Recent Orders"
msgstr "تبديل الطلبات الأخيرة"

#. Label of a Data field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Token Endpoint"
msgstr "نقطة نهاية الرمز المميز"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ton (Long)/Cubic Yard"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ton (Short)/Cubic Yard"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (UK)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (US)"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Tonne"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Tonne-Force(Metric)"
msgstr ""

#: accounts/report/financial_statements.html:6
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr ""

#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Card Break in the Stock Workspace
#: buying/doctype/purchase_order/purchase_order.js:566
#: buying/doctype/purchase_order/purchase_order.js:642
#: buying/doctype/request_for_quotation/request_for_quotation.js:66
#: buying/doctype/request_for_quotation/request_for_quotation.js:153
#: buying/doctype/request_for_quotation/request_for_quotation.js:411
#: buying/doctype/request_for_quotation/request_for_quotation.js:420
#: buying/doctype/supplier_quotation/supplier_quotation.js:58
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
#: manufacturing/workspace/manufacturing/manufacturing.json
#: stock/workspace/stock/stock.json
msgid "Tools"
msgstr ""

#. Label of a Column Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Tools"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Torr"
msgstr ""

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:92
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:277
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:315
#: accounts/report/accounts_receivable/accounts_receivable.html:74
#: accounts/report/accounts_receivable/accounts_receivable.html:235
#: accounts/report/accounts_receivable/accounts_receivable.html:273
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
#: accounts/report/financial_statements.py:651
#: accounts/report/general_ledger/general_ledger.py:56
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:638
#: accounts/report/profitability_analysis/profitability_analysis.py:93
#: accounts/report/profitability_analysis/profitability_analysis.py:98
#: accounts/report/trial_balance/trial_balance.py:338
#: accounts/report/trial_balance/trial_balance.py:339
#: regional/report/vat_audit_report/vat_audit_report.py:195
#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
#: selling/report/sales_analytics/sales_analytics.py:90
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
#: support/report/issue_analytics/issue_analytics.py:84
msgid "Total"
msgstr "الاجمالي غير شامل الضريبة"

#. Label of a Currency field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Total"
msgstr "الاجمالي غير شامل الضريبة"

#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Total"
msgstr "الاجمالي غير شامل الضريبة"

#. Label of a Currency field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Total"
msgstr "الاجمالي غير شامل الضريبة"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Total"
msgstr "الاجمالي غير شامل الضريبة"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Total"
msgstr "الاجمالي غير شامل الضريبة"

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Total"
msgstr "الاجمالي غير شامل الضريبة"

#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Total"
msgstr "الاجمالي غير شامل الضريبة"

#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Total"
msgstr "الاجمالي غير شامل الضريبة"

#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Total"
msgstr "الاجمالي غير شامل الضريبة"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total"
msgstr "الاجمالي غير شامل الضريبة"

#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Total"
msgstr "الاجمالي غير شامل الضريبة"

#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Total"
msgstr "الاجمالي غير شامل الضريبة"

#. Label of a Currency field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Total"
msgstr "الاجمالي غير شامل الضريبة"

#. Label of a Currency field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Total"
msgstr "الاجمالي غير شامل الضريبة"

#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Total"
msgstr "الاجمالي غير شامل الضريبة"

#. Label of a Currency field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Total (Company Currency)"
msgstr "مجموع (شركة العملات)"

#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Total (Company Currency)"
msgstr "مجموع (شركة العملات)"

#. Label of a Currency field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Total (Company Currency)"
msgstr "مجموع (شركة العملات)"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Total (Company Currency)"
msgstr "مجموع (شركة العملات)"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Total (Company Currency)"
msgstr "مجموع (شركة العملات)"

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Total (Company Currency)"
msgstr "مجموع (شركة العملات)"

#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Total (Company Currency)"
msgstr "مجموع (شركة العملات)"

#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Total (Company Currency)"
msgstr "مجموع (شركة العملات)"

#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Total (Company Currency)"
msgstr "مجموع (شركة العملات)"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total (Company Currency)"
msgstr "مجموع (شركة العملات)"

#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Total (Company Currency)"
msgstr "مجموع (شركة العملات)"

#. Label of a Currency field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Total (Company Currency)"
msgstr "مجموع (شركة العملات)"

#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Total (Company Currency)"
msgstr "مجموع (شركة العملات)"

#: accounts/report/balance_sheet/balance_sheet.py:116
#: accounts/report/balance_sheet/balance_sheet.py:117
msgid "Total (Credit)"
msgstr "الإجمالي (الائتمان)"

#: templates/print_formats/includes/total.html:4
msgid "Total (Without Tax)"
msgstr "الإجمالي (بدون ضريبة)"

#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
msgid "Total Achieved"
msgstr "الإجمالي المحقق"

#. Label of a number card in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Total Active Items"
msgstr ""

#: accounts/report/budget_variance_report/budget_variance_report.py:127
msgid "Total Actual"
msgstr "الإجمالي الفعلي"

#. Label of a Currency field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Total Additional Costs"
msgstr "مجموع التكاليف الإضافية"

#. Label of a Currency field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Total Additional Costs"
msgstr "مجموع التكاليف الإضافية"

#. Label of a Currency field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Total Additional Costs"
msgstr "مجموع التكاليف الإضافية"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Total Advance"
msgstr "إجمالي المقدمة"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Total Advance"
msgstr "إجمالي المقدمة"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total Advance"
msgstr "إجمالي المقدمة"

#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Total Allocated Amount"
msgstr "إجمالي المبلغ المخصص"

#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Total Allocated Amount (Company Currency)"
msgstr "إجمالي المبلغ المخصص (شركة العملات)"

#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgctxt "Process Payment Reconciliation Log"
msgid "Total Allocations"
msgstr ""

#: accounts/report/tax_withholding_details/tax_withholding_details.py:231
#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
#: selling/page/sales_funnel/sales_funnel.py:151
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
#: templates/includes/order/order_taxes.html:54
msgid "Total Amount"
msgstr "الاعتماد الأساسي"

#. Label of a Currency field in DocType 'Invoice Discounting'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
msgctxt "Invoice Discounting"
msgid "Total Amount"
msgstr "الاعتماد الأساسي"

#. Label of a Currency field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Total Amount"
msgstr "الاعتماد الأساسي"

#. Label of a Float field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Total Amount"
msgstr "الاعتماد الأساسي"

#. Label of a Currency field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Total Amount"
msgstr "الاعتماد الأساسي"

#. Label of a Link field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Total Amount Currency"
msgstr "عملة إجمالي المبلغ"

#. Label of a Data field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Total Amount in Words"
msgstr "إجمالي المبلغ بالنص"

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم"

#: accounts/report/balance_sheet/balance_sheet.py:204
msgid "Total Asset"
msgstr ""

#. Label of a Currency field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Total Asset Cost"
msgstr ""

#: assets/dashboard_fixtures.py:153
msgid "Total Assets"
msgstr "إجمالي الأصول"

#. Label of a Currency field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Total Billable Amount"
msgstr "المبلغ الكلي القابل للمحاسبة"

#. Label of a Currency field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Total Billable Amount (via Timesheet)"
msgstr "إجمالي المبلغ القابل للفوترة (عبر الجداول الزمنية)"

#. Label of a Currency field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Total Billable Amount (via Timesheet)"
msgstr "إجمالي المبلغ القابل للفوترة (عبر الجداول الزمنية)"

#. Label of a Float field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Total Billable Hours"
msgstr "مجموع الساعات فوترة"

#. Label of a Currency field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Total Billed Amount"
msgstr "المبلغ الكلي وصفت"

#. Label of a Currency field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Total Billed Amount (via Sales Invoice)"
msgstr "إجمالي مبلغ الفاتورة (عبر فواتير المبيعات)"

#. Label of a Float field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Total Billed Hours"
msgstr "مجموع الساعات وصفت"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Total Billing Amount"
msgstr "المبلغ الكلي الفواتير"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total Billing Amount"
msgstr "المبلغ الكلي الفواتير"

#. Label of a Float field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total Billing Hours"
msgstr ""

#: accounts/report/budget_variance_report/budget_variance_report.py:127
msgid "Total Budget"
msgstr "الميزانية الإجمالية"

#. Label of a Int field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Total Characters"
msgstr "مجموع أحرف"

#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
msgid "Total Commission"
msgstr "مجموع العمولة"

#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Total Commission"
msgstr "مجموع العمولة"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Total Commission"
msgstr "مجموع العمولة"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total Commission"
msgstr "مجموع العمولة"

#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Total Commission"
msgstr "مجموع العمولة"

#: manufacturing/doctype/job_card/job_card.py:669
#: manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "إجمالي الكمية المكتملة"

#. Label of a Float field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Total Completed Qty"
msgstr "إجمالي الكمية المكتملة"

#. Label of a Currency field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Total Consumed Material Cost (via Stock Entry)"
msgstr "إجمالي تكلفة المواد المستهلكة (عبر إدخال المخزون)"

#: setup/doctype/sales_person/sales_person.js:17
msgid "Total Contribution Amount Against Invoices: {0}"
msgstr ""

#: setup/doctype/sales_person/sales_person.js:10
msgid "Total Contribution Amount Against Orders: {0}"
msgstr ""

#. Label of a Currency field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Total Cost"
msgstr "التكلفة الكلية لل"

#. Label of a Currency field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Total Cost"
msgstr "التكلفة الكلية لل"

#. Label of a Currency field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Total Cost (Company Currency)"
msgstr "التكلفة الإجمالية (عملة الشركة)"

#. Label of a Currency field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Total Costing Amount"
msgstr "المبلغ الكلي التكاليف"

#. Label of a Currency field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Total Costing Amount (via Timesheet)"
msgstr "إجمالي مبلغ التكلفة (عبر الجداول الزمنية)"

#. Label of a Currency field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Total Costing Amount (via Timesheet)"
msgstr "إجمالي مبلغ التكلفة (عبر الجداول الزمنية)"

#. Label of a Currency field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Total Credit"
msgstr "إجمالي الائتمان"

#: accounts/doctype/journal_entry/journal_entry.py:238
msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
msgstr "يجب أن يكون إجمالي مبلغ الائتمان / المدين هو نفسه المرتبطة بإدخال المجلة"

#. Label of a Currency field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Total Debit"
msgstr "مجموع الخصم"

#: accounts/doctype/journal_entry/journal_entry.py:836
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان ."

#: stock/report/delivery_note_trends/delivery_note_trends.py:45
msgid "Total Delivered Amount"
msgstr "إجمالي المبلغ الذي تم تسليمه"

#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
msgid "Total Demand (Past Data)"
msgstr "إجمالي الطلب (البيانات السابقة)"

#: accounts/report/balance_sheet/balance_sheet.py:211
msgid "Total Equity"
msgstr ""

#. Label of a Float field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Total Estimated Distance"
msgstr "مجموع المسافة المقدرة"

#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
msgid "Total Expense"
msgstr "المصاريف الكلية"

#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
msgid "Total Expense This Year"
msgstr "إجمالي النفقات هذا العام"

#. Label of a Data field in DocType 'Employee External Work History'
#: setup/doctype/employee_external_work_history/employee_external_work_history.json
msgctxt "Employee External Work History"
msgid "Total Experience"
msgstr "مجموع الخبرة"

#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
msgid "Total Forecast (Future Data)"
msgstr "إجمالي التوقعات (البيانات المستقبلية)"

#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
msgid "Total Forecast (Past Data)"
msgstr "إجمالي التوقعات (البيانات السابقة)"

#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgctxt "Exchange Rate Revaluation"
msgid "Total Gain/Loss"
msgstr "إجمالي الربح / الخسارة"

#. Label of a Duration field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Total Hold Time"
msgstr "إجمالي وقت الانتظار"

#. Label of a Int field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Total Holidays"
msgstr "مجموع العطلات"

#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:109
msgid "Total Income"
msgstr "إجمالي الدخل"

#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:105
msgid "Total Income This Year"
msgstr "إجمالي الدخل هذا العام"

#. Label of a number card in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Total Incoming Bills"
msgstr ""

#. Label of a number card in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Total Incoming Payment"
msgstr ""

#. Label of a Currency field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Total Incoming Value (Receipt)"
msgstr ""

#. Label of a Currency field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Total Interest"
msgstr ""

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196
#: accounts/report/accounts_receivable/accounts_receivable.html:160
msgid "Total Invoiced Amount"
msgstr "إجمالي مبلغ الفاتورة"

#: support/report/issue_summary/issue_summary.py:82
msgid "Total Issues"
msgstr ""

#: selling/page/point_of_sale/pos_item_cart.js:92
msgid "Total Items"
msgstr ""

#: accounts/report/balance_sheet/balance_sheet.py:207
msgid "Total Liability"
msgstr ""

#. Label of a Int field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
msgid "Total Message(s)"
msgstr "مجموع الرسائل ( ق )"

#. Label of a Currency field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Total Monthly Sales"
msgstr "إجمالي المبيعات الشهرية"

#. Label of a Float field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Total Net Weight"
msgstr "مجموع الوزن الصافي"

#. Label of a Float field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Total Net Weight"
msgstr "مجموع الوزن الصافي"

#. Label of a Float field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Total Net Weight"
msgstr "مجموع الوزن الصافي"

#. Label of a Float field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Total Net Weight"
msgstr "مجموع الوزن الصافي"

#. Label of a Float field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Total Net Weight"
msgstr "مجموع الوزن الصافي"

#. Label of a Float field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Total Net Weight"
msgstr "مجموع الوزن الصافي"

#. Label of a Float field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total Net Weight"
msgstr "مجموع الوزن الصافي"

#. Label of a Float field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Total Net Weight"
msgstr "مجموع الوزن الصافي"

#. Label of a Float field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Total Net Weight"
msgstr "مجموع الوزن الصافي"

#. Label of a Int field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Total Number of Depreciations"
msgstr "إجمالي عدد التلفيات"

#. Label of a Int field in DocType 'Asset Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Total Number of Depreciations"
msgstr "إجمالي عدد التلفيات"

#. Label of a Int field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Total Number of Depreciations"
msgstr "إجمالي عدد التلفيات"

#. Label of a Currency field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Total Operating Cost"
msgstr "إجمالي تكاليف التشغيل"

#. Label of a Float field in DocType 'Operation'
#: manufacturing/doctype/operation/operation.json
msgctxt "Operation"
msgid "Total Operation Time"
msgstr ""

#: selling/report/inactive_customers/inactive_customers.py:80
msgid "Total Order Considered"
msgstr "اجمالي أمر البيع التقديري"

#: selling/report/inactive_customers/inactive_customers.py:79
msgid "Total Order Value"
msgstr "مجموع قيمة الطلب"

#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:631
msgid "Total Other Charges"
msgstr ""

#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
msgid "Total Outgoing"
msgstr "مجموع المنتهية ولايته"

#. Label of a number card in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Total Outgoing Bills"
msgstr ""

#. Label of a number card in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
msgid "Total Outgoing Payment"
msgstr ""

#. Label of a Currency field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Total Outgoing Value (Consumption)"
msgstr ""

#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:97
#: accounts/report/accounts_receivable/accounts_receivable.html:79
msgid "Total Outstanding"
msgstr "إجمالي المعلقة"

#. Label of a Currency field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Total Outstanding"
msgstr "إجمالي المعلقة"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205
#: accounts/report/accounts_receivable/accounts_receivable.html:163
msgid "Total Outstanding Amount"
msgstr "إجمالي المبلغ المستحق"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
#: accounts/report/accounts_receivable/accounts_receivable.html:161
msgid "Total Paid Amount"
msgstr "إجمالي المبلغ المدفوع"

#: controllers/accounts_controller.py:2337
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير"

#: accounts/doctype/payment_request/payment_request.py:115
msgid "Total Payment Request amount cannot be greater than {0} amount"
msgstr "لا يمكن أن يكون إجمالي مبلغ طلب الدفع أكبر من {0} المبلغ"

#: regional/report/irs_1099/irs_1099.py:83
msgid "Total Payments"
msgstr "مجموع المدفوعات"

#. Label of a Float field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Total Planned Qty"
msgstr "مجموع الكمية المخطط لها"

#. Label of a Float field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Total Produced Qty"
msgstr "إجمالي الكمية المنتجة"

#. Label of a Float field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Total Projected Qty"
msgstr "توقعات مجموع الكمية"

#. Label of a Currency field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Total Purchase Cost (via Purchase Invoice)"
msgstr "مجموع تكلفة الشراء (عن طريق شراء الفاتورة)"

#: projects/doctype/project/project.js:131
msgid "Total Purchase Cost has been updated"
msgstr ""

#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:127
msgid "Total Qty"
msgstr "إجمالي الكمية"

#. Label of a Float field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Total Qty"
msgstr "إجمالي الكمية"

#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
#: selling/page/point_of_sale/pos_item_cart.js:520
#: selling/page/point_of_sale/pos_item_cart.js:524
msgid "Total Quantity"
msgstr "الكمية الإجمالية"

#. Label of a Float field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Total Quantity"
msgstr "الكمية الإجمالية"

#. Label of a Float field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Total Quantity"
msgstr "الكمية الإجمالية"

#. Label of a Float field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Total Quantity"
msgstr "الكمية الإجمالية"

#. Label of a Float field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Total Quantity"
msgstr "الكمية الإجمالية"

#. Label of a Float field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Total Quantity"
msgstr "الكمية الإجمالية"

#. Label of a Float field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Total Quantity"
msgstr "الكمية الإجمالية"

#. Label of a Float field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Total Quantity"
msgstr "الكمية الإجمالية"

#. Label of a Float field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total Quantity"
msgstr "الكمية الإجمالية"

#. Label of a Float field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Total Quantity"
msgstr "الكمية الإجمالية"

#. Label of a Float field in DocType 'Subcontracting Order'
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgctxt "Subcontracting Order"
msgid "Total Quantity"
msgstr "الكمية الإجمالية"

#. Label of a Float field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Total Quantity"
msgstr "الكمية الإجمالية"

#. Label of a Float field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Total Quantity"
msgstr "الكمية الإجمالية"

#: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
msgid "Total Received Amount"
msgstr "إجمالي المبلغ المستلم"

#. Label of a Currency field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Total Repair Cost"
msgstr ""

#. Label of a Int field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Total Reposting Count"
msgstr ""

#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
msgid "Total Revenue"
msgstr "إجمالي الإيرادات"

#: selling/report/item_wise_sales_history/item_wise_sales_history.py:256
msgid "Total Sales Amount"
msgstr ""

#. Label of a Currency field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Total Sales Amount (via Sales Order)"
msgstr "إجمالي مبلغ المبيعات (عبر أمر المبيعات)"

#. Name of a report
#: stock/report/total_stock_summary/total_stock_summary.json
msgid "Total Stock Summary"
msgstr "ملخص إجمالي المخزون"

#. Label of a number card in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr ""

#. Label of a Float field in DocType 'Purchase Order Item Supplied'
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgctxt "Purchase Order Item Supplied"
msgid "Total Supplied Qty"
msgstr ""

#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgctxt "Subcontracting Order Supplied Item"
msgid "Total Supplied Qty"
msgstr ""

#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
msgid "Total Target"
msgstr "إجمالي المستهدف"

#: projects/report/project_summary/project_summary.py:59
#: projects/report/project_summary/project_summary.py:96
#: projects/report/project_summary/project_summary.py:124
msgid "Total Tasks"
msgstr "إجمالي المهام"

#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:624
#: accounts/report/purchase_register/purchase_register.py:263
msgid "Total Tax"
msgstr "مجموع الضرائب"

#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Total Taxes and Charges"
msgstr "مجموع الضرائب والرسوم"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Total Taxes and Charges"
msgstr "مجموع الضرائب والرسوم"

#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Total Taxes and Charges"
msgstr "مجموع الضرائب والرسوم"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Total Taxes and Charges"
msgstr "مجموع الضرائب والرسوم"

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Total Taxes and Charges"
msgstr "مجموع الضرائب والرسوم"

#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Total Taxes and Charges"
msgstr "مجموع الضرائب والرسوم"

#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Total Taxes and Charges"
msgstr "مجموع الضرائب والرسوم"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total Taxes and Charges"
msgstr "مجموع الضرائب والرسوم"

#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Total Taxes and Charges"
msgstr "مجموع الضرائب والرسوم"

#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Total Taxes and Charges"
msgstr "مجموع الضرائب والرسوم"

#. Label of a Currency field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "مجموع الضرائب والرسوم (عملة الشركة)"

#. Label of a Currency field in DocType 'Landed Cost Voucher'
#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgctxt "Landed Cost Voucher"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "مجموع الضرائب والرسوم (عملة الشركة)"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "مجموع الضرائب والرسوم (عملة الشركة)"

#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "مجموع الضرائب والرسوم (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "مجموع الضرائب والرسوم (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "مجموع الضرائب والرسوم (عملة الشركة)"

#. Label of a Currency field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "مجموع الضرائب والرسوم (عملة الشركة)"

#. Label of a Currency field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "مجموع الضرائب والرسوم (عملة الشركة)"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "مجموع الضرائب والرسوم (عملة الشركة)"

#. Label of a Currency field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "مجموع الضرائب والرسوم (عملة الشركة)"

#. Label of a Currency field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Total Taxes and Charges (Company Currency)"
msgstr "مجموع الضرائب والرسوم (عملة الشركة)"

#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
msgid "Total Time (in Mins)"
msgstr ""

#. Label of a Float field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Total Time in Mins"
msgstr "إجمالي الوقت بالدقائق"

#: public/js/utils.js:129
msgid "Total Unpaid: {0}"
msgstr "عدد غير مدفوع: {0}"

#. Label of a Currency field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Total Value"
msgstr ""

#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgctxt "Asset Repair Consumed Item"
msgid "Total Value"
msgstr ""

#. Label of a Currency field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Total Value Difference (Incoming - Outgoing)"
msgstr ""

#: accounts/report/budget_variance_report/budget_variance_report.py:127
#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
msgid "Total Variance"
msgstr "مجموع الفروق"

#: utilities/report/youtube_interactions/youtube_interactions.py:70
msgid "Total Views"
msgstr ""

#. Label of a number card in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr ""

#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Total Weight"
msgstr "الوزن الكلي"

#. Label of a Float field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Total Weight"
msgstr "الوزن الكلي"

#. Label of a Float field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Total Weight"
msgstr "الوزن الكلي"

#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Total Weight"
msgstr "الوزن الكلي"

#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Total Weight"
msgstr "الوزن الكلي"

#. Label of a Float field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Total Weight"
msgstr "الوزن الكلي"

#. Label of a Float field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Total Weight"
msgstr "الوزن الكلي"

#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Total Weight"
msgstr "الوزن الكلي"

#. Label of a Float field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Total Weight"
msgstr "الوزن الكلي"

#. Label of a Float field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "Total Working Hours"
msgstr "مجموع ساعات العمل"

#. Label of a Float field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Total Working Hours"
msgstr "مجموع ساعات العمل"

#: controllers/accounts_controller.py:1920
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr "مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})"

#: controllers/selling_controller.py:187
msgid "Total allocated percentage for sales team should be 100"
msgstr "مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100"

#: manufacturing/doctype/workstation/workstation.py:230
msgid "Total completed quantity: {0}"
msgstr ""

#: selling/doctype/customer/customer.py:156
msgid "Total contribution percentage should be equal to 100"
msgstr "يجب أن تكون نسبة المساهمة الإجمالية مساوية 100"

#: projects/doctype/project/project_dashboard.html:2
msgid "Total hours: {0}"
msgstr ""

#: accounts/doctype/pos_invoice/pos_invoice.py:445
#: accounts/doctype/sales_invoice/sales_invoice.py:514
msgid "Total payments amount can't be greater than {}"
msgstr "لا يمكن أن يكون إجمالي المدفوعات أكبر من {}"

#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
msgid "Total percentage against cost centers should be 100"
msgstr ""

#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:748
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:749
#: accounts/report/financial_statements.py:336
#: accounts/report/financial_statements.py:337
msgid "Total {0} ({1})"
msgstr "إجمالي {0} ({1})"

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "إجمالي {0} لجميع العناصر هو صفر، قد يكون عليك تغيير 'توزيع الرسوم على أساس'\\n<br>\\nTotal {0} for all items is zero, may be you should change 'Distribute Charges Based On'"

#: controllers/trends.py:23 controllers/trends.py:30
msgid "Total(Amt)"
msgstr "إجمالي (AMT)"

#: controllers/trends.py:23 controllers/trends.py:30
msgid "Total(Qty)"
msgstr "إجمالي (الكمية)"

#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:86
#: selling/page/point_of_sale/pos_past_order_summary.js:18
msgid "Totals"
msgstr "المجاميع"

#. Label of a Section Break field in DocType 'Asset Capitalization'
#: assets/doctype/asset_capitalization/asset_capitalization.json
msgctxt "Asset Capitalization"
msgid "Totals"
msgstr "المجاميع"

#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Totals"
msgstr "المجاميع"

#. Label of a Section Break field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "Totals"
msgstr "المجاميع"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Totals"
msgstr "المجاميع"

#. Label of a Section Break field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Totals"
msgstr "المجاميع"

#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Totals"
msgstr "المجاميع"

#. Label of a Section Break field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Totals"
msgstr "المجاميع"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Totals"
msgstr "المجاميع"

#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgctxt "Sales Invoice Timesheet"
msgid "Totals"
msgstr "المجاميع"

#. Label of a Section Break field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Totals"
msgstr "المجاميع"

#. Label of a Section Break field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Totals"
msgstr "المجاميع"

#: stock/doctype/item/item_dashboard.py:33
msgid "Traceability"
msgstr "التتبع"

#. Title of an Onboarding Step
#: buying/onboarding_step/create_a_material_request/create_a_material_request.json
msgid "Track Material Request"
msgstr ""

#. Label of a Check field in DocType 'Support Settings'
#: support/doctype/support_settings/support_settings.json
msgctxt "Support Settings"
msgid "Track Service Level Agreement"
msgstr "تتبع اتفاقية مستوى الخدمة"

#. Description of a DocType
#: accounts/doctype/cost_center/cost_center.json
msgid "Track separate Income and Expense for product verticals or divisions."
msgstr ""

#. Label of a Select field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Tracking Status"
msgstr ""

#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Tracking Status Info"
msgstr ""

#. Label of a Small Text field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Tracking URL"
msgstr ""

#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
#: manufacturing/doctype/workstation/workstation_dashboard.py:10
msgid "Transaction"
msgstr "حركة"

#. Label of a Select field in DocType 'Authorization Rule'
#: setup/doctype/authorization_rule/authorization_rule.json
msgctxt "Authorization Rule"
msgid "Transaction"
msgstr "حركة"

#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Transaction"
msgstr "حركة"

#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Transaction"
msgstr "حركة"

#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Transaction"
msgstr "حركة"

#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Transaction Currency"
msgstr "عملية العملات"

#. Label of a Link field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Transaction Currency"
msgstr "عملية العملات"

#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
#: selling/report/territory_wise_sales/territory_wise_sales.js:9
msgid "Transaction Date"
msgstr "تاريخ المعاملة"

#. Label of a Datetime field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Transaction Date"
msgstr "تاريخ المعاملة"

#. Label of a Date field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Transaction Date"
msgstr "تاريخ المعاملة"

#. Label of a Date field in DocType 'Maintenance Schedule'
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Transaction Date"
msgstr "تاريخ المعاملة"

#. Label of a Date field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Transaction Date"
msgstr "تاريخ المعاملة"

#. Label of a Date field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Transaction Date"
msgstr "تاريخ المعاملة"

#. Label of a Date field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Transaction Date"
msgstr "تاريخ المعاملة"

#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:480
msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
msgstr ""

#. Name of a DocType
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Transaction Deletion Record"
msgstr ""

#. Name of a DocType
#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "Transaction Deletion Record Details"
msgstr ""

#. Name of a DocType
#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
msgid "Transaction Deletion Record Item"
msgstr ""

#. Label of a Section Break field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
msgid "Transaction Details"
msgstr "تفاصيل الصفقه"

#. Label of a Float field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Transaction Exchange Rate"
msgstr ""

#. Label of a Data field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Transaction ID"
msgstr "رقم المعاملات"

#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Transaction ID"
msgstr "رقم المعاملات"

#. Label of a Tab Break field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Transaction Settings"
msgstr ""

#. Label of a Section Break field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Transaction Settings"
msgstr ""

#: accounts/report/tax_withholding_details/tax_withholding_details.py:254
msgid "Transaction Type"
msgstr "نوع المعاملة"

#. Label of a Data field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Transaction Type"
msgstr "نوع المعاملة"

#: accounts/doctype/payment_request/payment_request.py:125
msgid "Transaction currency must be same as Payment Gateway currency"
msgstr "يجب أن تكون العملة المعاملة نفس العملة بوابة الدفع"

#: accounts/doctype/bank_transaction/bank_transaction.py:64
msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
msgstr ""

#: manufacturing/doctype/job_card/job_card.py:651
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}"

#: accounts/doctype/payment_entry/payment_entry.py:1128
msgid "Transaction reference no {0} dated {1}"
msgstr "إشارة عملية لا {0} بتاريخ {1}"

#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: manufacturing/doctype/job_card/job_card_dashboard.py:9
#: manufacturing/doctype/production_plan/production_plan_dashboard.py:8
#: manufacturing/doctype/work_order/work_order_dashboard.py:9
msgid "Transactions"
msgstr "المعاملات"

#. Label of a Code field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Transactions Annual History"
msgstr "المعاملات السنوية التاريخ"

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""

#: buying/doctype/purchase_order/purchase_order.js:366
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
msgid "Transfer"
msgstr "نقل"

#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#: assets/doctype/asset_movement/asset_movement.json
msgctxt "Asset Movement"
msgid "Transfer"
msgstr "نقل"

#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Transfer"
msgstr "نقل"

#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Transfer"
msgstr "نقل"

#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Transfer"
msgstr "نقل"

#: assets/doctype/asset/asset.js:84
msgid "Transfer Asset"
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.js:345
msgid "Transfer From Warehouses"
msgstr ""

#. Label of a Select field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Transfer Material Against"
msgstr "نقل المواد ضد"

#. Label of a Select field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Transfer Material Against"
msgstr "نقل المواد ضد"

#: manufacturing/doctype/production_plan/production_plan.js:340
msgid "Transfer Materials For Warehouse {0}"
msgstr "نقل المواد للمستودع {0}"

#. Label of a Select field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Transfer Status"
msgstr "حالة نقل"

#: accounts/report/share_ledger/share_ledger.py:53
msgid "Transfer Type"
msgstr "نوع النقل"

#. Label of a Select field in DocType 'Share Transfer'
#: accounts/doctype/share_transfer/share_transfer.json
msgctxt "Share Transfer"
msgid "Transfer Type"
msgstr "نوع النقل"

#: stock/doctype/material_request/material_request_list.js:31
msgid "Transferred"
msgstr "نقل"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Transferred"
msgstr "نقل"

#: manufacturing/doctype/workstation/workstation_job_card.html:96
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
msgid "Transferred Qty"
msgstr "نقل الكمية"

#. Label of a Float field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "Transferred Qty"
msgstr "نقل الكمية"

#. Label of a Float field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Transferred Qty"
msgstr "نقل الكمية"

#. Label of a Float field in DocType 'Work Order Item'
#: manufacturing/doctype/work_order_item/work_order_item.json
msgctxt "Work Order Item"
msgid "Transferred Qty"
msgstr "نقل الكمية"

#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
msgid "Transferred Quantity"
msgstr "الكمية المنقولة"

#: assets/doctype/asset_movement/asset_movement.py:78
msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
msgstr ""

#. Label of a Section Break field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Transit"
msgstr ""

#: stock/doctype/stock_entry/stock_entry.js:439
msgid "Transit Entry"
msgstr ""

#. Label of a Date field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Transport Receipt Date"
msgstr "تاريخ استلام النقل"

#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Transport Receipt No"
msgstr "إيصالات النقل"

#. Label of a Link field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Transporter"
msgstr "الناقل"

#. Label of a Link field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
msgid "Transporter"
msgstr "الناقل"

#. Label of a Section Break field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Transporter"
msgstr "الناقل"

#. Label of a Section Break field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Transporter Details"
msgstr "تفاصيل نقل"

#. Label of a Section Break field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Transporter Info"
msgstr "نقل معلومات"

#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Transporter Name"
msgstr "نقل اسم"

#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Transporter Name"
msgstr "نقل اسم"

#. Label of a Data field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Transporter Name"
msgstr "نقل اسم"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
msgid "Travel Expenses"
msgstr "نفقات السفر"

#. Label of a Section Break field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "Tree Details"
msgstr "تفاصيل شجرة"

#. Label of a Section Break field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Tree Details"
msgstr "تفاصيل شجرة"

#: buying/report/purchase_analytics/purchase_analytics.js:8
#: selling/report/sales_analytics/sales_analytics.js:8
msgid "Tree Type"
msgstr "نوع الشجرة"

#. Label of a Link in the Quality Workspace
#: quality_management/workspace/quality/quality.json
msgctxt "Quality Procedure"
msgid "Tree of Procedures"
msgstr "شجرة الإجراءات"

#. Name of a report
#. Label of a shortcut in the Accounting Workspace
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/trial_balance/trial_balance.json
#: accounts/workspace/accounting/accounting.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Trial Balance"
msgstr "ميزان المراجعة"

#. Name of a report
#: accounts/report/trial_balance_simple/trial_balance_simple.json
msgid "Trial Balance (Simple)"
msgstr "ميزان المراجعة (بسيط)"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/trial_balance_for_party/trial_balance_for_party.json
#: accounts/workspace/financial_reports/financial_reports.json
msgid "Trial Balance for Party"
msgstr "ميزان المراجعة للحزب"

#. Label of a Date field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Trial Period End Date"
msgstr "تاريخ انتهاء الفترة التجريبية"

#: accounts/doctype/subscription/subscription.py:348
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "لا يمكن أن يكون تاريخ انتهاء الفترة التجريبية قبل تاريخ بدء الفترة التجريبية"

#. Label of a Date field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Trial Period Start Date"
msgstr "فترة بداية الفترة التجريبية"

#: accounts/doctype/subscription/subscription.py:354
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "لا يمكن أن يكون تاريخ بدء الفترة التجريبية بعد تاريخ بدء الاشتراك"

#: accounts/doctype/subscription/subscription_list.js:4
msgid "Trialing"
msgstr ""

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Trialing"
msgstr ""

#. Description of the 'General Ledger' (Int) field in DocType 'Accounts
#. Settings'
#. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Truncates 'Remarks' column to set character length"
msgstr ""

#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "Tuesday"
msgstr "الثلاثاء"

#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "Tuesday"
msgstr "الثلاثاء"

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "Tuesday"
msgstr "الثلاثاء"

#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Tuesday"
msgstr "الثلاثاء"

#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "Tuesday"
msgstr "الثلاثاء"

#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Tuesday"
msgstr "الثلاثاء"

#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Tuesday"
msgstr "الثلاثاء"

#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "Tuesday"
msgstr "الثلاثاء"

#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Tuesday"
msgstr "الثلاثاء"

#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Twice Daily"
msgstr "مرتين يوميا"

#. Label of a Check field in DocType 'Item Alternative'
#: stock/doctype/item_alternative/item_alternative.json
msgctxt "Item Alternative"
msgid "Two-way"
msgstr "في اتجاهين"

#: projects/report/project_summary/project_summary.py:53
#: stock/report/bom_search/bom_search.py:43
msgid "Type"
msgstr "النوع"

#. Label of a Select field in DocType 'Advance Taxes and Charges'
#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgctxt "Advance Taxes and Charges"
msgid "Type"
msgstr "النوع"

#. Label of a Select field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Type"
msgstr "النوع"

#. Label of a Select field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "Type"
msgstr "النوع"

#. Label of a Select field in DocType 'Mode of Payment'
#: accounts/doctype/mode_of_payment/mode_of_payment.json
msgctxt "Mode of Payment"
msgid "Type"
msgstr "النوع"

#. Label of a Link field in DocType 'Payment Entry Reference'
#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgctxt "Payment Entry Reference"
msgid "Type"
msgstr "النوع"

#. Label of a Link field in DocType 'Payment Order Reference'
#: accounts/doctype/payment_order_reference/payment_order_reference.json
msgctxt "Payment Order Reference"
msgid "Type"
msgstr "النوع"

#. Label of a Select field in DocType 'Process Deferred Accounting'
#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgctxt "Process Deferred Accounting"
msgid "Type"
msgstr "النوع"

#. Label of a Select field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Type"
msgstr "النوع"

#. Label of a Select field in DocType 'Quality Feedback'
#: quality_management/doctype/quality_feedback/quality_feedback.json
msgctxt "Quality Feedback"
msgid "Type"
msgstr "النوع"

#. Label of a Read Only field in DocType 'Sales Invoice Payment'
#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgctxt "Sales Invoice Payment"
msgid "Type"
msgstr "النوع"

#. Label of a Select field in DocType 'Sales Taxes and Charges'
#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgctxt "Sales Taxes and Charges"
msgid "Type"
msgstr "النوع"

#. Label of a Link field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Type"
msgstr "النوع"

#. Label of a Link field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
msgid "Type Of Call"
msgstr ""

#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Type of Payment"
msgstr "نوع الدفع"

#. Label of a Select field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Type of Transaction"
msgstr ""

#. Label of a Select field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Type of Transaction"
msgstr ""

#. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
#: utilities/doctype/rename_tool/rename_tool.json
msgctxt "Rename Tool"
msgid "Type of document to rename."
msgstr "نوع الوثيقة إلى إعادة تسمية."

#: config/projects.py:61
msgid "Types of activities for Time Logs"
msgstr "أنواع الأنشطة لسجلات الوقت"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#: accounts/workspace/financial_reports/financial_reports.json
#: regional/report/uae_vat_201/uae_vat_201.json
msgid "UAE VAT 201"
msgstr ""

#. Name of a DocType
#: regional/doctype/uae_vat_account/uae_vat_account.json
msgid "UAE VAT Account"
msgstr ""

#. Label of a Table field in DocType 'UAE VAT Settings'
#: regional/doctype/uae_vat_settings/uae_vat_settings.json
msgctxt "UAE VAT Settings"
msgid "UAE VAT Accounts"
msgstr ""

#. Name of a DocType
#: regional/doctype/uae_vat_settings/uae_vat_settings.json
msgid "UAE VAT Settings"
msgstr ""

#. Name of a DocType
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
#: manufacturing/doctype/workstation/workstation_job_card.html:93
#: manufacturing/report/bom_explorer/bom_explorer.py:58
#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: public/js/stock_analytics.js:94 public/js/utils.js:691
#: selling/doctype/sales_order/sales_order.js:1161
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
#: selling/report/sales_analytics/sales_analytics.py:76
#: setup/doctype/uom/uom.json
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: stock/report/item_prices/item_prices.py:55
#: stock/report/product_bundle_balance/product_bundle_balance.py:94
#: stock/report/stock_ageing/stock_ageing.py:164
#: stock/report/stock_analytics/stock_analytics.py:45
#: stock/report/stock_projected_qty/stock_projected_qty.py:129
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
#: templates/emails/reorder_item.html:11
#: templates/includes/rfq/rfq_items.html:17
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Asset Capitalization Service Item'
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgctxt "Asset Capitalization Service Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'BOM Creator Item'
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgctxt "BOM Creator Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'BOM Item'
#: manufacturing/doctype/bom_item/bom_item.json
msgctxt "BOM Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Job Card Item'
#: manufacturing/doctype/job_card_item/job_card_item.json
msgctxt "Job Card Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Material Request Plan Item'
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgctxt "Material Request Plan Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Opportunity Item'
#: crm/doctype/opportunity_item/opportunity_item.json
msgctxt "Opportunity Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Pricing Rule Brand'
#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
msgctxt "Pricing Rule Brand"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Pricing Rule Item Code'
#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
msgctxt "Pricing Rule Item Code"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Pricing Rule Item Group'
#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
msgctxt "Pricing Rule Item Group"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Product Bundle Item'
#: selling/doctype/product_bundle_item/product_bundle_item.json
msgctxt "Product Bundle Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Quality Goal Objective'
#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
msgctxt "Quality Goal Objective"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Quality Review Objective'
#: quality_management/doctype/quality_review_objective/quality_review_objective.json
msgctxt "Quality Review Objective"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "UOM"
msgstr "وحدة القياس"

#. Label of a Link field in DocType 'UOM Conversion Detail'
#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
msgctxt "UOM Conversion Detail"
msgid "UOM"
msgstr "وحدة القياس"

#. Name of a DocType
#: stock/doctype/uom_category/uom_category.json
msgid "UOM Category"
msgstr "تصنيف وحدة القياس"

#. Name of a DocType
#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
msgid "UOM Conversion Detail"
msgstr "تفاصيل تحويل وحدة القياس"

#. Name of a DocType
#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
msgid "UOM Conversion Factor"
msgstr "عامل تحويل وحدة القياس"

#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "UOM Conversion Factor"
msgstr "عامل تحويل وحدة القياس"

#. Label of a Float field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "UOM Conversion Factor"
msgstr "عامل تحويل وحدة القياس"

#. Label of a Float field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "UOM Conversion Factor"
msgstr "عامل تحويل وحدة القياس"

#. Label of a Float field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "UOM Conversion Factor"
msgstr "عامل تحويل وحدة القياس"

#. Label of a Float field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "UOM Conversion Factor"
msgstr "عامل تحويل وحدة القياس"

#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "UOM Conversion Factor"
msgstr "عامل تحويل وحدة القياس"

#. Label of a Float field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "UOM Conversion Factor"
msgstr "عامل تحويل وحدة القياس"

#. Label of a Float field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "UOM Conversion Factor"
msgstr "عامل تحويل وحدة القياس"

#. Label of a Float field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "UOM Conversion Factor"
msgstr "عامل تحويل وحدة القياس"

#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "UOM Conversion Factor"
msgstr "عامل تحويل وحدة القياس"

#. Label of a Float field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "UOM Conversion Factor"
msgstr "عامل تحويل وحدة القياس"

#. Label of a Link in the Stock Workspace
#: stock/workspace/stock/stock.json
msgctxt "UOM Conversion Factor"
msgid "UOM Conversion Factor"
msgstr "عامل تحويل وحدة القياس"

#: manufacturing/doctype/production_plan/production_plan.py:1261
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "معامل تحويل UOM ({0} -&gt; {1}) غير موجود للعنصر: {2}"

#: buying/utils.py:37
msgid "UOM Conversion factor is required in row {0}"
msgstr "معامل تحويل وحدة القياس مطلوب في الصف: {0}"

#. Label of a Data field in DocType 'UOM'
#: setup/doctype/uom/uom.json
msgctxt "UOM"
msgid "UOM Name"
msgstr "اسم وحدة القايس"

#: stock/doctype/stock_entry/stock_entry.py:2842
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""

#. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "UOM in case unspecified in imported data"
msgstr "وحدة القياس في حالة عدم تحديدها في البيانات المستوردة"

#: stock/doctype/item_price/item_price.py:61
msgid "UOM {0} not found in Item {1}"
msgstr ""

#. Label of a Table field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "UOMs"
msgstr "وحدات القياس"

#. Label of a Attach field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "UOMs"
msgstr "وحدات القياس"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "UPC"
msgstr ""

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: stock/doctype/item_barcode/item_barcode.json
msgctxt "Item Barcode"
msgid "UPC-A"
msgstr ""

#. Label of a Data field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "URL"
msgstr "رابط الانترنت"

#: utilities/doctype/video/video.py:113
msgid "URL can only be a string"
msgstr "يمكن أن يكون عنوان URL عبارة عن سلسلة فقط"

#: public/js/utils/unreconcile.js:24
msgid "UnReconcile"
msgstr ""

#: setup/utils.py:115
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لتاريخ المفتاح {2}. يرجى إنشاء سجل صرف العملات يدويا"

#: buying/doctype/supplier_scorecard/supplier_scorecard.py:78
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr "تعذر العثور على النتيجة بدءا من {0}. يجب أن يكون لديك درجات دائمة تغطي 0 إلى 100"

#: manufacturing/doctype/work_order/work_order.py:624
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 ""

#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
msgid "Unable to find variable:"
msgstr ""

#: public/js/bank_reconciliation_tool/data_table_manager.js:74
msgid "Unallocated Amount"
msgstr "المبلغ غير المخصصة"

#. Label of a Currency field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Unallocated Amount"
msgstr "المبلغ غير المخصصة"

#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Unallocated Amount"
msgstr "المبلغ غير المخصصة"

#: stock/doctype/putaway_rule/putaway_rule.py:306
msgid "Unassigned Qty"
msgstr ""

#: accounts/doctype/purchase_invoice/purchase_invoice.js:115
msgid "Unblock Invoice"
msgstr "الافراج عن الفاتورة"

#: accounts/report/balance_sheet/balance_sheet.py:76
#: accounts/report/balance_sheet/balance_sheet.py:77
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
msgstr "غير مغلقة سنتين الماليتين الربح / الخسارة (الائتمان)"

#. Label of a Link field in DocType 'QuickBooks Migrator'
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgctxt "QuickBooks Migrator"
msgid "Undeposited Funds Account"
msgstr "حساب الأموال غير المدعومة"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Under AMC"
msgstr "تحت AMC"

#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Under AMC"
msgstr "تحت AMC"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: setup/doctype/employee_education/employee_education.json
msgctxt "Employee Education"
msgid "Under Graduate"
msgstr "غير متخرج"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Under Warranty"
msgstr "تحت الضمان"

#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Under Warranty"
msgstr "تحت الضمان"

#: manufacturing/doctype/workstation/workstation.js:78
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
msgstr ""

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Unfulfilled"
msgstr "لم تتحقق"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Unit"
msgstr ""

#: buying/report/procurement_tracker/procurement_tracker.py:68
msgid "Unit of Measure"
msgstr "وحدة القياس"

#. Label of a Link in the Home Workspace
#. Label of a Link in the Stock Workspace
#: setup/workspace/home/home.json stock/workspace/stock/stock.json
msgctxt "UOM"
msgid "Unit of Measure (UOM)"
msgstr ""

#: stock/doctype/item/item.py:377
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"

#. Label of a Section Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Units of Measure"
msgstr "وحدات القياس"

#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
#: projects/doctype/project/project_dashboard.html:7
msgid "Unknown"
msgstr "غير معروف"

#: public/js/call_popup/call_popup.js:110
msgid "Unknown Caller"
msgstr "غير معروف المتصل"

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Unlink Advance Payment on Cancellation of Order"
msgstr "إلغاء ربط الدفع المسبق عند إلغاء الطلب"

#. Label of a Check field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Unlink Payment on Cancellation of Invoice"
msgstr "إلغاء ربط الدفع على إلغاء الفاتورة"

#: accounts/doctype/bank_account/bank_account.js:33
msgid "Unlink external integrations"
msgstr "إلغاء ربط التكامل الخارجي"

#. Label of a Check field in DocType 'Unreconcile Payment Entries'
#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgctxt "Unreconcile Payment Entries"
msgid "Unlinked"
msgstr ""

#: accounts/doctype/sales_invoice/sales_invoice.py:263
#: accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
msgstr "غير مدفوع"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Unpaid"
msgstr "غير مدفوع"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Unpaid"
msgstr "غير مدفوع"

#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Unpaid"
msgstr "غير مدفوع"

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
msgid "Unpaid"
msgstr "غير مدفوع"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Unpaid and Discounted"
msgstr "غير مدفوعة ومخصومة"

#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Unpaid and Discounted"
msgstr "غير مدفوعة ومخصومة"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Unplanned machine maintenance"
msgstr "صيانة الآلة غير المخطط لها"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Unqualified"
msgstr ""

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Unrealized Exchange Gain/Loss Account"
msgstr "غير مجرب تبادل الربح / الخسارة حساب"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Unrealized Profit / Loss Account"
msgstr ""

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Unrealized Profit / Loss Account"
msgstr ""

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Unrealized Profit / Loss Account"
msgstr ""

#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Unrealized Profit / Loss account for intra-company transfers"
msgstr ""

#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Unrealized Profit/Loss account for intra-company transfers"
msgstr ""

#. Name of a DocType
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgid "Unreconcile Payment"
msgstr ""

#. Name of a DocType
#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unreconcile Payment Entries"
msgstr ""

#: accounts/doctype/bank_transaction/bank_transaction.js:17
msgid "Unreconcile Transaction"
msgstr ""

#: accounts/doctype/bank_transaction/bank_transaction_list.js:12
msgid "Unreconciled"
msgstr "لم تتم تسويتها"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Unreconciled"
msgstr "لم تتم تسويتها"

#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgctxt "Payment Reconciliation Allocation"
msgid "Unreconciled Amount"
msgstr ""

#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
#. Allocations'
#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgctxt "Process Payment Reconciliation Log Allocations"
msgid "Unreconciled Amount"
msgstr ""

#. Label of a Section Break field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
msgid "Unreconciled Entries"
msgstr ""

#: selling/doctype/sales_order/sales_order.js:90
#: stock/doctype/pick_list/pick_list.js:134
msgid "Unreserve"
msgstr ""

#: selling/doctype/sales_order/sales_order.js:448
msgid "Unreserve Stock"
msgstr ""

#: selling/doctype/sales_order/sales_order.js:460
#: stock/doctype/pick_list/pick_list.js:286
msgid "Unreserving Stock..."
msgstr ""

#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
msgid "Unresolve"
msgstr ""

#: accounts/doctype/dunning/dunning_list.js:6
msgid "Unresolved"
msgstr "لم تحل"

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: accounts/doctype/dunning/dunning.json
msgctxt "Dunning"
msgid "Unresolved"
msgstr "لم تحل"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
msgid "Unscheduled"
msgstr "غير المجدولة"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
msgid "Unsecured Loans"
msgstr "القروض غير المضمونة"

#. Option for the 'Status' (Select) field in DocType 'Contract'
#: crm/doctype/contract/contract.json
msgctxt "Contract"
msgid "Unsigned"
msgstr "غير موقعة"

#: setup/doctype/email_digest/email_digest.py:128
msgid "Unsubscribe from this Email Digest"
msgstr "إلغاء الاشتراك من هذا البريد الإلكتروني دايجست"

#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
msgid "Unsubscribed"
msgstr "إلغاء اشتراكك"

#. Label of a Check field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Unsubscribed"
msgstr "إلغاء اشتراكك"

#. Label of a Check field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Unsubscribed"
msgstr "إلغاء اشتراكك"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:37
#: accounts/report/accounts_receivable/accounts_receivable.html:24
msgid "Until"
msgstr "حتى"

#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
msgid "Unverified"
msgstr "غير مثبت عليه"

#: erpnext_integrations/utils.py:22
msgid "Unverified Webhook Data"
msgstr "بيانات Webhook لم يتم التحقق منها"

#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
msgid "Up"
msgstr ""

#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Upcoming Calendar Events"
msgstr "أحداث التقويم القادمة"

#: setup/doctype/email_digest/templates/default.html:97
msgid "Upcoming Calendar Events "
msgstr "أحداث التقويم القادمة"

#: accounts/doctype/account/account.js:205
#: accounts/doctype/cost_center/cost_center.js:107
#: public/js/bom_configurator/bom_configurator.bundle.js:406
#: public/js/utils.js:607 public/js/utils.js:839
#: public/js/utils/barcode_scanner.js:183
#: public/js/utils/serial_no_batch_selector.js:17
#: public/js/utils/serial_no_batch_selector.js:182
#: stock/doctype/stock_reconciliation/stock_reconciliation.js:164
#: templates/pages/task_info.html:22
msgid "Update"
msgstr "تحديث"

#: accounts/doctype/account/account.js:53
msgid "Update Account Name / Number"
msgstr "تحديث اسم / رقم الحساب"

#: accounts/doctype/account/account.js:159
msgid "Update Account Number / Name"
msgstr "تحديث رقم الحساب / الاسم"

#. Label of a Button field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Update Auto Repeat Reference"
msgstr "تحديث السيارات تكرار المرجع"

#. Label of a Button field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Update Auto Repeat Reference"
msgstr "تحديث السيارات تكرار المرجع"

#. Label of a Button field in DocType 'Purchase Order'
#: buying/doctype/purchase_order/purchase_order.json
msgctxt "Purchase Order"
msgid "Update Auto Repeat Reference"
msgstr "تحديث السيارات تكرار المرجع"

#. Label of a Button field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Update Auto Repeat Reference"
msgstr "تحديث السيارات تكرار المرجع"

#. Label of a Button field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Update Auto Repeat Reference"
msgstr "تحديث السيارات تكرار المرجع"

#. Label of a Button field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
msgid "Update Auto Repeat Reference"
msgstr "تحديث السيارات تكرار المرجع"

#. Label of a Button field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Update Auto Repeat Reference"
msgstr "تحديث السيارات تكرار المرجع"

#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
msgid "Update BOM Cost Automatically"
msgstr "تحديث بوم التكلفة تلقائيا"

#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Update BOM Cost Automatically"
msgstr "تحديث بوم التكلفة تلقائيا"

#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
#. 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
msgstr "قم بتحديث تكلفة قائمة المواد تلقائيًا عبر المجدول ، استنادًا إلى أحدث معدل تقييم / سعر قائمة الأسعار / آخر سعر شراء للمواد الخام"

#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Update Billed Amount in Delivery Note"
msgstr ""

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Update Billed Amount in Delivery Note"
msgstr ""

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Update Billed Amount in Purchase Order"
msgstr ""

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Update Billed Amount in Purchase Receipt"
msgstr ""

#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Update Billed Amount in Sales Order"
msgstr "تحديث مبلغ فاتورة في أمر المبيعات"

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Update Billed Amount in Sales Order"
msgstr "تحديث مبلغ فاتورة في أمر المبيعات"

#: accounts/doctype/bank_clearance/bank_clearance.js:53
#: accounts/doctype/bank_clearance/bank_clearance.js:67
#: accounts/doctype/bank_clearance/bank_clearance.js:72
msgid "Update Clearance Date"
msgstr "تحديث تاريخ التخليص"

#. Label of a Check field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Update Consumed Material Cost In Project"
msgstr "تحديث تكلفة المواد المستهلكة في المشروع"

#: manufacturing/doctype/bom/bom.js:99
msgid "Update Cost"
msgstr "تحديث التكلفة"

#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Update Cost"
msgstr "تحديث التكلفة"

#. Label of a Section Break field in DocType 'BOM Update Tool'
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgctxt "BOM Update Tool"
msgid "Update Cost"
msgstr "تحديث التكلفة"

#: accounts/doctype/cost_center/cost_center.js:19
#: accounts/doctype/cost_center/cost_center.js:52
msgid "Update Cost Center Name / Number"
msgstr "تحديث اسم / رقم مركز التكلفة"

#: stock/doctype/pick_list/pick_list.js:104
msgid "Update Current Stock"
msgstr "تحديث المخزون الحالي"

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Update Existing Price List Rate"
msgstr ""

#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
#. Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
msgid "Update Existing Records"
msgstr "تحديث السجلات الموجودة"

#: buying/doctype/purchase_order/purchase_order.js:301 public/js/utils.js:791
#: selling/doctype/sales_order/sales_order.js:63
msgid "Update Items"
msgstr "تحديث العناصر"

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Update Outstanding for Self"
msgstr ""

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Update Outstanding for Self"
msgstr ""

#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
msgid "Update Print Format"
msgstr "تحديث تنسيق الطباعة"

#. Label of a Button field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Update Rate and Availability"
msgstr "معدل التحديث والتوفر"

#: buying/doctype/purchase_order/purchase_order.js:555
msgid "Update Rate as per Last Purchase"
msgstr ""

#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Update Stock"
msgstr "تحديث المخزون"

#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Update Stock"
msgstr "تحديث المخزون"

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Update Stock"
msgstr "تحديث المخزون"

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Update Stock"
msgstr "تحديث المخزون"

#. Title of an Onboarding Step
#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
msgid "Update Stock Opening Balance"
msgstr ""

#: projects/doctype/project/project.js:82
msgid "Update Total Purchase Cost"
msgstr ""

#. Label of a Select field in DocType 'BOM Update Log'
#: manufacturing/doctype/bom_update_log/bom_update_log.json
msgctxt "BOM Update Log"
msgid "Update Type"
msgstr "نوع التحديث"

#. Label of a Select field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Update frequency of Project"
msgstr ""

#. Label of a Button field in DocType 'BOM Update Tool'
#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgctxt "BOM Update Tool"
msgid "Update latest price in all BOMs"
msgstr "تحديث آخر الأسعار في جميع بومس"

#: assets/doctype/asset/asset.py:336
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""

#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
#. Order Operation'
#. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
#. Operation'
#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
#. Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Updated via 'Time Log' (In Minutes)"
msgstr ""

#. Title of an Onboarding Step
#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
msgid "Updating Opening Balances"
msgstr ""

#: stock/doctype/item/item.py:1333
msgid "Updating Variants..."
msgstr "جارٍ تحديث المتغيرات ..."

#: manufacturing/doctype/work_order/work_order.js:847
msgid "Updating Work Order status"
msgstr ""

#: accounts/doctype/bank_statement_import/bank_statement_import.js:46
msgid "Updating {0} of {1}, {2}"
msgstr "تحديث {0} من {1} ، {2}"

#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
msgid "Upload Bank Statement"
msgstr ""

#. Label of a Section Break field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Upload XML Invoices"
msgstr "تحميل فواتير XML"

#: setup/setup_wizard/operations/install_fixtures.py:264
#: setup/setup_wizard/operations/install_fixtures.py:372
msgid "Upper Income"
msgstr "أعلى دخل"

#. Option for the 'Priority' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Urgent"
msgstr "عاجل"

#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
msgstr ""

#. Label of a Check field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "Use Batch-wise Valuation"
msgstr ""

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Use Company Default Round Off Cost Center"
msgstr ""

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Use Company default Cost Center for Round off"
msgstr ""

#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
#. DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Use Google Maps Direction API to calculate estimated arrival times"
msgstr "استخدم واجهة برمجة تطبيقات Google Maps Direction لحساب أوقات الوصول المقدرة"

#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
#. Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Use Google Maps Direction API to optimize route"
msgstr "استخدم Google Maps Direction API لتحسين المسار"

#. Label of a Check field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "Use HTTP Protocol"
msgstr ""

#. Label of a Check field in DocType 'Stock Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Use Item based reposting"
msgstr ""

#. Label of a Check field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Use Multi-Level BOM"
msgstr "استخدام متعدد المستويات BOM"

#. Label of a Check field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Use Multi-Level BOM"
msgstr "استخدام متعدد المستويات BOM"

#. Label of a Check field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Use Serial / Batch Fields"
msgstr ""

#. Label of a Check field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Use Serial No / Batch Fields"
msgstr ""

#. Label of a Check field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Use Serial No / Batch Fields"
msgstr ""

#. Label of a Check field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Use Serial No / Batch Fields"
msgstr ""

#. Label of a Check field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgctxt "Packed Item"
msgid "Use Serial No / Batch Fields"
msgstr ""

#. Label of a Check field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Use Serial No / Batch Fields"
msgstr ""

#. Label of a Check field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Use Serial No / Batch Fields"
msgstr ""

#. Label of a Check field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Use Serial No / Batch Fields"
msgstr ""

#. Label of a Check field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Use Serial No / Batch Fields"
msgstr ""

#. Label of a Check field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Use Serial No / Batch Fields"
msgstr ""

#. Label of a Check field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Use Serial No / Batch Fields"
msgstr ""

#. Label of a Check field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Use Serial No / Batch Fields"
msgstr ""

#. Label of a Check field in DocType 'Subcontracting Receipt Supplied Item'
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgctxt "Subcontracting Receipt Supplied Item"
msgid "Use Serial No / Batch Fields"
msgstr ""

#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Use Transaction Date Exchange Rate"
msgstr ""

#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Use Transaction Date Exchange Rate"
msgstr ""

#: projects/doctype/project/project.py:543
msgid "Use a name that is different from previous project name"
msgstr "استخدم اسمًا مختلفًا عن اسم المشروع السابق"

#. Label of a Check field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Use for Shopping Cart"
msgstr "استخدم لسلة التسوق"

#. Label of a Int field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Used"
msgstr "مستخدم"

#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Used for Production Plan"
msgstr "تستخدم لخطة الإنتاج"

#: support/report/issue_analytics/issue_analytics.py:48
#: support/report/issue_summary/issue_summary.py:45
msgid "User"
msgstr "المستعمل"

#. Label of a Link field in DocType 'Asset Activity'
#: assets/doctype/asset_activity/asset_activity.json
msgctxt "Asset Activity"
msgid "User"
msgstr "المستعمل"

#. Label of a Link field in DocType 'Cashier Closing'
#: accounts/doctype/cashier_closing/cashier_closing.json
msgctxt "Cashier Closing"
msgid "User"
msgstr "المستعمل"

#. Label of a Link field in DocType 'POS Profile User'
#: accounts/doctype/pos_profile_user/pos_profile_user.json
msgctxt "POS Profile User"
msgid "User"
msgstr "المستعمل"

#. Label of a Link field in DocType 'Portal User'
#: utilities/doctype/portal_user/portal_user.json
msgctxt "Portal User"
msgid "User"
msgstr "المستعمل"

#. Label of a Link field in DocType 'Project User'
#: projects/doctype/project_user/project_user.json
msgctxt "Project User"
msgid "User"
msgstr "المستعمل"

#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
#: quality_management/doctype/quality_feedback/quality_feedback.json
msgctxt "Quality Feedback"
msgid "User"
msgstr "المستعمل"

#. Label of a Link field in DocType 'Timesheet'
#: projects/doctype/timesheet/timesheet.json
msgctxt "Timesheet"
msgid "User"
msgstr "المستعمل"

#. Label of a Link field in DocType 'Voice Call Settings'
#: telephony/doctype/voice_call_settings/voice_call_settings.json
msgctxt "Voice Call Settings"
msgid "User"
msgstr "المستعمل"

#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "User Details"
msgstr ""

#. Label of a Section Break field in DocType 'POS Closing Entry'
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgctxt "POS Closing Entry"
msgid "User Details"
msgstr ""

#. Label of a Link field in DocType 'Employee'
#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "User ID"
msgstr "تعريف المستخدم"

#: setup/doctype/sales_person/sales_person.py:90
msgid "User ID not set for Employee {0}"
msgstr "هوية المستخدم لم يتم تعيين موظف ل {0}"

#: accounts/doctype/journal_entry/journal_entry.js:610
msgid "User Remark"
msgstr "ملاحظة المستخدم"

#. Label of a Small Text field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "User Remark"
msgstr "ملاحظة المستخدم"

#. Label of a Small Text field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "User Remark"
msgstr "ملاحظة المستخدم"

#. Label of a Duration field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "User Resolution Time"
msgstr "وقت قرار المستخدم"

#: accounts/doctype/pricing_rule/utils.py:585
msgid "User has not applied rule on the invoice {0}"
msgstr "لم يطبق المستخدم قاعدة على الفاتورة {0}"

#: setup/doctype/employee/employee.py:194
msgid "User {0} does not exist"
msgstr "المستخدم {0} غير موجود\\n<br>\\nUser {0} does not exist"

#: accounts/doctype/pos_profile/pos_profile.py:105
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
msgstr "المستخدم {0} ليس لديه أي ملف تعريف افتراضي ل بوس. تحقق من الافتراضي في الصف {1} لهذا المستخدم."

#: setup/doctype/employee/employee.py:211
msgid "User {0} is already assigned to Employee {1}"
msgstr "المستخدم {0} تم تعيينه بالفعل إلى موظف {1}"

#: setup/doctype/employee/employee.py:196
msgid "User {0} is disabled"
msgstr "المستخدم {0} تم تعطيل"

#: setup/doctype/employee/employee.py:249
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr ""

#: setup/doctype/employee/employee.py:244
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr ""

#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
msgid "User {} is disabled. Please select valid user/cashier"
msgstr "المستخدم {} معطل. الرجاء تحديد مستخدم / أمين صندوق صالح"

#. Label of a Section Break field in DocType 'Project'
#. Label of a Table field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Users"
msgstr "المستخدمين"

#. Label of a Table field in DocType 'Project Update'
#: projects/doctype/project_update/project_update.json
msgctxt "Project Update"
msgid "Users"
msgstr "المستخدمين"

#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
#. field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
msgstr ""

#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Users with this role are allowed to over bill above the allowance percentage"
msgstr ""

#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
#. DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr ""

#. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
#. Entries' (Link) field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
msgstr "يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة"

#: stock/doctype/stock_settings/stock_settings.js:22
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
msgstr ""

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
msgid "Utility Expenses"
msgstr "نفقات المرافق"

#. Label of a Table field in DocType 'South Africa VAT Settings'
#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgctxt "South Africa VAT Settings"
msgid "VAT Accounts"
msgstr ""

#: regional/report/uae_vat_201/uae_vat_201.py:28
msgid "VAT Amount (AED)"
msgstr ""

#. Name of a report
#: regional/report/vat_audit_report/vat_audit_report.json
msgid "VAT Audit Report"
msgstr ""

#: regional/report/uae_vat_201/uae_vat_201.html:47
#: regional/report/uae_vat_201/uae_vat_201.py:111
msgid "VAT on Expenses and All Other Inputs"
msgstr ""

#: regional/report/uae_vat_201/uae_vat_201.html:15
#: regional/report/uae_vat_201/uae_vat_201.py:45
msgid "VAT on Sales and All Other Outputs"
msgstr ""

#. Label of a Date field in DocType 'Cost Center Allocation'
#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgctxt "Cost Center Allocation"
msgid "Valid From"
msgstr "صالح من تاريخ"

#. Label of a Date field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Valid From"
msgstr "صالح من تاريخ"

#. Label of a Date field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Valid From"
msgstr "صالح من تاريخ"

#. Label of a Date field in DocType 'Item Tax'
#: stock/doctype/item_tax/item_tax.json
msgctxt "Item Tax"
msgid "Valid From"
msgstr "صالح من تاريخ"

#. Label of a Date field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Valid From"
msgstr "صالح من تاريخ"

#. Label of a Date field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Valid From"
msgstr "صالح من تاريخ"

#. Label of a Date field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Valid From"
msgstr "صالح من تاريخ"

#. Label of a Section Break field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Valid From"
msgstr "صالح من تاريخ"

#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
msgid "Valid From date not in Fiscal Year {0}"
msgstr "تاريخ صالح ليس في السنة المالية {0}"

#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
msgstr ""

#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:261
#: templates/pages/order.html:59
msgid "Valid Till"
msgstr "صالح حتى"

#. Label of a Date field in DocType 'Quotation'
#: selling/doctype/quotation/quotation.json
msgctxt "Quotation"
msgid "Valid Till"
msgstr "صالح حتى"

#. Label of a Date field in DocType 'Supplier Quotation'
#: buying/doctype/supplier_quotation/supplier_quotation.json
msgctxt "Supplier Quotation"
msgid "Valid Till"
msgstr "صالح حتى"

#. Label of a Date field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Valid Up To"
msgstr ""

#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Valid Up To"
msgstr ""

#. Label of a Date field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
msgid "Valid Up To"
msgstr ""

#. Label of a Date field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Valid Up To"
msgstr ""

#. Label of a Date field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Valid Up To"
msgstr ""

#. Label of a Date field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
msgid "Valid Up To"
msgstr ""

#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
msgid "Valid Up To date cannot be before Valid From date"
msgstr ""

#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""

#. Label of a Table field in DocType 'Shipping Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "Valid for Countries"
msgstr "صالحة للبلدان"

#: accounts/doctype/pricing_rule/pricing_rule.py:294
msgid "Valid from and valid upto fields are mandatory for the cumulative"
msgstr "صالحة من وحقول تصل صالحة إلزامية للتراكمية"

#: buying/doctype/supplier_quotation/supplier_quotation.py:149
msgid "Valid till Date cannot be before Transaction Date"
msgstr "صالح حتى التاريخ لا يمكن أن يكون قبل تاريخ المعاملة"

#: selling/doctype/quotation/quotation.py:146
msgid "Valid till date cannot be before transaction date"
msgstr "صالحة حتى تاريخ لا يمكن أن يكون قبل تاريخ المعاملة"

#. Label of a Check field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Validate Applied Rule"
msgstr "التحقق من صحة القاعدة المطبقة"

#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Validate Applied Rule"
msgstr "التحقق من صحة القاعدة المطبقة"

#. Label of a Check field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
msgid "Validate Negative Stock"
msgstr ""

#. Label of a Check field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
msgstr "تحقق من صحة سعر البيع للسلعة مقابل معدل الشراء أو معدل التقييم"

#. Label of a Check field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Validate Stock on Save"
msgstr ""

#. Label of a Section Break field in DocType 'Tax Rule'
#: accounts/doctype/tax_rule/tax_rule.json
msgctxt "Tax Rule"
msgid "Validity"
msgstr "الصلاحية"

#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
msgid "Validity Details"
msgstr "تفاصيل الصلاحية"

#. Label of a Section Break field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "Validity and Usage"
msgstr "الصلاحية والاستخدام"

#. Label of a Int field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
msgid "Validity in Days"
msgstr "الصلاحية في أيام"

#: selling/doctype/quotation/quotation.py:345
msgid "Validity period of this quotation has ended."
msgstr "انتهت فترة صلاحية هذا الاقتباس."

#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Valuation"
msgstr "تقييم"

#: stock/report/stock_balance/stock_balance.js:76
#: stock/report/stock_ledger/stock_ledger.js:96
msgid "Valuation Field Type"
msgstr ""

#: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
msgid "Valuation Method"
msgstr "طريقة التقييم"

#. Label of a Select field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Valuation Method"
msgstr "طريقة التقييم"

#: accounts/report/gross_profit/gross_profit.py:264
#: stock/report/item_prices/item_prices.py:57
#: stock/report/serial_no_ledger/serial_no_ledger.py:64
#: stock/report/stock_balance/stock_balance.py:456
#: stock/report/stock_ledger/stock_ledger.py:280
msgid "Valuation Rate"
msgstr "سعر التقييم"

#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Valuation Rate"
msgstr "سعر التقييم"

#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgctxt "Asset Repair Consumed Item"
msgid "Valuation Rate"
msgstr "سعر التقييم"

#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Valuation Rate"
msgstr "سعر التقييم"

#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Valuation Rate"
msgstr "سعر التقييم"

#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Valuation Rate"
msgstr "سعر التقييم"

#. Label of a Currency field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Valuation Rate"
msgstr "سعر التقييم"

#. Label of a Currency field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Valuation Rate"
msgstr "سعر التقييم"

#. Label of a Currency field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Valuation Rate"
msgstr "سعر التقييم"

#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Valuation Rate"
msgstr "سعر التقييم"

#. Label of a Currency field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Valuation Rate"
msgstr "سعر التقييم"

#. Label of a Float field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Valuation Rate"
msgstr "سعر التقييم"

#. Label of a Currency field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Valuation Rate"
msgstr "سعر التقييم"

#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Valuation Rate"
msgstr "سعر التقييم"

#. Label of a Currency field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Valuation Rate"
msgstr "سعر التقييم"

#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
msgid "Valuation Rate (In / Out)"
msgstr ""

#: stock/stock_ledger.py:1680
msgid "Valuation Rate Missing"
msgstr "معدل التقييم مفقود"

#: stock/stock_ledger.py:1658
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}."

#: stock/doctype/item/item.py:265
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "معدل التقييم إلزامي إذا ادخلت قيمة مبدئية للمخزون\\n<br>\\nValuation Rate is mandatory if Opening Stock entered"

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:576
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "معدل التقييم مطلوب للبند {0} في الصف {1}"

#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
msgid "Valuation and Total"
msgstr "التقييم والمجموع"

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:783
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:1688
#: controllers/accounts_controller.py:2643
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة"

#: public/js/controllers/accounts.js:203
msgid "Valuation type charges can not marked as Inclusive"
msgstr "لا يمكن وضع علامة على رسوم التقييم على انها شاملة"

#: buying/report/purchase_analytics/purchase_analytics.js:27
#: public/js/stock_analytics.js:49
#: selling/report/sales_analytics/sales_analytics.js:35
#: stock/report/stock_analytics/stock_analytics.js:26
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:95
msgid "Value"
msgstr "القيمة"

#. Group in Asset's connections
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Value"
msgstr "القيمة"

#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgctxt "Asset Capitalization Asset Item"
msgid "Value"
msgstr "القيمة"

#. Label of a Data field in DocType 'Currency Exchange Settings Details'
#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
msgctxt "Currency Exchange Settings Details"
msgid "Value"
msgstr "القيمة"

#. Label of a Currency field in DocType 'Shipment Delivery Note'
#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
msgctxt "Shipment Delivery Note"
msgid "Value"
msgstr "القيمة"

#. Label of a Float field in DocType 'Supplier Scorecard Scoring Variable'
#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgctxt "Supplier Scorecard Scoring Variable"
msgid "Value"
msgstr "القيمة"

#. Label of a Float field in DocType 'UOM Conversion Factor'
#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
msgctxt "UOM Conversion Factor"
msgid "Value"
msgstr "القيمة"

#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161
msgid "Value After Depreciation"
msgstr "القيمة بعد الاستهلاك"

#. Label of a Currency field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
msgid "Value After Depreciation"
msgstr "القيمة بعد الاستهلاك"

#. Label of a Currency field in DocType 'Asset Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Value After Depreciation"
msgstr "القيمة بعد الاستهلاك"

#. Label of a Section Break field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
msgid "Value Based Inspection"
msgstr ""

#: stock/report/stock_ledger/stock_ledger.py:297
msgid "Value Change"
msgstr "قيمة التغير"

#. Label of a Section Break field in DocType 'Asset Value Adjustment'
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgctxt "Asset Value Adjustment"
msgid "Value Details"
msgstr ""

#: buying/report/purchase_analytics/purchase_analytics.js:24
#: selling/report/sales_analytics/sales_analytics.js:32
#: stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "القيمة أو الكمية"

#: setup/setup_wizard/operations/install_fixtures.py:384
msgid "Value Proposition"
msgstr "موقع ذو قيمة"

#: controllers/item_variant.py:123
msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
msgstr "يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4}"

#. Label of a Currency field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Value of Goods"
msgstr ""

#: stock/doctype/shipment/shipment.py:85
msgid "Value of goods cannot be 0"
msgstr ""

#: public/js/stock_analytics.js:46
msgid "Value or Qty"
msgstr "القيمة أو الكمية"

#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
msgid "Values Changed"
msgstr "القيم التي تم تغييرها"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Vara"
msgstr ""

#. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgctxt "Supplier Scorecard Scoring Variable"
msgid "Variable Name"
msgstr "اسم المتغير"

#. Label of a Data field in DocType 'Supplier Scorecard Variable'
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgctxt "Supplier Scorecard Variable"
msgid "Variable Name"
msgstr "اسم المتغير"

#. Label of a Table field in DocType 'Supplier Scorecard Period'
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgctxt "Supplier Scorecard Period"
msgid "Variables"
msgstr "المتغيرات"

#: accounts/report/budget_variance_report/budget_variance_report.py:101
#: accounts/report/budget_variance_report/budget_variance_report.py:111
msgid "Variance"
msgstr "فرق"

#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
msgid "Variance ({})"
msgstr "التباين ({})"

#: stock/doctype/item/item.js:146 stock/doctype/item/item_list.js:22
#: stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "مختلف"

#: stock/doctype/item/item.py:837
msgid "Variant Attribute Error"
msgstr "خطأ في سمة المتغير"

#: public/js/templates/item_quick_entry.html:1
msgid "Variant Attributes"
msgstr "سمات متفاوتة"

#. Label of a Table field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Variant Attributes"
msgstr "سمات متفاوتة"

#: manufacturing/doctype/bom/bom.js:128
msgid "Variant BOM"
msgstr "المتغير BOM"

#. Label of a Select field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Variant Based On"
msgstr "البديل القائم على"

#: stock/doctype/item/item.py:865
msgid "Variant Based On cannot be changed"
msgstr "لا يمكن تغيير المتغير بناءً على"

#: stock/doctype/item/item.js:122
msgid "Variant Details Report"
msgstr "تفاصيل تقرير التقرير"

#. Name of a DocType
#: stock/doctype/variant_field/variant_field.json
msgid "Variant Field"
msgstr "الحقل البديل"

#: manufacturing/doctype/bom/bom.js:238 manufacturing/doctype/bom/bom.js:300
msgid "Variant Item"
msgstr "عنصر متغير"

#: stock/doctype/item/item.py:835
msgid "Variant Items"
msgstr "العناصر المتغيرة"

#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Variant Of"
msgstr "البديل من"

#. Label of a Link field in DocType 'Item Variant Attribute'
#: stock/doctype/item_variant_attribute/item_variant_attribute.json
msgctxt "Item Variant Attribute"
msgid "Variant Of"
msgstr "البديل من"

#: stock/doctype/item/item.js:610
msgid "Variant creation has been queued."
msgstr "وقد وضعت قائمة الانتظار في قائمة الانتظار."

#. Label of a Tab Break field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Variants"
msgstr "المتغيرات"

#. Name of a DocType
#: setup/doctype/vehicle/vehicle.json
msgid "Vehicle"
msgstr "مركبة"

#. Label of a Link field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgctxt "Delivery Trip"
msgid "Vehicle"
msgstr "مركبة"

#. Label of a Date field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Vehicle Date"
msgstr "تاريخ تسجيل المركبة"

#. Label of a Date field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Vehicle Date"
msgstr "تاريخ تسجيل المركبة"

#. Label of a Data field in DocType 'Delivery Note'
#: stock/doctype/delivery_note/delivery_note.json
msgctxt "Delivery Note"
msgid "Vehicle No"
msgstr "رقم المركبة"

#. Label of a Data field in DocType 'Purchase Receipt'
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgctxt "Purchase Receipt"
msgid "Vehicle Number"
msgstr "عدد المركبات"

#. Label of a Data field in DocType 'Subcontracting Receipt'
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgctxt "Subcontracting Receipt"
msgid "Vehicle Number"
msgstr "عدد المركبات"

#. Label of a Currency field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Vehicle Value"
msgstr "قيمة المركبة"

#: assets/report/fixed_asset_register/fixed_asset_register.py:464
msgid "Vendor Name"
msgstr "اسم البائع"

#: www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""

#. Label of a Data field in DocType 'Quality Inspection'
#: stock/doctype/quality_inspection/quality_inspection.json
msgctxt "Quality Inspection"
msgid "Verified By"
msgstr "التحقق من"

#: templates/emails/confirm_appointment.html:6
#: www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "التحقق من البريد الإلكتروني"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Versta"
msgstr ""

#. Label of a Check field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
msgid "Via Customer Portal"
msgstr "عبر بوابة العملاء"

#. Label of a Check field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Via Landed Cost Voucher"
msgstr ""

#. Name of a DocType
#: utilities/doctype/video/video.json
msgid "Video"
msgstr "فيديو"

#. Name of a DocType
#: utilities/doctype/video/video_list.js:3
#: utilities/doctype/video_settings/video_settings.json
msgid "Video Settings"
msgstr "اعدادات الفيديو"

#: accounts/doctype/account/account.js:74
#: accounts/doctype/account/account.js:103
#: accounts/doctype/account/account_tree.js:185
#: accounts/doctype/account/account_tree.js:193
#: accounts/doctype/account/account_tree.js:201
#: accounts/doctype/cost_center/cost_center_tree.js:56
#: accounts/doctype/invoice_discounting/invoice_discounting.js:205
#: accounts/doctype/journal_entry/journal_entry.js:67
#: accounts/doctype/purchase_invoice/purchase_invoice.js:668
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
#: buying/doctype/supplier/supplier.js:93
#: buying/doctype/supplier/supplier.js:104
#: manufacturing/doctype/production_plan/production_plan.js:98
#: projects/doctype/project/project.js:100
#: projects/doctype/project/project.js:117
#: public/js/controllers/stock_controller.js:76
#: public/js/controllers/stock_controller.js:95 public/js/utils.js:164
#: selling/doctype/customer/customer.js:160
#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:90
#: setup/doctype/company/company.js:100 setup/doctype/company/company.js:112
#: setup/doctype/company/company.js:124
#: stock/doctype/delivery_trip/delivery_trip.js:83
#: stock/doctype/item/item.js:65 stock/doctype/item/item.js:75
#: stock/doctype/item/item.js:85 stock/doctype/item/item.js:110
#: stock/doctype/item/item.js:118 stock/doctype/item/item.js:126
#: stock/doctype/purchase_receipt/purchase_receipt.js:207
#: stock/doctype/purchase_receipt/purchase_receipt.js:218
#: stock/doctype/stock_entry/stock_entry.js:287
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:44
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:60
msgid "View"
msgstr ""

#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
msgid "View BOM Update Log"
msgstr ""

#: public/js/setup_wizard.js:41
msgid "View Chart of Accounts"
msgstr "عرض الرسم البياني للحسابات"

#. Label of an action in the Onboarding Step 'Cost Centers for Budgeting and
#. Analysis'
#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
msgid "View Cost Center Tree"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.js:183
msgid "View Exchange Gain/Loss Journals"
msgstr ""

#: assets/doctype/asset/asset.js:164
#: assets/doctype/asset_repair/asset_repair.js:47
msgid "View General Ledger"
msgstr ""

#: crm/doctype/campaign/campaign.js:15
msgid "View Leads"
msgstr "مشاهدة العملاء المحتملون"

#: accounts/doctype/account/account_tree.js:278 stock/doctype/batch/batch.js:18
msgid "View Ledger"
msgstr "عرض القيود"

#: stock/doctype/serial_no/serial_no.js:28
msgid "View Ledgers"
msgstr ""

#: setup/doctype/email_digest/email_digest.js:7
msgid "View Now"
msgstr "عرض الآن"

#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
msgid "View Type"
msgstr "نوع العرض"

#. Title of an Onboarding Step
#: stock/onboarding_step/view_warehouses/view_warehouses.json
msgid "View Warehouses"
msgstr ""

#. Label of a Check field in DocType 'Project User'
#: projects/doctype/project_user/project_user.json
msgctxt "Project User"
msgid "View attachments"
msgstr "عرض المرفقات"

#: public/js/call_popup/call_popup.js:186
msgid "View call log"
msgstr ""

#: utilities/report/youtube_interactions/youtube_interactions.py:25
msgid "Views"
msgstr ""

#. Label of a Float field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Views"
msgstr ""

#. Option for the 'Provider' (Select) field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Vimeo"
msgstr "فيميو"

#: templates/pages/help.html:46
msgid "Visit the forums"
msgstr "زيارة المنتديات"

#. Label of a Check field in DocType 'Delivery Stop'
#: stock/doctype/delivery_stop/delivery_stop.json
msgctxt "Delivery Stop"
msgid "Visited"
msgstr "زار"

#. Group in Maintenance Schedule's connections
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgctxt "Maintenance Schedule"
msgid "Visits"
msgstr ""

#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#: communication/doctype/communication_medium/communication_medium.json
msgctxt "Communication Medium"
msgid "Voice"
msgstr "صوت"

#. Name of a DocType
#: telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Voice Call Settings"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Volt-Ampere"
msgstr ""

#: accounts/report/purchase_register/purchase_register.py:163
#: accounts/report/sales_register/sales_register.py:178
msgid "Voucher"
msgstr ""

#: stock/report/stock_ledger/stock_ledger.js:79
#: stock/report/stock_ledger/stock_ledger.py:233
#: stock/report/stock_ledger/stock_ledger.py:305
msgid "Voucher #"
msgstr "سند #"

#. Label of a Data field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Voucher Detail No"
msgstr "تفاصيل قسيمة لا"

#. Label of a Data field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Voucher Detail No"
msgstr "تفاصيل قسيمة لا"

#. Label of a Data field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Voucher Detail No"
msgstr "تفاصيل قسيمة لا"

#. Label of a Data field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Voucher Detail No"
msgstr "تفاصيل قسيمة لا"

#. Label of a Data field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Voucher Detail No"
msgstr "تفاصيل قسيمة لا"

#. Label of a Dynamic Link field in DocType 'Tax Withheld Vouchers'
#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
msgctxt "Tax Withheld Vouchers"
msgid "Voucher Name"
msgstr ""

#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:279
#: accounts/report/accounts_receivable/accounts_receivable.py:1048
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:210
#: accounts/report/general_ledger/general_ledger.js:49
#: accounts/report/general_ledger/general_ledger.py:629
#: accounts/report/payment_ledger/payment_ledger.js:64
#: accounts/report/payment_ledger/payment_ledger.py:167
#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
#: public/js/utils/unreconcile.js:78
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
#: stock/report/reserved_stock/reserved_stock.js:77
#: stock/report/reserved_stock/reserved_stock.py:151
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
#: stock/report/serial_no_ledger/serial_no_ledger.py:30
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
msgid "Voucher No"
msgstr "رقم السند"

#. Label of a Dynamic Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Voucher No"
msgstr "رقم السند"

#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Voucher No"
msgstr "رقم السند"

#. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
msgctxt "Repost Accounting Ledger Items"
msgid "Voucher No"
msgstr "رقم السند"

#. Label of a Dynamic Link field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Voucher No"
msgstr "رقم السند"

#. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
msgctxt "Repost Payment Ledger Items"
msgid "Voucher No"
msgstr "رقم السند"

#. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Voucher No"
msgstr "رقم السند"

#. Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Voucher No"
msgstr "رقم السند"

#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Voucher No"
msgstr "رقم السند"

#. Label of a Dynamic Link field in DocType 'Unreconcile Payment'
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgctxt "Unreconcile Payment"
msgid "Voucher No"
msgstr "رقم السند"

#: stock/report/reserved_stock/reserved_stock.py:117
msgid "Voucher Qty"
msgstr ""

#. Label of a Float field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Voucher Qty"
msgstr ""

#: accounts/report/general_ledger/general_ledger.py:623
msgid "Voucher Subtype"
msgstr ""

#. Label of a Small Text field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Voucher Subtype"
msgstr ""

#: accounts/report/accounts_receivable/accounts_receivable.py:1046
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: accounts/report/general_ledger/general_ledger.py:621
#: accounts/report/payment_ledger/payment_ledger.py:158
#: accounts/report/purchase_register/purchase_register.py:158
#: accounts/report/sales_register/sales_register.py:173
#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: public/js/utils/unreconcile.js:70
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
#: stock/report/reserved_stock/reserved_stock.js:65
#: stock/report/reserved_stock/reserved_stock.py:145
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: stock/report/serial_no_ledger/serial_no_ledger.py:24
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
#: stock/report/stock_ledger/stock_ledger.py:303
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
msgid "Voucher Type"
msgstr "نوع السند"

#. Label of a Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Voucher Type"
msgstr "نوع السند"

#. Label of a Link field in DocType 'Payment Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgctxt "Payment Ledger Entry"
msgid "Voucher Type"
msgstr "نوع السند"

#. Label of a Link field in DocType 'Repost Accounting Ledger Items'
#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
msgctxt "Repost Accounting Ledger Items"
msgid "Voucher Type"
msgstr "نوع السند"

#. Label of a Link field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Voucher Type"
msgstr "نوع السند"

#. Label of a Link field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Voucher Type"
msgstr "نوع السند"

#. Label of a Link field in DocType 'Repost Payment Ledger Items'
#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
msgctxt "Repost Payment Ledger Items"
msgid "Voucher Type"
msgstr "نوع السند"

#. Label of a Link field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Voucher Type"
msgstr "نوع السند"

#. Label of a Link field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Voucher Type"
msgstr "نوع السند"

#. Label of a Select field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Voucher Type"
msgstr "نوع السند"

#. Label of a Link field in DocType 'Tax Withheld Vouchers'
#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
msgctxt "Tax Withheld Vouchers"
msgid "Voucher Type"
msgstr "نوع السند"

#. Label of a Link field in DocType 'Unreconcile Payment'
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgctxt "Unreconcile Payment"
msgid "Voucher Type"
msgstr "نوع السند"

#: accounts/doctype/bank_transaction/bank_transaction.py:182
msgid "Voucher {0} is over-allocated by {1}"
msgstr ""

#: accounts/doctype/bank_transaction/bank_transaction.py:252
msgid "Voucher {0} value is broken: {1}"
msgstr ""

#. Name of a report
#: accounts/report/voucher_wise_balance/voucher_wise_balance.json
msgid "Voucher-wise Balance"
msgstr ""

#. Label of a Table field in DocType 'Repost Accounting Ledger'
#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgctxt "Repost Accounting Ledger"
msgid "Vouchers"
msgstr "قسائم"

#. Label of a Section Break field in DocType 'Repost Payment Ledger'
#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgctxt "Repost Payment Ledger"
msgid "Vouchers"
msgstr "قسائم"

#. Label of a Attach field in DocType 'Tally Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Vouchers"
msgstr "قسائم"

#: patches/v15_0/remove_exotel_integration.py:32
msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
msgstr ""

#. Label of a Link field in DocType 'Material Request Item'
#: stock/doctype/material_request_item/material_request_item.json
msgctxt "Material Request Item"
msgid "WIP Composite Asset"
msgstr ""

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "WIP Composite Asset"
msgstr ""

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "WIP Composite Asset"
msgstr ""

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "WIP Composite Asset"
msgstr ""

#: manufacturing/doctype/work_order/work_order_calendar.js:44
msgid "WIP Warehouse"
msgstr "مستودع WIP"

#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "WIP Warehouse"
msgstr "مستودع WIP"

#. Label of a Currency field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Wages"
msgstr "أجور"

#. Label of a Currency field in DocType 'Workstation Type'
#: manufacturing/doctype/workstation_type/workstation_type.json
msgctxt "Workstation Type"
msgid "Wages"
msgstr "أجور"

#. Description of the 'Wages' (Currency) field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Wages per hour"
msgstr "الأجور في الساعة"

#. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
#: manufacturing/doctype/workstation_type/workstation_type.json
msgctxt "Workstation Type"
msgid "Wages per hour"
msgstr "الأجور في الساعة"

#: accounts/doctype/pos_invoice/pos_invoice.js:270
msgid "Waiting for payment..."
msgstr ""

#. Name of a DocType
#: accounts/report/gross_profit/gross_profit.js:56
#: accounts/report/gross_profit/gross_profit.py:249
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
#: accounts/report/purchase_register/purchase_register.js:52
#: accounts/report/sales_payment_summary/sales_payment_summary.py:28
#: accounts/report/sales_register/sales_register.js:58
#: accounts/report/sales_register/sales_register.py:258
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:267
#: manufacturing/doctype/workstation/workstation_job_card.html:92
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
#: manufacturing/report/bom_stock_report/bom_stock_report.js:12
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
#: manufacturing/report/production_planning_report/production_planning_report.py:365
#: manufacturing/report/production_planning_report/production_planning_report.py:408
#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
#: public/js/stock_analytics.js:69 public/js/utils.js:551
#: public/js/utils/serial_no_batch_selector.js:94
#: selling/doctype/sales_order/sales_order.js:327
#: selling/doctype/sales_order/sales_order.js:431
#: selling/report/sales_order_analysis/sales_order_analysis.js:48
#: selling/report/sales_order_analysis/sales_order_analysis.py:334
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
#: stock/doctype/warehouse/warehouse.json
#: stock/page/stock_balance/stock_balance.js:11
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
#: stock/report/item_price_stock/item_price_stock.py:27
#: stock/report/item_shortage_report/item_shortage_report.js:17
#: stock/report/item_shortage_report/item_shortage_report.py:81
#: stock/report/product_bundle_balance/product_bundle_balance.js:42
#: stock/report/product_bundle_balance/product_bundle_balance.py:89
#: stock/report/reserved_stock/reserved_stock.js:41
#: stock/report/reserved_stock/reserved_stock.py:96
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
#: stock/report/serial_no_ledger/serial_no_ledger.js:21
#: stock/report/serial_no_ledger/serial_no_ledger.py:44
#: stock/report/stock_ageing/stock_ageing.js:23
#: stock/report/stock_ageing/stock_ageing.py:145
#: stock/report/stock_analytics/stock_analytics.js:49
#: stock/report/stock_balance/stock_balance.js:51
#: stock/report/stock_balance/stock_balance.py:383
#: stock/report/stock_ledger/stock_ledger.js:30
#: stock/report/stock_ledger/stock_ledger.py:240
#: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
#: stock/report/stock_projected_qty/stock_projected_qty.js:15
#: stock/report/stock_projected_qty/stock_projected_qty.py:122
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
#: stock/report/total_stock_summary/total_stock_summary.py:27
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
#: templates/emails/reorder_item.html:9
#: templates/form_grid/material_request_grid.html:8
#: templates/form_grid/stock_entry_grid.html:9
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Asset Repair'
#: assets/doctype/asset_repair/asset_repair.json
msgctxt "Asset Repair"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Section Break field in DocType 'BOM Creator'
#: manufacturing/doctype/bom_creator/bom_creator.json
msgctxt "BOM Creator"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Plant Floor'
#: manufacturing/doctype/plant_floor/plant_floor.json
msgctxt "Plant Floor"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Production Plan Material Request
#. Warehouse'
#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
msgctxt "Production Plan Material Request Warehouse"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Promotional Scheme Price Discount'
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgctxt "Promotional Scheme Price Discount"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgctxt "Promotional Scheme Product Discount"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Section Break field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Putaway Rule'
#: stock/doctype/putaway_rule/putaway_rule.json
msgctxt "Putaway Rule"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Quick Stock Balance'
#: stock/doctype/quick_stock_balance/quick_stock_balance.json
msgctxt "Quick Stock Balance"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Repost Item Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
msgctxt "Repost Item Valuation"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Serial and Batch Bundle'
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgctxt "Serial and Batch Bundle"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Serial and Batch Entry'
#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgctxt "Serial and Batch Entry"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Stock Reconciliation Item'
#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgctxt "Stock Reconciliation Item"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Stock Reservation Entry'
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgctxt "Stock Reservation Entry"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link in the Home Workspace
#. Label of a Link in the Stock Workspace
#: setup/workspace/home/home.json stock/workspace/stock/stock.json
msgctxt "Warehouse"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Section Break field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Warehouse"
msgstr "المستودعات"

#. Label of a Link field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Warehouse"
msgstr "المستودعات"

#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
msgid "Warehouse Capacity Summary"
msgstr ""

#: stock/doctype/putaway_rule/putaway_rule.py:78
msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
msgstr ""

#. Label of a Section Break field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Warehouse Contact Info"
msgstr "معلومات الأتصال بالمستودع"

#. Label of a Section Break field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Warehouse Detail"
msgstr "تفاصيل المستودع"

#. Label of a Section Break field in DocType 'Subcontracting Order Item'
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgctxt "Subcontracting Order Item"
msgid "Warehouse Details"
msgstr ""

#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
msgid "Warehouse Disabled?"
msgstr ""

#. Label of a Data field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Warehouse Name"
msgstr "اسم المستودع"

#. Label of a Section Break field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Warehouse Settings"
msgstr ""

#. Name of a DocType
#: stock/doctype/warehouse_type/warehouse_type.json
#: stock/report/stock_balance/stock_balance.js:69
msgid "Warehouse Type"
msgstr "نوع المستودع"

#. Label of a Link field in DocType 'Closing Stock Balance'
#: stock/doctype/closing_stock_balance/closing_stock_balance.json
msgctxt "Closing Stock Balance"
msgid "Warehouse Type"
msgstr "نوع المستودع"

#. Label of a Link field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "Warehouse Type"
msgstr "نوع المستودع"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
#: stock/workspace/stock/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr ""

#. Label of a Section Break field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Warehouse and Reference"
msgstr "مستودع والمراجع"

#. Label of a Section Break field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Warehouse and Reference"
msgstr "مستودع والمراجع"

#. Label of a Section Break field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Warehouse and Reference"
msgstr "مستودع والمراجع"

#. Label of a Section Break field in DocType 'Request for Quotation Item'
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgctxt "Request for Quotation Item"
msgid "Warehouse and Reference"
msgstr "مستودع والمراجع"

#. Label of a Section Break field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Warehouse and Reference"
msgstr "مستودع والمراجع"

#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
msgid "Warehouse and Reference"
msgstr "مستودع والمراجع"

#. Label of a Section Break field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Warehouse and Reference"
msgstr "مستودع والمراجع"

#: stock/doctype/warehouse/warehouse.py:93
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "لا يمكن حذف مستودع كما دخول دفتر الأستاذ موجود لهذا المستودع.\\n<br>\\nWarehouse can not be deleted as stock ledger entry exists for this warehouse."

#: stock/doctype/serial_no/serial_no.py:82
msgid "Warehouse cannot be changed for Serial No."
msgstr "المستودع لا يمكن ان يكون متغير لرقم تسلسلى.\\n<br>\\nWarehouse cannot be changed for Serial No."

#: controllers/sales_and_purchase_return.py:134
msgid "Warehouse is mandatory"
msgstr "المستودع إلزامي"

#: stock/doctype/warehouse/warehouse.py:244
msgid "Warehouse not found against the account {0}"
msgstr "لم يتم العثور على المستودع مقابل الحساب {0}"

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:424
msgid "Warehouse not found in the system"
msgstr "لم يتم العثور على المستودع في النظام"

#: accounts/doctype/sales_invoice/sales_invoice.py:1026
#: stock/doctype/delivery_note/delivery_note.py:426
msgid "Warehouse required for stock Item {0}"
msgstr "مستودع الأسهم المطلوبة لل تفاصيل {0}"

#. Name of a report
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
msgid "Warehouse wise Item Balance Age and Value"
msgstr "مستودع الحكيم البند الرصيد العمر والقيمة"

#. Label of a chart in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Warehouse wise Stock Value"
msgstr ""

#: stock/doctype/warehouse/warehouse.py:87
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}"

#: stock/doctype/putaway_rule/putaway_rule.py:66
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""

#: stock/utils.py:422
msgid "Warehouse {0} does not belong to company {1}"
msgstr "مستودع {0} لا تنتمي إلى شركة {1}"

#: controllers/stock_controller.py:443
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""

#: stock/doctype/warehouse/warehouse.py:137
msgid "Warehouse's Stock Value has already been booked in the following accounts:"
msgstr ""

#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
msgid "Warehouse: {0} does not belong to {1}"
msgstr "المستودع: {0} لا ينتمي إلى {1}"

#: manufacturing/doctype/production_plan/production_plan.js:407
msgid "Warehouses"
msgstr "المستودعات"

#. Label of a Table MultiSelect field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "Warehouses"
msgstr "المستودعات"

#: stock/doctype/warehouse/warehouse.py:163
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "المستودعات مع العقد التابعة لا يمكن أن يتم تحويلها إلى دفتر الاستاذ"

#: stock/doctype/warehouse/warehouse.py:173
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "لا يمكن تحويل المستودعات مع المعاملات الحالية إلى مجموعة.\\n<br>\\nWarehouses with existing transaction can not be converted to group."

#: stock/doctype/warehouse/warehouse.py:165
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ."

#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#. (Select) field in DocType 'Budget'
#: accounts/doctype/budget/budget.json
msgctxt "Budget"
msgid "Warn"
msgstr "تحذير"

#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
#. DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Warn"
msgstr "تحذير"

#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
#. Cycle' (Select) field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Warn"
msgstr "تحذير"

#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
#. field in DocType 'Stock Settings'
#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
#. DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "Warn"
msgstr "تحذير"

#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Warn POs"
msgstr "تحذير نقاط الشراء"

#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Warn Purchase Orders"
msgstr "تحذير أوامر الشراء"

#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Warn Purchase Orders"
msgstr "تحذير أوامر الشراء"

#. Label of a Check field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Warn RFQs"
msgstr "تحذير رفق"

#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Warn RFQs"
msgstr "تحذير رفق"

#. Label of a Check field in DocType 'Supplier Scorecard Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Warn RFQs"
msgstr "تحذير رفق"

#. Label of a Check field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Warn for new Purchase Orders"
msgstr "تحذير لأوامر الشراء الجديدة"

#. Label of a Check field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Warn for new Request for Quotations"
msgstr "تحذير لطلب جديد للاقتباسات"

#: accounts/doctype/payment_entry/payment_entry.py:660
#: controllers/accounts_controller.py:1755
#: stock/doctype/delivery_trip/delivery_trip.js:144
#: utilities/transaction_base.py:120
msgid "Warning"
msgstr "تحذير"

#: projects/doctype/timesheet/timesheet.py:76
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""

#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
msgid "Warning!"
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:1175
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\n<br>\\nWarning: Another {0} # {1} exists against stock entry {2}"

#: stock/doctype/material_request/material_request.js:484
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "تحذير : كمية المواد المطلوبة  هي أقل من الحد الأدنى للطلب الكمية"

#: selling/doctype/sales_order/sales_order.py:256
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "تحذير: أمر البيع {0} موجود مسبقاً لأمر الشراء الخاص بالعميل {1}\\n<br>\\nWarning: Sales Order {0} already exists against Customer's Purchase Order {1}"

#. Label of a Card Break in the Support Workspace
#: support/workspace/support/support.json
msgid "Warranty"
msgstr "الضمانة"

#. Label of a Section Break field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Warranty / AMC Details"
msgstr "الضمان / AMC تفاصيل"

#. Label of a Select field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Warranty / AMC Status"
msgstr "الضمان / AMC الحالة"

#. Name of a DocType
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty Claim"
msgstr "مطالبة بالضمان"

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Support Workspace
#: crm/workspace/crm/crm.json support/workspace/support/support.json
msgctxt "Warranty Claim"
msgid "Warranty Claim"
msgstr "مطالبة بالضمان"

#. Label of a Date field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Warranty Expiry Date"
msgstr "ضمان تاريخ الانتهاء"

#. Label of a Date field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Warranty Expiry Date"
msgstr "ضمان تاريخ الانتهاء"

#. Label of a Int field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Warranty Period (Days)"
msgstr "فترة الضمان (أيام)"

#. Label of a Data field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Warranty Period (in days)"
msgstr "فترة الضمان (بالأيام)"

#: utilities/doctype/video/video.js:7
msgid "Watch Video"
msgstr "شاهد الفيديو"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Watt"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Watt-Hour"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Gigametres"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Kilometres"
msgstr ""

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Megametres"
msgstr ""

#: controllers/accounts_controller.py:231
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. <br><br> Or you can use {3} tool to reconcile against {1} later."
msgstr ""

#: www/support/index.html:7
msgid "We're here to help!"
msgstr "نحن هنا للمساعدة!"

#. Label of a Card Break in the Settings Workspace
#: setup/workspace/settings/settings.json
msgid "Website"
msgstr "الموقع"

#. Label of a Tab Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Website"
msgstr "الموقع"

#. Label of a Data field in DocType 'Bank'
#: accounts/doctype/bank/bank.json
msgctxt "Bank"
msgid "Website"
msgstr "الموقع"

#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Website"
msgstr "الموقع"

#. Label of a Data field in DocType 'Competitor'
#: crm/doctype/competitor/competitor.json
msgctxt "Competitor"
msgid "Website"
msgstr "الموقع"

#. Label of a Data field in DocType 'Customer'
#: selling/doctype/customer/customer.json
msgctxt "Customer"
msgid "Website"
msgstr "الموقع"

#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "Website"
msgstr "الموقع"

#. Label of a Data field in DocType 'Manufacturer'
#: stock/doctype/manufacturer/manufacturer.json
msgctxt "Manufacturer"
msgid "Website"
msgstr "الموقع"

#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "Website"
msgstr "الموقع"

#. Label of a Data field in DocType 'Prospect'
#: crm/doctype/prospect/prospect.json
msgctxt "Prospect"
msgid "Website"
msgstr "الموقع"

#. Label of a Section Break field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
msgid "Website"
msgstr "الموقع"

#. Label of a Data field in DocType 'Supplier'
#: buying/doctype/supplier/supplier.json
msgctxt "Supplier"
msgid "Website"
msgstr "الموقع"

#. Name of a DocType
#: portal/doctype/website_attribute/website_attribute.json
msgid "Website Attribute"
msgstr "سمة الموقع"

#. Label of a Text Editor field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Website Description"
msgstr "وصف الموقع"

#. Name of a DocType
#: portal/doctype/website_filter_field/website_filter_field.json
msgid "Website Filter Field"
msgstr "حقل تصفية الموقع"

#. Label of a Attach Image field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Website Image"
msgstr "صورة الموقع"

#. Name of a DocType
#: setup/doctype/website_item_group/website_item_group.json
msgid "Website Item Group"
msgstr "مجموعة الأصناف للموقع"

#. Name of a role
#: accounts/doctype/coupon_code/coupon_code.json
#: accounts/doctype/pricing_rule/pricing_rule.json
msgid "Website Manager"
msgstr "مدير الموقع"

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Website Script"
msgid "Website Script"
msgstr "نص الموقع البرمجي"

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Website Settings"
msgid "Website Settings"
msgstr "إعدادات الموقع"

#. Label of a Section Break field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Website Specifications"
msgstr "موقع المواصفات"

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Website Theme"
msgid "Website Theme"
msgstr "شكل الموقع"

#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
#. Slots'
#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgctxt "Appointment Booking Slots"
msgid "Wednesday"
msgstr "الأربعاء"

#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
#. Slots'
#: crm/doctype/availability_of_slots/availability_of_slots.json
msgctxt "Availability Of Slots"
msgid "Wednesday"
msgstr "الأربعاء"

#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
#. Timeslot'
#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgctxt "Communication Medium Timeslot"
msgid "Wednesday"
msgstr "الأربعاء"

#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Wednesday"
msgstr "الأربعاء"

#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
#. Handling Schedule'
#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgctxt "Incoming Call Handling Schedule"
msgid "Wednesday"
msgstr "الأربعاء"

#. Option for the 'Day to Send' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Wednesday"
msgstr "الأربعاء"

#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Wednesday"
msgstr "الأربعاء"

#. Option for the 'Workday' (Select) field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "Wednesday"
msgstr "الأربعاء"

#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
#. Reposting Settings'
#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgctxt "Stock Reposting Settings"
msgid "Wednesday"
msgstr "الأربعاء"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Week"
msgstr "أسبوع"

#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
#. Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Week"
msgstr "أسبوع"

#: selling/report/sales_analytics/sales_analytics.py:307
#: stock/report/stock_analytics/stock_analytics.py:112
msgid "Week {0} {1}"
msgstr ""

#. Label of a Select field in DocType 'Quality Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Weekday"
msgstr "يوم من أيام الأسبوع"

#: buying/report/purchase_analytics/purchase_analytics.js:60
#: manufacturing/report/production_analytics/production_analytics.js:33
#: public/js/stock_analytics.js:82
#: selling/report/sales_analytics/sales_analytics.js:68
#: stock/report/stock_analytics/stock_analytics.js:79
#: support/report/issue_analytics/issue_analytics.js:41
msgid "Weekly"
msgstr "الأسبوعية"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Weekly"
msgstr "الأسبوعية"

#. Option for the 'Frequency' (Select) field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Weekly"
msgstr "الأسبوعية"

#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Weekly"
msgstr "الأسبوعية"

#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Weekly"
msgstr "الأسبوعية"

#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
msgid "Weekly"
msgstr "الأسبوعية"

#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Weekly"
msgstr "الأسبوعية"

#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#: quality_management/doctype/quality_goal/quality_goal.json
msgctxt "Quality Goal"
msgid "Weekly"
msgstr "الأسبوعية"

#. Label of a Check field in DocType 'Holiday'
#: setup/doctype/holiday/holiday.json
msgctxt "Holiday"
msgid "Weekly Off"
msgstr "العطلة الأسبوعية"

#. Label of a Select field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
msgid "Weekly Off"
msgstr "العطلة الأسبوعية"

#. Label of a Time field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Weekly Time to send"
msgstr ""

#. Label of a Float field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Weight"
msgstr "وزن"

#. Label of a Float field in DocType 'Task Type'
#: projects/doctype/task_type/task_type.json
msgctxt "Task Type"
msgid "Weight"
msgstr "وزن"

#. Label of a Float field in DocType 'Shipment Parcel'
#: stock/doctype/shipment_parcel/shipment_parcel.json
msgctxt "Shipment Parcel"
msgid "Weight (kg)"
msgstr ""

#. Label of a Float field in DocType 'Shipment Parcel Template'
#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgctxt "Shipment Parcel Template"
msgid "Weight (kg)"
msgstr ""

#. Label of a Float field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Weight Per Unit"
msgstr "الوزن لكل وحدة"

#. Label of a Float field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Weight Per Unit"
msgstr "الوزن لكل وحدة"

#. Label of a Float field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Weight Per Unit"
msgstr "الوزن لكل وحدة"

#. Label of a Float field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Weight Per Unit"
msgstr "الوزن لكل وحدة"

#. Label of a Float field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Weight Per Unit"
msgstr "الوزن لكل وحدة"

#. Label of a Float field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Weight Per Unit"
msgstr "الوزن لكل وحدة"

#. Label of a Float field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Weight Per Unit"
msgstr "الوزن لكل وحدة"

#. Label of a Float field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Weight Per Unit"
msgstr "الوزن لكل وحدة"

#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Weight Per Unit"
msgstr "الوزن لكل وحدة"

#. Label of a Float field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Weight Per Unit"
msgstr "الوزن لكل وحدة"

#. Label of a Link field in DocType 'Delivery Note Item'
#: stock/doctype/delivery_note_item/delivery_note_item.json
msgctxt "Delivery Note Item"
msgid "Weight UOM"
msgstr "وحدة قياس الوزن"

#. Label of a Link field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Weight UOM"
msgstr "وحدة قياس الوزن"

#. Label of a Link field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Weight UOM"
msgstr "وحدة قياس الوزن"

#. Label of a Link field in DocType 'Packing Slip Item'
#: stock/doctype/packing_slip_item/packing_slip_item.json
msgctxt "Packing Slip Item"
msgid "Weight UOM"
msgstr "وحدة قياس الوزن"

#. Label of a Link field in DocType 'Purchase Invoice Item'
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgctxt "Purchase Invoice Item"
msgid "Weight UOM"
msgstr "وحدة قياس الوزن"

#. Label of a Link field in DocType 'Purchase Order Item'
#: buying/doctype/purchase_order_item/purchase_order_item.json
msgctxt "Purchase Order Item"
msgid "Weight UOM"
msgstr "وحدة قياس الوزن"

#. Label of a Link field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
msgid "Weight UOM"
msgstr "وحدة قياس الوزن"

#. Label of a Link field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
msgid "Weight UOM"
msgstr "وحدة قياس الوزن"

#. Label of a Link field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Weight UOM"
msgstr "وحدة قياس الوزن"

#. Label of a Link field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Weight UOM"
msgstr "وحدة قياس الوزن"

#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
msgid "Weight UOM"
msgstr "وحدة قياس الوزن"

#. Label of a Small Text field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgctxt "Supplier Scorecard"
msgid "Weighting Function"
msgstr "وظيفة الترجيح"

#. Label of a Check field in DocType 'Project User'
#: projects/doctype/project_user/project_user.json
msgctxt "Project User"
msgid "Welcome email sent"
msgstr "رسالة الترحيب تم أرسالها"

#: setup/utils.py:166
msgid "Welcome to {0}"
msgstr "أهلا وسهلا بك إلى {0}"

#: templates/pages/help.html:12
msgid "What do you need help with?"
msgstr "ما الذى تحتاج المساعدة به؟"

#. Label of a Data field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
msgid "WhatsApp"
msgstr "ال WhatsApp"

#. Label of a Data field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
msgid "WhatsApp"
msgstr "ال WhatsApp"

#. Label of a Int field in DocType 'Vehicle'
#: setup/doctype/vehicle/vehicle.json
msgctxt "Vehicle"
msgid "Wheels"
msgstr "عجلات"

#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
#. 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
msgstr ""

#: stock/doctype/item/item.js:920
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""

#: accounts/doctype/account/account.py:328
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "أثناء إنشاء حساب الشركة الفرعية {0} ، تم العثور على الحساب الرئيسي {1} كحساب دفتر أستاذ."

#: accounts/doctype/account/account.py:318
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "أثناء إنشاء حساب Child Company {0} ، لم يتم العثور على الحساب الرئيسي {1}. الرجاء إنشاء الحساب الرئيسي في شهادة توثيق البرامج المقابلة"

#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
#. DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""

#: setup/setup_wizard/operations/install_fixtures.py:237
msgid "White"
msgstr "أبيض"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Widowed"
msgstr "ارمل"

#. Label of a Int field in DocType 'Shipment Parcel'
#: stock/doctype/shipment_parcel/shipment_parcel.json
msgctxt "Shipment Parcel"
msgid "Width (cm)"
msgstr ""

#. Label of a Int field in DocType 'Shipment Parcel Template'
#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgctxt "Shipment Parcel Template"
msgid "Width (cm)"
msgstr ""

#. Label of a Float field in DocType 'Cheque Print Template'
#: accounts/doctype/cheque_print_template/cheque_print_template.json
msgctxt "Cheque Print Template"
msgid "Width of amount in word"
msgstr "عرض المبلغ في كلمة"

#. Description of the 'UOMs' (Table) field in DocType 'Item'
#. Description of the 'Taxes' (Table) field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Will also apply for variants"
msgstr "سوف تطبق أيضا على المتغيرات"

#. Description of the 'Reorder level based on Warehouse' (Table) field in
#. DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
msgid "Will also apply for variants unless overridden"
msgstr "سوف تطبق أيضا على المتغيرات الا اذا تم التغير فوقها"

#: setup/setup_wizard/operations/install_fixtures.py:210
msgid "Wire Transfer"
msgstr "حوالة مصرفية"

#. Label of a Check field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "With Operations"
msgstr "مع عمليات"

#: accounts/report/trial_balance/trial_balance.js:82
msgid "With Period Closing Entry For Opening Balances"
msgstr ""

#: public/js/bank_reconciliation_tool/data_table_manager.js:67
msgid "Withdrawal"
msgstr ""

#. Label of a Currency field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
msgctxt "Bank Transaction"
msgid "Withdrawal"
msgstr ""

#. Label of a Small Text field in DocType 'Maintenance Visit Purpose'
#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgctxt "Maintenance Visit Purpose"
msgid "Work Done"
msgstr "العمل المنجز"

#: setup/doctype/company/company.py:257
msgid "Work In Progress"
msgstr "التقدم في العمل"

#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Work In Progress"
msgstr "التقدم في العمل"

#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#: manufacturing/doctype/job_card_operation/job_card_operation.json
msgctxt "Job Card Operation"
msgid "Work In Progress"
msgstr "التقدم في العمل"

#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: support/doctype/warranty_claim/warranty_claim.json
msgctxt "Warranty Claim"
msgid "Work In Progress"
msgstr "التقدم في العمل"

#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
msgid "Work In Progress Warehouse"
msgstr "مستودع قيد الإنجاز"

#. Name of a DocType
#. Title of an Onboarding Step
#: manufacturing/doctype/bom/bom.js:119
#: manufacturing/doctype/work_order/work_order.json
#: manufacturing/doctype/workstation/workstation_job_card.html:26
#: manufacturing/onboarding_step/work_order/work_order.json
#: manufacturing/report/bom_variance_report/bom_variance_report.js:14
#: manufacturing/report/bom_variance_report/bom_variance_report.py:19
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
#: manufacturing/report/job_card_summary/job_card_summary.py:145
#: manufacturing/report/process_loss_report/process_loss_report.js:22
#: manufacturing/report/process_loss_report/process_loss_report.py:67
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: selling/doctype/sales_order/sales_order.js:624
#: stock/doctype/material_request/material_request.js:178
#: stock/doctype/material_request/material_request.py:787
#: templates/pages/material_request_info.html:45
msgid "Work Order"
msgstr "أمر العمل"

#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#: manufacturing/doctype/bom/bom.json
msgctxt "BOM"
msgid "Work Order"
msgstr "أمر العمل"

#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Work Order"
msgstr "أمر العمل"

#. Label of a Link field in DocType 'Material Request'
#: stock/doctype/material_request/material_request.json
msgctxt "Material Request"
msgid "Work Order"
msgstr "أمر العمل"

#. Label of a Link field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Work Order"
msgstr "أمر العمل"

#. Label of a Link field in DocType 'Serial No'
#: stock/doctype/serial_no/serial_no.json
msgctxt "Serial No"
msgid "Work Order"
msgstr "أمر العمل"

#. Label of a Link field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Work Order"
msgstr "أمر العمل"

#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/doctype/work_order/work_order.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Work Order"
msgid "Work Order"
msgstr "أمر العمل"

#: manufacturing/doctype/production_plan/production_plan.js:121
msgid "Work Order / Subcontract PO"
msgstr ""

#: manufacturing/dashboard_fixtures.py:93
msgid "Work Order Analysis"
msgstr "تحليل أمر العمل"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/work_order_item/work_order_item.json
msgid "Work Order Item"
msgstr "بند أمر العمل"

#. Name of a DocType
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Work Order Operation"
msgstr "عملية ترتيب العمل"

#. Label of a Float field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "Work Order Qty"
msgstr "رقم أمر العمل"

#: manufacturing/dashboard_fixtures.py:152
msgid "Work Order Qty Analysis"
msgstr "تحليل كمية أمر العمل"

#. Name of a report
#: manufacturing/report/work_order_stock_report/work_order_stock_report.json
msgid "Work Order Stock Report"
msgstr "تقرير مخزون أمر العمل"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/report/work_order_summary/work_order_summary.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Summary"
msgstr "ملخص أمر العمل"

#: stock/doctype/material_request/material_request.py:793
msgid "Work Order cannot be created for following reason: <br> {0}"
msgstr "لا يمكن إنشاء أمر العمل للسبب التالي:<br> {0}"

#: manufacturing/doctype/work_order/work_order.py:942
msgid "Work Order cannot be raised against a Item Template"
msgstr "لا يمكن رفع أمر العمل مقابل قالب العنصر"

#: manufacturing/doctype/work_order/work_order.py:1408
#: manufacturing/doctype/work_order/work_order.py:1467
msgid "Work Order has been {0}"
msgstr "تم عمل الطلب {0}"

#: selling/doctype/sales_order/sales_order.js:768
msgid "Work Order not created"
msgstr "أمر العمل لم يتم إنشاؤه"

#: stock/doctype/stock_entry/stock_entry.py:635
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "أمر العمل {0}: لم يتم العثور على بطاقة المهمة للعملية {1}"

#: manufacturing/report/job_card_summary/job_card_summary.js:56
#: stock/doctype/material_request/material_request.py:781
msgid "Work Orders"
msgstr "طلبات العمل"

#: selling/doctype/sales_order/sales_order.js:844
msgid "Work Orders Created: {0}"
msgstr "أوامر العمل التي تم إنشاؤها: {0}"

#. Name of a report
#: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
msgid "Work Orders in Progress"
msgstr "أوامر العمل في التقدم"

#. Label of a Column Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
msgid "Work in Progress"
msgstr "التقدم في العمل"

#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Work in Progress"
msgstr "التقدم في العمل"

#. Label of a Link field in DocType 'Work Order'
#: manufacturing/doctype/work_order/work_order.json
msgctxt "Work Order"
msgid "Work-in-Progress Warehouse"
msgstr "مستودع العمل قيد التنفيذ"

#: manufacturing/doctype/work_order/work_order.py:430
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "مستودع أعمال جارية مطلوب قبل التسجيل\\n<br>\\nWork-in-Progress Warehouse is required before Submit"

#. Label of a Select field in DocType 'Service Day'
#: support/doctype/service_day/service_day.json
msgctxt "Service Day"
msgid "Workday"
msgstr "يوم عمل"

#: support/doctype/service_level_agreement/service_level_agreement.py:137
msgid "Workday {0} has been repeated."
msgstr "تم تكرار يوم العمل {0}."

#. Label of a Card Break in the Settings Workspace
#: setup/workspace/settings/settings.json
msgid "Workflow"
msgstr "سير العمل"

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Workflow"
msgid "Workflow"
msgstr "سير العمل"

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Workflow Action"
msgid "Workflow Action"
msgstr "إجراء سير العمل"

#. Label of a Link in the Settings Workspace
#: setup/workspace/settings/settings.json
msgctxt "Workflow State"
msgid "Workflow State"
msgstr "حالة سير العمل"

#: templates/pages/task_info.html:73
msgid "Working"
msgstr "عامل"

#. Option for the 'Status' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "Working"
msgstr "عامل"

#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
msgid "Working Hours"
msgstr "ساعات العمل"

#. Label of a Section Break field in DocType 'Service Level Agreement'
#. Label of a Table field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Working Hours"
msgstr "ساعات العمل"

#. Label of a Tab Break field in DocType 'Workstation'
#. Label of a Table field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Working Hours"
msgstr "ساعات العمل"

#. Name of a DocType
#. Title of an Onboarding Step
#: manufacturing/doctype/work_order/work_order.js:247
#: manufacturing/doctype/workstation/workstation.json
#: manufacturing/onboarding_step/workstation/workstation.json
#: manufacturing/report/bom_operations_time/bom_operations_time.js:35
#: manufacturing/report/bom_operations_time/bom_operations_time.py:119
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: manufacturing/report/job_card_summary/job_card_summary.js:72
#: manufacturing/report/job_card_summary/job_card_summary.py:160
#: templates/generators/bom.html:70
msgid "Workstation"
msgstr "محطة العمل"

#. Label of a Link field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Workstation"
msgstr "محطة العمل"

#. Label of a Link field in DocType 'BOM Website Operation'
#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgctxt "BOM Website Operation"
msgid "Workstation"
msgstr "محطة العمل"

#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Workstation"
msgstr "محطة العمل"

#. Label of a Link field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Workstation"
msgstr "محطة العمل"

#. Label of a Link in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Workstation"
msgid "Workstation"
msgstr "محطة العمل"

#. Label of a Link field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
msgid "Workstation / Machine"
msgstr "محطة العمل / الآلة"

#. Label of a HTML field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Workstation Dashboard"
msgstr ""

#. Label of a Data field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Workstation Name"
msgstr "اسم محطة العمل"

#. Label of a Tab Break field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Workstation Status"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/workstation_type/workstation_type.json
msgid "Workstation Type"
msgstr ""

#. Label of a Link field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
msgid "Workstation Type"
msgstr ""

#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
msgid "Workstation Type"
msgstr ""

#. Label of a Link field in DocType 'Work Order Operation'
#: manufacturing/doctype/work_order_operation/work_order_operation.json
msgctxt "Work Order Operation"
msgid "Workstation Type"
msgstr ""

#. Label of a Link field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Workstation Type"
msgstr ""

#. Label of a Data field in DocType 'Workstation Type'
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/doctype/workstation_type/workstation_type.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgctxt "Workstation Type"
msgid "Workstation Type"
msgstr ""

#. Name of a DocType
#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
msgid "Workstation Working Hour"
msgstr "محطة العمل ساعة العمل"

#: manufacturing/doctype/workstation/workstation.py:356
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<br>\\nWorkstation is closed on the following dates as per Holiday List: {0}"

#. Label of a Tab Break field in DocType 'Plant Floor'
#: manufacturing/doctype/plant_floor/plant_floor.json
msgctxt "Plant Floor"
msgid "Workstations"
msgstr ""

#: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
msgid "Wrapping up"
msgstr "تغليف"

#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
#: setup/doctype/company/company.py:501
msgid "Write Off"
msgstr "لا تصلح"

#. Label of a Section Break field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Write Off"
msgstr "لا تصلح"

#. Label of a Section Break field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Write Off"
msgstr "لا تصلح"

#. Label of a Section Break field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Write Off"
msgstr "لا تصلح"

#. Label of a Section Break field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Write Off"
msgstr "لا تصلح"

#. Label of a Link field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "Write Off Account"
msgstr "شطب حساب"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Write Off Account"
msgstr "شطب حساب"

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Write Off Account"
msgstr "شطب حساب"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Write Off Account"
msgstr "شطب حساب"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Write Off Account"
msgstr "شطب حساب"

#. Label of a Currency field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Write Off Amount"
msgstr "شطب المبلغ"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Write Off Amount"
msgstr "شطب المبلغ"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Write Off Amount"
msgstr "شطب المبلغ"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Write Off Amount"
msgstr "شطب المبلغ"

#. Label of a Currency field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Write Off Amount (Company Currency)"
msgstr "شطب المبلغ (شركة العملات)"

#. Label of a Currency field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Write Off Amount (Company Currency)"
msgstr "شطب المبلغ (شركة العملات)"

#. Label of a Currency field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Write Off Amount (Company Currency)"
msgstr "شطب المبلغ (شركة العملات)"

#. Label of a Select field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Write Off Based On"
msgstr "شطب بناء على"

#. Label of a Link field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Write Off Cost Center"
msgstr "شطب مركز التكلفة"

#. Label of a Link field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Write Off Cost Center"
msgstr "شطب مركز التكلفة"

#. Label of a Link field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Write Off Cost Center"
msgstr "شطب مركز التكلفة"

#. Label of a Link field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Write Off Cost Center"
msgstr "شطب مركز التكلفة"

#. Label of a Button field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Write Off Difference Amount"
msgstr "شطب الفرق المبلغ"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Write Off Entry"
msgstr "شطب الدخول"

#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Write Off Entry"
msgstr "شطب الدخول"

#. Label of a Currency field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
msgid "Write Off Limit"
msgstr ""

#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Write Off Outstanding Amount"
msgstr "شطب المبلغ المستحق"

#. Label of a Check field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Write Off Outstanding Amount"
msgstr "شطب المبلغ المستحق"

#. Label of a Section Break field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
msgid "Writeoff"
msgstr "لا تصلح"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgctxt "Asset Depreciation Schedule"
msgid "Written Down Value"
msgstr "القيمة المكتوبة"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: assets/doctype/asset_finance_book/asset_finance_book.json
msgctxt "Asset Finance Book"
msgid "Written Down Value"
msgstr "القيمة المكتوبة"

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
msgid "Wrong Company"
msgstr ""

#: setup/doctype/company/company.js:202
msgid "Wrong Password"
msgstr "كلمة مرور خاطئة\\n<br>\\nWrong Password"

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:53
msgid "Wrong Template"
msgstr ""

#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:67
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:70
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:73
msgid "XML Files Processed"
msgstr "ملفات XML المعالجة"

#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Yard"
msgstr ""

#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
msgid "Year"
msgstr "عام"

#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
#. Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgctxt "Subscription Plan"
msgid "Year"
msgstr "عام"

#. Label of a Date field in DocType 'Fiscal Year'
#: accounts/doctype/fiscal_year/fiscal_year.json
msgctxt "Fiscal Year"
msgid "Year End Date"
msgstr "تاريخ نهاية العام"

#. Label of a Data field in DocType 'Fiscal Year'
#: accounts/doctype/fiscal_year/fiscal_year.json
msgctxt "Fiscal Year"
msgid "Year Name"
msgstr "اسم العام"

#. Label of a Date field in DocType 'Fiscal Year'
#: accounts/doctype/fiscal_year/fiscal_year.json
msgctxt "Fiscal Year"
msgid "Year Start Date"
msgstr "تاريخ بدء العام"

#. Label of a Date field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
msgid "Year Start Date"
msgstr "تاريخ بدء العام"

#. Label of a Int field in DocType 'Employee Education'
#: setup/doctype/employee_education/employee_education.json
msgctxt "Employee Education"
msgid "Year of Passing"
msgstr "سنة التخرج"

#: accounts/doctype/fiscal_year/fiscal_year.py:111
msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
msgstr "تاريخ البدء أو تاريخ الانتهاء العام يتداخل مع {0}. لتجنب ذلك الرجاء تعيين الشركة\\n<br>\\nYear start date or end date is overlapping with {0}. To avoid please set company"

#: accounts/report/budget_variance_report/budget_variance_report.js:65
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
#: buying/report/purchase_analytics/purchase_analytics.js:63
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
#: manufacturing/report/production_analytics/production_analytics.js:36
#: public/js/financial_statements.js:229
#: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
#: public/js/stock_analytics.js:85
#: selling/report/sales_analytics/sales_analytics.js:71
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
#: stock/report/stock_analytics/stock_analytics.js:82
#: support/report/issue_analytics/issue_analytics.js:44
msgid "Yearly"
msgstr "سنويا"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgctxt "Asset Maintenance Task"
msgid "Yearly"
msgstr "سنويا"

#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgctxt "Maintenance Schedule Item"
msgid "Yearly"
msgstr "سنويا"

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgctxt "Supplier Scorecard Scoring Standing"
msgid "Yellow"
msgstr ""

#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
#. Standing'
#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgctxt "Supplier Scorecard Standing"
msgid "Yellow"
msgstr ""

#. Option for the 'Frozen' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Yes"
msgstr "نعم"

#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
#. Creation?' (Select) field in DocType 'Buying Settings'
#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
#. (Select) field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
msgid "Yes"
msgstr "نعم"

#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Yes"
msgstr "نعم"

#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Yes"
msgstr "نعم"

#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: setup/doctype/global_defaults/global_defaults.json
msgctxt "Global Defaults"
msgid "Yes"
msgstr "نعم"

#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
msgid "Yes"
msgstr "نعم"

#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Yes"
msgstr "نعم"

#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
#. Template'
#: accounts/doctype/journal_entry_template/journal_entry_template.json
msgctxt "Journal Entry Template"
msgid "Yes"
msgstr "نعم"

#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
msgid "Yes"
msgstr "نعم"

#. Option for the 'Is Active' (Select) field in DocType 'Project'
#: projects/doctype/project/project.json
msgctxt "Project"
msgid "Yes"
msgstr "نعم"

#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
#. Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
msgid "Yes"
msgstr "نعم"

#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
msgid "Yes"
msgstr "نعم"

#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
#. Creation?' (Select) field in DocType 'Selling Settings'
#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
#. (Select) field in DocType 'Selling Settings'
#: selling/doctype/selling_settings/selling_settings.json
msgctxt "Selling Settings"
msgid "Yes"
msgstr "نعم"

#. Option for the 'Pallets' (Select) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
msgid "Yes"
msgstr "نعم"

#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgctxt "Stock Entry"
msgid "Yes"
msgstr "نعم"

#: controllers/accounts_controller.py:3206
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr "غير مسموح لك بالتحديث وفقًا للشروط المحددة في {} سير العمل."

#: accounts/general_ledger.py:666
msgid "You are not authorized to add or update entries before {0}"
msgstr "غير مصرح لك باضافه إدخالات أو تحديثها قبل {0}\\n<br>\\nYou are not authorized to add or update entries before {0}"

#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""

#: accounts/doctype/account/account.py:278
msgid "You are not authorized to set Frozen value"
msgstr ".أنت غير مخول لتغيير القيم المجمدة"

#: stock/doctype/pick_list/pick_list.py:346
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 ""

#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
msgid "You can add original invoice {} manually to proceed."
msgstr "يمكنك إضافة الفاتورة الأصلية {} يدويًا للمتابعة."

#: templates/emails/confirm_appointment.html:10
msgid "You can also copy-paste this link in your browser"
msgstr "يمكنك أيضا نسخ - لصق هذا الرابط في متصفحك"

#: assets/doctype/asset_category/asset_category.py:114
msgid "You can also set default CWIP account in Company {}"
msgstr "يمكنك أيضًا تعيين حساب CWIP الافتراضي في الشركة {}"

#: accounts/doctype/sales_invoice/sales_invoice.py:883
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "يمكنك تغيير الحساب الرئيسي إلى حساب الميزانية العمومية أو تحديد حساب مختلف."

#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:84
msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:611
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "لا يمكنك إدخال القسيمة الحالية في عمود 'قيد اليومية المقابل'.\\n<br>\\nYou can not enter current voucher in 'Against Journal Entry' column"

#: accounts/doctype/subscription/subscription.py:178
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr "يمكنك فقط الحصول على خطط مع دورة الفواتير نفسها في الاشتراك"

#: accounts/doctype/pos_invoice/pos_invoice.js:258
#: accounts/doctype/sales_invoice/sales_invoice.js:915
msgid "You can only redeem max {0} points in this order."
msgstr "لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب."

#: accounts/doctype/pos_profile/pos_profile.py:148
msgid "You can only select one mode of payment as default"
msgstr "يمكنك تحديد طريقة دفع واحدة فقط كطريقة افتراضية"

#: selling/page/point_of_sale/pos_payment.js:506
msgid "You can redeem upto {0}."
msgstr "يمكنك استرداد ما يصل إلى {0}."

#: manufacturing/doctype/workstation/workstation.js:59
msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
msgstr ""

#. Description of a report in the Onboarding Step 'Check Stock Projected Qty'
#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report."
msgstr ""

#: manufacturing/doctype/job_card/job_card.py:1030
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""

#: accounts/doctype/loyalty_program/loyalty_program.py:172
msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
msgstr ""

#: manufacturing/doctype/bom/bom.js:549
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""

#: accounts/doctype/accounting_period/accounting_period.py:126
msgid "You cannot create a {0} within the closed Accounting Period {1}"
msgstr ""

#: accounts/general_ledger.py:159
msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
msgstr "لا يمكنك إنشاء أو إلغاء أي قيود محاسبية في فترة المحاسبة المغلقة {0}"

#: accounts/general_ledger.py:686
msgid "You cannot create/amend any accounting entries till this date."
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:845
msgid "You cannot credit and debit same account at the same time"
msgstr "لا يمكن إعطاء الحساب قيمة مدين وقيمة دائن في نفس الوقت"

#: projects/doctype/project_type/project_type.py:25
msgid "You cannot delete Project Type 'External'"
msgstr "لا يمكنك حذف مشروع من نوع 'خارجي'"

#: setup/doctype/department/department.js:19
msgid "You cannot edit root node."
msgstr "لا يمكنك تحرير عقدة الجذر."

#: selling/page/point_of_sale/pos_payment.js:536
msgid "You cannot redeem more than {0}."
msgstr "لا يمكنك استرداد أكثر من {0}."

#: stock/doctype/repost_item_valuation/repost_item_valuation.py:152
msgid "You cannot repost item valuation before {}"
msgstr ""

#: accounts/doctype/subscription/subscription.py:725
msgid "You cannot restart a Subscription that is not cancelled."
msgstr "لا يمكنك إعادة تشغيل اشتراك غير ملغى."

#: selling/page/point_of_sale/pos_payment.js:210
msgid "You cannot submit empty order."
msgstr "لا يمكنك تقديم طلب فارغ."

#: selling/page/point_of_sale/pos_payment.js:209
msgid "You cannot submit the order without payment."
msgstr "لا يمكنك تقديم الطلب بدون دفع."

#: controllers/accounts_controller.py:3182
msgid "You do not have permissions to {} items in a {}."
msgstr "ليس لديك أذونات لـ {} من العناصر في {}."

#: accounts/doctype/loyalty_program/loyalty_program.py:167
msgid "You don't have enough Loyalty Points to redeem"
msgstr "ليس لديك ما يكفي من نقاط الولاء لاستردادها"

#: selling/page/point_of_sale/pos_payment.js:499
msgid "You don't have enough points to redeem."
msgstr "ليس لديك ما يكفي من النقاط لاستردادها."

#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr "كان لديك {} من الأخطاء أثناء إنشاء الفواتير الافتتاحية. تحقق من {} لمزيد من التفاصيل"

#: public/js/utils.js:891
msgid "You have already selected items from {0} {1}"
msgstr "لقد حددت العناصر من {0} {1}"

#: projects/doctype/project/project.py:336
msgid "You have been invited to collaborate on the project: {0}"
msgstr "لقد وجهت الدعوة إلى التعاون في هذا المشروع: {0}"

#: stock/doctype/shipment/shipment.js:442
msgid "You have entered a duplicate Delivery Note on Row"
msgstr ""

#: stock/doctype/item/item.py:1027
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."

#: templates/pages/projects.html:134
msgid "You haven't created a {0} yet"
msgstr ""

#: selling/page/point_of_sale/pos_controller.js:218
msgid "You must add atleast one item to save it as draft."
msgstr "يجب إضافة عنصر واحد على الأقل لحفظه كمسودة."

#: selling/page/point_of_sale/pos_controller.js:626
msgid "You must select a customer before adding an item."
msgstr "يجب عليك تحديد عميل قبل إضافة عنصر."

#: accounts/doctype/pos_invoice/pos_invoice.py:251
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""

#. Success message of the Module Onboarding 'Home'
#: setup/module_onboarding/home/home.json
msgid "You're ready to start your journey with ERPNext"
msgstr ""

#. Option for the 'Provider' (Select) field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "YouTube"
msgstr "موقع YouTube"

#. Name of a report
#: utilities/report/youtube_interactions/youtube_interactions.json
msgid "YouTube Interactions"
msgstr "تفاعلات YouTube"

#. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
#. Migration'
#: erpnext_integrations/doctype/tally_migration/tally_migration.json
msgctxt "Tally Migration"
msgid "Your Company set in ERPNext"
msgstr "تم تعيين شركتك في ERPNext"

#: www/book_appointment/index.html:49
msgid "Your Name (required)"
msgstr ""

#: templates/includes/footer/footer_extension.html:5
#: templates/includes/footer/footer_extension.html:6
msgid "Your email address..."
msgstr "عنوان بريدك الإلكتروني..."

#: www/book_appointment/verify/index.html:11
msgid "Your email has been verified and your appointment has been scheduled"
msgstr ""

#: patches/v11_0/add_default_dispatch_notification_template.py:22
#: setup/setup_wizard/operations/install_fixtures.py:286
msgid "Your order is out for delivery!"
msgstr "طلبك تحت التسليم!"

#: templates/pages/help.html:52
msgid "Your tickets"
msgstr "تذاكرك"

#. Label of a Data field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Youtube ID"
msgstr "معرف يوتيوب"

#. Label of a Section Break field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
msgid "Youtube Statistics"
msgstr "إحصاءات يوتيوب"

#: public/js/utils/contact_address_quick_entry.js:71
msgid "ZIP Code"
msgstr "الرمز البريدي"

#. Label of a Check field in DocType 'Exchange Rate Revaluation Account'
#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgctxt "Exchange Rate Revaluation Account"
msgid "Zero Balance"
msgstr ""

#: regional/report/uae_vat_201/uae_vat_201.py:65
msgid "Zero Rated"
msgstr ""

#: stock/doctype/stock_entry/stock_entry.py:363
msgid "Zero quantity"
msgstr ""

#. Label of a Attach field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
msgid "Zip File"
msgstr "ملف مضغوط"

#: stock/reorder_item.py:367
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا"

#: controllers/status_updater.py:247
msgid "`Allow Negative rates for Items`"
msgstr ""

#: stock/doctype/stock_settings/stock_settings.py:92
#, python-format
msgid "`Freeze Stocks Older Than` should be smaller than %d days."
msgstr ""

#: stock/stock_ledger.py:1672
msgid "after"
msgstr ""

#: accounts/doctype/shipping_rule/shipping_rule.py:204
msgid "and"
msgstr "و"

#: manufacturing/doctype/bom/bom.js:792
msgid "as a percentage of finished item quantity"
msgstr ""

#: www/book_appointment/index.html:43
msgid "at"
msgstr ""

#: buying/report/purchase_analytics/purchase_analytics.js:16
#: selling/report/sales_analytics/sales_analytics.js:24
msgid "based_on"
msgstr "مرتكز على"

#: public/js/utils/sales_common.js:256
msgid "cannot be greater than 100"
msgstr ""

#. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
msgid "description"
msgstr ""

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "development"
msgstr "تطوير"

#: selling/page/point_of_sale/pos_item_cart.js:433
msgid "discount applied"
msgstr ""

#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "doc_type"
msgstr ""

#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
msgid "doctype"
msgstr ""

#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "e.g. \"Summer Holiday 2019 Offer 20\""
msgstr "مثال: &quot;Summer Holiday 2019 Offer 20&quot;"

#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
#. Rule'
#: accounts/doctype/shipping_rule/shipping_rule.json
msgctxt "Shipping Rule"
msgid "example: Next Day Shipping"
msgstr "مثال:شحن اليوم التالي"

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "exchangerate.host"
msgstr ""

#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:161
msgid "fieldname"
msgstr ""

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgctxt "Currency Exchange Settings"
msgid "frankfurter.app"
msgstr ""

#: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80
msgid "hidden"
msgstr ""

#: projects/doctype/project/project_dashboard.html:13
msgid "hours"
msgstr ""

#. Label of a Attach Image field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
msgid "image"
msgstr "صورة"

#: accounts/doctype/budget/budget.py:258
msgid "is already"
msgstr ""

#. Label of a Int field in DocType 'Cost Center'
#: accounts/doctype/cost_center/cost_center.json
msgctxt "Cost Center"
msgid "lft"
msgstr "LFT"

#. Label of a Int field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "lft"
msgstr "LFT"

#. Label of a Int field in DocType 'Department'
#: setup/doctype/department/department.json
msgctxt "Department"
msgid "lft"
msgstr "LFT"

#. Label of a Int field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "lft"
msgstr "LFT"

#. Label of a Int field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "lft"
msgstr "LFT"

#. Label of a Int field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "lft"
msgstr "LFT"

#. Label of a Int field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "lft"
msgstr "LFT"

#. Label of a Int field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "lft"
msgstr "LFT"

#. Label of a Int field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "lft"
msgstr "LFT"

#. Label of a Int field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "lft"
msgstr "LFT"

#. Label of a Int field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "lft"
msgstr "LFT"

#. Label of a Data field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "material_request_item"
msgstr ""

#: controllers/selling_controller.py:151
msgid "must be between 0 and 100"
msgstr ""

#. Label of a Data field in DocType 'Company'
#: setup/doctype/company/company.json
msgctxt "Company"
msgid "old_parent"
msgstr ""

#. Label of a Link field in DocType 'Cost Center'
#: accounts/doctype/cost_center/cost_center.json
msgctxt "Cost Center"
msgid "old_parent"
msgstr ""

#. Label of a Link field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "old_parent"
msgstr ""

#. Label of a Link field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "old_parent"
msgstr ""

#. Label of a Data field in DocType 'Quality Procedure'
#: quality_management/doctype/quality_procedure/quality_procedure.json
msgctxt "Quality Procedure"
msgid "old_parent"
msgstr ""

#. Label of a Data field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "old_parent"
msgstr ""

#. Label of a Link field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "old_parent"
msgstr ""

#: templates/pages/task_info.html:90
msgid "on"
msgstr ""

#: controllers/accounts_controller.py:1109
msgid "or"
msgstr "أو"

#: support/doctype/service_level_agreement/service_level_agreement.js:50
msgid "or its descendants"
msgstr ""

#: templates/includes/macros.html:207 templates/includes/macros.html:211
msgid "out of 5"
msgstr ""

#: public/js/utils.js:417
msgid "payments app is not installed. Please install it from {0} or {1}"
msgstr ""

#: utilities/__init__.py:47
msgid "payments app is not installed. Please install it from {} or {}"
msgstr ""

#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
#. Cost'
#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
#. Cost'
#: projects/doctype/activity_cost/activity_cost.json
msgctxt "Activity Cost"
msgid "per hour"
msgstr "كل ساعة"

#. Description of the 'Electricity Cost' (Currency) field in DocType
#. 'Workstation'
#. Description of the 'Consumable Cost' (Currency) field in DocType
#. 'Workstation'
#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation'
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "per hour"
msgstr "كل ساعة"

#. Description of the 'Electricity Cost' (Currency) field in DocType
#. 'Workstation Type'
#. Description of the 'Consumable Cost' (Currency) field in DocType
#. 'Workstation Type'
#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation
#. Type'
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
#. Type'
#: manufacturing/doctype/workstation_type/workstation_type.json
msgctxt "Workstation Type"
msgid "per hour"
msgstr "كل ساعة"

#: stock/stock_ledger.py:1673
msgid "performing either one below:"
msgstr ""

#. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
#. Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
msgstr ""

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "production"
msgstr "إنتاج"

#. Label of a Data field in DocType 'Sales Order Item'
#: selling/doctype/sales_order_item/sales_order_item.json
msgctxt "Sales Order Item"
msgid "quotation_item"
msgstr ""

#: templates/includes/macros.html:202
msgid "ratings"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:1121
msgid "received from"
msgstr "مستلم من"

#. Label of a Int field in DocType 'Cost Center'
#: accounts/doctype/cost_center/cost_center.json
msgctxt "Cost Center"
msgid "rgt"
msgstr "RGT"

#. Label of a Int field in DocType 'Customer Group'
#: setup/doctype/customer_group/customer_group.json
msgctxt "Customer Group"
msgid "rgt"
msgstr "RGT"

#. Label of a Int field in DocType 'Department'
#: setup/doctype/department/department.json
msgctxt "Department"
msgid "rgt"
msgstr "RGT"

#. Label of a Int field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "rgt"
msgstr "RGT"

#. Label of a Int field in DocType 'Item Group'
#: setup/doctype/item_group/item_group.json
msgctxt "Item Group"
msgid "rgt"
msgstr "RGT"

#. Label of a Int field in DocType 'Location'
#: assets/doctype/location/location.json
msgctxt "Location"
msgid "rgt"
msgstr "RGT"

#. Label of a Int field in DocType 'Sales Person'
#: setup/doctype/sales_person/sales_person.json
msgctxt "Sales Person"
msgid "rgt"
msgstr "RGT"

#. Label of a Int field in DocType 'Supplier Group'
#: setup/doctype/supplier_group/supplier_group.json
msgctxt "Supplier Group"
msgid "rgt"
msgstr "RGT"

#. Label of a Int field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
msgid "rgt"
msgstr "RGT"

#. Label of a Int field in DocType 'Territory'
#: setup/doctype/territory/territory.json
msgctxt "Territory"
msgid "rgt"
msgstr "RGT"

#. Label of a Int field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
msgid "rgt"
msgstr "RGT"

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgctxt "Plaid Settings"
msgid "sandbox"
msgstr "رمل"

#: accounts/doctype/subscription/subscription.py:701
msgid "subscription is already cancelled."
msgstr ""

#: controllers/status_updater.py:349 controllers/status_updater.py:369
msgid "target_ref_field"
msgstr ""

#. Label of a Data field in DocType 'Production Plan Item'
#: manufacturing/doctype/production_plan_item/production_plan_item.json
msgctxt "Production Plan Item"
msgid "temporary name"
msgstr ""

#. Label of a Data field in DocType 'Activity Cost'
#: projects/doctype/activity_cost/activity_cost.json
msgctxt "Activity Cost"
msgid "title"
msgstr "عنوان"

#: accounts/doctype/payment_entry/payment_entry.py:1121
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
#: accounts/report/general_ledger/general_ledger.html:20
#: www/book_appointment/index.js:134
msgid "to"
msgstr "إلى"

#: accounts/doctype/sales_invoice/sales_invoice.py:2709
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""

#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
msgid "unique e.g. SAVE20  To be used to get discount"
msgstr "فريدة مثل SAVE20 لاستخدامها للحصول على الخصم"

#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:338
msgid "up to "
msgstr ""

#: accounts/report/budget_variance_report/budget_variance_report.js:9
msgid "variance"
msgstr ""

#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
msgid "via BOM Update Tool"
msgstr ""

#: accounts/doctype/budget/budget.py:261
msgid "will be"
msgstr ""

#: assets/doctype/asset_category/asset_category.py:112
msgid "you must select Capital Work in Progress Account in accounts table"
msgstr "يجب عليك تحديد حساب رأس المال قيد التقدم في جدول الحسابات"

#: accounts/report/cash_flow/cash_flow.py:220
#: accounts/report/cash_flow/cash_flow.py:221
msgid "{0}"
msgstr ""

#: controllers/accounts_controller.py:943
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' معطل"

#: accounts/utils.py:168
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' ليس في السنة المالية {2}"

#: manufacturing/doctype/work_order/work_order.py:362
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}"

#: stock/report/stock_ageing/stock_ageing.py:200
msgid "{0} - Above"
msgstr ""

#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:284
msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
msgstr ""

#: controllers/accounts_controller.py:1971
msgid "{0} Account not found against Customer {1}."
msgstr ""

#: accounts/doctype/budget/budget.py:266
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
msgstr ""

#: accounts/doctype/pricing_rule/utils.py:745
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
msgstr "{0} القسيمة المستخدمة هي {1}. الكمية المسموح بها مستنفدة"

#: setup/doctype/email_digest/email_digest.py:124
msgid "{0} Digest"
msgstr "{0} الملخص"

#: accounts/utils.py:1228
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} الرقم {1} مستخدم بالفعل في {2} {3}"

#: manufacturing/doctype/work_order/work_order.js:397
msgid "{0} Operations: {1}"
msgstr "{0} العمليات: {1}"

#: stock/doctype/material_request/material_request.py:167
msgid "{0} Request for {1}"
msgstr "{0} طلب {1}"

#: stock/doctype/item/item.py:322
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 &quot;رقم الدُفعة&quot; للاحتفاظ بعينة من العنصر"

#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
msgid "{0} Transaction(s) Reconciled"
msgstr ""

#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
msgid "{0} account is not of type {1}"
msgstr ""

#: stock/doctype/purchase_receipt/purchase_receipt.py:442
msgid "{0} account not found while submitting purchase receipt"
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:965
msgid "{0} against Bill {1} dated {2}"
msgstr "{0} مقابل الفاتورة {1} بتاريخ {2}"

#: accounts/doctype/journal_entry/journal_entry.py:974
msgid "{0} against Purchase Order {1}"
msgstr "{0} مقابل أمر الشراء {1}"

#: accounts/doctype/journal_entry/journal_entry.py:941
msgid "{0} against Sales Invoice {1}"
msgstr "{0} مقابل فاتورة المبيعات {1}"

#: accounts/doctype/journal_entry/journal_entry.py:948
msgid "{0} against Sales Order {1}"
msgstr "{0} مقابل طلب مبيعات {1}"

#: quality_management/doctype/quality_procedure/quality_procedure.py:69
msgid "{0} already has a Parent Procedure {1}."
msgstr "{0} يحتوي بالفعل على إجراء الأصل {1}."

#: stock/doctype/delivery_note/delivery_note.py:685
msgid "{0} and {1}"
msgstr "{0} و {1}"

#: accounts/report/general_ledger/general_ledger.py:66
#: accounts/report/pos_register/pos_register.py:110
msgid "{0} and {1} are mandatory"
msgstr "{0} و {1} إلزاميان"

#: assets/doctype/asset_movement/asset_movement.py:42
msgid "{0} asset cannot be transferred"
msgstr "{0} أصول لا يمكن نقلها"

#: accounts/doctype/pricing_rule/pricing_rule.py:271
msgid "{0} can not be negative"
msgstr "{0} لا يمكن أن يكون سالبا"

#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""

#: manufacturing/doctype/production_plan/production_plan.py:793
#: manufacturing/doctype/production_plan/production_plan.py:887
msgid "{0} created"
msgstr "{0} تم انشاؤه"

#: setup/doctype/company/company.py:189
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""

#: buying/doctype/purchase_order/purchase_order.py:311
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."

#: buying/doctype/request_for_quotation/request_for_quotation.py:95
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} لديه حاليا {1} بطاقة أداء بطاقة الموردين، ويجب أن يتم إصدار طلبات إعادة الشراء إلى هذا المورد بحذر."

#: accounts/doctype/pos_profile/pos_profile.py:122
msgid "{0} does not belong to Company {1}"
msgstr "{0} لا تنتمي إلى شركة {1}"

#: accounts/doctype/item_tax_template/item_tax_template.py:58
msgid "{0} entered twice in Item Tax"
msgstr "{0} ادخل مرتين في ضريبة البند"

#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:429
msgid "{0} entered twice {1} in Item Taxes"
msgstr ""

#: accounts/utils.py:133 projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr "{0} ل {1}"

#: accounts/doctype/payment_entry/payment_entry.py:362
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""

#: setup/default_success_action.py:14
msgid "{0} has been submitted successfully"
msgstr "{0} تم التقديم بنجاح"

#: projects/doctype/project/project_dashboard.html:15
msgid "{0} hours"
msgstr ""

#: controllers/accounts_controller.py:2285
msgid "{0} in row {1}"
msgstr "{0} في الحقل {1}"

#: accounts/doctype/pos_profile/pos_profile.py:75
msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
msgstr ""

#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
msgid "{0} is already running for {1}"
msgstr ""

#: controllers/accounts_controller.py:164
msgid "{0} is blocked so this transaction cannot proceed"
msgstr "تم حظر {0} حتى لا تتم متابعة هذه المعاملة"

#: accounts/doctype/budget/budget.py:57
#: accounts/doctype/payment_entry/payment_entry.py:557
#: accounts/report/general_ledger/general_ledger.py:62
#: accounts/report/pos_register/pos_register.py:106 controllers/trends.py:50
msgid "{0} is mandatory"
msgstr "{0} إلزامي"

#: accounts/doctype/sales_invoice/sales_invoice.py:995
msgid "{0} is mandatory for Item {1}"
msgstr "{0} إلزامي للصنف {1}\\n<br>\\n{0} is mandatory for Item {1}"

#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
#: accounts/general_ledger.py:710
msgid "{0} is mandatory for account {1}"
msgstr ""

#: public/js/controllers/taxes_and_totals.js:122
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات من {1} إلى {2}"

#: controllers/accounts_controller.py:2551
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}."

#: selling/doctype/customer/customer.py:198
msgid "{0} is not a company bank account"
msgstr "{0} ليس حسابًا مصرفيًا للشركة"

#: accounts/doctype/cost_center/cost_center.py:53
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} ليست عقدة مجموعة. يرجى تحديد عقدة المجموعة كمركز تكلفة الأصل"

#: stock/doctype/stock_entry/stock_entry.py:412
msgid "{0} is not a stock Item"
msgstr "{0} ليس من نوع المخزون"

#: controllers/item_variant.py:140
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
msgstr "{0} ليست قيمة صالحة للسمة {1} للعنصر {2}."

#: accounts/doctype/pricing_rule/pricing_rule.py:161
msgid "{0} is not added in the table"
msgstr "{0} لم تتم إضافته في الجدول"

#: support/doctype/service_level_agreement/service_level_agreement.py:146
msgid "{0} is not enabled in {1}"
msgstr "{0} غير ممكّن في {1}"

#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr ""

#: stock/doctype/material_request/material_request.py:560
msgid "{0} is not the default supplier for any items."
msgstr "{0} ليس المورد الافتراضي لأية عناصر."

#: accounts/doctype/payment_entry/payment_entry.py:2332
msgid "{0} is on hold till {1}"
msgstr "{0} معلق حتى {1}"

#: accounts/doctype/gl_entry/gl_entry.py:126
#: accounts/doctype/pricing_rule/pricing_rule.py:165
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:193
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
msgid "{0} is required"
msgstr "{0} مطلوب"

#: manufacturing/doctype/work_order/work_order.js:362
msgid "{0} items in progress"
msgstr "{0} العنصر قيد الأستخدام"

#: manufacturing/doctype/work_order/work_order.js:346
msgid "{0} items produced"
msgstr "{0} عناصر منتجة"

#: controllers/sales_and_purchase_return.py:172
msgid "{0} must be negative in return document"
msgstr "{0} يجب أن يكون سالبة في وثيقة الارجاع"

#: accounts/doctype/sales_invoice/sales_invoice.py:1969
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""

#: manufacturing/doctype/bom/bom.py:461
msgid "{0} not found for item {1}"
msgstr "{0} لم يتم العثور على العنصر {1}"

#: support/doctype/service_level_agreement/service_level_agreement.py:696
msgid "{0} parameter is invalid"
msgstr "{0} المعلمة غير صالحة"

#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:68
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0} لا يمكن فلترة المدفوعات المدخلة  {1}"

#: controllers/stock_controller.py:1111
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""

#: stock/doctype/stock_reconciliation/stock_reconciliation.py:514
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""

#: stock/doctype/pick_list/pick_list.py:766
msgid "{0} units of Item {1} is not available."
msgstr "{0} من وحدات العنصر {1} غير متوفرة."

#: stock/doctype/pick_list/pick_list.py:782
msgid "{0} units of Item {1} is picked in another Pick List."
msgstr ""

#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
msgstr ""

#: stock/stock_ledger.py:1348 stock/stock_ledger.py:1808
#: stock/stock_ledger.py:1822
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."

#: stock/stock_ledger.py:1932 stock/stock_ledger.py:1978
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""

#: stock/stock_ledger.py:1342
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} وحدات من  {1} لازمة في {2} لإكمال هذه المعاملة."

#: stock/utils.py:413
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} أرقام تسلسلية صالحة للبند {1}"

#: stock/doctype/item/item.js:615
msgid "{0} variants created."
msgstr "تم إنشاء المتغيرات {0}."

#: accounts/doctype/payment_term/payment_term.js:19
msgid "{0} will be given as discount."
msgstr ""

#: manufacturing/doctype/job_card/job_card.py:772
msgid "{0} {1}"
msgstr ""

#: public/js/utils/serial_no_batch_selector.js:206
msgid "{0} {1} Manually"
msgstr ""

#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
msgid "{0} {1} Partially Reconciled"
msgstr ""

#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""

#: accounts/doctype/payment_order/payment_order.py:121
msgid "{0} {1} created"
msgstr "{0} {1} إنشاء"

#: accounts/doctype/payment_entry/payment_entry.py:519
#: accounts/doctype/payment_entry/payment_entry.py:577
#: accounts/doctype/payment_entry/payment_entry.py:2103
msgid "{0} {1} does not exist"
msgstr "{0} {1} غير موجود\\n<br>\\n{0} {1} does not exist"

#: accounts/party.py:515
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} يحتوي {1} على إدخالات محاسبية بالعملة {2} للشركة {3}. الرجاء تحديد حساب مستحق أو دائن بالعملة {2}."

#: accounts/doctype/payment_entry/payment_entry.py:372
msgid "{0} {1} has already been fully paid."
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:384
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 ""

#: buying/doctype/purchase_order/purchase_order.py:451
#: selling/doctype/sales_order/sales_order.py:490
#: stock/doctype/material_request/material_request.py:194
msgid "{0} {1} has been modified. Please refresh."
msgstr "تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح"

#: stock/doctype/material_request/material_request.py:221
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء"

#: accounts/doctype/bank_transaction/bank_transaction.py:92
msgid "{0} {1} is allocated twice in this Bank Transaction"
msgstr ""

#: accounts/doctype/payment_entry/payment_entry.py:607
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}"

#: controllers/buying_controller.py:646 controllers/selling_controller.py:425
#: controllers/subcontracting_controller.py:883
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} تم إلغائه أو مغلق"

#: stock/doctype/material_request/material_request.py:363
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} يتم إلغاؤه أو إيقافه\\n<br>\\n{0} {1} is cancelled or stopped"

#: stock/doctype/material_request/material_request.py:211
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء"

#: accounts/doctype/journal_entry/journal_entry.py:759
msgid "{0} {1} is closed"
msgstr "{0} {1} مغلقة"

#: accounts/party.py:744
msgid "{0} {1} is disabled"
msgstr "{0} {1} معطل"

#: accounts/party.py:750
msgid "{0} {1} is frozen"
msgstr "{0} {1} مجمد"

#: accounts/doctype/journal_entry/journal_entry.py:756
msgid "{0} {1} is fully billed"
msgstr "{0} {1} قدمت الفواتير بشكل كامل"

#: accounts/party.py:754
msgid "{0} {1} is not active"
msgstr "{0} {1} غير نشطة"

#: accounts/doctype/payment_entry/payment_entry.py:584
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} غير مرتبط {2} {3}"

#: accounts/utils.py:131
msgid "{0} {1} is not in any active Fiscal Year"
msgstr ""

#: accounts/doctype/journal_entry/journal_entry.py:753
#: accounts/doctype/journal_entry/journal_entry.py:794
msgid "{0} {1} is not submitted"
msgstr "{0} {1} لم يتم تقديمه"

#: accounts/doctype/payment_entry/payment_entry.py:617
msgid "{0} {1} is on hold"
msgstr ""

#: controllers/buying_controller.py:489
msgid "{0} {1} is {2}"
msgstr "{0} {1} هو {2}"

#: accounts/doctype/payment_entry/payment_entry.py:623
msgid "{0} {1} must be submitted"
msgstr "{0} {1} يجب أن يتم اعتماده\\n<br>\\n{0} {1} must be submitted"

#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:219
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr ""

#: buying/utils.py:110
msgid "{0} {1} status is {2}"
msgstr "{0} {1} الحالة {2}"

#: public/js/utils/serial_no_batch_selector.js:191
msgid "{0} {1} via CSV File"
msgstr ""

#: accounts/doctype/gl_entry/gl_entry.py:213
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr "{0} {1}: نوع حساب \"الربح والخسارة\" {2} غير مسموح به في قيد افتتاحي"

#: accounts/doctype/gl_entry/gl_entry.py:242
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr "{0} {1}: الحساب {2} لا ينتمي إلى الشركة {3}"

#: accounts/doctype/gl_entry/gl_entry.py:230
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr ""

#: accounts/doctype/gl_entry/gl_entry.py:237
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr "{0} {1}: الحساب {2} غير فعال \\n<br>\\n{0} {1}: Account {2} is inactive"

#: accounts/doctype/gl_entry/gl_entry.py:279
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}"

#: controllers/stock_controller.py:562
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: مركز التكلفة إلزامي للبند {2}"

#: accounts/doctype/gl_entry/gl_entry.py:166
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr ""

#: accounts/doctype/gl_entry/gl_entry.py:255
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr "{0} {1}: مركز التكلفة {2} لا ينتمي إلى الشركة {3}"

#: accounts/doctype/gl_entry/gl_entry.py:262
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""

#: accounts/doctype/gl_entry/gl_entry.py:132
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr "{0} {1}: الزبون مطلوب بالمقابلة بالحساب المدين {2}"

#: accounts/doctype/gl_entry/gl_entry.py:154
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr "{0} {1}: إما مبلغ دائن أو مدين مطلوب ل{2}"

#: accounts/doctype/gl_entry/gl_entry.py:138
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr "{0} {1}: المورد مطلوب لحساب الدفع {2}\\n<br> \\n{0} {1}: Supplier is required against Payable account {2}"

#: projects/doctype/project/project_list.js:6
msgid "{0}%"
msgstr ""

#: controllers/website_list_for_contact.py:203
msgid "{0}% Billed"
msgstr ""

#: controllers/website_list_for_contact.py:211
msgid "{0}% Delivered"
msgstr ""

#: accounts/doctype/payment_term/payment_term.js:15
#, python-format
msgid "{0}% of total invoice value will be given as discount."
msgstr ""

#: projects/doctype/task/task.py:119
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""

#: manufacturing/doctype/job_card/job_card.py:1012
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0} ، أكمل العملية {1} قبل العملية {2}."

#: accounts/party.py:73
msgid "{0}: {1} does not exists"
msgstr "{0}: {1} غير موجود"

#: accounts/doctype/payment_entry/payment_entry.js:889
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} يجب أن يكون أقل من {2}"

#: manufacturing/doctype/bom/bom.py:211
msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
msgstr "{0} {1} هل أعدت تسمية العنصر؟ يرجى الاتصال بالدعم الفني / المسؤول"

#: controllers/stock_controller.py:1367
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""

#: accounts/report/accounts_receivable/accounts_receivable.py:1146
msgid "{range4}-Above"
msgstr ""

#: assets/report/fixed_asset_register/fixed_asset_register.py:362
msgid "{}"
msgstr ""

#: controllers/buying_controller.py:736
msgid "{} Assets created for {}"
msgstr "{} الأصول المنشأة لـ {}"

#: accounts/doctype/sales_invoice/sales_invoice.py:1756
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "لا يمكن إلغاء {} نظرًا لاسترداد نقاط الولاء المكتسبة. قم أولاً بإلغاء {} لا {}"

#: controllers/buying_controller.py:197
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "قام {} بتقديم أصول مرتبطة به. تحتاج إلى إلغاء الأصول لإنشاء عائد شراء."

#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:64
msgid "{} is a child company."
msgstr ""

#: erpnext_integrations/doctype/tally_migration/tally_migration.py:710
msgid "{} of {}"
msgstr "{} من {}"

#: accounts/doctype/party_link/party_link.py:53
#: accounts/doctype/party_link/party_link.py:63
msgid "{} {} is already linked with another {}"
msgstr ""

#: accounts/doctype/party_link/party_link.py:40
msgid "{} {} is already linked with {} {}"
msgstr ""