| apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,هذا هو حساب الجذر والتي لا يمكن تحريرها. |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,دليل الحسابات |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to Ledger,تحويل ل يدجر |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,عرض ليدجر |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,تحويل إلى المجموعة |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,يرجى إنشاء حساب جديد من الرسم البياني للحسابات . |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,تقرير نوع إلزامي |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,نوع الجذر إلزامي |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse, |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse", |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,لا يمكن حذف حساب الجذر |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,حساب مع الصفقة الحالية لا يمكن حذف |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,موجود حساب الطفل لهذا الحساب . لا يمكنك حذف هذا الحساب. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,حساب {0} غير موجود |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company",دمج لا يمكن تحقيقه إلا إذا الخصائص التالية هي نفسها في كل السجلات. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,حساب {0}: حساب الرئيسي {1} غير موجود |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,حساب {0}: لا يمكنك تعيين نفسه كحساب الأم |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,حساب {0}: حساب الرئيسي {1} لا يمكن أن يكون دفتر الأستاذ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب الرئيسي {1} لا تنتمي إلى الشركة: {2} |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,لا يمكن تحرير الجذر. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,لا يحق لك تعيين القيمة المجمدة |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","رصيد حساب بالفعل في الخصم، لا يسمح لك تعيين ""الرصيد يجب أن يكون 'ك' الائتمان '" |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","رصيد حساب بالفعل في الائتمان، لا يسمح لك تعيين ""الرصيد يجب أن يكون 'كما' الخصم '" |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,حساب مع العقد التابعة لا يمكن تحويلها إلى دفتر الأستاذ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,حساب مع الصفقة الحالية لا يمكن تحويلها إلى دفتر الأستاذ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,حساب مع الصفقة الحالية لا يمكن تحويلها إلى المجموعة. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected., |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +10,Accounts Receivable,حسابات القبض |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +100,Miscellaneous Expenses,المصروفات المتنوعة |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +103,Office Maintenance Expenses,مصاريف صيانة المكاتب |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +106,Office Rent,مكتب للإيجار |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +109,Postal Expenses,المصروفات البريدية |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11,Debtors, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +112,Print and Stationary,طباعة و قرطاسية |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +115,Rounded Off,تقريبها |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +118,Salary,الراتب |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +121,Sales Expenses,مصاريف المبيعات |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +124,Telephone Expenses,مصاريف الهاتف |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +127,Travel Expenses,مصاريف السفر |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +130,Utility Expenses,مصاريف فائدة |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +137,Income,دخل |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +138,Direct Income,الدخل المباشر |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +139,Sales,مبيعات |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +142,Service,خدمة |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +147,Indirect Income,الدخل غير المباشرة |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15,Bank Accounts,الحسابات المصرفية |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +153,Source of Funds (Liabilities),مصدر الأموال ( المطلوبات ) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +154,Capital Account,حساب رأس المال |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155,Reserves and Surplus,الاحتياطيات و الفائض |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156,Shareholders Funds,صناديق المساهمين |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158,Current Liabilities,الخصوم الحالية |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +159,Accounts Payable,ذمم دائنة |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160,Creditors, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +164,Stock Liabilities,المطلوبات الأسهم |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +165,Stock Received But Not Billed,الأسهم المتلقى ولكن لا توصف |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +169,Duties and Taxes,الرسوم والضرائب |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +173,Loans (Liabilities),القروض ( المطلوبات ) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +174,Secured Loans,القروض المضمونة |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175,Unsecured Loans,القروض غير المضمونة |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176,Bank Overdraft Account,حساب السحب على المكشوف المصرفي |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +179,Temporary Accounts (Liabilities),الحسابات المؤقتة ( المطلوبات ) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +180,Temporary Liabilities,المطلوبات مؤقتة |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19,Cash In Hand,نقد في الصندوق |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +20,Cash,نقد |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25,Loans and Advances (Assets),القروض والسلفيات (الأصول ) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +26,Securities and Deposits,الأوراق المالية و الودائع |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +27,Earnest Money,العربون |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29,Stock Assets,الموجودات الأسهم |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +33,Tax Assets,الأصول الضريبية |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +37,Fixed Assets,الموجودات الثابتة |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +38,Capital Equipments,معدات العاصمة |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +41,Computers,أجهزة الكمبيوتر |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +44,Furniture and Fixture,الأثاث و تركيبات |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +47,Office Equipments,أدوات المكتب |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +50,Plant and Machinery,النباتية و الآلات |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +54,Investments,الاستثمارات |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +57,Temporary Accounts (Assets),الحسابات المؤقتة (الأصول ) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +58,Temporary Assets,الموجودات المؤقتة |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +62,Expenses,نفقات |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +63,Direct Expenses,المصاريف المباشرة |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +64,Stock Expenses,مصاريف الأسهم |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65,Cost of Goods Sold,تكلفة السلع المباعة |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +68,Expenses Included In Valuation,وشملت النفقات في التقييم |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +71,Stock Adjustment,الأسهم التكيف |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +78,Indirect Expenses,المصاريف غير المباشرة |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +79,Administrative Expenses,المصاريف الإدارية |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8,Application of Funds (Assets),تطبيق الأموال (الأصول ) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +82,Commission on Sales,عمولة على المبيعات |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +85,Depreciation,خفض |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +88,Entertainment Expenses,مصاريف الترفيه |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9,Current Assets,الموجودات المتداولة |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +91,Freight and Forwarding Charges,الشحن و التخليص الرسوم |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +94,Legal Expenses,المصاريف القانونية |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +97,Marketing Expenses,مصاريف التسويق |
| apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},شركة مفقود في المستودعات {0} |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6,Update clearance date of Journal Entries marked as 'Bank Vouchers',تاريخ التخليص تحديث إدخالات دفتر اليومية وضعت ' قسائم البنك |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},تاريخ التخليص لا يمكن أن يكون قبل تاريخ الاختيار في الصف {0} |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,إزالة التاريخ لم يرد ذكرها |
| apps/erpnext/erpnext/accounts/doctype/budget_distribution/budget_distribution.py +25,Percentage Allocation should be equal to 100%,يجب أن تكون نسبة تخصيص تساوي 100 ٪ |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,الرجاء إدخال الاقل فاتورة 1 في الجدول |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ملاحظة : هذا هو مركز التكلفة المجموعة . لا يمكن إجراء القيود المحاسبية ضد الجماعات . |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,بيانيا من مراكز التكلفة |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,الرجاء إدخال اسم الشركة الأولى |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please select Group or Ledger value,الرجاء اختيار المجموعة أو قيمة ليدجر |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,الرجاء إدخال مركز تكلفة الأصل |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,الجذر لا يمكن أن يكون مركز تكلفة الأصل |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Cannot convert Cost Center to ledger as it has child nodes,لا يمكن تحويل مركز التكلفة إلى دفتر الأستاذ كما فعلت العقد التابعة |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31,Cost Center with existing transactions can not be converted to ledger,مركز التكلفة مع المعاملات القائمة لا يمكن تحويلها إلى دفتر الأستاذ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Cost Center with existing transactions can not be converted to group,مركز التكلفة مع المعاملات القائمة لا يمكن تحويلها إلى مجموعة |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Budget cannot be set for Group Cost Centers,لا يمكن تعيين الميزانية ل مراكز التكلفة المجموعة |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1},تم إدخال حساب {0} أكثر من مرة للعام المالي {1} |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,تعيين كافتراضي |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","لتعيين هذه السنة المالية كما الافتراضي، انقر على ' تعيين كافتراضي """ |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} الآن الافتراضي السنة المالية. يرجى تحديث المتصفح ل التغيير نافذ المفعول . |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,لا يمكن تغيير السنة المالية وتاريخ بدء السنة المالية تاريخ الانتهاء مرة واحدة يتم حفظ السنة المالية. |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,لا ينبغي أن تكون السنة المالية تاريخ بدء السنة المالية أكبر من تاريخ الانتهاء |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37,Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,السنة المالية تاريخ البدء وتاريخ الانتهاء السنة المالية لا يمكن أن يكون أكثر من سنة على حدة. |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +46,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},يتم تعيين السنة المالية وتاريخ بدء السنة المالية تاريخ الانتهاء بالفعل في السنة المالية {0} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},التوازن ل حساب {0} يجب أن يكون دائما {1} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},غير مصرح لك لإضافة أو تحديث الإدخالات قبل {0} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Voucher {0} is already adjusted against some other voucher, |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} ) |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,حساب {0} مجمد |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},غير مخول لتحرير الحساب المجمد {0} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +37,{0} is required,{0} مطلوب |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0}, |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},مطلوب إما الخصم أو الائتمان لل مبلغ {0} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},"مطلوب مركز تكلفة الربح و الخسارة "" حساب {0}" |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,"الربح و الخسارة "" نوع الحساب {0} غير مسموح به في افتتاح الدخول" |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,حساب {0} لا يمكن أن يكون مجموعة |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,حساب {0} غير نشط |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},حساب {0} لا ينتمي إلى شركة {1} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},مركز تكلف {0} لا تنتمي إلى شركة {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +219,Journal Voucher,مجلة قسيمة |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86,Cr, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86,Dr, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +103,Reference No & Reference Date is required for {0},مطلوب المرجعية لا والمراجع التسجيل لل {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +107,Reference No is mandatory if you entered Reference Date,المرجعية لا إلزامي إذا كنت دخلت التاريخ المرجعي |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +115,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry., |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +117,Row {0}: Payment against Sales/Purchase Order should always be marked as advance, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +124,"For {0}, only credit entries can be linked against another debit entry", |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +127,"For {0}, only debit entries can be linked against another credit entry", |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +131,You can not enter current voucher in 'Against Journal Voucher' column,لا يمكنك إدخال قسيمة الحالي في ' ضد مجلة قسيمة ' العمود |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +139,Journal Voucher {0} does not have account {1} or already matched against other voucher, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +148,Against Journal Voucher {0} does not have any unmatched {1} entry,ضد مجلة قسيمة {0} لا يملك أي لا مثيل له {1} دخول |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +180,Row {0}: Debit entry can not be linked with a {1}, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +183,Row {0}: Credit entry can not be linked with a {1}, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +190,"Row {0}: Party / Account does not match with \ |
| Customer / Debit To in {1}", |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +197,Row {0}: {1} {2} does not match with {3}, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +210,{0} {1} is not submitted,{0} {1} لا تقدم |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +213,"Payment against {0} {1} cannot be greater \ |
| than Outstanding Amount {2}", |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +225,{0} {1} is fully billed, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +228,{0} {1} is stopped, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +231,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}", |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +249,You cannot credit and debit same account at the same time,لا يمكنك الائتمان والخصم نفس الحساب في نفس الوقت |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +258,Total Debit must be equal to Total Credit. The difference is {0},يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان . |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +265,Reference #{0} dated {1},إشارة # {0} بتاريخ {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +267,Please enter Reference date,من فضلك ادخل تاريخ المرجعي |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +273,{0} against Sales Invoice {1}, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +278,{0} against Sales Order {1}, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +286,{0} against Bill {1} dated {2}, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +291,{0} against Purchase Order {1}, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +295,Note: {0},ملاحظة : {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +308,Aging Date is mandatory for opening entry,الشيخوخة التسجيل إلزامي لفتح دخول |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +360,'Entries' cannot be empty,' مقالات ' لا يمكن أن تكون فارغة |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +71,Row{0}: Party Type and Party is required for Receivable / Payable account {1}, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +73,Row{0}: Party Type and Party is only applicable against Receivable / Payable account, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +97,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher_list.html +13,Draft,مسودة |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first, |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first, |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,التوفيق بنجاح |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Please select {0} first,الرجاء اختيار {0} الأولى |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,لا توجد في جدول الفاتورة السجلات |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,لا توجد في جدول الدفع السجلات |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} غير موجود في جدول تفاصيل الفاتورة |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}, |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}, |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row", |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +121,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Voucher", |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +127,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Voucher", |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +168,Row {0}: Payment amount can not be negative, |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +170,Row {0}: Payment Amount cannot be greater than Outstanding Amount, |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Voucher manually.", |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row, |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2}, |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool, |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually, |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',إغلاق الحساب {0} يجب أن تكون من النوع ' المسؤولية ' |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},دخول أخرى الفترة الإنتهاء {0} أحرز بعد {1} |
| apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},إعداد POS {0} تم إنشاؤها مسبقا للمستخدم : {1} و شركة {2} |
| apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},إعداد POS العالمية {0} إنشاؤها بالفعل ل شركة {1} |
| apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,حساب المصاريف إلزامي |
| apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} لا تنتمي إلى شركة {1} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",يتم تسعير المادة الكتابة قائمة الأسعار / تحديد نسبة الخصم، استنادا إلى بعض المعايير. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","إذا تم التسعير المحدد القاعدة ل 'السعر'، فإنه سيتم الكتابة فوق قائمة الأسعار. سعر التسعير القاعدة هو السعر النهائي، لذلك ينبغي تطبيق أي خصم آخر. وبالتالي، في المعاملات مثل ترتيب المبيعات، أمر الشراء وغيرها، وسيتم جلب في حقل 'قيم'، بدلا من حقل ""قائمة الأسعار قيم '." |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,نسبة خصم يمكن تطبيقها إما ضد قائمة الأسعار أو لجميع قائمة الأسعار. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",للا ينطبق التسعير القاعدة في معاملة معينة، يجب تعطيل جميع قوانين التسعير المعمول بها. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,كيف يتم تطبيق التسعير القاعدة؟ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",يتم تحديد الأسعار على أساس القاعدة الأولى 'تطبيق في' الميدان، التي يمكن أن تكون مادة، مادة أو مجموعة العلامة التجارية. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",ثم يتم تصفيتها من قوانين التسعير على أساس العملاء، مجموعة العملاء، الأرض، مورد، مورد نوع، حملة، شريك المبيعات الخ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,يتم تصفية قواعد التسعير على أساس كمية إضافية. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",إذا تم العثور على اثنين أو أكثر من قوانين التسعير على أساس الشروط المذكورة أعلاه، يتم تطبيق الأولوية. الأولوية هو رقم بين 0-20 في حين القيمة الافتراضية هي صفر (فارغة). عدد أعلى يعني أنها سوف تأخذ الأسبقية إذا كان هناك قوانين التسعير متعددة مع الظروف نفسها. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتى لو كانت هناك قوانين التسعير متعددة مع الأولوية القصوى، يتم تطبيق الأولويات الداخلية ثم التالية: |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,كود البند> مجموعة المدينة> العلامة التجارية |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> إقليم |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,المورد> نوع مورد |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمرت قوانين التسعير متعددة أن تسود، ويطلب من المستخدمين لتعيين الأولوية يدويا لحل الصراع. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +8,Notes,ملاحظات |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},المجموعة البند لم يرد ذكرها في البند الرئيسي لمادة {0} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \ |
| conflict by assigning priority. Price Rules: {0}", |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,يجب تحديد الاقل واحدة من بيع أو شراء |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق البيع، إذا تم تحديد مطبق للك {0} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,دقيقة الكمية لا يمكن أن يكون أكبر من الكمية ماكس |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} لا يمكن أن تكون سلبية |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,ماكس الخصم المسموح به لمادة: {0} {1}٪ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +238,Purchase Invoice,فاتورة شراء |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +30,Make Payment Entry,جعل الدفع الاشتراك |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +47,From Purchase Order,من أمر الشراء |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +62,From Purchase Receipt,من إيصال الشراء |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Purchase Order {0} is 'Stopped',شراء بالدفع {0} ' توقف ' |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +152,Ageing date is mandatory for opening entry,تاريخ شيخوخة إلزامي لفتح دخول |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Expense account is mandatory for item {0},حساب المصاريف إلزامي لمادة {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Purchse Order number required for Item {0},رقم الطلب من purchse المطلوبة القطعة ل {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Receipt number required for Item {0},عدد الشراء استلام المطلوبة القطعة ل {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Please enter Write Off Account,الرجاء إدخال شطب الحساب |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Order {0} is not submitted,طلب شراء {0} لم تقدم |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt {0} is not submitted,شراء استلام {0} لم تقدم |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +296,Cost Center is required in row {0} in Taxes table for type {1},مطلوب مركز تكلفة في الصف {0} في جدول الضرائب لنوع {1} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1}, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,البند {0} لم يتم شراء السلعة |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة ماستر |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,معدل التحويل لا يمكن أن يكون 0 أو 1 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a liability account, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Credit To account must be a Payable account, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +14,Overdue: , |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +19,Payment Pending, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +27,Paid, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +37,Outstanding Amount,المبلغ المعلقة |
| apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +102,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,"لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي ' لل تقييم. يمكنك فقط تحديد الخيار ""المجموع"" لل كمية الصف السابق أو الكلي الصف السابق" |
| apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +119,Please select charge type first,الرجاء اختيار نوع التهمة الأولى |
| apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +123,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"يمكن الرجوع صف فقط إذا كان نوع التهمة هي "" في السابق المبلغ صف 'أو' السابق صف إجمالي '" |
| apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +128,Cannot refer row number greater than or equal to current row number for this Charge type,لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول |
| apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +159,Please select Charge Type first,الرجاء اختيار نوع التهمة الأولى |
| apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +174,"Cannot directly set amount. For 'Actual' charge type, use the rate field",لا يمكن تعيين مباشرة المبلغ. ل ' الفعلية ' نوع التهمة ، استخدم الحقل معدل |
| apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +81,Please select Category first,الرجاء اختيار الفئة الأولى |
| apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +85,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',لا يمكن أن تقتطع عند الفئة هو ل ' التقييم ' أو ' تقييم وتوتال ' |
| apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +98,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"لا يمكن تحديد نوع التهمة باسم ' في الصف السابق المبلغ ' أو ' في السابق صف إجمالي "" ل لصف الأول" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +22,Item,بند |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +277,Please select {0} first.,الرجاء اختيار {0} أولا. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +38,Net Total,مجموع صافي |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +400,Stock: , |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +414,Projected Qty,الكمية المتوقع |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +47,Taxes,الضرائب |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +536,Invalid Barcode,الباركود غير صالحة |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +577,Payment cannot be made for empty cart,لا يمكن أن يتم السداد للسلة فارغة |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +58,Discount Amount,خصم المبلغ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +583,Please add to Modes of Payment from Setup.,يرجى إضافة إلى طرق الدفع من الإعداد. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +70,Grand Total,المجموع الإجمالي |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +79,Amount Paid,المبلغ المدفوع |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +91,Make Payment,إجراء الدفع |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +95,Del,ديل |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +48,Invalid Barcode or Serial No,الباركود صالح أو رقم المسلسل |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +111,From Delivery Note,من التسليم ملاحظة |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +139,Please specify Company to proceed,يرجى تحديد الشركة للمضي قدما |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +66,Send SMS,إرسال SMS |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +77,Make Delivery,جعل التسليم |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +94,From Sales Order,من طلب مبيعات |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +166,Time Log Batch {0} must be 'Submitted',وقت دخول الدفعة {0} يجب ' نشره ' |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246,Debit To account must be a liability account, |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +248,Debit To account must be a Receivable account, |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +258,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"حساب {0} يجب أن تكون من النوع ' الأصول الثابتة ""كما البند {1} هو البند الأصول" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +294,Ageing Date is mandatory for opening entry,شيخوخة التسجيل إلزامي لفتح دخول |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,{0} is mandatory for Item {1},{0} إلزامي القطعة ل {1} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Customer {0} does not belong to project {1},العملاء {0} لا تنتمي لمشروع {1} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +331,Cash or Bank Account is mandatory for making payment entry,نقدا أو الحساب المصرفي إلزامي لجعل الدخول الدفع |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +335,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341,Item Code required at Row No {0},كود البند المطلوبة في صف لا { 0 } |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث الأسهم ضد تسليم مذكرة {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Please remove this Invoice {0} from C-Form {1}, |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,POS Setting required to make POS Entry,إعداد POS المطلوبة لجعل دخول POS |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء الدفع منذ دخول ' النقد أو البنك الحساب "" لم يتم تحديد" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Sales Order {0} is not submitted,ترتيب المبيعات {0} لم تقدم |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +435,Delivery Note {0} is not submitted,تسليم مذكرة {0} لم تقدم |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Please set default Cash or Bank account in Mode of Payment {0},الرجاء تعيين النقدية الافتراضي أو حساب مصرفي في طريقة الدفع {0} |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},من القيمة يجب أن يكون أقل من القيمة ل في الصف {0} |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","يمكن أن يكون هناك واحد فقط الشحن القاعدة الحالة مع 0 أو قيمة فارغة ل "" إلى القيمة """ |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,الظروف المتداخلة وجدت بين: |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +79,and,و |
| apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions, |
| apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,عدد غير صحيح من دفتر الأستاذ العام التسجيلات وجد. كنت قد قمت بتحديد حساب خاطئ في المعاملة. |
| apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,الخصم والائتمان لا يساوي لهذا قسيمة . الفرق هو {0} . |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +118,Open,فتح |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +126,Add Child,إضافة الطفل |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +154,Rename,إعادة تسمية |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +163,Delete,حذف |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +185,New Account,حساب جديد |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +187,New Account Name,اسم الحساب الجديد |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +188,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",اسم الحساب الجديد. ملاحظة : الرجاء عدم إنشاء حسابات للعملاء والموردين ، يتم إنشاؤها تلقائيا من العملاء والموردين الماجستير |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189,Group or Ledger,مجموعة أو ليدجر |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +190,"Further accounts can be made under Groups, but entries can be made against Ledger",مزيد من الحسابات يمكن أن يتم في إطار المجموعات ، ولكن يمكن إجراء إدخالات ضد ليدجر |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +191,Account Type,نوع الحساب |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195,Optional. This setting will be used to filter in various transactions.,اختياري . سيتم استخدام هذا الإعداد لتصفية في المعاملات المختلفة. |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Tax Rate,ضريبة |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197,Create New,خلق جديد |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,مساعدة سريعة |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",لإضافة العقد التابعة ، واستكشاف شجرة وانقر على العقدة التي بموجبها تريد إضافة المزيد من العقد . |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +262,New Cost Center,مركز تكلفة جديدة |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +264,New Cost Center Name,الجديد اسم مركز التكلفة |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +266,Further accounts can be made under Groups but entries can be made against Ledger,مزيد من الحسابات يمكن أن يتم في إطار المجموعات ولكن يمكن إجراء إدخالات ضد ليدجر |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,"Accounting Entries can be made against leaf nodes, called",مقالات المحاسبة ويمكن إجراء ضد أوراق العقد ، ودعا |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28,Entries against ,Entries against |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28,Ledgers,دفاتر |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Groups,مجموعات |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,are not allowed.,لا يسمح . |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,يرجى عدم إنشاء حساب ( الدفاتر ) للزبائن و الموردين. أنها يتم إنشاؤها مباشرة من سادة العملاء / الموردين. |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33,To create a Bank Account,لإنشاء حساب مصرفي |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","انتقل إلى المجموعة المناسبة (عادة تطبيق صناديق > الموجودات المتداولة > الحسابات المصرفية و إنشاء حساب جديد ليدجر (بالنقر على إضافة الطفل ) من نوع ""البنك""" |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37,To create a Tax Account,لإنشاء حساب الضرائب |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","انتقل إلى المجموعة المناسبة (عادة مصدر الأموال > المطلوبات المتداولة > الضرائب والرسوم و إنشاء حساب جديد ليدجر (بالنقر على إضافة الطفل ) من نوع "" ضريبة "" لا أذكر و معدل الضريبة." |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41,Please setup your chart of accounts before you start Accounting Entries,إرضاء الإعداد مخططك من الحسابات قبل البدء مقالات المحاسبة |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44,New Company,شركة جديدة |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +48,Refresh,تحديث |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL أو BS |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +21,Profit and Loss,الربح والخسارة |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +22,Balance Sheet,الميزانية العمومية |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +35,Company,شركة |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,حدد الشركة ... |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +41,Fiscal Year,السنة المالية |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,اختر السنة المالية ... |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +43,From Date,من تاريخ |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +44,To,إلى |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +45,To Date,حتى الان |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +46,Range,نطاق |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47,Daily,يوميا |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47,Weekly,الأسبوعية |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +48,Quarterly,فصلي |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +49,Yearly,سنويا |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +51,Reset Filters,إعادة تعيين المرشحات |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +55,Plot,مؤامرة |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +57,Account,حساب |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +59,Opening (Dr),افتتاح ( الدكتور ) |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +61,Opening (Cr),افتتاح (الكروم ) |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +9,Financial Analytics,تحليلات مالية |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +12,Please setup your POS Preferences, |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +14,Make new POS Setting, |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Start,بداية |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +23,Billing (Sales Invoice), |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start POS, |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +9,Select type of transaction, |
| apps/erpnext/erpnext/accounts/party.py +132,Please select company first.,الرجاء اختيار أول شركة . |
| apps/erpnext/erpnext/accounts/party.py +176,Due Date cannot be before Posting Date,بسبب التاريخ لا يمكن أن يكون قبل المشاركة في التسجيل |
| apps/erpnext/erpnext/accounts/party.py +182,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s), |
| apps/erpnext/erpnext/accounts/party.py +186,Due / Reference Date cannot be after {0}, |
| apps/erpnext/erpnext/accounts/party.py +27,Not permitted,لا يسمح |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Supplier,مزود |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,Date,تاريخ |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,بناء على شيخوخة |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1, |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2, |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,المرجع |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18,Party,الطرف |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Paid Amount,المبلغ المدفوع |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Total Invoiced Amount,إجمالي مبلغ بفاتورة |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +34,Posting Date,تاريخ النشر |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Voucher Type,نوع السند |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +37,Voucher No,رقم السند |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +38,Customer,زبون |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +40,Territory,إقليم |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +42,Supplier Type,المورد نوع |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +44,Remarks,تصريحات |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +28,Due Date,بسبب تاريخ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31,Bill Date,تاريخ الفاتورة |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31,Bill No,رقم الفاتورة |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above, |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),الربح المؤقت / الخسارة (الائتمان) |
| apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js +21,Bank Account,الحساب المصرفي |
| apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18,Against Account,ضد الحساب |
| apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18,Clearance Date,إزالة التاريخ |
| apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19,Credit,ائتمان |
| apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19,Debit,مدين |
| apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,الرجاء اختيار حساب البنك |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +12,Reference,مرجع |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +23,Against,ضد |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date, |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +27,Reference Date,المرجع تاريخ |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +4,Bank Reconciliation Statement,بيان تسوية البنك |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance, |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank, |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system, |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank, |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,فترة |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +45,Please specify,يرجى تحديد |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Cost Center,مركز التكلفة |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Actual,فعلي |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Target,الهدف |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance, |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual, |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target, |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance, |
| apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,عدد كبير جدا من الأعمدة. تصدير التقرير وطباعته باستخدام تطبيق جدول البيانات. |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),مجموع ({0}) |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found., |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,كشف حساب |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +8,to,إلى |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55,Group by Voucher,المجموعة بواسطة قسيمة |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61,Group by Account,مجموعة بواسطة حساب |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Account {0} does not exists, |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28,"Can not filter based on Account, if grouped by Account",لا يمكن تصفية استنادا إلى الحساب ، إذا جمعت بواسطة حساب |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن تصفية استنادا قسيمة لا، إذا تم تجميعها حسب قسيمة |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34,From Date must be before To Date,يجب أن تكون من تاريخ إلى تاريخ قبل |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70,Account {0} is not valid,حساب {0} غير صالح |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27,Group By, |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +53,Sales Invoice,فاتورة مبيعات |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +55,Posting Time,نشر التوقيت |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +56,Item Code,البند الرمز |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +57,Item Name,البند الاسم |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +58,Item Group,البند المجموعة |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +59,Brand,علامة تجارية |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +60,Description,وصف |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +61,Warehouse,مستودع |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +62,Qty,الكمية |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate, |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate, |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount, |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,مبلغ الشراء |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Gross Profit,الربح الإجمالي |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %, |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Project,مشروع |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales person, |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Allocated Amount,تخصيص المبلغ |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Customer Group,مجموعة العملاء |
| apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +45,Invoice, |
| apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +48,Purchase Order,أمر الشراء |
| apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49,Expense Account,حساب حساب |
| apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49,Purchase Receipt,ايصال شراء |
| apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50,Amount,كمية |
| apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50,Rate,معدل |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +46,Customer Name,اسم العميل |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account, |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49,Delivery Note,ملاحظة التسليم |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49,Sales Order,ترتيب المبيعات |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +50,Income Account,دخل الحساب |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,الدفع نوع |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +41,Against Invoice, |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice Posting Date, |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Reference No, |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,90-Above, |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68,No Customer or Supplier Accounts found,لا العملاء أو مزود الحسابات وجدت |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,صافي الربح / الخسارة |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,العثور على أي سجل |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id, |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account, |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Supplier Name,اسم المورد |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax, |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Rounded Total,تقريب إجمالي |
| apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id, |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry, |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values, |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186,Closing (Dr),إغلاق (الدكتور) |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Cr),إغلاق (الكروم) |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,من تاريخ لا يمكن أن يكون أكبر من إلى تاريخ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},من التسجيل ينبغي أن يكون ضمن السنة المالية. على افتراض من التسجيل = {0} |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0} |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +81,Total,مجموع |
| apps/erpnext/erpnext/accounts/utils.py +175,Payment Entry has been modified after you pulled it. Please pull it again., |
| apps/erpnext/erpnext/accounts/utils.py +179,Allocated amount can not be negative,المبلغ المخصص لا يمكن أن تكون سلبية |
| apps/erpnext/erpnext/accounts/utils.py +181,Allocated amount can not greater than unadusted amount,يمكن المبلغ المخصص لا يزيد المبلغ unadusted |
| apps/erpnext/erpnext/accounts/utils.py +228,Journal Vouchers {0} are un-linked,مجلة قسائم {0} ترتبط الامم المتحدة و |
| apps/erpnext/erpnext/accounts/utils.py +236,Please set default value {0} in Company {1}, |
| apps/erpnext/erpnext/accounts/utils.py +295,Monthly,شهريا |
| apps/erpnext/erpnext/accounts/utils.py +299,Annual,سنوي |
| apps/erpnext/erpnext/accounts/utils.py +304,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} ميزانية الحساب {1} ضد مركز التكلفة {2} سيتجاوز التي كتبها {3} |
| apps/erpnext/erpnext/accounts/utils.py +35,{0} {1} not in any Fiscal Year,{0} {1} ليس في أي السنة المالية |
| apps/erpnext/erpnext/accounts/utils.py +43,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ليس في السنة المالية {2} |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +113,Item {0} has been entered multiple times with same description or date or warehouse,البند {0} تم إدخال عدة مرات مع نفس الوصف أو التاريخ أو مستودع |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +120,Item {0} has been entered multiple times with same description or date,البند {0} تم إدخال عدة مرات مع نفس الوصف أو التاريخ |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +128,{0} {1} status is 'Stopped',{0} {1} الحالة هو ' توقف ' |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +136,{0} {1} has already been submitted,{0} {1} وقد تم بالفعل قدمت |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},مطلوب عامل UOM التحويل في الصف {0} |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +71,Please enter quantity for Item {0},الرجاء إدخال كمية القطعة ل {0} |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92,Warehouse is mandatory for stock Item {0} in row {1},مستودع إلزامي للسهم المدينة {0} في {1} الصف |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +97,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} يجب أن يكون البند شراؤها أو التعاقد الفرعي في الصف {1} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +158,Do you really want to STOP ,Do you really want to STOP |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +169,Do you really want to UNSTOP ,Do you really want to UNSTOP |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +20,% Received,حصل على٪ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +22,% Billed,وصفت٪ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +26,Make Purchase Receipt,جعل إيصال الشراء |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +29,Make Invoice,جعل الفاتورة |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +32,Stop,توقف |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +42,Unstop Purchase Order,نزع السدادة طلب شراء |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +61,From Material Request,من المواد طلب |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +77,From Supplier Quotation,من مزود اقتباس |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +91,For Supplier,ل مزود |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاء أو توقف |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +145,{0} {1} has been modified. Please refresh.,{0} {1} تم تعديل . يرجى تحديث. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +155,Status of {0} {1} is now {2},حالة {0} {1} الآن {2} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +186,Purchase Invoice {0} is already submitted,شراء الفاتورة {0} يقدم بالفعل |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80,Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master)., |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +12,Pending,ريثما |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +27,Received,تلقى |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +31,Billed,توصف |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year: ,مجموع الفواتير هذا العام: |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Unpaid,غير مدفوع |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +46,Series is mandatory,سلسلة إلزامي |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No permission,لا يوجد إذن |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +19,Make Purchase Order,جعل أمر الشراء |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +132,All Supplier Types,جميع أنواع مزود |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +141,Not Set,غير محدد |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +34,Supplier Type / Supplier,المورد نوع / المورد |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +7,Purchase Analytics,شراء تحليلات |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Tree Type,نوع الشجرة |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +94,Based On,وبناء على |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +96,Value or Qty,القيمة أو الكمية |
| apps/erpnext/erpnext/config/accounts.py +101,Default settings for accounting transactions.,الإعدادات الافتراضية ل معاملات المحاسبية. |
| apps/erpnext/erpnext/config/accounts.py +106,Tax template for selling transactions.,قالب الضريبية لبيع صفقة. |
| apps/erpnext/erpnext/config/accounts.py +111,Tax template for buying transactions.,قالب الضرائب لشراء صفقة. |
| apps/erpnext/erpnext/config/accounts.py +116,Point-of-Sale Setting,إعداد نقاط البيع |
| apps/erpnext/erpnext/config/accounts.py +117,Rules to calculate shipping amount for a sale,قواعد لحساب كمية الشحن لبيع |
| apps/erpnext/erpnext/config/accounts.py +12,Accounting journal entries.,المحاسبة إدخالات دفتر اليومية. |
| apps/erpnext/erpnext/config/accounts.py +122,Rules for adding shipping costs.,قواعد لإضافة تكاليف الشحن. |
| apps/erpnext/erpnext/config/accounts.py +127,Rules for applying pricing and discount.,قواعد لتطبيق التسعير والخصم . |
| apps/erpnext/erpnext/config/accounts.py +132,Enable / disable currencies.,تمكين / تعطيل العملات . |
| apps/erpnext/erpnext/config/accounts.py +137,Currency exchange rate master.,أسعار صرف العملات الرئيسية . |
| apps/erpnext/erpnext/config/accounts.py +142,Seasonality for setting budgets.,موسمية لوضع الميزانيات. |
| apps/erpnext/erpnext/config/accounts.py +147,Terms and Conditions Template,الشروط والأحكام قالب |
| apps/erpnext/erpnext/config/accounts.py +148,Template of terms or contract.,قالب من الشروط أو العقد. |
| apps/erpnext/erpnext/config/accounts.py +153,"e.g. Bank, Cash, Credit Card",على سبيل المثال البنك، نقدا، بطاقة الائتمان |
| apps/erpnext/erpnext/config/accounts.py +158,C-Form records,سجلات النموذج - س |
| apps/erpnext/erpnext/config/accounts.py +164,Main Reports,الرئيسية تقارير |
| apps/erpnext/erpnext/config/accounts.py +17,Bills raised to Customers.,رفعت فواتير للعملاء. |
| apps/erpnext/erpnext/config/accounts.py +22,Bills raised by Suppliers.,رفعت فواتير من قبل الموردين. |
| apps/erpnext/erpnext/config/accounts.py +230,Standard Reports,تقارير قياسية |
| apps/erpnext/erpnext/config/accounts.py +27,Customer database.,العملاء قاعدة البيانات. |
| apps/erpnext/erpnext/config/accounts.py +32,Supplier database.,مزود قاعدة البيانات. |
| apps/erpnext/erpnext/config/accounts.py +40,Tree of finanial accounts.,شجرة حسابات finanial . |
| apps/erpnext/erpnext/config/accounts.py +46,Tools,أدوات |
| apps/erpnext/erpnext/config/accounts.py +52,Update bank payment dates with journals.,تحديث البنك دفع التواريخ مع المجلات. |
| apps/erpnext/erpnext/config/accounts.py +57,Match non-linked Invoices and Payments.,غير مطابقة الفواتير والمدفوعات المرتبطة. |
| apps/erpnext/erpnext/config/accounts.py +6,Documents,وثائق |
| apps/erpnext/erpnext/config/accounts.py +62,Close Balance Sheet and book Profit or Loss.,وثيقة الميزانية العمومية و كتاب الربح أو الخسارة . |
| apps/erpnext/erpnext/config/accounts.py +67,Create Payment Entries against Orders or Invoices., |
| apps/erpnext/erpnext/config/accounts.py +72,Setup,الإعداد |
| apps/erpnext/erpnext/config/accounts.py +78,Financial / accounting year.,المالية / المحاسبة العام. |
| apps/erpnext/erpnext/config/accounts.py +95,Tree of finanial Cost Centers.,شجرة مراكز التكلفة finanial . |
| apps/erpnext/erpnext/config/buying.py +17,Request for purchase.,طلب للشراء. |
| apps/erpnext/erpnext/config/buying.py +22,Quotations received from Suppliers.,الاقتباسات الواردة من الموردين. |
| apps/erpnext/erpnext/config/buying.py +27,Purchase Orders given to Suppliers.,أوامر الشراء نظرا للموردين. |
| apps/erpnext/erpnext/config/buying.py +32,All Contacts.,جميع جهات الاتصال. |
| apps/erpnext/erpnext/config/buying.py +37,All Addresses.,جميع العناوين. |
| apps/erpnext/erpnext/config/buying.py +42,All Products or Services.,جميع المنتجات أو الخدمات. |
| apps/erpnext/erpnext/config/buying.py +53,Default settings for buying transactions.,الإعدادات الافتراضية ل شراء صفقة. |
| apps/erpnext/erpnext/config/buying.py +58,Supplier Type master.,المورد الرئيسي نوع . |
| apps/erpnext/erpnext/config/buying.py +64,Item Group Tree,البند المجموعة شجرة |
| apps/erpnext/erpnext/config/buying.py +66,Tree of Item Groups.,شجرة المجموعات البند . |
| apps/erpnext/erpnext/config/buying.py +83,Price List master.,قائمة الأسعار الرئيسية. |
| apps/erpnext/erpnext/config/buying.py +88,Multiple Item prices.,أسعار الإغلاق متعددة . |
| apps/erpnext/erpnext/config/desktop.py +18,Human Resources,الموارد البشرية |
| apps/erpnext/erpnext/config/desktop.py +55,Shopping Cart,سلة التسوق |
| apps/erpnext/erpnext/config/hr.py +104,Organization unit (department) master.,وحدة المؤسسة ( قسم) الرئيسي. |
| apps/erpnext/erpnext/config/hr.py +109,"Employee designation (e.g. CEO, Director etc.).",تعيين موظف (مثل الرئيس التنفيذي ، مدير الخ ) . |
| apps/erpnext/erpnext/config/hr.py +114,Salary template master.,قالب الراتب الرئيسي. |
| apps/erpnext/erpnext/config/hr.py +119,Salary components.,الراتب المكونات. |
| apps/erpnext/erpnext/config/hr.py +12,Employee records.,موظف السجلات. |
| apps/erpnext/erpnext/config/hr.py +124,Tax and other salary deductions.,الضرائب والاقتطاعات من الراتب أخرى. |
| apps/erpnext/erpnext/config/hr.py +129,Allocate leaves for a period.,تخصيص يترك لفترة . |
| apps/erpnext/erpnext/config/hr.py +134,"Type of leaves like casual, sick etc.",نوع من الأوراق مثل غيرها، عارضة المرضى |
| apps/erpnext/erpnext/config/hr.py +139,Holiday master.,عطلة الرئيسي. |
| apps/erpnext/erpnext/config/hr.py +144,Block leave applications by department.,منع مغادرة الطلبات المقدمة من الإدارة. |
| apps/erpnext/erpnext/config/hr.py +149,Template for performance appraisals.,نموذج ل تقييم الأداء. |
| apps/erpnext/erpnext/config/hr.py +154,Types of Expense Claim.,أنواع المطالبة حساب. |
| apps/erpnext/erpnext/config/hr.py +159,Setup incoming server for jobs email id. (e.g. jobs@example.com),إعداد ملقم واردة عن وظائف البريد الإلكتروني معرف . (على سبيل المثال jobs@example.com ) |
| apps/erpnext/erpnext/config/hr.py +17,Applications for leave.,طلبات الحصول على إجازة. |
| apps/erpnext/erpnext/config/hr.py +22,Claims for company expense.,مطالبات لحساب الشركة. |
| apps/erpnext/erpnext/config/hr.py +27,Attendance record.,سجل الحضور. |
| apps/erpnext/erpnext/config/hr.py +32,Monthly salary statement.,بيان الراتب الشهري. |
| apps/erpnext/erpnext/config/hr.py +37,Performance appraisal.,تقييم الأداء. |
| apps/erpnext/erpnext/config/hr.py +42,Applicant for a Job.,المتقدم للحصول على الوظيفة. |
| apps/erpnext/erpnext/config/hr.py +47,Opening for a Job.,فتح عن وظيفة. |
| apps/erpnext/erpnext/config/hr.py +58,Process Payroll,عملية كشوف المرتبات |
| apps/erpnext/erpnext/config/hr.py +59,Generate Salary Slips,توليد قسائم راتب |
| apps/erpnext/erpnext/config/hr.py +65,Upload attendance from a .csv file,تحميل الحضور من ملف CSV. |
| apps/erpnext/erpnext/config/hr.py +71,Leave Allocation Tool,ترك أداة تخصيص |
| apps/erpnext/erpnext/config/hr.py +72,Allocate leaves for the year.,تخصيص الأوراق لهذا العام. |
| apps/erpnext/erpnext/config/hr.py +84,Settings for HR Module,إعدادات وحدة الموارد البشرية |
| apps/erpnext/erpnext/config/hr.py +89,Employee master.,سيد موظف . |
| apps/erpnext/erpnext/config/hr.py +94,"Types of employment (permanent, contract, intern etc.).",أنواع العمل (دائمة أو عقد الخ متدربة ) . |
| apps/erpnext/erpnext/config/hr.py +99,Organization branch master.,فرع المؤسسة الرئيسية . |
| apps/erpnext/erpnext/config/manufacturing.py +12,Bill of Materials (BOM),مشروع القانون المواد (BOM) |
| apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Material,فاتورة المواد |
| apps/erpnext/erpnext/config/manufacturing.py +18,Orders released for production.,أوامر الإفراج عن الإنتاج. |
| apps/erpnext/erpnext/config/manufacturing.py +28,Where manufacturing operations are carried out.,حيث تتم عمليات التصنيع بها. |
| apps/erpnext/erpnext/config/manufacturing.py +40,Generate Material Requests (MRP) and Production Orders.,إنشاء طلبات المواد (MRP) وأوامر الإنتاج. |
| apps/erpnext/erpnext/config/manufacturing.py +45,Replace Item / BOM in all BOMs,استبدال السلعة / BOM في جميع BOMs |
| apps/erpnext/erpnext/config/projects.py +12,Project activity / task.,مشروع النشاط / المهمة. |
| apps/erpnext/erpnext/config/projects.py +17,Project master.,المشروع الرئيسي. |
| apps/erpnext/erpnext/config/projects.py +22,Time Log for tasks.,وقت دخول للمهام. |
| apps/erpnext/erpnext/config/projects.py +27,Batch Time Logs for billing.,سجلات ترتبط بفترات زمنية لإعداد الفواتير. |
| apps/erpnext/erpnext/config/projects.py +32,Types of activities for Time Sheets,أنواع الأنشطة لجداول زمنية |
| apps/erpnext/erpnext/config/projects.py +45,Gantt chart of all tasks.,مخطط جانت لجميع المهام. |
| apps/erpnext/erpnext/config/selling.py +102,Manage Sales Partners.,إدارة المبيعات الشركاء. |
| apps/erpnext/erpnext/config/selling.py +106,Sales Person,مبيعات شخص |
| apps/erpnext/erpnext/config/selling.py +110,Manage Sales Person Tree.,إدارة المبيعات الشخص شجرة . |
| apps/erpnext/erpnext/config/selling.py +12,Database of potential customers.,قاعدة بيانات من العملاء المحتملين. |
| apps/erpnext/erpnext/config/selling.py +157,Bundle items at time of sale.,حزمة البنود في وقت البيع. |
| apps/erpnext/erpnext/config/selling.py +162,Setup incoming server for sales email id. (e.g. sales@example.com),إعداد ملقم البريد الإلكتروني الوارد لل مبيعات الهوية. (على سبيل المثال sales@example.com ) |
| apps/erpnext/erpnext/config/selling.py +167,Track Leads by Industry Type.,المسار يؤدي حسب نوع الصناعة . |
| apps/erpnext/erpnext/config/selling.py +172,Setup SMS gateway settings,إعدادات العبارة الإعداد SMS |
| apps/erpnext/erpnext/config/selling.py +183,Sales Analytics,مبيعات تحليلات |
| apps/erpnext/erpnext/config/selling.py +189,Sales Funnel,مبيعات القمع |
| apps/erpnext/erpnext/config/selling.py +22,Potential opportunities for selling.,فرص محتملة للبيع. |
| apps/erpnext/erpnext/config/selling.py +27,Quotes to Leads or Customers.,اقتباسات لعروض أو العملاء. |
| apps/erpnext/erpnext/config/selling.py +32,Confirmed orders from Customers.,أكد أوامر من العملاء. |
| apps/erpnext/erpnext/config/selling.py +58,Send mass SMS to your contacts,إرسال SMS الشامل لجهات الاتصال الخاصة بك |
| apps/erpnext/erpnext/config/selling.py +63,"Newsletters to contacts, leads.",النشرات الإخبارية إلى جهات الاتصال، ويؤدي. |
| apps/erpnext/erpnext/config/selling.py +74,Default settings for selling transactions.,الإعدادات الافتراضية لبيع صفقة. |
| apps/erpnext/erpnext/config/selling.py +79,Sales campaigns.,حملات المبيعات |
| apps/erpnext/erpnext/config/selling.py +87,Manage Customer Group Tree.,إدارة مجموعة العملاء شجرة . |
| apps/erpnext/erpnext/config/selling.py +96,Manage Territory Tree.,إدارة شجرة الإقليم. |
| apps/erpnext/erpnext/config/setup.py +100,Customer master.,سيد العملاء. |
| apps/erpnext/erpnext/config/setup.py +105,Supplier master.,المورد الرئيسي. |
| apps/erpnext/erpnext/config/setup.py +110,Contact master.,الاتصال الرئيسي. |
| apps/erpnext/erpnext/config/setup.py +115,Address master.,عنوان رئيسي. |
| apps/erpnext/erpnext/config/setup.py +122,Accounts,حسابات |
| apps/erpnext/erpnext/config/setup.py +123,Stock,المخزون |
| apps/erpnext/erpnext/config/setup.py +124,Selling,بيع |
| apps/erpnext/erpnext/config/setup.py +125,Buying,شراء |
| apps/erpnext/erpnext/config/setup.py +127,Support,دعم |
| apps/erpnext/erpnext/config/setup.py +13,Global Settings,إعدادات العالمية |
| apps/erpnext/erpnext/config/setup.py +14,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",تعيين القيم الافتراضية مثل شركة ، العملات، السنة المالية الحالية ، الخ |
| apps/erpnext/erpnext/config/setup.py +20,Printing and Branding,الطباعة و العلامات التجارية |
| apps/erpnext/erpnext/config/setup.py +26,Letter Heads for print templates.,رؤساء إلكتروني لقوالب الطباعة. |
| apps/erpnext/erpnext/config/setup.py +31,Titles for print templates e.g. Proforma Invoice.,عناوين لقوالب الطباعة على سبيل المثال فاتورة أولية. |
| apps/erpnext/erpnext/config/setup.py +36,Country wise default Address Templates,قوالب بلد الحكمة العنوان الافتراضي |
| apps/erpnext/erpnext/config/setup.py +41,Standard contract terms for Sales or Purchase.,شروط العقد القياسية ل مبيعات أو شراء . |
| apps/erpnext/erpnext/config/setup.py +46,Customize,تخصيص |
| apps/erpnext/erpnext/config/setup.py +52,"Show / Hide features like Serial Nos, POS etc.",إظهار / إخفاء ميزات مثل المسلسل نص ، POS الخ |
| apps/erpnext/erpnext/config/setup.py +57,Create rules to restrict transactions based on values.,إنشاء قواعد لتقييد المعاملات على أساس القيم. |
| apps/erpnext/erpnext/config/setup.py +62,Email Notifications,إشعارات البريد الإلكتروني |
| apps/erpnext/erpnext/config/setup.py +63,Automatically compose message on submission of transactions.,يؤلف تلقائيا رسالة على تقديم المعاملات. |
| apps/erpnext/erpnext/config/setup.py +68,Email,البريد الإلكتروني |
| apps/erpnext/erpnext/config/setup.py +7,Settings,إعدادات |
| apps/erpnext/erpnext/config/setup.py +74,"Create and manage daily, weekly and monthly email digests.",إنشاء وإدارة البريد الإلكتروني يوميا هضم وأسبوعية وشهرية . |
| apps/erpnext/erpnext/config/setup.py +84,Masters,الماجستير |
| apps/erpnext/erpnext/config/setup.py +90,Company (not Customer or Supplier) master.,شركة (وليس العميل أو المورد) الرئيسي. |
| apps/erpnext/erpnext/config/setup.py +95,Item master.,سيد البند. |
| apps/erpnext/erpnext/config/stock.py +108,Unit of Measure,وحدة القياس |
| apps/erpnext/erpnext/config/stock.py +109,"e.g. Kg, Unit, Nos, m",على سبيل المثال كجم، وحدة، غ م أ، م |
| apps/erpnext/erpnext/config/stock.py +114,Warehouses.,المستودعات. |
| apps/erpnext/erpnext/config/stock.py +119,Brand master.,العلامة التجارية الرئيسية. |
| apps/erpnext/erpnext/config/stock.py +12,Requests for items.,طلبات البنود. |
| apps/erpnext/erpnext/config/stock.py +135,"Attributes for Item Variants. e.g Size, Color etc.", |
| apps/erpnext/erpnext/config/stock.py +17,Record item movement.,تسجيل حركة البند. |
| apps/erpnext/erpnext/config/stock.py +176,Stock Analytics,الأسهم تحليلات |
| apps/erpnext/erpnext/config/stock.py +22,Shipments to customers.,الشحنات للعملاء. |
| apps/erpnext/erpnext/config/stock.py +27,Goods received from Suppliers.,تلقى السلع من الموردين. |
| apps/erpnext/erpnext/config/stock.py +32,Installation record for a Serial No.,سجل لتثبيت الرقم التسلسلي |
| apps/erpnext/erpnext/config/stock.py +42,Where items are stored.,حيث يتم تخزين العناصر. |
| apps/erpnext/erpnext/config/stock.py +47,Single unit of an Item.,واحد وحدة من عنصر. |
| apps/erpnext/erpnext/config/stock.py +52,Batch (lot) of an Item.,دفعة (الكثير) من عنصر. |
| apps/erpnext/erpnext/config/stock.py +63,Upload stock balance via csv.,تحميل المال عن طريق التوازن CSV. |
| apps/erpnext/erpnext/config/stock.py +68,Split Delivery Note into packages.,ملاحظة تقسيم التوصيل في حزم. |
| apps/erpnext/erpnext/config/stock.py +73,Incoming quality inspection.,فحص الجودة واردة. |
| apps/erpnext/erpnext/config/stock.py +78,Update additional costs to calculate landed cost of items, |
| apps/erpnext/erpnext/config/stock.py +83,Change UOM for an Item.,تغيير UOM للعنصر. |
| apps/erpnext/erpnext/config/stock.py +94,Default settings for stock transactions.,الإعدادات الافتراضية ل معاملات الأوراق المالية . |
| apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,دعم الاستفسارات من العملاء. |
| apps/erpnext/erpnext/config/support.py +17,Customer Issue against Serial No.,العدد العملاء ضد الرقم التسلسلي |
| apps/erpnext/erpnext/config/support.py +22,Plan for maintenance visits.,خطة للزيارات الصيانة. |
| apps/erpnext/erpnext/config/support.py +27,Visit report for maintenance call.,تقرير زيارة للدعوة الصيانة. |
| apps/erpnext/erpnext/config/support.py +37,Communication log.,سجل الاتصالات. |
| apps/erpnext/erpnext/config/support.py +53,Setup incoming server for support email id. (e.g. support@example.com),إعداد ملقم واردة ل دعم البريد الإلكتروني معرف . (على سبيل المثال support@example.com ) |
| apps/erpnext/erpnext/config/support.py +64,Support Analytics,دعم تحليلات |
| apps/erpnext/erpnext/controllers/accounts_controller.py +207,Please specify a valid Row ID for {0} in row {1},يرجى تحديد هوية صف صالحة لل {0} في {1} الصف |
| apps/erpnext/erpnext/controllers/accounts_controller.py +211,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف |
| apps/erpnext/erpnext/controllers/accounts_controller.py +217,Charge of type 'Actual' in row {0} cannot be included in Item Rate,لا يمكن تضمين تهمة من نوع ' الفعلي ' في الصف {0} في سعر السلعة |
| apps/erpnext/erpnext/controllers/accounts_controller.py +351,{0} '{1}' is disabled, |
| apps/erpnext/erpnext/controllers/accounts_controller.py +446,"Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.", |
| apps/erpnext/erpnext/controllers/accounts_controller.py +460,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر |
| apps/erpnext/erpnext/controllers/accounts_controller.py +476,"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings",لا يمكن overbill القطعة ل{0} في الصف {0} أكثر من {1}. للسماح بالمغالاة في الفواتير، يرجى ضبط إعدادات في الأسهم |
| apps/erpnext/erpnext/controllers/accounts_controller.py +514,"Total advance ({0}) against Order {1} cannot be greater \ |
| than the Grand Total ({2})", |
| apps/erpnext/erpnext/controllers/accounts_controller.py +552,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لا يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}. |
| apps/erpnext/erpnext/controllers/buying_controller.py +213,Please enter 'Is Subcontracted' as Yes or No,"يرجى إدخال "" التعاقد من الباطن "" كما نعم أو لا" |
| apps/erpnext/erpnext/controllers/buying_controller.py +217,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,المورد مستودع إلزامية ل إيصال الشراء التعاقد من الباطن |
| apps/erpnext/erpnext/controllers/buying_controller.py +221,Please select BOM in BOM field for Item {0}, |
| apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2}, |
| apps/erpnext/erpnext/controllers/buying_controller.py +330,Specified BOM {0} does not exist for Item {1}, |
| apps/erpnext/erpnext/controllers/buying_controller.py +363,Item table can not be blank,الجدول العنصر لا يمكن أن تكون فارغة |
| apps/erpnext/erpnext/controllers/buying_controller.py +369,Row {0}: Conversion Factor is mandatory,الصف {0}: تحويل عامل إلزامي |
| apps/erpnext/erpnext/controllers/buying_controller.py +73,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,ضريبة الفئة لا يمكن أن يكون ' التقييم ' أو ' تقييم وتوتال ' وجميع العناصر هي العناصر غير الأسهم |
| apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1}, |
| apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1}, |
| apps/erpnext/erpnext/controllers/recurring_document.py +163,Please select {0},الرجاء اختيار {0} |
| apps/erpnext/erpnext/controllers/recurring_document.py +167,Period From and Period To dates mandatory for recurring %s, |
| apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \ |
| Email Address'", |
| apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s, |
| apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,"الرجاء إدخال ' كرر في يوم من الشهر "" قيمة الحقل" |
| apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1}, |
| apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2}, |
| apps/erpnext/erpnext/controllers/selling_controller.py +278,Commission rate cannot be greater than 100,معدل العمولة لا يمكن أن يكون أكبر من 100 |
| apps/erpnext/erpnext/controllers/selling_controller.py +299,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100 |
| apps/erpnext/erpnext/controllers/selling_controller.py +306,Order Type must be one of {0},يجب أن يكون النظام نوع واحد من {0} |
| apps/erpnext/erpnext/controllers/selling_controller.py +313,Maxiumm discount for Item {0} is {1}%,خصم Maxiumm القطعة ل {0} {1} ٪ |
| apps/erpnext/erpnext/controllers/selling_controller.py +322,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي |
| apps/erpnext/erpnext/controllers/selling_controller.py +327,Reserved Warehouse required for stock Item {0} in row {1},مستودع محفوظة الأسهم المطلوبة لل تفاصيل {0} في {1} الصف |
| apps/erpnext/erpnext/controllers/selling_controller.py +397,Sales Order {0} is stopped,ترتيب المبيعات {0} توقفت |
| apps/erpnext/erpnext/controllers/selling_controller.py +406,Item {0} must be Sales or Service Item in {1},البند {0} يجب أن تكون المبيعات أو خدمة عنصر في {1} |
| apps/erpnext/erpnext/controllers/status_updater.py +100,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ملاحظة : سوف النظام لا تحقق الإفراط التسليم و الإفراط في حجز القطعة ل {0} حيث الكمية أو المبلغ 0 |
| apps/erpnext/erpnext/controllers/status_updater.py +104,Allowance for over-{0} crossed for Item {1},بدل لأكثر من {0} عبرت القطعة ل{1} |
| apps/erpnext/erpnext/controllers/status_updater.py +106,{0} must be reduced by {1} or you should increase overflow tolerance,{0} يجب تخفيض كتبها {1} أو يجب زيادة الفائض التسامح |
| apps/erpnext/erpnext/controllers/status_updater.py +127,Allowance for over-{0} crossed for Item {1}.,بدل لأكثر من {0} عبرت القطعة ل{1}. |
| apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب أو حساب الفرق إلزامي القطعة ل {0} لأنها آثار قيمة الأسهم الإجمالية |
| apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"حساب / حساب الفرق ({0}) يجب أن يكون الربح أو الخسارة ""حساب" |
| apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي القطعة ل{2} |
| apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية |
| apps/erpnext/erpnext/controllers/trends.py +134,Amt, |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt), |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty), |
| apps/erpnext/erpnext/controllers/trends.py +254,Project-wise data is not available for Quotation,بيانات المشروع من الحكمة ليست متاحة لل اقتباس |
| apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} إلزامي |
| apps/erpnext/erpnext/controllers/trends.py +36,'Based On' and 'Group By' can not be same,""" بناء على "" و "" المجموعة بواسطة ' لا يمكن أن يكون نفس" |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,يجب أن تكون النتيجة أقل من أو يساوي 5 |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,تاريخ نهاية لا يمكن أن يكون أقل من تاريخ بدء |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,تقييم {0} لخلق موظف {1} في نطاق تاريخ معين |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},يجب أن يكون مجموع الترجيح تعيين 100 ٪ . فمن {0} |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,إجمالي لا يمكن أن يكون صفرا |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17,Total points for all goals should be 100. It is {0},مجموع النقاط لجميع الأهداف ينبغي أن تكون 100 . ومن {0} |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,الحضور للموظف {0} تم وضع علامة بالفعل |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,{0} كان الموظف في إجازة في {1} . لا يمكن ان يمثل الحضور. |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,Attendance can not be marked for future dates,لا يمكن أن ىكون تاريخ الحضور تاريخ مستقبلي |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Employee {0} is not active or does not exist,موظف {0} غير نشط أو غير موجود |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.html +8,Status,حالة |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,جعل هيكل الرواتب |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +103,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل أكبر من تاريخ الميلاد |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +106,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون أكبر من تاريخ الالتحاق بالعمل |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Relieving Date must be greater than Date of Joining,تخفيف التسجيل يجب أن يكون أكبر من تاريخ الالتحاق بالعمل |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ الانتهاء العقد أكبر من تاريخ الالتحاق بالعمل |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Please enter valid Company Email,الرجاء إدخال صالحة شركة البريد الإلكتروني |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Please enter valid Personal Email,يرجى إدخال البريد الإلكتروني الشخصية سارية المفعول |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Please enter relieving date.,من فضلك ادخل تاريخ التخفيف . |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +130,User {0} is disabled,المستخدم {0} تم تعطيل |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,{0} is not a valid Leave Approver. Removing row #{1}.,{0} ليس صحيحا اترك الموافق. إزالة الصف # {1}. |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +148,Employee cannot report to himself., |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Birthday,عيد ميلاد |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Happy Birthday!,عيد ميلاد سعيد ! |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Please set User ID field in an Employee record to set Employee Role, |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى الموظف الإعداد نظام التسمية في الموارد البشرية> إعدادات HR |
| apps/erpnext/erpnext/hr/doctype/employee/employee_list.html +8,Active,نشط |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,تعبئة النموذج وحفظه |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,"كنت الموافق المصروفات لهذا السجل . يرجى تحديث ""الحالة"" و فروا" |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,حساب المطالبة بانتظار الموافقة. فقط الموافق المصروفات يمكن تحديث الحالة. |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim has been approved.,وقد تمت الموافقة على حساب المطالبة. |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,Expense Claim has been rejected.,تم رفض حساب المطالبة. |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Voucher,جعل قسيمة البنك |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1}, |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +26,Approval Status must be 'Approved' or 'Rejected',يجب الحالة موافقة ' وافق ' أو ' رفض ' |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +34,Please add expense voucher details,الرجاء إضافة حساب التفاصيل قسيمة |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +38,{0} ({1}) must have role 'Expense Approver', |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select Fiscal Year,الرجاء اختيار السنة المالية |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +35,Please select weekly off day,الرجاء اختيار يوم عطلة أسبوعية |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py +35,Updated Birthday Reminders,تحديث ميلاد تذكير |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,يجب تخصيص الأوراق في مضاعفات 0.5 |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},يترك لنوع {0} خصصت بالفعل لل موظف {1} للسنة المالية {0} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},لا يمكن المضي قدما {0} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +97,Cannot cancel because Employee {0} is already approved for {1},لا يمكن إلغاء لأن الموظف {0} تمت الموافقة عليها بالفعل ل {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33,You are the Leave Approver for this record. Please Update the 'Status' and Save,"كنت في إجازة الموافق لهذا السجل . يرجى تحديث ""الحالة"" و فروا" |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36,This Leave Application is pending approval. Only the Leave Apporver can update status.,هذا التطبيق اترك بانتظار الموافقة. فقط اترك Apporver يمكن تحديث الحالة. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +44,Leave application has been approved.,تمت الموافقة على التطبيق الإجازة. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +46,Please submit to update Leave Balance.,يرجى تقديم لتحديث اترك الرصيد . |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +49,Leave application has been rejected.,تم رفض طلب الإجازة. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +83,To Date should be same as From Date for Half Day leave,إلى التسجيل يجب أن يكون نفس التاريخ من ل إجازة نصف يوم |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},ملاحظة : ليس هناك ما يكفي من التوازن إجازة ل إجازة نوع {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من التوازن إجازة ل إجازة نوع {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},موظف {0} وقد طبقت بالفعل ل {1} {2} بين و {3} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},إجازة من نوع {0} لا يمكن أن تكون أطول من {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},يجب أن تكون واحدة من ترك الموافق {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver', |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,و اترك الموافق المحددة فقط يمكن أن يقدم هذا التطبيق اترك |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171,Leave Application,ترك التطبيق |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,Employee,عامل |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,إجازة جديدة التطبيق |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1}, |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314, (Half Day), |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331,Leave Blocked,ترك الممنوع |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +347,Holiday,عطلة |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,اترك فقط مع وضع تطبيقات ' وافق ' يمكن تقديم |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,يحتوي التطبيق اترك التواريخ الكتلة التالية: تحذير |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,لا يمكن الموافقة على الإجازة كما لا يحق لك الموافقة على أوراق تواريخ كتلة |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,To date cannot be before from date,حتى الآن لا يمكن أن يكون قبل تاريخ من |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,اليوم ( ق ) التي كنت متقدما للحصول على إذن هي عطلة. لا تحتاج إلى تطبيق للحصول على إجازة . |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +11,{0} days from {1}, |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +22,Leave Type,ترك نوع |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Block Date,منع تاريخ |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23,Date is repeated,ويتكرر التاريخ |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,لا توجد موظف |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},الأوراق المخصصة بنجاح ل {0} |
| apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},هل تريد حقا لتقديم كل زلة الرواتب ل شهر {0} و السنة {1} |
| apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory",شركة والشهر و السنة المالية إلزامي |
| apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +45,Payment of salary for the month {0} and year {1},دفع المرتبات لشهر {0} و السنة {1} |
| apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,:سجل النشاط |
| apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190,You can set Default Bank Account in Company master,يمكنك تعيين الافتراضي الحساب المصرفي الرئيسي في الشركة |
| apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},الرجاء تعيين {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,إيصال راتب الموظف تم إنشاؤها مسبقا لهذا الشهر |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,يرجى الاطلاع على المرفقات |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197,"Company Email ID not found, hence mail not sent",شركة البريد الإلكتروني معرف لم يتم العثور على ، وبالتالي لم ترسل البريد |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},يرجى إنشاء هيكل الرواتب ل موظف {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,هناك أكثر من العطلات أيام عمل من هذا الشهر. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',يجب أن يتم تعيين الموظف مرتاح على {0} ك ' اليسار ' |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip_list.html +15,Month,شهر |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,جعل زلة الراتب |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed., |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Net pay cannot be negative,صافي الأجور لا يمكن أن تكون سلبية |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68,Employee can not be changed, |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,الحضور من التسجيل والحضور إلى تاريخ إلزامي |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,استيراد فشل ! |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +62,Import Successful!,استيراد الناجحة ! |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,يرجى تحديد ملف CSV |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى الإعداد ل سلسلة ترقيم الحضور عبر الإعداد > ترقيم السلسلة |
| apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19,Date of Birth,تاريخ الميلاد |
| apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19,Name,اسم |
| apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20,Branch,فرع |
| apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20,Department,قسم |
| apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21,Designation,تعيين |
| apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21,Gender,جنس |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,أي موظف موجود! |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +42,Employee Name,اسم الموظف |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated, |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken, |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance, |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent, |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present, |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,الرجاء اختيار الشهر والسنة |
| apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +41,Leave Without Pay,إجازة بدون راتب |
| apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +42,Payment Days,يوم الدفع |
| apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month: ,لا زلة راتب شهر تم العثور عليها ل: |
| apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,والسنة: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10,Update Cost,تحديث التكلفة |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +131,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير معدل إذا ذكر BOM agianst أي بند |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +111,Please select Price List,الرجاء اختيار قائمة الأسعار |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +180,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو قد انتهت صلاحيتها |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +191,Operation {0} is repeated in Operations Table,عملية {0} يتكرر في جدول العمليات |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Operation {0} not present in Operations Table,عملية {0} غير موجودة في جدول العمليات |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +208,Quantity required for Item {0} in row {1},الكمية المطلوبة القطعة ل {0} في {1} الصف |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Item {0} has been entered multiple times against same operation,البند {0} تم إدخال عدة مرات ضد نفس العملية |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231,BOM recursion: {0} cannot be parent or child of {2},BOM العودية : {0} لا يمكن أن يكون الأم أو الطفل من {2} |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362,Cannot deactivate or cancel BOM as it is linked with other BOMs, |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active, |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted, |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1}, |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +64,Raw material cannot be same as main Item,المواد الخام لا يمكن أن يكون نفس البند الرئيسي |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_list.html +13,Default,الافتراضي |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,استبدال BOM |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM BOM الحالية و الجديدة لا يمكن أن يكون نفس |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,Please enter Production Item first,من فضلك ادخل إنتاج السلعة الأولى |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +24,Submit this Production Order for further processing.,يقدم هذا ترتيب الإنتاج لمزيد من المعالجة . |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +27,Complete,كامل |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30,Stopped,توقف |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Raw Materials,نقل المواد الخام |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Update Finished Goods,تحديث السلع منتهية |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73,Unstop,نزع السدادة |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +81,Do you really want to stop production order: ,Do you really want to stop production order: |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Do really want to unstop production order: ,Do really want to unstop production order: |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +114,Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},الكمية المصنعة {0} لا يمكن أن يكون أكبر من المخطط لها quanitity و {1} في ترتيب الإنتاج {2} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +120,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +122,For Warehouse is required before Submit,ل مطلوب في معرض النماذج ثلاثية قبل إرسال |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +132,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن إلغاء الاشتراك بسبب الأسهم المقدم {0} موجود |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +189,No Permission,لا يوجد تصريح |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +45,Sales Order {0} is not valid,ترتيب المبيعات {0} غير صالح |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +77,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج أكثر تفاصيل {0} من المبيعات كمية الطلب {1} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +85,Production Order status is {0},مركز الإنتاج للطلب هو {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +16,Overdue, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +44,Completed,الانتهاء |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +57,Please enter Item first,الرجاء إدخال العنصر الأول |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +106,Please enter sales order in the above table,يرجى إدخال أمر المبيعات في الجدول أعلاه |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161,Please enter Planned Qty for Item {0} at row {1},يرجى إدخال الكمية المخططة القطعة ل {0} في {1} الصف |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165,Please enter BOM for Item {0} at row {1},الرجاء إدخال BOM القطعة ل {0} في {1} الصف |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,Incorrect or Inactive BOM {0} for Item {1} at row {2},غير صحيحة أو غير نشط BOM {0} القطعة ل {1} في {2} الصف |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185,{0} created,{0} خلق |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187,No Production Orders created,لا أوامر الإنتاج التي تم إنشاؤها |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +310,Please enter Warehouse for which Material Request will be raised,من فضلك ادخل مستودع لل والتي سيتم رفع طلب المواد |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Material Requests {0} created,طلبات المواد {0} خلق |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +406,Nothing to request,شيء أن تطلب |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48,Please enter Company,يرجى إدخال الشركة |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,شراء القياسية |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,البيع القياسية |
| apps/erpnext/erpnext/projects/doctype/project/project.js +11,Tasks,المهام |
| apps/erpnext/erpnext/projects/doctype/project/project.js +7,Gantt Chart,مخطط جانت |
| apps/erpnext/erpnext/projects/doctype/project/project.py +29,Expected Completion Date can not be less than Project Start Date,تاريخ الانتهاء المتوقع لا يمكن أن يكون أقل من تاريخ بدء المشروع |
| apps/erpnext/erpnext/projects/doctype/project/project_list.html +30,% Tasks Completed, |
| apps/erpnext/erpnext/projects/doctype/project/project_list.html +35,% Milestones Achieved, |
| apps/erpnext/erpnext/projects/doctype/task/task.py +30,'Expected Start Date' can not be greater than 'Expected End Date',"' تاريخ بدء المتوقعة ' لا يمكن أن يكون أكبر من "" تاريخ الانتهاء المتوقع '" |
| apps/erpnext/erpnext/projects/doctype/task/task.py +33,'Actual Start Date' can not be greater than 'Actual End Date',""" تاريخ البدء الفعلي "" لا يمكن أن يكون أكبر من "" تاريخ الانتهاء الفعلي """ |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +54,This Time Log conflicts with {0},هذا وقت دخول يتعارض مع {0} |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +16,hours, |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +7,Billable,فوترة |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,الرجاء اختيار سجلات الوقت. |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,دخول الوقت ليس للفوترة |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,يجب تقديم الوقت سجل الحالة. |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,جعل وقت دخول الدفعة |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,حدد وقت السجلات وتقديمها إلى إنشاء فاتورة مبيعات جديدة. |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,انقر على 'جعل مبيعات الفاتورة "الزر لإنشاء فاتورة مبيعات جديدة. |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,وتوصف هذه الدفعة دخول الوقت. |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,تم إلغاء هذه الدفعة دخول الوقت. |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,جعل فاتورة المبيعات |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33,Time Log {0} must be 'Submitted',وقت دخول {0} يجب ' نشره ' |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime, |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,Time Log,وقت دخول |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,Activity Type,نوع النشاط |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,Hours,ساعات |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,Task,مهمة |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime, |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject, |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25,Cost of Purchased Items, |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25,Project Id, |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Delivered Items, |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Issued Items, |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Project Name,اسم المشروع |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Project Status, |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Value,المشروع القيمة |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Completion Date,تاريخ الانتهاء |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Start Date,المشروع تاريخ البدء |
| apps/erpnext/erpnext/selling/doctype/customer/customer.js +46,Loading...,تحميل ... |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2}, |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role, |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,يوجد مجموعة العملاء مع نفس الاسم الرجاء تغيير اسم العميل أو إعادة تسمية المجموعة العملاء |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +100,Please pull items from Delivery Note,يرجى سحب العناصر من التسليم ملاحظة |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +50,Serial No is mandatory for Item {0},لا المسلسل إلزامي القطعة ل {0} |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +52,Item {0} is not a serialized Item,البند {0} ليس البند المتسلسلة |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +57,Serial No {0} does not exist,المسلسل لا {0} غير موجود |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +65,Item {0} with Serial No {1} is already installed,البند {0} مع المسلسل لا {1} مثبت مسبقا |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +75,Serial No {0} does not belong to Delivery Note {1},المسلسل لا {0} لا تنتمي إلى التسليم ملاحظة {1} |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +96,Installation date cannot be before delivery date for Item {0},تاريخ التثبيت لا يمكن أن يكون قبل تاريخ التسليم القطعة ل {0} |
| apps/erpnext/erpnext/selling/doctype/lead/lead.js +30,Create Customer,خلق العملاء |
| apps/erpnext/erpnext/selling/doctype/lead/lead.js +32,Create Opportunity,خلق الفرص |
| apps/erpnext/erpnext/selling/doctype/lead/lead.py +34,Campaign Name is required,مطلوب اسم حملة |
| apps/erpnext/erpnext/selling/doctype/lead/lead.py +38,{0} is not a valid email id,{0} ليس معرف بريد إلكتروني صحيح |
| apps/erpnext/erpnext/selling/doctype/lead/lead.py +63,"Email id must be unique, already exists for {0}",يجب أن يكون البريد الإلكتروني معرف فريد ، موجود بالفعل ل {0} |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +115,Set as Lost,على النحو المفقودة |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +117,Reason for losing,السبب لفقدان |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +119,Update,تحديث |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +132,There were errors.,كانت هناك أخطاء . |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +79,Create Quotation,إنشاء اقتباس |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +83,Opportunity Lost,فقدت فرصة |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +112,Cannot Cancel Opportunity as Quotation Exists,لا يمكن الغاء الفرص كما موجود اقتباس |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +120,"Cannot declare as lost, because Quotation has been made.",لا يمكن ان تعلن بانها فقدت ، لأن أحرز اقتباس . |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +50,Customer {0} does not exist,العملاء {0} غير موجود |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +82,Items required,العناصر المطلوبة |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +86,Lead must be set if Opportunity is made from Lead,يجب تحديد مبادرة البيع اذ كانة فرصة البيع من مبادرة بيع |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +29,Make Sales Order,جعل ترتيب المبيعات |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +39,From Opportunity,من الفرص |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +92,Please select a value for {0} quotation_to {1},يرجى تحديد قيمة ل {0} {1} quotation_to |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176,Please create Customer from Lead {0},يرجى إنشاء العملاء من الرصاص {0} |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} with same description entered twice,البند {0} مع نفس الوصف دخلت مرتين |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +48,Item {0} must be Service Item,البند {0} يجب أن تكون خدمة المدينة |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Item {0} must be Sales Item,البند {0} يجب أن تكون مبيعات السلعة |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +75,Cannot set as Lost as Sales Order is made.,لا يمكن تعيين كما فقدت كما يرصد ترتيب المبيعات . |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +79,Please enter item details,يرجى إدخال تفاصيل البند |
| apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","الرجاء اختيار عنصر، حيث قال ""هل البند الأسهم "" هو ""لا"" و "" هل مبيعات السلعة"" هو ""نعم "" وليس هناك غيرها من المبيعات BOM" |
| apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,الوالد البند {0} لا يجب أن يكون البند الأسهم و يجب أن يكون تاريخ المبيعات |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +165,Are you sure you want to STOP ,Are you sure you want to STOP |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +180,Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +23,% Delivered,سلمت ٪ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34,Make ,Make |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34,Material Request,طلب المواد |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +50,Make Maint. Visit,جعل الصيانة . زيارة |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +52,Make Maint. Schedule,جعل الصيانة . جدول |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +66,From Quotation,من اقتباس |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,اقتباس {0} تم إلغاء |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Stopped order cannot be cancelled. Unstop to cancel.,لا يمكن إلغاء النظام على توقف . نزع السدادة لإلغاء . |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181,Delivery Notes {0} must be cancelled before cancelling this Sales Order,تسليم ملاحظات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاتورة المبيعات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,{0} يجب أن يتم إلغاء جدول الصيانة قبل إلغاء هذا الأمر المبيعات |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,صيانة زيارة {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,Production Order {0} must be cancelled before cancelling this Sales Order,إنتاج النظام {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,{0} {1} status is Stopped,{0} {1} متوقف الوضع |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,{0} {1} status is Unstopped,{0} {1} هو الوضع تتفتح |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Sales Order Date,التسليم المتوقع التاريخ لا يمكن أن يكون قبل تاريخ ترتيب المبيعات |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +33,Expected Delivery Date cannot be before Purchase Order Date,التسليم المتوقع التاريخ لا يمكن أن يكون قبل تاريخ طلب شراء |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +40,Warning: Sales Order {0} already exists against same Purchase Order number,{0} موجود بالفعل ترتيب المبيعات ضد نفس العدد أمر الشراء : تحذير |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +51,Reserved warehouse required for stock item {0},مستودع محفوظة المطلوبة ل بند الأوراق المالية {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Item {0} has been entered twice,البند {0} تم إدخال مرتين |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +75,Quotation {0} not of type {1},اقتباس {0} ليست من نوع {1} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Please enter 'Expected Delivery Date',"يرجى إدخال "" التاريخ المتوقع تسليم '" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.html +36,Delivered,تسليم |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,قائمة المتلقي هو فارغ. يرجى إنشاء قائمة استقبال |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,من فضلك ادخل الرسالة قبل إرسالها |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,المجموعة العملاء / الزبائن |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,أراضي / العملاء |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99,Quantity,كمية |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99,Value,قيمة |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +115,New {0} Name, |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +116,Group Node, |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +117,Further nodes can be only created under 'Group' type nodes,العقد الإضافية التي يمكن أن تنشأ إلا في ظل العقد نوع ' المجموعة ' |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Please enter Employee Id of this sales parson,يرجى إدخال رقم الموظف من هذا بارسون المبيعات |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,New {0},جديد {0} |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +19,Click on a link to get options to expand get options ,Click on a link to get options to expand get options |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +47,{0} Tree, |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +39,No Data, |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +56,Year,عام |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers, |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers, |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue, |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue, |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue, |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +38,Credit Limit,الحد الائتماني |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance, |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt, |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,منذ أيام طلب آخر |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,"""أيام منذ بالدفع آخر "" يجب أن تكون أكبر من أو تساوي الصفر" |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order, |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value, |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered, |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount, |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date, |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,الهدف في |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved, |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved, |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +14,Document Type,نوع الوثيقة |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,الرجاء اختيار نوع الوثيقة الأولى |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %, |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount, |
| apps/erpnext/erpnext/selling/sales_common.js +191,[Error],[خطأ] |
| apps/erpnext/erpnext/selling/sales_common.js +431,cannot be greater than 100,لا يمكن أن يكون أكبر من 100 |
| apps/erpnext/erpnext/selling/sales_common.js +485,"For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","وسوف ل 'مبيعات BOM سلع، مخزن، المسلسل لا دفعة ويمكن النظر في أي من مائدة ""قائمة التعبئة"". إذا المستودعات ودفعة لا هي نفسها لكافة العناصر اللازمة لتغليف أي 'مبيعات BOM' البند، ويمكن أن يتم إدخال هذه القيم في الجدول الرئيسي البند، سيتم نسخ القيم إلى جدول 'قائمة التعبئة'." |
| apps/erpnext/erpnext/selling/sales_common.js +600,Cost Center For Item with Item Code ', |
| apps/erpnext/erpnext/selling/sales_common.js +80,Please enter Item Code to get batch no,الرجاء إدخال رمز المدينة للحصول على دفعة لا |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,لا أوثرويزيد منذ {0} يتجاوز حدود |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن أن يكون وافق عليها {0} |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},تكرار الدخول . يرجى مراجعة تصريح القاعدة {0} |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,الرجاء إدخال الموافقة أو الموافقة دور العضو |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,الموافقة العضو لا يمكن أن يكون نفس المستخدم القاعدة تنطبق على |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,الموافقة دور لا يمكن أن يكون نفس دور القاعدة تنطبق على |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},لا يمكن تعيين إذن على أساس الخصم ل {0} |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,يجب أن يكون الخصم أقل من 100 |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',العميل المطلوبة ل ' Customerwise الخصم ' |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121,Please install dropbox python module,الرجاء تثبيت قطاف بيثون وحدة |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124,Please set Dropbox access keys in your site config,الرجاء تعيين مفاتيح الوصول دروببوإكس في التكوين موقعك |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},الرجاء تعيين مفاتيح الوصول محرك جوجل في {0} |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +147,Updated,تحديث |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,يمكنك أن تبدأ من خلال تحديد تردد النسخ الاحتياطي و منح الوصول لمزامنة |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,المربع المنسدل |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,محرك جوجل |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,وسيتم تحميلها النسخ الاحتياطي إلى |
| apps/erpnext/erpnext/setup/doctype/company/company.py +140,Main,رئيسي |
| apps/erpnext/erpnext/setup/doctype/company/company.py +182,"Sorry, companies cannot be merged",آسف، و الشركات لا يمكن دمج |
| apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,الاختصار لا يمكن أن يكون أكثر من 5 أحرف |
| apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",لا يمكن تغيير العملة الافتراضية الشركة ، وذلك لأن هناك معاملات القائمة. يجب أن يتم إلغاء المعاملات لتغيير العملة الافتراضية. |
| apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},حساب {0} لا تنتمي إلى الشركة: {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.py +71,Finished Goods,السلع تامة الصنع |
| apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,مخازن |
| apps/erpnext/erpnext/setup/doctype/company/company.py +71,Work In Progress,التقدم في العمل |
| apps/erpnext/erpnext/setup/doctype/company/company.py +85,Please select Chart of Accounts, |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20,From Currency and To Currency cannot be same,من العملة لعملة ولا يمكن أن يكون نفس |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,هذه هي مجموعة العملاء الجذرية والتي لا يمكن تحريرها. |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,موجود على العملاء مع نفس الاسم |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest: ,Email Digest: |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,أرسل الآن |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,رسالة المرسلة |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +59,Add/Remove Recipients,إضافة / إزالة المستلمين |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,يجب حفظ النموذج قبل الشروع |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,كان هناك خطأ . يمكن أن يكون أحد الأسباب المحتملة التي قد لا يتم حفظ النموذج. يرجى الاتصال support@erpnext.com إذا استمرت المشكلة. |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user, |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients, |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,عرض الآن |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131,There were no updates in the items selected for this digest., |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139,No Updates For, |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +303,All Day,كل يوم |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309,Upcoming Calendar Events (max 10), |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +311,Calendar Events,الأحداث |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +327,assigned by,يكلفه بها |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +17,This is a root item group and cannot be edited.,هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها. |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +39,"An item exists with same name ({0}), please change the item group name or rename the item",عنصر موجود مع نفس الاسم ( {0} ) ، الرجاء تغيير اسم المجموعة البند أو إعادة تسمية هذا البند |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +117,Series {0} already used in {1},سلسلة {0} تستخدم بالفعل في {1} |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +122,"Special Characters except ""-"" and ""/"" not allowed in naming series","أحرف خاصة باستثناء ""-"" و ""/ "" غير مسموح به في تسمية سلسلة" |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +144,Series Updated Successfully,سلسلة التحديث بنجاح |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Please select prefix first,الرجاء اختيار البادئة الأولى |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +53,Series Updated,سلسلة تحديث |
| apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20,Message updated,رسالة تحديثها |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,هذا هو الشخص المبيعات الجذرية والتي لا يمكن تحريرها. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,إما الكمية المستهدفة أو المبلغ المستهدف إلزامي. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +26,User ID not set for Employee {0},هوية المستخدم لم يتم تعيين موظف ل {0} |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,الرجاء إدخال غ المحمول صالحة |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,يرجى تحديث إعدادات SMS |
| apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,هناك شيء ل تحريره. |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,هذا هو الجذر الأرض والتي لا يمكن تحريرها. |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,إما الكمية المستهدفة أو المبلغ المستهدف إلزامي |
| apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28,This is an example website auto-generated from ERPNext,هذا مثال موقع ولدت لصناعة السيارات من ERPNext |
| apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +62,Products,المنتجات |
| apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +80,General,عام |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Non Profit,غير الربح |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,Government,حكومة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Local,محلي |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Electrical,كهربائي |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Hardware,خردوات |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109,Pharmaceutical,الأدوية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +110,Distributor,موزع |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Sales Team,فريق المبيعات |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +116,Unit,وحدة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +117,Box,صندوق |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +118,Kg,كجم |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +119,Nos,غ |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +120,Pair,زوج |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +121,Set,مجموعة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +122,Hour,ساعة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +123,Minute,دقيقة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +126,Cheque,شيك |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Credit Card,بطاقة إئتمان |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Wire Transfer,حوالة مصرفية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130,Bank Draft,البنك مشروع |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Planning,تخطيط |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Research,بحث |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Proposal Writing,الكتابة الاقتراح |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136,Execution,إعدام |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Communication,اتصالات |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Accounting,المحاسبة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +141,Advertising,إعلان |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Aerospace,الفضاء |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Agriculture,زراعة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Airline,شركة الطيران |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Apparel & Accessories,ملابس واكسسوارات |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Automotive,السيارات |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Banking,مصرفي |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Biotechnology,التكنولوجيا الحيوية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Broadcasting,إذاعة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Brokerage,سمسرة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Chemical,مادة كيميائية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Computer,الكمبيوتر |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Consulting,الاستشارات |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Consumer Products,المنتجات الاستهلاكية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Cosmetics,مستحضرات التجميل |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,Defense,دفاع |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157,Department Stores,المتاجر |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +158,Education,تعليم |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Electronics,إلكترونيات |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Energy,طاقة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Entertainment & Leisure,الترفيه وترفيهية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +162,Executive Search,البحث التنفيذي |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Financial Services,الخدمات المالية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,"Food, Beverage & Tobacco",الغذاء و المشروبات و التبغ |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Grocery,بقالة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Health Care,الرعاية الصحية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Internet Publishing,نشر الإنترنت |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Investment Banking,الخدمات المصرفية الاستثمارية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,جميع المجموعات تفاصيل |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Manufacturing,تصنيع |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Motion Picture & Video,الحركة صور والفيديو |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Music,موسيقى |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Newspaper Publishers,صحيفة الناشرين |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174,Online Auctions,مزادات على الانترنت |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175,Pension Funds,صناديق المعاشات التقاعدية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176,Pharmaceuticals,المستحضرات الصيدلانية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177,Private Equity,الأسهم الخاصة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +178,Publishing,نشر |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179,Real Estate,عقارات |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180,Retail & Wholesale,تجارة التجزئة و الجملة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +181,Securities & Commodity Exchanges,الأوراق المالية و البورصات السلعية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +183,Soap & Detergent,الصابون والمنظفات |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +184,Software,البرمجيات |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185,Sports,الرياضة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186,Technology,تكنولوجيا |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187,Telecommunications,الاتصالات السلكية واللاسلكية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188,Television,تلفزيون |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189,Transportation,نقل |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190,Venture Capital,فينشر كابيتال |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +21,Raw Material,المواد الخام |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +23,Services,الخدمات |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +25,Sub Assemblies,الجمعيات الفرعية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +27,Consumable,الاستهلاكية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,ضريبة الدخل |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,الأساسية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,المكالمات |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,غذاء |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,طبي |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,آخرون |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,سفر |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,عارضة اترك |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,التعويضية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,الإجازات المرضية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,امتياز الإجازة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,بدوام كامل |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,جزئي |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,امتحان |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,عقد |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,عمولة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,العمل مقاولة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,المتدرب |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,مبتدئ |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,تسويق |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +64,Purchase,شراء |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +65,Operations,عمليات |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,الإنتاج |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,إيفاد |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,خدمة العملاء |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,إدارة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,إدارة الجودة |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,البحوث والتنمية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,قانوني |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,مدير |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,محلل |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,مهندس |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,محاسب |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,أمين |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,مساعد |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,موظف إداري |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,مدير تطوير الأعمال |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +85,HR Manager,مدير الموارد البشرية |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,مدير المشروع |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,رئيس التسويق والمبيعات |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,البرنامج المطور |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,مصمم |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Assistant,المساعد |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Researcher,الباحث |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,All Territories,جميع الأقاليم |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97,All Customer Groups,جميع المجموعات العملاء |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,Individual,فرد |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Commercial,تجاري |
| apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +14,Awesome Services,خدمات رهيبة |
| apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +3,Awesome Products,المنتجات رهيبة |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +101,Your Login Id,تسجيل الدخول - اسم المستخدم الخاص بك |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +102,Password,كلمة السر |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +105,Attach Your Picture,إرفاق صورتك |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +107,The first user will become the System Manager (you can change that later).,سوف تصبح أول مستخدم مدير النظام ( يمكنك تغيير ذلك لاحقا) . |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +130,"Country, Timezone and Currency",البلد، المنطقة الزمنية و العملة |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +133,Country,بلد |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +135,Default Currency,العملة الافتراضية |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +137,Time Zone,منطقة زمنية |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +142,Select your home country and check the timezone and currency.,حدد بلدك والتحقق من توقيت والعملة. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,The Organization,منظمة |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Company Name,اسم الشركة |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +196,"e.g. ""My Company LLC""","على سبيل المثال ""شركتي LLC """ |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +197,Company Abbreviation,اختصار الشركة |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198,Max 5 characters,5 أحرف كحد أقصى |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198,"e.g. ""MC""","على سبيل المثال "" MC """ |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +199,Financial Year Start Date,تاريخ بدء السنة المالية |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +200,Your financial year begins on,تبدأ السنة المالية الخاصة بك على |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +201,Financial Year End Date,تاريخ نهاية السنة المالية |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +202,Your financial year ends on,السنة المالية تنتهي في الخاص |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +203,What does it do?,ماذا يفعل ؟ |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +204,"e.g. ""Build tools for builders""","على سبيل المثال "" بناء أدوات لبناة """ |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +206,The name of your company for which you are setting up this system.,اسم الشركة التي كنت تقوم بإعداد هذا النظام. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +22,Login with your new User ID,تسجيل الدخول مع اسم المستخدم الخاص بك جديدة |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +234,Logo and Letter Heads,شعار و رسالة رؤساء |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +235,Upload your letter head and logo - you can edit them later.,تحميل رئيس رسالتكم والشعار - يمكنك تحريرها في وقت لاحق . |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +238,Attach Letterhead,نعلق رأسية |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +239,Keep it web friendly 900px (w) by 100px (h),يبقيه على شبكة الإنترنت 900px دية ( ث ) من قبل 100px (ح ) |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +242,Attach Logo,إرفاق صورة الشعار/العلامة التجارية |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +250,Add Taxes,إضافة الضرائب |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +251,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",قائمة رؤساء الضريبية الخاصة بك (على سبيل المثال ضريبة القيمة المضافة، الضرائب ، بل ينبغي لها أسماء فريدة من نوعها ) و معدلاتها القياسية. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Tax,ضريبة |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +258,e.g. VAT,على سبيل المثال ضريبة |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260,Rate (%),معدل ( ٪ ) |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260,e.g. 5,على سبيل المثال 5 |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +270,Your Customers,العملاء |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +271,List a few of your customers. They could be organizations or individuals.,قائمة قليلة من الزبائن. يمكن أن تكون المنظمات أو الأفراد. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +281,Contact Name,اسم جهة الاتصال |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +291,Your Suppliers,لديك موردون |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +292,List a few of your suppliers. They could be organizations or individuals.,قائمة قليلة من الموردين الخاصة بك . يمكن أن تكون المنظمات أو الأفراد. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +312,Your Products or Services,المنتجات أو الخدمات الخاصة بك |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +313,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",قائمة المنتجات أو الخدمات التي تشتري أو تبيع الخاص بك. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +321,A Product or Service,منتج أو خدمة |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +322,We sell this Item,نبيع هذه القطعة |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +323,We buy this Item,نشتري هذه القطعة |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +325,Group,مجموعة |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +331,Attach Image,إرفاق صورة |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +40,Welcome,ترحيب |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +42,ERPNext Setup,إعداد ERPNext |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +44,Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,مرحبا بكم في ERPNext . خلال الدقائق القليلة القادمة ونحن سوف تساعدك على إعداد الحساب ERPNext الخاص بك. محاولة ل ملء أكبر قدر من المعلومات لديك حتى لو كان يستغرق وقتا أطول قليلا. سيوفر لك الكثير من الوقت في وقت لاحق . حظا سعيدا ! |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +461,Previous,سابق |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +462,Next,التالي |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +463,Complete Setup,الإعداد الكامل |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +47,Setting up...,إعداد ... |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +49,Sit tight while your system is being setup. This may take a few moments.,الجلوس مع النظام الخاص بك ويجري الإعداد. هذا قد يستغرق بضع لحظات. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +52,Setup Complete,الإعداد كاملة |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +54,Your setup is complete. Refreshing...,الإعداد كاملة. منعش ... |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +59,Select Your Language,اختر اللغة الخاصة بك |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +63,Language,لغة |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +70,Welcome to ERPNext. Please select your language to begin the Setup Wizard.,مرحبا بكم في ERPNext . الرجاء تحديد اللغة لبدء معالج الإعداد. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +93,The First User: You,المستخدم أولا : أنت |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +96,First Name,الاسم الأول |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +98,Last Name,اسم العائلة |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,الإعداد الكامل بالفعل ! |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Standard,معيار |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +423,Rest Of The World,بقية العالم |
| apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,يرجى تحديد العملة الافتراضية في شركة ماستر وافتراضيات العالمية |
| apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart, |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0}, |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166,You need to enable Shopping Cart, |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2}, |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory, |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company, |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0}, |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +17,The selected item cannot have Batch, |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +11,Expired, |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +16,Expiry, |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +32,Make Installation Note,جعل تركيب ملاحظة |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +41,Make Packing Slip,جعل التعبئة زلة |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +159,Note: Item {0} entered multiple times,ملاحظة : البند {0} دخلت عدة مرات |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},الكمية معبأة يجب أن يساوي كمية القطعة ل {0} في {1} الصف |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,تركيب ملاحظة {0} وقد تم بالفعل قدمت |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,زلة التعبئة (ق ) إلغاء |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281,Reserved Warehouse is missing in Sales Order,المحجوزة مستودع مفقود في ترتيب المبيعات |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,وقد تم بالفعل فاتورة كل هذه العناصر |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},ترتيب المبيعات المطلوبة القطعة ل {0} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.html +23,% Installed,٪ المثبتة |
| apps/erpnext/erpnext/stock/doctype/item/item.js +13,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, |
| apps/erpnext/erpnext/stock/doctype/item/item.js +14,Show Variants, |
| apps/erpnext/erpnext/stock/doctype/item/item.js +155,"Please select an ""Image"" first","يرجى تحديد ""صورة"" الأولى" |
| apps/erpnext/erpnext/stock/doctype/item/item.js +172,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","تم ذكر الوزن,\nالرجا ذكر ""وحدة قياس الوزن"" أيضاً" |
| apps/erpnext/erpnext/stock/doctype/item/item.js +19,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set, |
| apps/erpnext/erpnext/stock/doctype/item/item.js +204,You may need to update: {0},قد تحتاج إلى تحديث : {0} |
| apps/erpnext/erpnext/stock/doctype/item/item.js +76,Add / Edit Prices, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +123,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","لا يمكن تغيير وحدة القياس الافتراضية مباشرة لأنك قد قدمت بالفعل بعض المعاملات ( s) مع UOM آخر. لتغيير UOM الافتراضي ، استخدم أداة "" UOM استبدال أداة "" تحت وحدة المالية." |
| apps/erpnext/erpnext/stock/doctype/item/item.py +134,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +142,Item cannot be a variant of a variant, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +148,{0} {1} is entered more than once in Item Variants table, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +175,Item Variants {0} created, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +178,Item Variants {0} updated, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +181,Item Variants {0} deleted, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +269,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول |
| apps/erpnext/erpnext/stock/doctype/item/item.py +274,Conversion factor for default Unit of Measure must be 1 in row {0},معامل تحويل وحدة القياس الافتراضية يجب أن تكون 1 في الصف {0} |
| apps/erpnext/erpnext/stock/doctype/item/item.py +278,"As Production Order can be made for this item, it must be a stock item.",كما يمكن أن يتم ترتيب الإنتاج لهذا البند، يجب أن يكون بند الأوراق المالية . |
| apps/erpnext/erpnext/stock/doctype/item/item.py +281,'Has Serial No' can not be 'Yes' for non-stock item,"' ليس لديه المسلسل "" لا يمكن أن يكون "" نعم "" ل عدم الأسهم البند" |
| apps/erpnext/erpnext/stock/doctype/item/item.py +291,Default BOM must be for this item or its template, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +300,"Item must be a purchase item, as it is present in one or many Active BOMs",يجب أن يكون البند بند الشراء، كما كان موجودا في واحد أو العديد من BOMs بالموقع |
| apps/erpnext/erpnext/stock/doctype/item/item.py +317,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,البند ضريبة صف {0} يجب أن يكون في الاعتبار نوع ضريبة الدخل أو المصاريف أو إتهام أو |
| apps/erpnext/erpnext/stock/doctype/item/item.py +320,{0} entered twice in Item Tax,{0} دخلت مرتين في ضريبة المدينة |
| apps/erpnext/erpnext/stock/doctype/item/item.py +329,Barcode {0} already used in Item {1},الباركود {0} تستخدم بالفعل في البند {1} |
| apps/erpnext/erpnext/stock/doctype/item/item.py +33,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأن السلعة بسهولة و غير مرقمة تلقائيا |
| apps/erpnext/erpnext/stock/doctype/item/item.py +341,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'", |
| apps/erpnext/erpnext/stock/doctype/item/item.py +351,"To set reorder level, item must be a Purchase Item", |
| apps/erpnext/erpnext/stock/doctype/item/item.py +359,Row {0}: An Reorder entry already exists for this warehouse {1}, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +370,"An Item Group exists with same name, please change the item name or rename the item group",وجود فريق المدينة مع نفس الاسم، الرجاء تغيير اسم العنصر أو إعادة تسمية المجموعة البند |
| apps/erpnext/erpnext/stock/doctype/item/item.py +391,Item {0} does not exist,البند {0} غير موجود |
| apps/erpnext/erpnext/stock/doctype/item/item.py +396,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين |
| apps/erpnext/erpnext/stock/doctype/item/item.py +41,Please enter default Unit of Measure,الرجاء إدخال حدة القياس الافتراضية |
| apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item {0} has reached its end of life on {1},البند {0} قد بلغ نهايته من الحياة على {1} |
| apps/erpnext/erpnext/stock/doctype/item/item.py +450,Item {0} is not a stock Item,البند {0} ليس الأسهم الإغلاق |
| apps/erpnext/erpnext/stock/doctype/item/item.py +459,Item {0} is cancelled,البند {0} تم إلغاء |
| apps/erpnext/erpnext/stock/doctype/item/item.py +83,Default Warehouse is mandatory for stock Item.,مستودع الافتراضي هو إلزامي بالنسبة لمخزون السلعة . |
| apps/erpnext/erpnext/stock/doctype/item/item_list.html +10,Stock Item, |
| apps/erpnext/erpnext/stock/doctype/item/item_list.html +17,Sales Item, |
| apps/erpnext/erpnext/stock/doctype/item/item_list.html +24,Purchase Item, |
| apps/erpnext/erpnext/stock/doctype/item/item_list.html +31,Manufactured Item, |
| apps/erpnext/erpnext/stock/doctype/item/item_list.html +38,Shown in Website, |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once, |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,البند {0} لم يتم العثور على |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},البند {0} يظهر عدة مرات في قائمة الأسعار {1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,يرجى إدخال الشركة الأولى |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Charges will be distributed proportionately based on item amount, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Remove item if charges is not applicable to that item, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +53,Charges are updated in Purchase Receipt against each item, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +56,Item valuation rate is recalculated considering landed cost voucher amount, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +59,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +71,Please enter Purchase Receipt first, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48,Please enter Purchase Receipts, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +51,Please enter Taxes and Charges, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +57,Purchase Receipt must be submitted, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item must be added using 'Get Items from Purchase Receipts' button, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +65,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table, |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +107,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية) |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +175,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : المواد المطلوبة الكمية هي أقل من الحد الأدنى للطلب الكمية |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +180,Do you really want to STOP this Material Request?,هل تريد حقا لوقف هذا طلب المواد ؟ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +191,Do you really want to UNSTOP this Material Request?,هل تريد حقا أن نزع السدادة هذا طلب المواد ؟ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +31,Fulfilled,الوفاء |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +35,Get Items from BOM,الحصول على عناصر من BOM |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +41,Make Supplier Quotation,جعل مورد اقتباس |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +46,Transfer Material,نقل المواد |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +50,Issue Material, |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +83,Unstop Material Request,نزع السدادة المواد طلب |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +102,Status updated to {0},الحالة المحدثة إلى {0} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +55,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},طلب المواد من الحد الأقصى {0} يمكن إجراء القطعة ل {1} ضد ترتيب المبيعات {2} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +60,Expected Date cannot be before Material Request Date,التاريخ المتوقع لا يمكن أن يكون قبل تاريخ طلب المواد |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.html +25,Ordered,أمر |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +48,Case No. cannot be 0,القضية رقم لا يمكن أن يكون 0 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +54,'To Case No.' cannot be less than 'From Case No.','بالقضية رقم' لا يمكن أن يكون أقل من 'من القضية رقم' |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +75,You have entered duplicate items. Please rectify and try again.,لقد دخلت عناصر مكررة . يرجى تصحيح و حاول مرة أخرى. |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +81,Invalid quantity specified for item {0}. Quantity should be greater than 0.,كمية غير صالحة المحدد لمادة {0} . يجب أن تكون كمية أكبر من 0. |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +97,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.,سوف UOM مختلفة لعناصر تؤدي إلى غير صحيحة ( مجموع ) صافي قيمة الوزن . تأكد من أن الوزن الصافي من كل عنصر في نفس UOM . |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121,Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,تسليم مذكرة {0} يجب ألا المقدمة |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,لا توجد عناصر لحزمة |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',الرجاء تحديد صالح 'من القضية رقم' |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},الحالة رقم ( ق ) قيد الاستخدام بالفعل. محاولة من القضية لا { 0 } |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,يجب أن تكون قائمة الأسعار المعمول بها لشراء أو بيع |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +138,Please enter Item Code.,الرجاء إدخال رمز المدينة . |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +19,Make Purchase Invoice,جعل فاتورة شراء |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +61,Error: {0} > {1},الخطأ: {0} > {1} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},يجب أن يكون مقبول مرفوض + الكمية مساوية ل كمية تلقى القطعة ل {0} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +130,Purchase Order number required for Item {0},عدد طلب شراء مطلوب القطعة ل {0} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},التفتيش الجودة المطلوبة القطعة ل {0} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296,Accounting Entry for Stock, |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +397,All items have already been invoiced,وقد تم بالفعل فواتير جميع البنود |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,مستودع رفض إلزامي ضد البند regected |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.html +11,Subcontracted, |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,تعيين الحالة متاح كما |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,تسليم المسلسل لا {0} لا يمكن حذف |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.",لا يمكن حذف أي مسلسل {0} في الأوراق المالية. أولا إزالة من الأسهم ، ثم حذف . |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged",آسف ، المسلسل نص لا يمكن دمج |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,البند {0} ليس الإعداد ل مسلسل رقم العمود يجب أن يكون فارغا |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,المسلسل لا {0} كمية {1} لا يمكن أن يكون جزء |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} الأرقام التسلسلية المطلوبة القطعة ل {0} . فقط {0} المقدمة. |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},تكرار المسلسل لا دخل القطعة ل {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},المسلسل لا {0} لا ينتمي إلى البند {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,المسلسل لا {0} وقد وردت بالفعل |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},المسلسل لا {0} لا ينتمي إلى مستودع {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,"يجب أن يكون المسلسل لا {0} وضع "" المتاحة"" ل تسليم" |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,المسلسل لا {0} ليس في الأوراق المالية |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},مسلسل نص مطلوب لل مسلسل البند {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,المسلسل لا {0} خلق |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد لا يمكن أن يكون المستودع. يجب تعيين مستودع من قبل دخول الأسهم أو شراء الإيصال |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,لا يمكن تغيير رمز المدينة لل رقم التسلسلي |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,لا يمكن تغيير الرقم التسلسلي لل مستودع |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,البند {0} ليس الإعداد لل سيد رقم التسلسلي تاريخ المغادرة |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +172,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,لا يمكنك إدخال كل من التسليم ملاحظة لا و الفاتورة رقم المبيع الرجاء إدخال أي واحد . |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +176,Please enter Delivery Note No or Sales Invoice No to proceed,الرجاء إدخال التسليم ملاحظة لا أو فاتورة المبيعات لا للمضي قدما |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +191,Please enter Purchase Receipt No to proceed,الرجاء إدخال شراء الإيصال لا على المضي قدما |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +199,Make Excise Invoice,جعل المكوس الفاتورة |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +74,Make Credit Note,جعل الائتمان ملاحظة |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +78,Make Debit Note,ملاحظة جعل الخصم |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +115,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147,Target warehouse is mandatory for row {0},مستودع الهدف هو إلزامية ل صف {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Target warehouse in row {0} must be same as Production Order,مستودع الهدف في الصف {0} يجب أن يكون نفس ترتيب الإنتاج |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +172,Production order number is mandatory for stock entry purpose manufacture, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +197,Stock Entries already created for Production Order ,Stock Entries already created for Production Order |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210,Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials,مجموع التقييم لمادة المصنعة أو إعادة تعبئتها (ق) لا يمكن أن يكون أقل من التقييم الكلي للمواد الخام |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +242,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. |
| Available Qty: {4}, Transfer Qty: {5}", |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,{0} {1} must be submitted,{0} {1} يجب أن تقدم |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +318,'Update Stock' for Sales Invoice {0} must be set,""" الأسهم تحديث ' ل فاتورة المبيعات {0} يجب تعيين" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1}, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +327,Posting timestamp must be after {0},يجب أن يكون الطابع الزمني بالإرسال بعد {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335,Item {0} does not exist in {1} {2},البند {0} غير موجود في {1} {2} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Item {0} has already been returned,البند {0} تم بالفعل عاد |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Cannot return more than {0} for Item {1},لا يمكن أن يعود أكثر من {0} القطعة ل {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +388,Production Order {0} must be submitted,إنتاج النظام {0} يجب أن تقدم |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Transaction not allowed against stopped Production Order {0},الصفقة لا يسمح ضد توقفت أمر الإنتاج {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416,Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +442,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM اللازمة لUOM: {0} في المدينة: {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Stock Entry against Production Order must be for 'Material Transfer' or 'Manufacture', |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +502,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +575,All items have already been transferred for this Production Order., |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +578,Pending Items {0} updated,العناصر المعلقة {0} تحديث |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +631,Item or Warehouse for row {0} does not match Material Request,البند أو مستودع لل صف {0} لا يطابق المواد طلب |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Purpose must be one of {0},يجب أن يكون هدف واحد من {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,{0} is not a stock Item,{0} ليس الأسهم الإغلاق |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},الرصيد السلبي في الدفعة {0} القطعة ل {1} في {2} مستودع في {3} {4} |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +54,Actual Qty is mandatory, |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +62,Item {0} must be a stock Item,البند {0} يجب أن يكون البند الأسهم |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة لل تفاصيل {1} |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants, |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,يتم تجميد المعاملات الاسهم قبل {0} |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},لا يسمح لتحديث المعاملات الاسهم أقدم من {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +124,Download Reconcilation Data,تحميل مصالحة البيانات |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +125,Stock Reconcilation Data,الأسهم مصالحة البيانات |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +62,You can submit this Stock Reconciliation.,يمكنك تقديم هذه الأسهم المصالحة . |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +64,"Download the Template, fill appropriate data and attach the modified file.",تحميل قالب ، وملء البيانات المناسبة وإرفاق الملف المعدل . |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +67,Cancelling this Stock Reconciliation will nullify its effect.,سوف إلغاء هذه الأسهم المصالحة إبطال تأثيرها . |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +79,Download Template,تحميل قالب |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +80,Stock Reconcilation Template,الأسهم قالب مصالحة |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +81,Stock Reconciliation,الأسهم المصالحة |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +83,"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.",الأسهم المصالحة يمكن استخدامها لتحديث مخزون في تاريخ معين ، وعادة ما في الجرد المادي . |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +84,"When submitted, the system creates difference entries to set the given stock and valuation on this date.",عندما قدم ، يقوم النظام بإنشاء إدخالات الفرق لتعيين سهم معين و التقييم في هذا التاريخ . |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +85,It can also be used to create opening stock entries and to fix stock value.,فإنه يمكن أيضا أن تستخدم لخلق و فتح مداخل الأسهم لإصلاح قيمة الأسهم. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +87,Notes:,الملاحظات : |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +88,Item Code and Warehouse should already exist.,يجب أن تكون موجودة بالفعل البند المدونة و المستودعات. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +89,You can update either Quantity or Valuation Rate or both.,يمكنك تحديث إما الكمية أو تثمين قيم أو كليهما. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +90,"If no change in either Quantity or Valuation Rate, leave the cell blank.",إذا لم يكن هناك تغيير في الكمية أو إما تثمين قيم ، ترك الخانات فارغة . |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Item: {0} not found in the system,البند : {0} لم يتم العثور في النظام |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +113,"Serialized Item {0} cannot be updated \ |
| using Stock Reconciliation", |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +118,"Item: {0} managed batch-wise, can not be reconciled using \ |
| Stock Reconciliation, instead use Stock Entry", |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +125,Row # ,الصف # |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135,Stock Reconciliation file not uploaded, |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Valuation Rate required for Item {0},قيم التقييم المطلوبة القطعة ل {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +203,Please enter Cost Center,الرجاء إدخال مركز التكلفة |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +213,Please enter Expense Account,الرجاء إدخال حساب المصاريف |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +216,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry",يجب أن يكون حساب الفرق حساب ' المسؤولية ' نوع ، لأن هذا السهم المصالحة هو الدخول افتتاح |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40,Wrong Template: Unable to find head row.,قالب الخطأ: تعذر العثور على صف الرأس. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +51,Row # {0}: ,Row # {0}: |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +59,Sorry! We can only allow upto 100 rows for Stock Reconciliation., |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,Duplicate entry,تكرار دخول |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +72,Warehouse not found in the system,لم يتم العثور على مستودع في النظام |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Please specify either Quantity or Valuation Rate or both,يرجى تحديد الكمية أو التقييم إما قيم أو كليهما |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +82,Negative Quantity is not allowed,لا يسمح السلبية الكمية |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Negative Valuation Rate is not allowed,لا يسمح السلبية قيم التقييم |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد الأرصدة أقدم من يجب أن يكون أصغر من ٪ d يوم ` . |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,يجب أن لا تكون جديدة UOM من النوع الجامع رقم |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,عامل التحويل لا يمكن أن يكون في الكسور |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,مطلوب البند |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,مطلوب اسهم جديدة UOM |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,يجب أن تكون جديدة اسهم UOM مختلفة من UOM الأسهم الحالية |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,مطلوب عامل التحويل |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,يتم تحديث البند |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0}, |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,أرصدة الأوراق المالية المحدثة |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,الأسهم ليدجر إدخالات أرصدة تحديث |
| apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,التقييم البند تحديث |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,مستودع {0} غير موجود |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,كلا مستودع يجب أن تنتمي إلى نفس الشركة |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19,Please enter valid Email Id,يرجى إدخال البريد الإلكتروني هوية صالحة |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,رئيس الاعتبار {0} خلق |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,مستودع {0}: شركة إلزامي |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0}, |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},مستودع {0}: حساب الرئيسي {1} لا بولونغ للشركة {2} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع. |
| apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},أي عنصر مع الباركود {0} |
| apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},أي عنصر مع المسلسل لا {0} |
| apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,يرجى تحديد شركة |
| apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,البند {0} يجب أن تكون خدمة عنصر . |
| apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,البند {0} يجب أن يكون عنصر المبيعات |
| apps/erpnext/erpnext/stock/get_item_details.py +130,Item {0} must be a Purchase Item,البند {0} يجب أن يكون شراء السلعة |
| apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي |
| apps/erpnext/erpnext/stock/get_item_details.py +226,Price List {0} is disabled,قائمة الأسعار {0} تم تعطيل |
| apps/erpnext/erpnext/stock/get_item_details.py +228,Price List not selected,قائمة الأسعار غير محددة |
| apps/erpnext/erpnext/stock/get_item_details.py +243,Price List Currency not selected,قائمة أسعار العملات غير محددة |
| apps/erpnext/erpnext/stock/get_item_details.py +395,No default BOM exists for Item {0},لا توجد BOM الافتراضي القطعة ل {0} |
| apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +47,Balance Qty,التوازن الكمية |
| apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50,Balance Value,توازن القيمة |
| apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +7,Stock Ledger,الأسهم ليدجر |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +40,Actual Qty: Quantity available in the warehouse.,الكمية الفعلية : الكمية المتوفرة في المستودع. |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41,"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.",المخطط الكمية : الكمية ، التي تم رفع ترتيب الإنتاج، ولكن ينتظر أن يتم تصنيعها . |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42,"Requested Qty: Quantity requested for purchase, but not ordered.",طلب الكمية : الكمية المطلوبة للشراء ، ولكن ليس أمر . |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43,"Ordered Qty: Quantity ordered for purchase, but not received.",أمرت الكمية : الكمية المطلوبة لل شراء ، ولكن لم تتلق . |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44,"Reserved Qty: Quantity ordered for sale, but not delivered.",الكمية المحجوزة : الكمية المطلوبة لل بيع، ولكن لم يتم تسليمها . |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +67,Actual Qty,الكمية الفعلية |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +69,Planned Qty,المخطط الكمية |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +7,Stock Level,مستوى المخزون |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71,Requested Qty,طلب الكمية |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +73,Ordered Qty,أمرت الكمية |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75,Reserved Qty,الكمية المحجوزة |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +79,Re-Order Level,إعادة ترتيب مستوى |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +81,Re-Order Qty,إعادة ترتيب الكمية |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33,Batch,دفعة |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33,Opening Qty,فتح الكمية |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,In Qty,في الكمية |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Out Qty,من الكمية |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41,'From Date' is required,"""من تاريخ "" مطلوب" |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +46,'To Date' is required,' إلى تاريخ ' مطلوب |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Last Purchase Rate,أخر سعر توريد |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List, |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Valuation Rate,تقييم قيم |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate, |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List, |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """ |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Consumed, |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Lead Time Days,يوم ووقت مبادرة البيع |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Minimum Inventory Level, |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Avg Daily Outgoing, |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Total Outgoing, |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level, |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +91,From and To dates required,من و إلى مواعيد |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,متوسط العمر |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,أقرب |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,آخر |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,سند # |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Stock UOM,الأسهم UOM |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Incoming Rate,الواردة قيم |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #, |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty, |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty, |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount, |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Qty,تستهلك الكمية |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount, |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Qty,تسليم الكمية |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Amount,المبلغ الكلي لل |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty, |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s), |
| apps/erpnext/erpnext/stock/stock_ledger.py +323,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},خطأ الأسهم السلبية ( { } 6 ) القطعة ل {0} في {1} في معرض النماذج ثلاثية على {2} {3} {4} في {5} |
| apps/erpnext/erpnext/stock/stock_ledger.py +371,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.", |
| apps/erpnext/erpnext/stock/utils.py +154,Serial number {0} entered more than once,الرقم التسلسلي {0} دخلت أكثر من مرة |
| apps/erpnext/erpnext/stock/utils.py +159,{0} valid serial nos for Item {1},{0} غ المسلسل صالحة لل تفاصيل {1} |
| apps/erpnext/erpnext/stock/utils.py +166,Warehouse {0} does not belong to company {1},مستودع {0} لا تنتمي إلى شركة {1} |
| apps/erpnext/erpnext/stock/utils.py +81,Item {0} ignored since it is not a stock item,البند {0} تجاهلها لأنه ليس بند الأوراق المالية |
| apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.js +17,Make Maintenance Visit,جعل صيانة زيارة |
| apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +16,{0}: From {1}, |
| apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +20,Customer is required,مطلوب العملاء |
| apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +33,Cancel Material Visit {0} before cancelling this Customer Issue,إلغاء المواد زيارة {0} قبل إلغاء هذا العدد العملاء |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +125,Please save the document before generating maintenance schedule,الرجاء حفظ المستند قبل إنشاء جدول الصيانة |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,الصف {0} : يجب أن يكون تاريخ بدء قبل تاريخ الانتهاء |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \ |
| must be greater than or equal to {2}", |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,الرجاء إدخال تفاصيل أول من Maintaince |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,الرجاء اختيار رمز العنصر |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},يرجى تحديد تاريخ بدء و نهاية التاريخ القطعة ل {0} |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,يرجى ذكر أي من الزيارات المطلوبة |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,يرجى تحديد اسم الشخص المكلف |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},يجب أن يكون تاريخ البدء أقل من تاريخ انتهاء القطعة ل {0} |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},جدول الصيانة {0} موجود ضد {0} |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found, |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},المسلسل لا {0} هو تحت الضمان لغاية {1} |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},المسلسل لا {0} هو بموجب عقد صيانة لغاية {1} |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},صيانة تاريخ بداية لا يمكن أن يكون قبل تاريخ التسليم لل رقم المسلسل {0} |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',لم يتم إنشاء الجدول الصيانة ل كافة العناصر. الرجاء انقر على ' إنشاء الجدول ' |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',الرجاء انقر على ' إنشاء الجدول ' |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},الرجاء انقر على ' إنشاء الجدول ' لجلب رقم المسلسل أضاف القطعة ل {0} |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,الرجاء انقر على ' إنشاء الجدول ' للحصول على الجدول الزمني |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,من جدول الصيانة |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Customer Issue,من العدد العملاء |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0}, |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +67,Cancel Material Visits {0} before cancelling this Maintenance Visit,إلغاء المواد الزيارات {0} قبل إلغاء هذه الصيانة زيارة |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19,Send,إرسال |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112,Please save the Newsletter before sending,الرجاء حفظ النشرة قبل الإرسال |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24,Scheduled to send to {0},من المقرر أن يرسل إلى {0} |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29,Newsletter has already been sent,وقد تم بالفعل أرسلت الرسالة الإخبارية |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42,Scheduled to send to {0} recipients,من المقرر أن يرسل إلى {0} المتلقين |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7,No,لا |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7,Yes,نعم |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8,Not Sent, |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8,Sent,أرسلت |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics الدعم |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year, |
| apps/erpnext/erpnext/templates/form_grid/item_grid.html +26,Reqd By Date,Reqd حسب التاريخ |
| apps/erpnext/erpnext/templates/form_grid/item_grid.html +76,hidden, |
| apps/erpnext/erpnext/templates/form_grid/item_grid.html +81,Discount, |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +37,For Warehouse,لمستودع |
| apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +24,In Stock, |
| apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +25,Not In Stock, |
| apps/erpnext/erpnext/templates/generators/item.html +27,No description given,لا يوجد وصف معين |
| apps/erpnext/erpnext/templates/generators/item.html +38,Add to Cart,إضافة إلى العربة |
| apps/erpnext/erpnext/templates/generators/item.html +55,Specifications,مواصفات |
| apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!, |
| apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured., |
| apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart., |
| apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong., |
| apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart., |
| apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address, |
| apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,يرجى إدخال عنوان البريد الإلكتروني |
| apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,عنوان البريد الإلكتروني الخاص بك |
| apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,تحديث البقاء |
| apps/erpnext/erpnext/templates/pages/invoice.py +27,To Pay, |
| apps/erpnext/erpnext/templates/pages/order.py +25,Partially Billed, |
| apps/erpnext/erpnext/templates/pages/order.py +30,Partially Delivered, |
| apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something, |
| apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket., |
| apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!, |
| apps/erpnext/erpnext/templates/pages/user.py +34,Name is required,مطلوب اسم |
| apps/erpnext/erpnext/templates/print_formats/includes/item_grid.html +10,Sr,ريال |
| apps/erpnext/erpnext/templates/utils.py +65,Not Allowed,غير مسموح |
| apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},يجب أن تكون حالة واحدة من {0} |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,عنوان عنوانها إلزامية. |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,لم يتم العثور على قالب العنوان الافتراضي. يرجى إنشاء واحدة جديدة من الإعداد> طباعة والعلامات التجارية> قالب العنوان. |
| apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,وضع هذا القالب كما العنوان الافتراضي حيث لا يوجد الافتراضية الأخرى |
| apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,لا يمكن حذف القالب الافتراضي العنوان |
| apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22,Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,تحميل ملف CSV مع عمودين:. الاسم القديم والاسم الجديد. ماكس 500 الصفوف. |
| apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,يرجى تحديد ملف CSV صالحة مع البيانات |
| apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,الحد الأقصى {0} الصفوف المسموح |
| apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +46,Successful: ,ناجح: |
| apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored: ,تجاهلها: |
| apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +52,Failed: ,فشل: |
| apps/erpnext/erpnext/utilities/transaction_base.py +114,Quantity cannot be a fraction in row {0},لا يمكن أن يكون كمية جزء في الصف {0} |
| apps/erpnext/erpnext/utilities/transaction_base.py +74,Duplicate row {0} with same {1},صف مكررة {0} مع نفسه {1} |
| sites/assets/js/erpnext.min.js +19,Edit,تحرير |
| sites/assets/js/erpnext.min.js +19,No address added yet., |
| sites/assets/js/erpnext.min.js +19,Primary,أساسي |
| sites/assets/js/erpnext.min.js +19,Shipping,الشحن |
| sites/assets/js/erpnext.min.js +2,""" does not exists",""" لا يوجد" |
| sites/assets/js/erpnext.min.js +2,"Grid ""","الشبكة """ |
| sites/assets/js/erpnext.min.js +20,Email Id,البريد الإلكتروني معرف |
| sites/assets/js/erpnext.min.js +20,No contacts added yet., |
| sites/assets/js/erpnext.min.js +20,Phone,هاتف |
| sites/assets/js/erpnext.min.js +5,Add,إضافة |
| sites/assets/js/erpnext.min.js +5,Add Serial No,إضافة رقم تسلسلي |
| sites/assets/js/erpnext.min.js +5,Serial No,المسلسل لا |
| sites/assets/js/erpnext.min.js +6,Please specify a,الرجاء تحديد |