chore: regenerate and fix translations

translations/ar.csv

@@ -1,3 +1,4 @@
+${0},,
 "${0} ${1} already exists.","${0} ${1} موجودة من قبل.",
 "${0} ${1} does not exist",,
 "${0} ${1} has been modified after loading please reload entry.",,
@@ -70,6 +71,7 @@ Active,,
 "Add products or services that you buy from your suppliers",,
 "Add products or services that you sell to your customers",,
 "Add transfer terms",,
+"Add'l Discounts",,
 "Additional ${0} Serial Numbers required for ${1} quantity of ${2}.",,
 "Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}",,
 Address,العنوان,
@@ -105,9 +107,11 @@ August,,
 "Auto Payments"," خاصية الدفع التلقائي",
 "Auto Stock Transfer"," خاصية نقل المنتجات تلقائيًا بين المخازن",
 Autocomplete,,
+Back,,
 "Back Reference",,
 "Bad import data, could not read file.",,
 Balance,التوازن,
+"Balance Amount",,
 "Balance Sheet","تقرير الميزانية",
 Bank,,
 "Bank Accounts","حسابات بنكية",
@@ -138,13 +142,15 @@ Cancelled,ملغاة,
 "Cannot Import",,
 "Cannot Open File",,
 "Cannot cancel ${0} ${1} because of the following ${2}: ${3}",,
+"Cannot cancel ${0} because of the following ${1}: ${2}",,
 "Cannot delete ${0} ""${1}"" because of linked entries.",,
 "Cannot open file",,
 "Cannot perform operation.",,
 "Cannot read file",,
 "Capital Equipments","معدات رأس المال",
 "Capital Stock","رأس المال",
 Cash,نقد,
+"Cash Denominations",,
 "Cash Entry","قيود النقدية",
 "Cash In Hand","نقدا في اليد",
 Cashflow,"التدفق النقدي",
@@ -163,10 +169,15 @@ Clear,واضح,
 "Clearance Date","تاريخ التخليص",
 Close,إغلاق,
 "Close Frappe Books and try manually.",,
+"Close POS Shift",,
 "Close Quick Search",,
 Closing,اغلاق,
+"Closing ${0} Amount can not be negative.",,
 "Closing (Cr)","(Cr) إغلاق",
 "Closing (Dr)","(Dr) إغلاق",
+"Closing Amount",,
+"Closing Cash In Denominations",,
+"Closing Date",,
 Collapse,,
 Color,اللون,
 "Commission on Sales","عمولة على المبيعات",
@@ -187,6 +198,8 @@ Contains,يحتوي,
 "Cost Of Goods Sold Acc."," حساب تكلفة البضاعة المباعة ",
 "Cost of Goods Sold","تكلفة البضائع المباعة",
 "Could not connect to database file ${0}, please select the file manually",,
+Count,,
+"Counter Cash Account",,
 Country,البلد,
 "Country Code","كود البلد",
 "Country code used to initialize regional settings.","كود البلد يستخدم لتثبت اعدادات الاقليمية",
@@ -246,6 +259,7 @@ December,,
 "Decrease print template display scale",,
 Default,,
 "Default Account","الحساب الافتراضي",
+"Default Cash Denominations",,
 "Default Location"," الموقع الافتراضي",
 Defaults,"الاعدادات الافتراضية ",
 Delete,حذف,
@@ -254,10 +268,12 @@ Delete,حذف,
 "Delete Failed",,
 "Delete Group",,
 Delivered,,
+Denomination,,
 Depreciation,إهلاك,
 "Depreciation Entry","ادخال قيد الاهلاك",
 Description,الوصف,
 Details,التفاصيل,
+"Difference Amount",,
 "Direct Expenses","المصاريف المباشرة",
 "Direct Income","الدخل المباشر",
 "Directory for database file ${0} does not exist, please select the file manually",,
@@ -301,6 +317,8 @@ Empty,فارغ,
 "Enable Discount Accounting"," تفعيل حساب الخصم",
 "Enable Form Customization",,
 "Enable Inventory"," تفعيل المخزون",
+"Enable Invoice Returns",,
+"Enable Point of Sale",,
 "Enable Price List"," تفعيل قائمة الاسعار",
 "Enable Serial Number","  تفعيل السريال نمبر",
 "Enable Stock Returns",,
@@ -325,6 +343,7 @@ Error,خطأ,
 "Excise Entry",,
 "Existing Company",,
 Expand,,
+"Expected Amount",,
 Expense,المصاريف,
 "Expense Account","حساب المصروف",
 Expenses,المصروفات,
@@ -335,7 +354,6 @@ Export,تصدير,
 "Export Format",,
 "Export Successful","تم التصدير بنجاح",
 "Export Wizard",,
-FIFO,,
 Failed,,
 Fax,فاكس,
 Features," الخصائص",
@@ -427,10 +445,12 @@ Inflow,التدفق,
 "Instance Id",,
 "Insufficient Quantity",,
 "Insufficient Quantity.",,
+"Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}",,
 Int,,
 "Intergrated Tax","ضريبة متكاملة",
 "Internal Precision","الدقة الداخلية",
 "Invalid Key Error",,
+"Invalid Quantity for Item ${0}",,
 "Invalid barcode value ${0}.",,
 "Invalid value ${0} for ${1}",,
 "Invalid value found for ${0}",,
@@ -452,13 +472,17 @@ Is,هو,
 "Is Landscape",,
 "Is Not",ليس,
 "Is Not Empty","ليس فارغ",
+"Is POS Shift Open",,
 "Is Price List Enabled",,
 "Is Required",,
 "Is Whole",,
 Item,صنف,
+"Item ${0} has Zero Quantity",,
 "Item ${0} is a batched item",,
 "Item ${0} is not a batched item",,
+"Item ${0} not in Stock",,
 "Item Description",,
+"Item Discounts",,
 "Item Name","اسم العنصر",
 "Item Prices",,
 "Item with From location not found",,
@@ -527,9 +551,9 @@ More,,
 "More Filters",,
 "More shortcuts will be added soon.",,
 "Movement Type"," نوع التنقل ",
-"Moving Average",,
 Name,الاسم,
 Navigate,,
+"Need ${0} Serial Numbers for Item ${1}. You have provided ${2}",,
 "Net Total","الإجمالي الصافي",
 "New ${0}",,
 "New ${0} ${1}",,
@@ -582,26 +606,39 @@ Okay,,
 "Open the Export Wizard modal",,
 "Opening (Cr)","(Cr) الافتتاح",
 "Opening (Dr)","(Dr) افتتاح",
+"Opening Amount",,
 "Opening Balance Equity","الرصيد الافتتاحي حقوق الملكية",
 "Opening Balances","أرصدة الافتتاح",
+"Opening Cash Amount can not be negative.",,
+"Opening Cash In Denominations",,
+"Opening Date",,
 "Opening Entry",,
 Options,,
 Orange,,
 Organisation,التنظيم,
 Outflow,التدفق,
 Outstanding,,
 "Outstanding Amount","المبلغ المستحق",
+POS,,
+"POS Counter Cash Account is not set. Please set it on POS Settings",,
+"POS Customer",,
+"POS Inventory is not set. Please set it on POS Settings",,
+"POS Settings",,
+"POS Shift Amount",,
+"POS Write Off Account is not set. Please set it on POS Settings",,
 "Pad Zeros",,
 Page,,
 Paid,مدفوع,
 "Paid ${0}",,
+"Paid Change",,
 Parent,الوالد,
 "Parent Account","الحساب الوالد",
 Party,"مورد / عميل",
 "Patch Run",,
 Pay,دفع,
 Payable,,
 Payment,الدفع,
+"Payment ${0} is Saved",,
 "Payment For","الدفع مقابل",
 "Payment Method","طريقة الدفع",
 "Payment No","رقم الدفع",
@@ -637,6 +674,7 @@ Place,مكان,
 "Please set GSTIN in General Settings.",,
 "Please set Round Off Account in the Settings.",,
 "Please set a Display Doc",,
+"Point of Sale",,
 "Postal Code","الرمز البريدي",
 "Postal Expenses","المصاريف البريدية",
 "Posting Date","تاريخ النشر",
@@ -680,6 +718,7 @@ Purchase,شراء,
 Purchases,المشتريات,
 Purple,,
 Purpose,,
+"Qty in Batch",,
 "Qty. ${0}",,
 "Qty. in Transfer Unit",,
 Quantity,الكمية,
@@ -689,6 +728,8 @@ Quarterly,,
 Quarters,,
 "Quick Search",,
 "Quick edit error: ${0} entry has no name.",,
+Quote,,
+"Quote Reference",,
 Rate,معدل,
 "Rate (${0}) cannot be less zero.","لا يمكن أن يكون السعر (${0}) أقل من صفر.",
 "Rate (${0}) has to be greater than zero",,
@@ -739,6 +780,7 @@ Sales,المبيعات,
 "Sales Acc."," حساب المبيعات",
 "Sales Expenses","مصاريف المبيعات",
 "Sales Invoice","فاتورة مبيعات",
+"Sales Invoice ${0} is Submitted",,
 "Sales Invoice Item","اصناف فاتورة المبيعات",
 "Sales Invoice Number Series"," تسلسل فاتورة المبيعات",
 "Sales Invoice Print Template","  قالب الطابعة فاتورة المبيعات ",
@@ -750,6 +792,11 @@ Sales,المبيعات,
 "Sales Payment",,
 "Sales Payment Account"," حساب دفع المبيعات",
 "Sales Payments","مدفوعات المبيعات",
+"Sales Quote",,
+"Sales Quote Item",,
+"Sales Quote Number Series",,
+"Sales Quote Print Template",,
+"Sales Quotes",,
 "Sales and Purchase",,
 Save,حفظ,
 "Save ${0}?",,
@@ -761,6 +808,7 @@ Save,حفظ,
 "Save changes made to ${0}?",,
 "Save or Submit an entry.",,
 Saved,,
+"Search an Item",,
 "Secured Loans","قروض مضمونة",
 "Securities and Deposits","الأوراق المالية والودائع",
 Select,تحديد,
@@ -777,13 +825,15 @@ Select,تحديد,
 "Select column",,
 "Select file","تحديد ملف",
 "Select folder","تحديد مجلد",
+"Select the template type.",,
 Selected,,
 September,,
 "Serial Number",,
 "Serial Number ${0} does not belong to the item ${1}.",,
 "Serial Number ${0} does not exist.",,
 "Serial Number ${0} is not Active.",,
 "Serial Number ${0} is not Inactive",,
+"Serial Number ${0} status is not Active.",,
 "Serial Number Description",,
 "Serial Number is enabled for Item ${0}",,
 "Serial Number is not enabled for Item ${0}",,
@@ -793,6 +843,7 @@ Service,الخدمة,
 "Set Discount Amount",,
 "Set Period",,
 "Set Print Size",,
+"Set Template Type",,
 "Set Up",,
 "Set Up Your Workspace","إعداد مساحة العمل الخاصة بك",
 "Set a Template value to see the Print Template",,
@@ -813,6 +864,7 @@ Setup,الإعداد,
 "Setup Wizard","معالج الإعداد",
 "Setup system defaults like date format and display precision",,
 Shipment," الشحن ",
+"Shipment ${0} is Submitted",,
 "Shipment Item",,
 "Shipment Location"," موقع شحن البضاعة",
 "Shipment Number Series"," تسلسل  شحن المخزون",
@@ -865,6 +917,7 @@ Stores," المخازن",
 Su,,
 Submit,إرسال,
 "Submit ${0}?",,
+"Submit & Print",,
 "Submit entries?",,
 Submitted,مقدم,
 Success,,
@@ -883,6 +936,8 @@ Tax,الضريبة,
 "Tax Assets","الأصول الضريبية",
 "Tax Detail","التفاصيل الضريبية",
 "Tax ID","المعرّف الضريبي",
+"Tax Invoice Account",,
+"Tax Payment Account",,
 "Tax Rate",,
 "Tax Summary","ملخص  الضريبة",
 "Tax Template",,
@@ -891,6 +946,7 @@ Tax,الضريبة,
 "Taxable Value","القيمة الخاضعة للضريبة",
 "Taxed Amount",,
 Taxes,الضرائب,
+"Taxes and Charges",,
 Teal,,
 "Telephone Expenses","مصاريف الهاتف",
 Template,قالب,
@@ -943,6 +999,7 @@ Total,اجمالى,
 "Total Income (Credit)","اجمالى الدخل(دائن)",
 "Total Liability (Credit)","اجمالى الالتزامات(دائن)",
 "Total Profit","اجمالى الربح",
+"Total Quantity",,
 "Total Spending","إجمالي الإنفاق",
 "Track Inventory",,
 Transfer,تحويل,
@@ -970,7 +1027,6 @@ Unpaid,"غير مدفوعة الأجر",
 "User Remark","ملاحظة المستخدم",
 "Utility Expenses","نفقات المرافق",
 "Validation Error",,
-"Valuation Method"," طريقة تقييم المخزون",
 Value,القيمة,
 "Value missing for ${0}","القيمة مفقودة لـ ${0}",
 "Value: ${0}",,