Merge branch 'develop' into debit-credit-opening-invoice-tool

erpnext/accounts/doctype/loyalty_program/test_loyalty_program.py

@@ -195,9 +195,7 @@ def create_sales_invoice_record(qty=1):
 
 def create_records():
 	# create a new loyalty Account
-	if frappe.db.exists("Account", "Loyalty - _TC"):
+	if not frappe.db.exists("Account", "Loyalty - _TC"):
-		return
-
 		frappe.get_doc({
 			"doctype": "Account",
 			"account_name": "Loyalty",
@@ -208,6 +206,7 @@ def create_records():
 		}).insert()
 
 	# create a new loyalty program Single tier
+	if not frappe.db.exists("Loyalty Program","Test Single Loyalty"):
 		frappe.get_doc({
 			"doctype": "Loyalty Program",
 			"loyalty_program_name": "Test Single Loyalty",
@@ -227,6 +226,7 @@ def create_records():
 		}).insert()
 
 	# create a new customer
+	if not frappe.db.exists("Customer","Test Loyalty Customer"):
 		frappe.get_doc({
 			"customer_group": "_Test Customer Group",
 			"customer_name": "Test Loyalty Customer",
@@ -236,6 +236,7 @@ def create_records():
 		}).insert()
 
 	# create a new loyalty program Multiple tier
+	if not frappe.db.exists("Loyalty Program","Test Multiple Loyalty"):
 		frappe.get_doc({
 			"doctype": "Loyalty Program",
 			"loyalty_program_name": "Test Multiple Loyalty",
@@ -262,7 +263,8 @@ def create_records():
 		}).insert()
 
 	# create an item
-	item = frappe.get_doc({
+	if not frappe.db.exists("Item", "Loyal Item"):
+		frappe.get_doc({
 			"doctype": "Item",
 			"item_code": "Loyal Item",
 			"item_name": "Loyal Item",
@@ -274,9 +276,10 @@ def create_records():
 		}).insert()
 
 	# create item price
+	if not frappe.db.exists("Item Price", {"price_list": "Standard Selling", "item_code": "Loyal Item"}):
 		frappe.get_doc({
 			"doctype": "Item Price",
 			"price_list": "Standard Selling",
-		"item_code": item.item_code,
+			"item_code": "Loyal Item",
 			"price_list_rate": 10000
 		}).insert()

erpnext/accounts/doctype/pos_closing_entry/test_pos_closing_entry.py

@@ -45,7 +45,7 @@ class TestPOSClosingEntry(unittest.TestCase):
 		frappe.set_user("Administrator")
 		frappe.db.sql("delete from `tabPOS Profile`")
 
-def init_user_and_profile():
+def init_user_and_profile(**args):
 	user = 'test@example.com'
 	test_user = frappe.get_doc('User', user)
 
@@ -53,7 +53,7 @@ def init_user_and_profile():
 	test_user.add_roles(*roles)
 	frappe.set_user(user)
 
-	pos_profile = make_pos_profile()
+	pos_profile = make_pos_profile(**args)
 	pos_profile.append('applicable_for_users', {
 		'default': 1,
 		'user': user

erpnext/accounts/doctype/pos_invoice/pos_invoice.py

@@ -139,7 +139,8 @@ class POSInvoice(SalesInvoice):
 			frappe.throw(_("At least one mode of payment is required for POS invoice."))
 
 	def validate_change_account(self):
-		if frappe.db.get_value("Account", self.account_for_change_amount, "company") != self.company:
+		if self.change_amount and self.account_for_change_amount and \
+			frappe.db.get_value("Account", self.account_for_change_amount, "company") != self.company:
 			frappe.throw(_("The selected change account {} doesn't belongs to Company {}.").format(self.account_for_change_amount, self.company))
 
 	def validate_change_amount(self):

erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py

@@ -8,6 +8,7 @@ import unittest, copy, time
 from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
 from erpnext.accounts.doctype.pos_invoice.pos_invoice import make_sales_return
 from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
 
 class TestPOSInvoice(unittest.TestCase):
 	def test_timestamp_change(self):
@@ -222,29 +223,29 @@ class TestPOSInvoice(unittest.TestCase):
 		from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
 		from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
 
-		se = make_serialized_item(company='_Test Company with perpetual inventory',
+		se = make_serialized_item(company='_Test Company',
-			target_warehouse="Stores - TCP1", cost_center='Main - TCP1', expense_account='Cost of Goods Sold - TCP1')
+			target_warehouse="Stores - _TC", cost_center='Main - _TC', expense_account='Cost of Goods Sold - _TC')
 
 		serial_nos = get_serial_nos(se.get("items")[0].serial_no)
 
-		pos = create_pos_invoice(company='_Test Company with perpetual inventory', debit_to='Debtors - TCP1',
+		pos = create_pos_invoice(company='_Test Company', debit_to='Debtors - _TC',
-			account_for_change_amount='Cash - TCP1', warehouse='Stores - TCP1', income_account='Sales - TCP1',
+			account_for_change_amount='Cash - _TC', warehouse='Stores - _TC', income_account='Sales - _TC',
-			expense_account='Cost of Goods Sold - TCP1', cost_center='Main - TCP1',
+			expense_account='Cost of Goods Sold - _TC', cost_center='Main - _TC',
 			item=se.get("items")[0].item_code, rate=1000, do_not_save=1)
 
 		pos.get("items")[0].serial_no = serial_nos[0]
-		pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - TCP1', 'amount': 1000})
+		pos.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 1000})
 
 		pos.insert()
 		pos.submit()
 
-		pos2 = create_pos_invoice(company='_Test Company with perpetual inventory', debit_to='Debtors - TCP1',
+		pos2 = create_pos_invoice(company='_Test Company', debit_to='Debtors - _TC',
-			account_for_change_amount='Cash - TCP1', warehouse='Stores - TCP1', income_account='Sales - TCP1',
+			account_for_change_amount='Cash - _TC', warehouse='Stores - _TC', income_account='Sales - _TC',
-			expense_account='Cost of Goods Sold - TCP1', cost_center='Main - TCP1',
+			expense_account='Cost of Goods Sold - _TC', cost_center='Main - _TC',
 			item=se.get("items")[0].item_code, rate=1000, do_not_save=1)
 
 		pos2.get("items")[0].serial_no = serial_nos[0]
-		pos2.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - TCP1', 'amount': 1000})
+		pos2.append("payments", {'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 1000})
 
 		self.assertRaises(frappe.ValidationError, pos2.insert)
 
@@ -295,7 +296,7 @@ class TestPOSInvoice(unittest.TestCase):
 		test_user, pos_profile = init_user_and_profile()
 		pos_inv = create_pos_invoice(rate=300, additional_discount_percentage=10, do_not_submit=1)
 		pos_inv.append('payments', {
-			'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300
+			'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 270
 		})
 		pos_inv.submit()
 
@@ -309,7 +310,7 @@ class TestPOSInvoice(unittest.TestCase):
 
 		pos_inv.load_from_db()
 		rounded_total = frappe.db.get_value("Sales Invoice", pos_inv.consolidated_invoice, "rounded_total")
-		self.assertEqual(rounded_total, 3500)
+		self.assertEqual(rounded_total, 3470)
 		frappe.set_user("Administrator")
 
 	def test_merging_into_sales_invoice_with_discount_and_inclusive_tax(self):
@@ -361,7 +362,7 @@ class TestPOSInvoice(unittest.TestCase):
 		if not frappe.db.get_single_value("Selling Settings", "validate_selling_price"):
 			frappe.db.set_value("Selling Settings", "Selling Settings", "validate_selling_price", 1)
 
-		make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC", qty=1, basic_rate=300)
+		make_purchase_receipt(item_code="_Test Item", warehouse="_Test Warehouse - _TC", qty=1, rate=300)
 		frappe.db.sql("delete from `tabPOS Invoice`")
 		test_user, pos_profile = init_user_and_profile()
 		pos_inv = create_pos_invoice(rate=300, do_not_submit=1)
@@ -413,8 +414,6 @@ def create_pos_invoice(**args):
 	pos_inv.is_pos = 1
 	pos_inv.pos_profile = args.pos_profile or pos_profile.name
 
-	pos_inv.set_missing_values()
-
 	if args.posting_date:
 		pos_inv.set_posting_time = 1
 	pos_inv.posting_date = args.posting_date or frappe.utils.nowdate()
@@ -428,6 +427,8 @@ def create_pos_invoice(**args):
 	pos_inv.conversion_rate = args.conversion_rate or 1
 	pos_inv.account_for_change_amount = args.account_for_change_amount or "Cash - _TC"
 
+	pos_inv.set_missing_values()
+
 	pos_inv.append("items", {
 		"item_code": args.item or args.item_code or "_Test Item",
 		"warehouse": args.warehouse or "_Test Warehouse - _TC",

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -651,12 +651,12 @@ class TestPurchaseOrder(unittest.TestCase):
 		make_subcontracted_item(item_code)
 
 		po = create_purchase_order(item_code=item_code, qty=1,
-			is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC")
+			is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC", include_exploded_items=1)
 
 		name = frappe.db.get_value('BOM', {'item': item_code}, 'name')
 		bom = frappe.get_doc('BOM', name)
 
-		exploded_items = sorted([d.item_code for d in bom.exploded_items])
+		exploded_items = sorted([d.item_code for d in bom.exploded_items if not d.get('sourced_by_supplier')])
 		supplied_items = sorted([d.rm_item_code for d in po.supplied_items])
 		self.assertEquals(exploded_items, supplied_items)
 
@@ -664,7 +664,7 @@ class TestPurchaseOrder(unittest.TestCase):
 			is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC", include_exploded_items=0)
 
 		supplied_items1 = sorted([d.rm_item_code for d in po1.supplied_items])
-		bom_items = sorted([d.item_code for d in bom.items])
+		bom_items = sorted([d.item_code for d in bom.items if not d.get('sourced_by_supplier')])
 
 		self.assertEquals(supplied_items1, bom_items)
 

erpnext/buying/doctype/request_for_quotation/test_request_for_quotation.py

@@ -9,7 +9,7 @@ import frappe
 from frappe.utils import nowdate
 from erpnext.stock.doctype.item.test_item import make_item
 from erpnext.templates.pages.rfq import check_supplier_has_docname_access
-from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation
+from erpnext.buying.doctype.request_for_quotation.request_for_quotation import make_supplier_quotation_from_rfq
 from erpnext.buying.doctype.request_for_quotation.request_for_quotation import create_supplier_quotation
 from erpnext.crm.doctype.opportunity.test_opportunity import make_opportunity
 from erpnext.crm.doctype.opportunity.opportunity import make_request_for_quotation as make_rfq
@@ -22,7 +22,7 @@ class TestRequestforQuotation(unittest.TestCase):
 		self.assertEqual(rfq.get('suppliers')[1].quote_status, 'Pending')
 
 		# Submit the first supplier quotation
-		sq = make_supplier_quotation(rfq.name, rfq.get('suppliers')[0].supplier)
+		sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get('suppliers')[0].supplier)
 		sq.submit()
 
 		# No Quote first supplier quotation
@@ -37,10 +37,10 @@ class TestRequestforQuotation(unittest.TestCase):
 	def test_make_supplier_quotation(self):
 		rfq = make_request_for_quotation()
 
-		sq = make_supplier_quotation(rfq.name, rfq.get('suppliers')[0].supplier)
+		sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get('suppliers')[0].supplier)
 		sq.submit()
 
-		sq1 = make_supplier_quotation(rfq.name, rfq.get('suppliers')[1].supplier)
+		sq1 = make_supplier_quotation_from_rfq(rfq.name, for_supplier=rfq.get('suppliers')[1].supplier)
 		sq1.submit()
 
 		self.assertEqual(sq.supplier, rfq.get('suppliers')[0].supplier)
@@ -62,7 +62,7 @@ class TestRequestforQuotation(unittest.TestCase):
 
 		rfq = make_request_for_quotation(supplier_data=supplier_wt_appos)
 
-		sq = make_supplier_quotation(rfq.name, supplier_wt_appos[0].get("supplier"))
+		sq = make_supplier_quotation_from_rfq(rfq.name, for_supplier=supplier_wt_appos[0].get("supplier"))
 		sq.submit()
 
 		frappe.form_dict = frappe.local("form_dict")

erpnext/demo/user/purchase.py

@@ -11,7 +11,7 @@ from erpnext.accounts.party import get_party_account_currency
 from erpnext.exceptions import InvalidCurrency
 from erpnext.stock.doctype.material_request.material_request import make_request_for_quotation
 from erpnext.buying.doctype.request_for_quotation.request_for_quotation import \
-			 make_supplier_quotation as make_quotation_from_rfq
+			 make_supplier_quotation_from_rfq
 
 def work():
 	frappe.set_user(frappe.db.get_global('demo_purchase_user'))
@@ -44,7 +44,7 @@ def work():
 				rfq = frappe.get_doc('Request for Quotation', rfq.name)
 
 				for supplier in rfq.suppliers:
-					supplier_quotation = make_quotation_from_rfq(rfq.name, supplier.supplier)
+					supplier_quotation = make_supplier_quotation_from_rfq(rfq.name, for_supplier=supplier.supplier)
 					supplier_quotation.save()
 					supplier_quotation.submit()
 

erpnext/hr/doctype/holiday_list/holiday_list.py

@@ -1,3 +1,4 @@
+
 # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 # License: GNU General Public License v3. See license.txt
 
@@ -32,7 +33,7 @@ class HolidayList(Document):
 
 
 	def validate_days(self):
-		if self.from_date > self.to_date:
+		if getdate(self.from_date) > getdate(self.to_date):
 			throw(_("To Date cannot be before From Date"))
 
 		for day in self.get("holidays"):

erpnext/manufacturing/doctype/bom/test_bom.py

@@ -207,7 +207,6 @@ class TestBOM(unittest.TestCase):
 		supplied_items = sorted([d.rm_item_code for d in po.supplied_items])
 		self.assertEquals(bom_items, supplied_items)
 
-
 def get_default_bom(item_code="_Test FG Item 2"):
 	return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})
 

erpnext/payroll/doctype/salary_slip/test_salary_slip.py

@@ -347,8 +347,7 @@ class TestSalarySlip(unittest.TestCase):
 
 		# create additional salary of 150000
 		frappe.db.sql("""delete from `tabSalary Slip` where employee=%s""", (employee))
-		data["additional-1"] = create_additional_salary(employee, payroll_period, 50000)
+		data["additional-1"] = create_additional_salary(employee, payroll_period, 150000)
-		data["additional-2"] = create_additional_salary(employee, payroll_period, 100000)
 		data["deducted_dates"] = create_salary_slips_for_payroll_period(employee,
 			salary_structure.name, payroll_period)
 

erpnext/stock/doctype/item/item.py

@@ -577,8 +577,9 @@ class Item(WebsiteGenerator):
 						# if barcode is getting updated , the row name has to reset.
 						# Delete previous old row doc and re-enter row as if new to reset name in db.
 						item_barcode.set("__islocal", True)
+						item_barcode_entry_name = item_barcode.name
 						item_barcode.name = None
-						frappe.delete_doc("Item Barcode", item_barcode.name)
+						frappe.delete_doc("Item Barcode", item_barcode_entry_name)
 
 	def validate_warehouse_for_reorder(self):
 		'''Validate Reorder level table for duplicate and conditional mandatory'''

erpnext/stock/doctype/item/test_item.py

@@ -471,7 +471,7 @@ class TestItem(unittest.TestCase):
 		item_doc = frappe.get_doc('Item', item_code)
 		new_barcode = item_doc.append('barcodes')
 		new_barcode.update(barcode_properties_list[0])
-		self.assertRaises(frappe.DuplicateEntryError, item_doc.save)
+		self.assertRaises(frappe.UniqueValidationError, item_doc.save)
 
 		# Add invalid barcode - should cause InvalidBarcode
 		item_doc = frappe.get_doc('Item', item_code)

erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py

@@ -180,18 +180,15 @@ class TestPurchaseReceipt(unittest.TestCase):
 			is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC")
 
 		#stock raw materials in a warehouse before transfer
-		make_stock_entry(target="_Test Warehouse - _TC",
-			item_code="_Test Item Home Desktop 100", qty=1, basic_rate=100)
 		make_stock_entry(target="_Test Warehouse - _TC",
 			item_code = "Test Extra Item 1", qty=1, basic_rate=100)
 		make_stock_entry(target="_Test Warehouse - _TC",
-			item_code = "_Test Item", qty=1, basic_rate=100)
+			item_code = "_Test FG Item", qty=1, basic_rate=100)
-
 		rm_items = [
 			{
 				"item_code": item_code,
 				"rm_item_code": po.supplied_items[0].rm_item_code,
-				"item_name": "_Test Item",
+				"item_name": "_Test FG Item",
 				"qty": po.supplied_items[0].required_qty,
 				"warehouse": "_Test Warehouse - _TC",
 				"stock_uom": "Nos"
@@ -203,14 +200,6 @@ class TestPurchaseReceipt(unittest.TestCase):
 				"qty": po.supplied_items[1].required_qty,
 				"warehouse": "_Test Warehouse - _TC",
 				"stock_uom": "Nos"
-			},
-			{
-				"item_code": item_code,
-				"rm_item_code": po.supplied_items[2].rm_item_code,
-				"item_name": "_Test Item Home Desktop 100",
-				"qty": po.supplied_items[2].required_qty,
-				"warehouse": "_Test Warehouse - _TC",
-				"stock_uom": "Nos"
 			}
 		]
 		rm_item_string = json.dumps(rm_items)

erpnext/translations/ar.csv

@@ -316,12 +316,12 @@ Authorized Signatory,المخول بالتوقيع,
 Auto Material Requests Generated,إنشاء طلب مواد تلقائي,
 Auto Repeat,تكرار تلقائي,
 Auto repeat document updated,تكرار تلقائي للمستندات المحدثة,
-Automotive,سيارات,
+Automotive,سيارات,متحرك بطاقة ذاتية
 Available,متاح,
-Available Leaves,المغادارت المتوفرة,
+Available Leaves,المغادارت والاجازات المتاحة,
 Available Qty,الكمية المتاحة,
 Available Selling,المبيعات المتاحة,
-Available for use date is required,مطلوب متاح لتاريخ الاستخدام,
+Available for use date is required,مطلوب تاريخ متاح للاستخدام,
 Available slots,الفتحات المتاحة,
 Available {0},متاح {0},
 Available-for-use Date should be after purchase date,يجب أن يكون التاريخ متاحًا بعد تاريخ الشراء,
@@ -331,16 +331,16 @@ Avg Daily Outgoing,متوسط الصادرات اليومية,
 Avg. Buying Price List Rate,متوسط قائمة أسعار الشراء,
 Avg. Selling Price List Rate,متوسط قائمة أسعار البيع,
 Avg. Selling Rate,متوسط معدل البيع,
-BOM,فاتورة المواد,
+BOM,قائمة مكونات المواد,
-BOM Browser,BOM متصفح,
+BOM Browser,قائمة مكونات المواد متصفح,
-BOM No,رقم قائمة المواد,
+BOM No,رقم قائمة مكونات المواد,
-BOM Rate,سعر قائمة المواد,
+BOM Rate,سعر او معدل قائمة مكونات المواد,
-BOM Stock Report,تقرير مخزون فاتورة المواد,
+BOM Stock Report,تقرير مخزون قائمة مكونات المواد,
 BOM and Manufacturing Quantity are required,مطلوب، قائمة مكونات المواد و كمية التصنيع,
-BOM does not contain any stock item,فاتورة الموارد لا تحتوي على أي صنف مخزون,
+BOM does not contain any stock item,قائمة مكونات المواد لا تحتوي على أي صنف مخزون,
-BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى الصنف {1},
+BOM {0} does not belong to Item {1},قائمة مكونات المواد {0} لا تنتمي إلى الصنف {1},
-BOM {0} must be active,فاتورة المواد {0} يجب أن تكون نشطة\n<br>\nBOM {0} must be active,
+BOM {0} must be active,قائمة مكونات المواد {0} يجب أن تكون نشطة\n<br>\nBOM {0} must be active,
-BOM {0} must be submitted,فاتورة المواد {0} يجب أن تكون مسجلة\n<br>\nBOM {0} must be submitted,
+BOM {0} must be submitted,قائمة مكونات المواد {0} يجب أن تكون مسجلة\n<br>\nBOM {0} must be submitted,
 Balance,الموازنة,
 Balance (Dr - Cr),الرصيد (مدين - دائن),
 Balance ({0}),الرصيد ({0}),
@@ -389,23 +389,23 @@ Bill Date,تاريخ الفاتورة,
 Bill No,رقم الفاتورة,
 Bill of Materials,فاتورة المواد,
 Bill of Materials (BOM),قوائم المواد,
-Billable Hours,ساعات للفوترة,
+Billable Hours,ساعات قابلة للفوترة,
-Billed,توصف,
+Billed,تمت الفوترة,
 Billed Amount,القيمة المقدم فاتورة بها,
 Billing,الفواتير,
-Billing Address,عنوان تقديم الفواتير,
+Billing Address,العنوان الذي ترسل به الفواتير,
 Billing Address is same as Shipping Address,عنوان الفواتير هو نفس عنوان الشحن,
 Billing Amount,قيمة الفواتير,
-Billing Status,الحالة الفواتير,
+Billing Status,حالة الفواتير,
 Billing currency must be equal to either default company's currency or party account currency,يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف,
 Bills raised by Suppliers.,فواتير حولت من قبل الموردين.,
 Bills raised to Customers.,فواتير حولت للزبائن.,
 Biotechnology,التكنولوجيا الحيوية,
 Birthday Reminder,تذكير عيد ميلاد,
 Black,أسود,
-Blanket Orders from Costumers.,أوامر بطانية من العملاء.,
+Blanket Orders from Costumers.,أوامر شراء شاملة من العملاء.,
 Block Invoice,حظر الفاتورة,
-Boms,قوائم المواد,
+Boms,قوائم مكونات المواد,
 Bonus Payment Date cannot be a past date,لا يمكن أن يكون تاريخ الدفع المكافأ تاريخًا سابقًا,
 Both Trial Period Start Date and Trial Period End Date must be set,يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية,
 Both Warehouse must belong to same Company,يجب أن ينتمي المستودع إلى نفس الشركة\n<br>\nBoth Warehouse must belong to same Company,
@@ -504,9 +504,9 @@ Cash In Hand,النقدية الحاضرة,
 Cash or Bank Account is mandatory for making payment entry,الحساب النقدي أو البنكي مطلوب لعمل مدخل بيع <br>Cash or Bank Account is mandatory for making payment entry,
 Cashier Closing,إغلاق أمين الصندوق,
 Casual Leave,أجازة عادية,
-Category,فئة,
+Category,فئة,صنف
 Category Name,اسم التصنيف,
-Caution,الحذر,
+Caution,الحذر,تحذير
 Central Tax,الضريبة المركزية,
 Certification,شهادة,
 Cess,سيس,
@@ -627,7 +627,7 @@ Cost Center with existing transactions can not be converted to ledger,مركز
 Cost Centers,مراكز التكلفة,
 Cost Updated,تم تحديث التكلفة\n<br>\nCost Updated,
 Cost as on,التكلفة كما في,
-Cost of Delivered Items,تكلفة البنود المسلمة,
+Cost of Delivered Items,تكلفة السلع والمواد المسلمة,
 Cost of Goods Sold,تكلفة البضاعة المباعة,
 Cost of Issued Items,تكلفة المواد المصروفة,
 Cost of New Purchase,تكلفة الشراء الجديد,
@@ -1300,7 +1300,7 @@ Insurance Start date should be less than Insurance End date,يجب أن يكون
 Integrated Tax,ضريبة متكاملة,
 Inter-State Supplies,اللوازم بين الدول,
 Interest Amount,مبلغ الفائدة,
-Interests,الإهتمامات,
+Interests,الإهتمامات او الفوائد,
 Intern,المتدرب,
 Internet Publishing,نشر على شبكة الإنترنت,
 Intra-State Supplies,اللوازم داخل الدولة,
@@ -1421,13 +1421,13 @@ Lab Test UOM,اختبار مختبر أوم,
 Lab Tests and Vital Signs,اختبارات المختبر وعلامات حيوية,
 Lab result datetime cannot be before testing datetime,لا يمكن أن يكون تاريخ نتيجة المختبر سابقا لتاريخ الفحص,
 Lab testing datetime cannot be before collection datetime,لا يمكن أن يكون وقت اختبار المختبر قبل تاريخ جمع البيانات,
-Label,ملصق,
+Label,ملصق,'طابع
 Laboratory,مختبر,
 Language Name,اسم اللغة,
 Large,كبير,
 Last Communication,آخر الاتصالات,
 Last Communication Date,تاريخ الاتصال الأخير,
-Last Name,اسم العائلة,
+Last Name,اسم العائلة او اللقب,
 Last Order Amount,قيمة آخر طلب,
 Last Order Date,تاريخ أخر أمر بيع,
 Last Purchase Price,سعر الشراء الأخير,