diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 79ea32146e0..bf6e4a52605 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-22 09:36+0000\n"
-"PO-Revision-Date: 2025-06-26 03:43\n"
+"POT-Creation-Date: 2025-06-29 09:36+0000\n"
+"PO-Revision-Date: 2025-06-30 04:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr "٪ از مواد در برابر این سفارش فروش تحویل شدند"
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "حساب در بخش حسابداری مشتری {0}"
 
@@ -240,11 +240,11 @@ msgstr "بر اساس و \"گروه بر اساس\" نمی‌توانند یکس
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "روزهای پس از آخرین سفارش باید بزرگتر یا مساوی صفر باشد"
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr "«حساب پیش‌فرض {0}» در شرکت {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr "«ثبت‌ها» نمی‌توانند خالی باشند"
 
@@ -281,15 +281,15 @@ msgstr "'افتتاح'"
 msgid "'To Date' is required"
 msgstr "«تا تاریخ» مورد نیاز است"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
 msgstr "'به شماره بسته.' نمی‌تواند کمتر از \"از شماره بسته\" باشد."
 
-#: erpnext/controllers/sales_and_purchase_return.py:68
+#: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
 msgstr "«به‌روزرسانی موجودی» قابل بررسی نیست زیرا آیتم‌ها از طریق {0} تحویل داده نمی‌شوند"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "به روز رسانی موجودی را نمی‌توان برای فروش دارایی ثابت علامت زد"
 
@@ -676,6 +676,14 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">مبلغ ب
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">تنظیمات تاریخ</label>"
 
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "<p>Cannot overbill for the following Items:</p>"
+msgstr ""
+
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
@@ -704,6 +712,10 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
+msgstr ""
+
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -877,7 +889,7 @@ msgstr "فهرست تعطیلات را می‌توان اضافه کرد تا ش
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "یک Lead یا به نام شخص یا نام سازمان نیاز دارد"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
 msgstr "یک برگه بسته بندی فقط می‌تواند برای پیش‌نویس یادداشت تحویل ایجاد شود."
 
@@ -1127,7 +1139,7 @@ msgstr "کلید دسترسی برای ارائه‌دهنده خدمات لاز
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1191,7 +1203,7 @@ msgstr ""
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
 #: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1291,8 +1303,8 @@ msgstr "سرفصل حساب"
 msgid "Account Manager"
 msgstr "مدیر حساب"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
 msgstr "حساب از دست رفته است"
 
@@ -1467,11 +1479,11 @@ msgstr "حساب {0} در شرکت فرزند {1} اضافه شد"
 msgid "Account {0} is frozen"
 msgstr "حساب {0} مسدود شده است"
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "حساب {0} نامعتبر است. ارز حساب باید {1} باشد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
 msgstr ""
 
@@ -1495,7 +1507,7 @@ msgstr "حساب {0}: شما نمی‌توانید خود را به عنوان 
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr "حساب: <b>{0}</b> یک کار سرمایه ای در حال انجام است و نمی‌توان آن را با ثبت دفتر روزنامه به روز کرد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "حساب: {0} فقط از طریق معاملات موجودی قابل به روز رسانی است"
 
@@ -1503,7 +1515,7 @@ msgstr "حساب: {0} فقط از طریق معاملات موجودی قابل
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست"
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "حساب: {0} با واحد پول: {1} قابل انتخاب نیست"
 
@@ -1782,8 +1794,8 @@ msgstr "ثبت‌های حسابداری"
 msgid "Accounting Entry for Asset"
 msgstr "ثبت حسابداری برای دارایی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1791,33 +1803,33 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
 msgstr "ثبت حسابداری برای خدمات"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "ثبت حسابداری برای موجودی"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr "ثبت حسابداری برای {0}"
 
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "ثبت حسابداری برای {0}: {1} فقط به ارز: {2} قابل انجام است"
 
@@ -2167,7 +2179,7 @@ msgstr "تنظیمات حساب ها"
 msgid "Accounts User"
 msgstr "کاربر حسابداری"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
 msgstr "جدول حساب ها نمی‌تواند خالی باشد."
 
@@ -2571,7 +2583,7 @@ msgstr "تعداد واقعی (در منبع/هدف)"
 msgid "Actual Qty in Warehouse"
 msgstr "مقدار واقعی در انبار"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
 msgstr "مقدار واقعی اجباری است"
 
@@ -2684,7 +2696,7 @@ msgid "Add Customers"
 msgstr "افزودن مشتریان"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
 msgstr "افزودن تخفیف"
 
@@ -2693,7 +2705,7 @@ msgid "Add Employees"
 msgstr "افزودن کارمندان"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
 #: erpnext/stock/dashboard/item_dashboard.js:213
 msgid "Add Item"
 msgstr "افزودن آیتم"
@@ -2836,7 +2848,7 @@ msgid "Add details"
 msgstr "افزودن جزئیات"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
 msgstr "افزودن آیتم‌ها در جدول مکان آیتم‌ها"
 
@@ -2871,10 +2883,6 @@ msgstr "افزودن به ترانزیت"
 msgid "Add/Edit Coupon Conditions"
 msgstr "افزودن/ویرایش شرایط کوپن"
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr "اضافه شد"
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2902,7 +2910,7 @@ msgstr "نقش {1} به کاربر {0} اضافه شد."
 msgid "Adding Lead to Prospect..."
 msgstr "افزودن سرنخ به مشتری بالقوه..."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
 msgstr "اضافی"
 
@@ -3096,11 +3104,11 @@ msgstr "اطلاعات اضافی"
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
 msgstr "اطلاعات تکمیلی"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
 msgstr "اطلاعات تکمیلی با موفقیت به‌روزرسانی شد."
 
@@ -3334,7 +3342,7 @@ msgstr "تعدیل ارزش دارایی"
 msgid "Adjustment Against"
 msgstr "تعدیل در مقابل"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "تعدیل بر اساس نرخ فاکتور خرید"
 
@@ -3449,7 +3457,7 @@ msgstr "مبلغ پیش پرداخت"
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "مبلغ پیش پرداخت نمی‌تواند بیشتر از {0} {1} باشد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr "پیش پرداخت در مقابل {0} {1} نمی‌تواند بیشتر از جمع کل {2} باشد"
 
@@ -3506,7 +3514,7 @@ msgstr "در برابر"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
 msgstr "در مقابل حساب"
 
@@ -3521,11 +3529,11 @@ msgstr "در مقابل حساب"
 msgid "Against Blanket Order"
 msgstr "در مقابل سفارش کلی"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr "در مقابل سفارش مشتری {0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr "در مقابل تامین کننده پیش‌فرض"
 
@@ -3575,7 +3583,7 @@ msgstr "در مقابل حساب هزینه"
 msgid "Against Income Account"
 msgstr "در مقابل حساب درآمد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr "در مقابل ثبت دفتر روزنامه {0} هیچ ثبت {1} تطبیق‌نیافته‌ای وجود ندارد"
@@ -3617,13 +3625,13 @@ msgstr "در مقابل کالای سفارش فروش"
 msgid "Against Stock Entry"
 msgstr "در مقابل ثبت موجودی"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr "در مقابل فاکتور تامین کننده {0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
 msgstr "در مقابل سند مالی"
 
@@ -3647,7 +3655,7 @@ msgstr "در مقابل سند مالی شماره"
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
 msgstr "در مقابل نوع سند مالی"
@@ -3934,11 +3942,11 @@ msgstr "همه تخصیص ها با موفقیت تطبیق داده شده اس
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "تمام ارتباطات از جمله و بالاتر از این باید به مشکل جدید منتقل شود"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
 msgstr "همه آیتم‌ها قبلا درخواست شده است"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
 msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده شده اند"
 
@@ -3946,7 +3954,7 @@ msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده
 msgid "All items have already been received"
 msgstr "همه آیتم‌ها قبلاً دریافت شده است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
 msgid "All items have already been transferred for this Work Order."
 msgstr "همه آیتم‌ها قبلاً برای این دستور کار منتقل شده اند."
 
@@ -3960,7 +3968,7 @@ msgstr "همه آیتم‌ها در این سند قبلاً دارای یک ب
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "تمام نظرات و ایمیل ها از یک سند به سند جدید ایجاد شده دیگر (سرنخ -> فرصت -> پیش فاکتور) در سراسر اسناد CRM کپی می‌شوند."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4132,6 +4140,12 @@ msgstr "اجازه مصرف مداوم مواد"
 msgid "Allow Excess Material Transfer"
 msgstr "اجازه انتقال مواد اضافی را بدهید"
 
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
@@ -4148,7 +4162,7 @@ msgstr "اجازه انتقالات داخلی با قیمت منصفانه"
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "اجازه افزودن یک آیتم چندین بار در یک تراکنش"
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "اجازه افزودن یک آیتم چندین بار در یک تراکنش"
 
@@ -4214,18 +4228,17 @@ msgstr "اجازه یا محدود کردن ابعاد"
 msgid "Allow Overtime"
 msgstr "اجازه اضافه کاری"
 
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
 msgstr "اجازه رزرو جزئی"
 
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4494,7 +4507,7 @@ msgstr "اجازه می‌دهد کاربران سفارش فروش با مقد
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr "اجازه می‌دهد کاربران پیش‌فاکتور تامین کننده با مقدار صفر ثبت کنند. این ویژگی زمانی مفید است که نرخ‌ها ثابت هستند اما مقادیر هنوز مشخص نشده‌اند. مثلاً در قراردادهای نرخ‌گذاری."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr "قبلاً انتخاب شده است"
 
@@ -4502,7 +4515,7 @@ msgstr "قبلاً انتخاب شده است"
 msgid "Already record exists for the item {0}"
 msgstr "رکورد برای آیتم {0} از قبل وجود دارد"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
 msgstr "قبلاً پیش‌فرض در نمایه pos {0} برای کاربر {1} تنظیم شده است، لطفاً پیش‌فرض غیرفعال شده است"
 
@@ -4829,6 +4842,7 @@ msgstr "اصلاح شده از"
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5055,8 +5069,8 @@ msgstr "آمپر-دقیقه"
 msgid "Ampere-Second"
 msgstr "آمپر-ثانیه"
 
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
 msgid "Amt"
 msgstr "مبلغ"
 
@@ -5603,11 +5617,11 @@ msgstr "از آنجایی که موجودی منفی وجود دارد، نمی
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "از آنجایی که موجودی رزرو شده وجود دارد، نمی‌توانید {0} را غیرفعال کنید."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "از آنجایی که آیتم‌های زیر مونتاژ کافی وجود دارد، برای انبار {0} نیازی به دستور کار نیست."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "از آنجایی که مواد اولیه کافی وجود دارد، درخواست مواد برای انبار {0} لازم نیست."
 
@@ -6034,7 +6048,7 @@ msgstr "دارایی بازیابی شد"
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "دارایی پس از لغو فرآیند سرمایه‌ای کردن دارایی {0} بازگردانده شد"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr "دارایی برگردانده شد"
 
@@ -6046,8 +6060,8 @@ msgstr "دارایی اسقاط شده است"
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "دارایی از طریق ثبت دفتر روزنامه {0} اسقاط شد"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
 msgstr "دارایی فروخته شده"
 
@@ -6063,7 +6077,7 @@ msgstr "دارایی به مکان {0} منتقل شد"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "دارایی پس از تقسیم به دارایی {0} به روز شد"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6100,7 +6114,7 @@ msgstr "دارایی {0} به روز شده است. لطفاً جزئیات اس
 msgid "Asset {0} must be submitted"
 msgstr "دارایی {0} باید ارسال شود"
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "دارایی {assets_link} برای {item_code} ایجاد شد"
 
@@ -6130,11 +6144,11 @@ msgstr "ارزش دارایی پس از ارسال تعدیل ارزش دارا
 msgid "Assets"
 msgstr "دارایی‌ها"
 
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "دارایی برای {item_code} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید."
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "دارایی‌های {assets_link} برای {item_code} ایجاد شد"
 
@@ -6192,16 +6206,16 @@ msgstr "حداقل یک حساب با سود یا زیان تبدیل مورد 
 msgid "At least one asset has to be selected."
 msgstr "حداقل یک دارایی باید انتخاب شود."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
 msgstr "حداقل یک فاکتور باید انتخاب شود."
 
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "حداقل یک مورد باید با مقدار منفی در سند برگشت وارد شود"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
 msgstr "حداقل یک روش پرداخت برای فاکتور POS مورد نیاز است."
 
@@ -6213,11 +6227,11 @@ msgstr "حداقل یکی از ماژول های کاربردی باید انت
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "حداقل یکی از موارد فروش یا خرید باید انتخاب شود"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "At least one warehouse is mandatory"
 msgstr "حداقل یک انبار اجباری است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6225,7 +6239,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "در ردیف #{0}: شناسه دنباله {1} نمی‌تواند کمتر از شناسه دنباله ردیف قبلی {2} باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6245,7 +6259,7 @@ msgstr "در ردیف {0}: مقدار برای دسته {1} اجباری است"
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "در ردیف {0}: شماره سریال برای آیتم {1} اجباری است"
 
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "در ردیف {0}: باندل سریال و دسته {1} قبلا ایجاد شده است. لطفاً مقادیر را از فیلدهای شماره سریال یا شماره دسته حذف کنید."
 
@@ -6556,6 +6570,10 @@ msgstr "رزرو خودکار موجودی"
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "رزرو خودکار موجودی برای سفارش فروش در هنگام خرید"
 
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6595,6 +6613,12 @@ msgstr "افزودن خودکار آیتم فیلتر شده به سبد خری
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "به طور خودکار مالیات ها و هزینه ها را از الگوی مالیات آیتم اضافه کنید"
 
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
@@ -6744,7 +6768,7 @@ msgstr "انبار موجود برای بسته بندی آیتم‌ها"
 msgid "Available for use date is required"
 msgstr "تاریخ در دسترس برای استفاده الزامی است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
 msgid "Available quantity is {0}, you need {1}"
 msgstr "مقدار موجود {0} است، شما به {1} نیاز دارید"
 
@@ -6867,7 +6891,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
 #: erpnext/stock/doctype/material_request/material_request.js:321
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7156,7 +7180,7 @@ msgstr "ایجاد BOM ناموفق بود"
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "ایجاد BOM در نوبت قرار گرفته است، لطفاً وضعیت را پس از مدتی بررسی کنید"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
 msgstr ""
 
@@ -7206,7 +7230,7 @@ msgstr "تراز"
 msgid "Balance (Dr - Cr)"
 msgstr "تراز (Dr - Cr)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr "تراز ({0})"
 
@@ -7900,7 +7924,7 @@ msgstr "شماره دسته"
 msgid "Batch No is mandatory"
 msgstr "شماره دسته اجباری است"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
 msgstr "شماره دسته {0} وجود ندارد"
 
@@ -7927,7 +7951,7 @@ msgstr "شماره های دسته"
 msgid "Batch Nos are created successfully"
 msgstr "شماره های دسته با موفقیت ایجاد شد"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr ""
 
@@ -7972,20 +7996,20 @@ msgstr "شماره دسته و سریال"
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "دسته ای برای آیتم {} ایجاد نشده است زیرا سری دسته ای ندارد."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
 msgstr "دسته {0} و انبار"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "دسته {0} در انبار {1} موجود نیست"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "دسته {0} مورد {1} منقضی شده است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "دسته {0} مورد {1} غیرفعال است."
 
@@ -9223,7 +9247,7 @@ msgstr "برنامه های کمپین"
 msgid "Can be approved by {0}"
 msgstr "قابل تایید توسط {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "نمی‌توان دستور کار را بست. از آنجایی که کارت کارهای {0} در حالت کار در حال انجام هستند."
 
@@ -9251,13 +9275,13 @@ msgstr "اگر بر اساس روش پرداخت گروه بندی شود، نم
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "اگر بر اساس سند مالی گروه بندی شود، نمی‌توان بر اساس شماره سند مالی فیلتر کرد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
 msgstr "فقط می‌توانید با {0} پرداخت نشده انجام دهید"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "فقط در صورتی می‌توان ردیف را ارجاع داد که نوع شارژ «بر مبلغ ردیف قبلی» یا «مجموع ردیف قبلی» باشد"
@@ -9410,12 +9434,16 @@ msgstr "لغو شده"
 msgid "Cancelled"
 msgstr "لغو شده"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "نمی‌توان زمان رسیدن را محاسبه کرد زیرا آدرس راننده جا افتاده است."
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr ""
 
@@ -9437,11 +9465,11 @@ msgstr "امکان برکناری کارمند وجود ندارد"
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "نمی‌توان ثبت‌های دفتر را برای اسناد مالی در سال مالی بسته شده دوباره ارسال کرد."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
 msgstr "نمی‌توان {0} {1} را اصلاح کرد، لطفاً در عوض یک مورد جدید ایجاد کنید."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "نمی‌توان TDS را در یک ثبت در مقابل چندین طرف اعمال کرد"
 
@@ -9449,6 +9477,10 @@ msgstr "نمی‌توان TDS را در یک ثبت در مقابل چندین 
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "نمی‌تواند یک آیتم دارایی ثابت باشد زیرا دفتر موجودی ایجاد شده است."
 
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
@@ -9461,11 +9493,11 @@ msgstr "نمی‌توان لغو کرد زیرا ثبت موجودی ارسال
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "نمی‌توان تراکنش را لغو کرد. ارسال مجدد ارزیابی اقلام هنگام ارسال هنوز تکمیل نشده است."
 
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "نمی‌توان تراکنش را برای دستور کار تکمیل شده لغو کرد."
 
@@ -9513,12 +9545,12 @@ msgstr "نمی‌توان به گروه تبدیل کرد زیرا نوع حسا
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "نمی‌توان در گروه پنهان کرد زیرا نوع حساب انتخاب شده است."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "نمی‌توان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "نمی‌توان فهرست انتخابی برای سفارش فروش {0} ایجاد کرد زیرا موجودی رزرو کرده است. لطفاً برای ایجاد لیست انتخاب، موجودی را لغو رزرو کنید."
 
@@ -9526,7 +9558,7 @@ msgstr "نمی‌توان فهرست انتخابی برای سفارش فروش
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "نمی‌توان ثبت‌های حسابداری را در برابر حساب های غیرفعال ایجاد کرد: {0}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9564,7 +9596,7 @@ msgstr "نمی‌توان از تحویل با شماره سریال اطمین
 msgid "Cannot find Item with this Barcode"
 msgstr "نمی‌توان آیتمی را با این بارکد پیدا کرد"
 
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "نمی‌توان یک انبار پیش‌فرض برای آیتم {0} پیدا کرد. لطفاً یکی را در مدیریت آیتم یا در تنظیمات موجودی تنظیم کنید."
 
@@ -9572,10 +9604,6 @@ msgstr "نمی‌توان یک انبار پیش‌فرض برای آیتم {0}
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "نمی‌توان آیتم {0} بیشتر از مقدار سفارش فروش {1} تولید کرد"
@@ -9593,7 +9621,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr "نمی‌توان از مشتری در برابر معوقات منفی دریافت کرد"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "نمی‌توان شماره ردیف را بزرگتر یا مساوی با شماره ردیف فعلی برای این نوع شارژ ارجاع داد"
@@ -9609,7 +9637,7 @@ msgstr "توکن پیوند بازیابی نمی‌شود. برای اطلاع
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9627,11 +9655,11 @@ msgstr "نمی‌توان مجوز را بر اساس تخفیف برای {0} ت
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "نمی‌توان چندین مورد پیش‌فرض را برای یک شرکت تنظیم کرد."
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "نمی‌توان مقدار کمتر از مقدار تحویلی را تنظیم کرد"
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr "نمی‌توان مقدار کمتر از مقدار دریافتی را تنظیم کرد"
 
@@ -9802,7 +9830,7 @@ msgstr "جریان نقدی حاصل از عملیات"
 msgid "Cash In Hand"
 msgstr "پول نقد در دست"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "برای ورود به پرداخت پول نقد یا حساب بانکی الزامی است"
 
@@ -9835,6 +9863,10 @@ msgstr "بسته شدن صندوق"
 msgid "Cashier Closing Payments"
 msgstr "پرداخت های بسته شدن صندوق"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
@@ -9986,9 +10018,10 @@ msgstr "زنجیره"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Change Amount"
 msgstr "تغییر مبلغ"
 
@@ -10009,7 +10042,7 @@ msgstr "تاریخ انتشار را تغییر دهید"
 msgid "Change in Stock Value"
 msgstr "تغییر در ارزش موجودی"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
 msgstr "نوع حساب را به دریافتنی تغییر دهید یا حساب دیگری را انتخاب کنید."
 
@@ -10048,7 +10081,7 @@ msgid "Channel Partner"
 msgstr "شریک کانال"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "هزینه از نوع \"واقعی\" در ردیف {0} نمی‌تواند در نرخ مورد یا مبلغ پرداختی لحاظ شود"
 
@@ -10397,7 +10430,7 @@ msgstr "هنگامی که فایل فشرده به سند پیوست شد، رو
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "برای تایید ایمیل خود و تایید قرار ملاقات روی لینک زیر کلیک کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
 msgstr "برای افزودن ایمیل / تلفن کلیک کنید"
 
@@ -10412,8 +10445,8 @@ msgstr "مشتری"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
 #: erpnext/manufacturing/doctype/work_order/work_order.js:677
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10438,7 +10471,7 @@ msgstr "بستن وام"
 msgid "Close Replied Opportunity After Days"
 msgstr "بستن فرصت پاسخ داده شده پس از چند روز"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
 msgstr "POS را ببندید"
 
@@ -10455,6 +10488,7 @@ msgstr "POS را ببندید"
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
 #. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10475,6 +10509,7 @@ msgstr "POS را ببندید"
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/issue/issue.json
@@ -10496,7 +10531,7 @@ msgstr "سند بسته"
 msgid "Closed Documents"
 msgstr "اسناد بسته"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "دستور کار بسته را نمی‌توان متوقف کرد یا دوباره باز کرد"
 
@@ -10519,7 +10554,7 @@ msgstr "اختتامیه (بس)"
 msgid "Closing (Dr)"
 msgstr "اختتامیه (بدهی)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr "اختتامیه (افتتاحیه + کل)"
 
@@ -10597,6 +10632,10 @@ msgstr "تماس سرد"
 msgid "Collapse All"
 msgstr "جمع کردن همه"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
@@ -10642,7 +10681,7 @@ msgstr "رنگ"
 msgid "Column in Bank File"
 msgstr "ستون در فایل بانکی"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
 msgstr "ستون {0}"
 
@@ -11345,7 +11384,7 @@ msgstr "شناسه مالیاتی شرکت"
 msgid "Company and Posting Date is mandatory"
 msgstr "شرکت و تاریخ ارسال الزامی است"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "ارزهای شرکت هر دو شرکت باید برای معاملات بین شرکتی مطابقت داشته باشد."
 
@@ -11413,7 +11452,7 @@ msgstr "شرکت {0} بیش از یک بار اضافه شده است"
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "شرکت {} هنوز وجود ندارد. تنظیم مالیات لغو شد."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
 msgstr "شرکت {} با نمایه POS شرکت {} مطابقت ندارد"
 
@@ -11455,7 +11494,7 @@ msgstr "کامل"
 msgid "Complete Job"
 msgstr "تکمیل کار"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr "تکمیل سفارش"
 
@@ -11838,7 +11877,7 @@ msgstr "صورت مالی تلفیقی"
 #. Log'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
 msgstr "فاکتور فروش تلفیقی"
 
@@ -11919,7 +11958,7 @@ msgstr "هزینه آیتم‌های مصرفی"
 msgid "Consumed Qty"
 msgstr "مقدار مصرف شده"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "تعداد مصرف شده نمی‌تواند بیشتر از مقدار رزرو شده برای آیتم {0} باشد"
 
@@ -12025,7 +12064,7 @@ msgstr "مخاطب"
 msgid "Contact Desc"
 msgstr "توصیف تماس"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Contact Details"
 msgstr "اطلاعات مخاطب"
 
@@ -12389,19 +12428,19 @@ msgstr "نرخ تبدیل"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "ضریب تبدیل برای واحد اندازه گیری پیش‌فرض باید 1 در ردیف {0} باشد"
 
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr "نرخ تبدیل نمی تواند 0 باشد"
 
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "اگر واحد پول سند با واحد پول شرکت یکسان باشد، نرخ تبدیل باید 1.00 باشد"
 
@@ -12622,7 +12661,7 @@ msgstr "هزینه"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:364
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12709,8 +12748,8 @@ msgstr "مرکز هزینه برای ردیف های آیتم به {0} به رو
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "مرکز هزینه بخشی از تخصیص مرکز هزینه است، بنابراین نمی‌توان آن را به یک گروه تبدیل کرد"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "مرکز هزینه در ردیف {0} جدول مالیات برای نوع {1} لازم است"
 
@@ -12773,7 +12812,7 @@ msgstr "هزینه آیتم‌های تحویل شده"
 msgid "Cost of Goods Sold"
 msgstr "هزینه کالاهای فروخته شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12971,7 +13010,8 @@ msgstr "بس"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13042,22 +13082,22 @@ msgstr "بس"
 #: erpnext/selling/doctype/customer/customer.js:181
 #: erpnext/selling/doctype/quotation/quotation.js:124
 #: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13224,6 +13264,10 @@ msgstr "ایجاد ثبت افتتاحیه POS"
 msgid "Create Payment Entry"
 msgstr "ایجاد ثبت پرداخت"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
 msgstr "ایجاد لیست انتخاب"
@@ -13236,7 +13280,7 @@ msgstr "فرمت چاپ ایجاد کنید"
 msgid "Create Prospect"
 msgstr "ایجاد مشتری بالقوه"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
 msgstr "ایجاد سفارش خرید"
@@ -13368,7 +13412,7 @@ msgstr "ایجاد {0} کارت امتیازی برای {1} بین:"
 msgid "Creating Accounts..."
 msgstr "ایجاد اکانت ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr "ایجاد یادداشت تحویل ..."
 
@@ -13388,7 +13432,7 @@ msgstr "ایجاد برگه بسته بندی ..."
 msgid "Creating Purchase Invoices ..."
 msgstr "ایجاد فاکتورهای خرید ..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr "ایجاد سفارش خرید ..."
 
@@ -13466,11 +13510,11 @@ msgstr ""
 msgid "Credit"
 msgstr "بستانکار"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr "بستانکار (تراکنش)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr "بستانکار ({0})"
 
@@ -13587,7 +13631,7 @@ msgstr "ماه های اعتباری"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13603,7 +13647,7 @@ msgstr "مبلغ یادداشت بستانکاری"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
 msgstr "یادداشت بستانکاری صادر شد"
 
@@ -13619,9 +13663,9 @@ msgstr "یادداشت بستانکاری {0} به طور خودکار ایجا
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
 msgstr "بستانکار به"
 
@@ -13690,7 +13734,7 @@ msgstr "وزن معیارها"
 msgid "Criteria weights must add up to 100%"
 msgstr ""
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
 msgstr ""
 
@@ -14225,7 +14269,7 @@ msgstr "سفارشی؟"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14671,7 +14715,7 @@ msgstr "نوع مشتری"
 msgid "Customer Warehouse (Optional)"
 msgstr "انبار مشتری (اختیاری)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
 msgid "Customer contact updated successfully."
 msgstr "تماس با مشتری با موفقیت به روز شد."
 
@@ -14693,7 +14737,7 @@ msgstr "مشتری یا مورد"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "مشتری برای \"تخفیف از نظر مشتری\" مورد نیاز است"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
@@ -15181,11 +15225,11 @@ msgstr "مدیر محترم سیستم"
 msgid "Debit"
 msgstr "بدهکار"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr "بدهکار (تراکنش)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr "بدهکار ({0})"
 
@@ -15223,7 +15267,7 @@ msgstr "مبلغ بدهکار به ارز تراکنش"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
@@ -15249,13 +15293,13 @@ msgstr ""
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
 msgstr "بدهی به"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr "بدهی به مورد نیاز است"
 
@@ -15412,15 +15456,15 @@ msgstr "BOM پیش‌فرض"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "BOM پیش‌فرض ({0}) باید برای این مورد یا الگوی آن فعال باشد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
 msgid "Default BOM for {0} not found"
 msgstr "BOM پیش‌فرض برای {0} یافت نشد"
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr "BOM پیش‌فرض برای آیتم کالای تمام شده {0} یافت نشد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "BOM پیش‌فرض برای آیتم {0} و پروژه {1} یافت نشد"
 
@@ -16127,7 +16171,7 @@ msgstr "تحویل"
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
 #: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16169,7 +16213,7 @@ msgstr "مدیر تحویل"
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
 #: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16218,7 +16262,7 @@ msgstr "کالای بسته بندی شده یادداشت تحویل"
 msgid "Delivery Note Trends"
 msgstr "روند یادداشت تحویل"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
 msgstr "یادداشت تحویل {0} ارسال نشده است"
 
@@ -16642,7 +16686,6 @@ msgstr ""
 #. Label of the description (Data) field in DocType 'Driving License Category'
 #. Label of the description (Text Editor) field in DocType 'Holiday'
 #. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
 #. Label of the description (Text Editor) field in DocType 'Sales Partner'
 #. Label of the description (Small Text) field in DocType 'UOM'
 #. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16771,7 +16814,6 @@ msgstr ""
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16846,7 +16888,6 @@ msgstr "طراح"
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
@@ -16935,15 +16976,15 @@ msgstr "تفاوت (Dr - Cr)"
 msgid "Difference Account"
 msgstr "حساب تفاوت"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "حساب تفاوت باید یک حساب از نوع دارایی/بدهی باشد، زیرا این تطبیق موجودی یک ثبت افتتاحیه است"
 
@@ -17007,7 +17048,7 @@ msgstr "ارزش تفاوت"
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "برای هر ردیف می‌توان «انبار منبع» و «انبار هدف» متفاوتی را تنظیم کرد."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
 msgstr "UOM های مختلف برای آیتم‌ها منجر به مقدار نادرست (کل) خالص وزن می‌شود. مطمئن شوید که وزن خالص هر آیتم در همان UOM باشد."
 
@@ -17261,8 +17302,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "تخفیف"
@@ -17423,11 +17464,11 @@ msgstr "اعتبار تخفیف بر اساس"
 msgid "Discount and Margin"
 msgstr "تخفیف و حاشیه"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
 msgid "Discount cannot be greater than 100%"
 msgstr "تخفیف نمی‌تواند بیشتر از 100% باشد"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
 msgstr "تخفیف نمی‌تواند بیشتر از 100٪ باشد."
 
@@ -18253,7 +18294,7 @@ msgstr "نوع اخطار بدهی"
 msgid "Duplicate"
 msgstr "تکرار کردن"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr "گروه مشتریان تکراری"
 
@@ -18265,7 +18306,7 @@ msgstr "ورود تکراری. لطفاً قانون مجوز {0} را بررس
 msgid "Duplicate Finance Book"
 msgstr "دفتر مالی تکراری"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr "گروه آیتم تکراری"
 
@@ -18290,7 +18331,7 @@ msgstr "فاکتورهای فروش تکراری پیدا شد"
 msgid "Duplicate Stock Closing Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
 msgstr "گروه مشتری تکراری در جدول گروه مشتری یافت شد"
 
@@ -18298,7 +18339,7 @@ msgstr "گروه مشتری تکراری در جدول گروه مشتری یا
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "ثبت تکراری در برابر کد آیتم {0} و تولید کننده {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
 msgstr "گروه آیتم تکراری در جدول گروه آیتم یافت شد"
 
@@ -18463,11 +18504,11 @@ msgstr "ویرایش یادداشت"
 msgid "Edit Posting Date and Time"
 msgstr "ویرایش تاریخ و زمان ارسال"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
 msgid "Edit Receipt"
 msgstr "ویرایش رسید"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "ویرایش {0} طبق تنظیمات نمایه POS مجاز نیست"
 
@@ -18562,7 +18603,7 @@ msgstr "اِل (بریتانیا)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "ایمیل"
@@ -18685,7 +18726,7 @@ msgstr "تنظیمات ایمیل"
 msgid "Email Template"
 msgstr "قالب ایمیل"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "ایمیل به {0} ارسال نشد (لغو اشتراک / غیرفعال)"
 
@@ -18693,7 +18734,7 @@ msgstr "ایمیل به {0} ارسال نشد (لغو اشتراک / غیرفع
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "برای ادامه ایمیل یا تلفن/موبایل مخاطب الزامی است."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
 msgid "Email sent successfully."
 msgstr "ایمیل با موفقیت ارسال شد."
 
@@ -18887,7 +18928,7 @@ msgstr "خالی"
 msgid "Ems(Pica)"
 msgstr "امز (پیکا)"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "برای رزرو موجودی جزئی، Allow Partial Reservation را در تنظیمات موجودی فعال کنید."
 
@@ -19014,12 +19055,6 @@ msgstr "اگر کاربران می خواهند مواد رد شده را برا
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr ""
 
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19244,7 +19279,7 @@ msgstr "یک نام برای عملیات وارد کنید، به عنوان م
 msgid "Enter a name for this Holiday List."
 msgstr "یک نام برای این لیست تعطیلات وارد کنید."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
 msgid "Enter amount to be redeemed."
 msgstr "مبلغی را برای بازخرید وارد کنید."
 
@@ -19252,11 +19287,11 @@ msgstr "مبلغی را برای بازخرید وارد کنید."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "یک کد مورد را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد مورد پر می‌شود."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's email"
 msgstr "ایمیل مشتری را وارد کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
 msgstr "شماره تلفن مشتری را وارد کنید"
 
@@ -19268,7 +19303,7 @@ msgstr "تاریخ اسقاط دارایی را وارد کنید"
 msgid "Enter depreciation details"
 msgstr "جزئیات استهلاک را وارد کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
 msgstr "درصد تخفیف را وارد کنید"
 
@@ -19305,7 +19340,7 @@ msgstr "مقدار آیتمی را که از این صورتحساب مواد ت
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
 msgid "Enter {0} amount."
 msgstr "مبلغ {0} را وارد کنید."
 
@@ -19432,10 +19467,6 @@ msgstr "خطا هنگام پردازش حسابداری معوق برای {0}"
 msgid "Error while reposting item valuation"
 msgstr "خطا هنگام ارسال مجدد ارزش‌گذاری آیتم"
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr "خطا: شناسه معتبر نیست؟"
-
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19564,8 +19595,8 @@ msgstr "سود یا ضرر تبدیل"
 msgid "Exchange Gain/Loss"
 msgstr "سود/زیان تبدیل"
 
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "مبلغ سود/زیان تبدیل از طریق {0} رزرو شده است"
 
@@ -19647,7 +19678,7 @@ msgstr "حساب تجدید ارزیابی نرخ ارز"
 msgid "Exchange Rate Revaluation Settings"
 msgstr "تنظیمات تجدید ارزیابی نرخ ارز"
 
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
 msgstr "نرخ ارز باید برابر با {0} {1} ({2}) باشد"
 
@@ -19836,7 +19867,7 @@ msgstr "ارزش مورد انتظار پس از عمر مفید"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -19844,7 +19875,7 @@ msgstr "ارزش مورد انتظار پس از عمر مفید"
 msgid "Expense"
 msgstr "هزینه"
 
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود یا زیان\" باشد"
 
@@ -19889,7 +19920,7 @@ msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود 
 msgid "Expense Account"
 msgstr "حساب هزینه"
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "حساب هزینه جا افتاده است"
 
@@ -19904,13 +19935,13 @@ msgstr "مطالبه هزینه"
 msgid "Expense Head"
 msgstr "رئیس هزینه"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
 msgstr "سر هزینه تغییر کرد"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
 msgstr "حساب هزینه برای آیتم {0} اجباری است"
 
@@ -19958,7 +19989,7 @@ msgstr "آزمایشی"
 msgid "Expired"
 msgstr "منقضی شده"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
 msgstr "دسته های منقضی شده"
@@ -20018,11 +20049,11 @@ msgstr "برون‌بُرد داده ها"
 msgid "Export E-Invoices"
 msgstr "صدور فاکتورهای الکترونیکی"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
 msgstr "صادر کردن ردیف های خطا"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
 msgstr "لاگ درون‌بُرد برون‌بُرد"
 
@@ -20160,6 +20191,10 @@ msgstr "از پیش تنظیمات نصب نشد"
 msgid "Failed to login"
 msgstr "ورود ناموفق بود"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
 msgstr ""
@@ -20177,7 +20212,7 @@ msgstr "تنظیم پیش‌فرض ها انجام نشد"
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "تنظیم پیش‌فرض های کشور {0} انجام نشد. لطفا با پشتیبانی تماس بگیرید."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
 msgstr "شکست"
 
@@ -20602,15 +20637,15 @@ msgstr "تعداد آیتم کالای تمام شده"
 msgid "Finished Good Item Quantity"
 msgstr "تعداد آیتم کالای تمام شده"
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "آیتم کالای تمام شده برای آیتم سرویس مشخص نشده است {0}"
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "مقدار آیتم کالای تمام شده {0} تعداد نمی‌تواند صفر باشد"
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "آیتم کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد"
 
@@ -20701,7 +20736,7 @@ msgstr "انبار کالاهای تمام شده"
 msgid "Finished Goods based Operating Cost"
 msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد"
 
@@ -20992,7 +21027,7 @@ msgstr "برای تامین کننده پیش‌فرض (اختیاری)"
 msgid "For Item"
 msgstr "برای آیتم"
 
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21023,7 +21058,7 @@ msgstr "برای لیست قیمت"
 msgid "For Production"
 msgstr "برای تولید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "برای مقدار (تعداد تولید شده) اجباری است"
 
@@ -21033,7 +21068,7 @@ msgstr "برای مقدار (تعداد تولید شده) اجباری است"
 msgid "For Raw Materials"
 msgstr "برای مواد اولیه"
 
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr ""
 
@@ -21051,7 +21086,7 @@ msgstr "برای تامین کننده"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
@@ -21099,11 +21134,11 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "برای مورد {0}، نرخ باید یک عدد مثبت باشد. برای مجاز کردن نرخ‌های منفی، {1} را در {2} فعال کنید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {1} باشد"
 
@@ -21117,7 +21152,7 @@ msgstr "برای مرجع"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "برای ردیف {0} در {1}. برای گنجاندن {2} در نرخ آیتم، ردیف‌های {3} نیز باید گنجانده شوند"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
 msgstr "برای ردیف {0}: تعداد برنامه ریزی شده را وارد کنید"
 
@@ -21130,7 +21165,7 @@ msgstr "برای شرط \"اعمال قانون در مورد دیگر\" فیل
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21139,11 +21174,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr ""
 
@@ -21895,7 +21930,7 @@ msgstr "تراز دفتر کل"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
 msgstr "ثبت در دفتر کل"
 
@@ -22182,7 +22217,7 @@ msgstr "دریافت آیتم‌ها"
 #: erpnext/public/js/controllers/buying.js:295
 #: erpnext/selling/doctype/quotation/quotation.js:166
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236
 #: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22329,10 +22364,6 @@ msgstr "دریافت برگه‌های زمانی"
 msgid "Get Unreconciled Entries"
 msgstr "دریافت ثبت‌های ناسازگار"
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "دریافت به روز رسانی"
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "توقف از"
@@ -22367,7 +22398,7 @@ msgstr "پیش‌فرض های سراسری"
 msgid "Go back"
 msgstr "برگرد"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
 msgstr "به فهرست {0} بروید"
 
@@ -22404,7 +22435,7 @@ msgstr "کالاهای در حال حمل و نقل"
 msgid "Goods Transferred"
 msgstr "کالاهای منتقل شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
 msgid "Goods are already received against the outward entry {0}"
 msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند"
 
@@ -22532,10 +22563,10 @@ msgstr "گرم/لیتر"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23104,7 +23135,7 @@ msgstr "پنهان کردن شناسه مالیاتی مشتری از تراکن
 msgid "Hide Images"
 msgstr "مخفی کردن تصاویر"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
 msgstr ""
 
@@ -23137,7 +23168,7 @@ msgid "History In Company"
 msgstr "تاریخچه در شرکت"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
 msgstr "منتظر گذاشتن"
 
@@ -23574,6 +23605,12 @@ msgstr "در صورت ذکر شده، این سیستم فقط به کاربرا
 msgid "If more than one package of the same type (for print)"
 msgstr "اگر بیش از یک بسته از همان نوع (برای چاپ)"
 
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
+msgstr ""
+
 #: erpnext/stock/stock_ledger.py:1887
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "اگر نه، می‌توانید این ثبت را لغو / ارسال کنید"
@@ -23686,11 +23723,11 @@ msgstr "اگر موجودی این آیتم را نگهداری می‌کنید
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
 msgstr "اگر نیاز به تطبیق معاملات خاصی با یکدیگر دارید، لطفاً مطابق آن را انتخاب کنید. در غیر این صورت، تمام تراکنش ها به ترتیب FIFO تخصیص می یابد."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "اگر همچنان می‌خواهید ادامه دهید، لطفاً کادر انتخاب «صرف نظر از آیتم‌های زیر مونتاژ موجود» را غیرفعال کنید."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
 msgstr "اگر همچنان می‌خواهید ادامه دهید، لطفاً {0} را فعال کنید."
 
@@ -23764,11 +23801,11 @@ msgstr "نادیده گرفتن موجودی خالی"
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "نادیده گرفتن دفتر روزنامه های تجدید ارزیابی نرخ ارز"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "نادیده گرفتن مقدار سفارش‌های موجود"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "نادیده گرفتن مقدار پیش بینی شده موجود"
 
@@ -23804,7 +23841,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "نادیده گرفتن قانون قیمت گذاری"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "نادیده گرفتن قانون قیمت گذاری فعال است. نمی‌توان کد تخفیف را اعمال کرد."
 
@@ -24018,6 +24055,12 @@ msgstr "لاگ درون‌بُرد"
 msgid "Import Log Preview"
 msgstr "پیش نمایش لاگ درون‌بُرد"
 
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Preview"
@@ -24407,7 +24450,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24441,7 +24484,7 @@ msgstr "شامل آیتم‌های غیر موجودی"
 msgid "Include POS Transactions"
 msgstr "شامل معاملات POS"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr ""
 
@@ -24512,7 +24555,7 @@ msgstr "شامل آیتم‌ها برای زیر مونتاژ ها"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:729
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24602,7 +24645,7 @@ msgstr "دسته نادرست مصرف شده است"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24751,7 +24794,7 @@ msgstr "شخصی"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "ثبت انفرادی دفتر کل را نمی‌توان لغو کرد."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
 msgstr "ورود فردی به دفتر موجودی را نمی‌توان لغو کرد."
 
@@ -24809,13 +24852,13 @@ msgstr "درج رکوردهای جدید"
 msgid "Inspected By"
 msgstr "بازرسی توسط"
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr "بازرسی رد شد"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
 #: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "بازرسی مورد نیاز است"
@@ -24832,7 +24875,7 @@ msgstr "بازرسی قبل از تحویل لازم است"
 msgid "Inspection Required before Purchase"
 msgstr "بازرسی قبل از خرید الزامی است"
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr "ارسال بازرسی"
 
@@ -24911,16 +24954,16 @@ msgstr "دستورالعمل ها"
 msgid "Insufficient Capacity"
 msgstr "ظرفیت ناکافی"
 
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
 msgstr "مجوزهای ناکافی"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
 #: erpnext/stock/stock_ledger.py:2049
 msgid "Insufficient Stock"
 msgstr "موجودی ناکافی"
@@ -25111,7 +25154,7 @@ msgstr "نقل و انتقالات داخلی"
 msgid "Internal Work History"
 msgstr "سابقه کار داخلی"
 
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "نقل و انتقالات داخلی فقط با ارز پیش‌فرض شرکت قابل انجام است"
 
@@ -25135,14 +25178,14 @@ msgstr "معرفی"
 msgid "Invalid"
 msgstr "بی اعتبار"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
 msgstr "حساب نامعتبر"
 
@@ -25175,13 +25218,13 @@ msgstr "سفارش کلی نامعتبر برای مشتری و آیتم انت
 msgid "Invalid Child Procedure"
 msgstr "رویه فرزند نامعتبر"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "شرکت نامعتبر برای معاملات بین شرکتی."
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
 msgstr "مرکز هزینه نامعتبر است"
 
@@ -25193,7 +25236,7 @@ msgstr "گواهی نامه نامعتبر"
 msgid "Invalid Delivery Date"
 msgstr "تاریخ تحویل نامعتبر است"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
 msgstr "تخفیف نامعتبر"
 
@@ -25218,8 +25261,8 @@ msgstr "مبلغ ناخالص خرید نامعتبر است"
 msgid "Invalid Group By"
 msgstr "گروه نامعتبر توسط"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
 msgstr "آیتم نامعتبر"
 
@@ -25269,15 +25312,15 @@ msgstr "پیکربندی هدررفت فرآیند نامعتبر است"
 msgid "Invalid Purchase Invoice"
 msgstr "فاکتور خرید نامعتبر"
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr "تعداد نامعتبر است"
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "مقدار نامعتبر"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "Invalid Return"
 msgstr ""
 
@@ -25294,7 +25337,7 @@ msgstr "زمان‌بندی نامعتبر است"
 msgid "Invalid Selling Price"
 msgstr "قیمت فروش نامعتبر"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "Invalid Serial and Batch Bundle"
 msgstr "باندل سریال و دسته نامعتبر"
 
@@ -25307,7 +25350,7 @@ msgid "Invalid Value"
 msgstr "مقدار نامعتبر است"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
 msgstr "انبار نامعتبر"
 
@@ -25346,12 +25389,12 @@ msgstr "مقدار {0} برای {1} در برابر حساب {2} نامعتبر
 msgid "Invalid {0}"
 msgstr "{0} نامعتبر است"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "{0} برای تراکنش بین شرکتی نامعتبر است."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
 msgstr "نامعتبر {0}: {1}"
 
@@ -25461,6 +25504,10 @@ msgstr "حد فاکتور"
 msgid "Invoice Number"
 msgstr "شماره فاکتور"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25552,7 +25599,7 @@ msgstr "تعداد فاکتور"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -26298,7 +26345,7 @@ msgstr ""
 #: erpnext/public/js/stock_analytics.js:92
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26561,10 +26608,10 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/quotation/quotation.js:280
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26628,11 +26675,11 @@ msgstr "کد آیتم (محصول نهایی)"
 msgid "Item Code cannot be changed for Serial No."
 msgstr "کد آیتم را نمی‌توان برای شماره سریال تغییر داد."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
 msgstr "کد آیتم در ردیف شماره {0} مورد نیاز است"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "کد آیتم: {0} در انبار {1} موجود نیست."
@@ -26994,6 +27041,7 @@ msgstr "تولید کننده آیتم"
 #: erpnext/public/js/controllers/transaction.js:2408
 #: erpnext/public/js/utils.js:746
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27075,7 +27123,7 @@ msgstr "تنظیمات قیمت آیتم"
 msgid "Item Price Stock"
 msgstr "موجودی قیمت آیتم"
 
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
 msgstr "قیمت آیتم برای {0} در لیست قیمت {1} اضافه شد"
 
@@ -27083,7 +27131,7 @@ msgstr "قیمت آیتم برای {0} در لیست قیمت {1} اضافه ش
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "قیمت آیتم چندین بار بر اساس لیست قیمت، تامین کننده/مشتری، ارز، آیتم، دسته، UOM، مقدار و تاریخ‌ها ظاهر می‌شود."
 
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "قیمت مورد برای {0} در فهرست قیمت {1} به روز شد"
 
@@ -27231,8 +27279,8 @@ msgstr "آیتم برای تولید"
 msgid "Item UOM"
 msgstr "واحد اندازه گیری آیتم"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
 msgid "Item Unavailable"
 msgstr "آیتم در دسترس نیست"
 
@@ -27327,7 +27375,7 @@ msgstr "آیتم و انبار"
 msgid "Item and Warranty Details"
 msgstr "جزئیات مورد و گارانتی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
 msgid "Item for row {0} does not match Material Request"
 msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد"
 
@@ -27348,7 +27396,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "آیتم باید با استفاده از دکمه «دریافت آیتم‌ها از رسید خرید» اضافه شود"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
 msgstr "نام آیتم"
 
@@ -27357,11 +27405,11 @@ msgstr "نام آیتم"
 msgid "Item operation"
 msgstr "عملیات آیتم"
 
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "تعداد مورد را نمی‌توان به روز کرد زیرا مواد خام قبلاً پردازش شده است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "نرخ آیتم به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم صفر {0} بررسی می‌شود"
 
@@ -27404,15 +27452,15 @@ msgstr "آیتم {0} وجود ندارد"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده است"
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr "آیتم {0} وجود ندارد."
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr "آیتم {0} چندین بار وارد شده است."
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr "مورد {0} قبلاً برگردانده شده است"
 
@@ -27432,7 +27480,7 @@ msgstr "مورد {0} در تاریخ {1} به پایان عمر خود رسید
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "مورد {0} نادیده گرفته شد زیرا کالای موجودی نیست"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "مورد {0} قبلاً در برابر سفارش فروش {1} رزرو شده/تحویل شده است."
 
@@ -27452,11 +27500,11 @@ msgstr "آیتم {0} یک آیتم سریالی نیست"
 msgid "Item {0} is not a stock Item"
 msgstr "آیتم {0} یک آیتم موجودی نیست"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
 msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است"
 
@@ -27464,11 +27512,11 @@ msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده ا
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "آیتم {0} باید یک آیتم دارایی ثابت باشد"
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "مورد {0} باید یک آیتم قرارداد فرعی باشد"
 
@@ -27476,7 +27524,7 @@ msgstr "مورد {0} باید یک آیتم قرارداد فرعی باشد"
 msgid "Item {0} must be a non-stock item"
 msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "مورد {0} در جدول \"مواد خام تامین شده\" در {1} {2} یافت نشد"
 
@@ -27492,7 +27540,7 @@ msgstr "مورد {0}: تعداد سفارش‌شده {1} نمی‌تواند ک
 msgid "Item {0}: {1} qty produced. "
 msgstr "آیتم {0}: مقدار {1} تولید شده است. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr "آیتم {} وجود ندارد."
 
@@ -27529,7 +27577,7 @@ msgstr "تاریخچه فروش بر حسب آیتم"
 msgid "Item-wise Sales Register"
 msgstr "ثبت فروش بر حسب آیتم"
 
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -27587,7 +27635,7 @@ msgstr "آیتم: {0} در سیستم وجود ندارد"
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 #: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27619,8 +27667,8 @@ msgstr "کاتالوگ آیتم‌ها"
 msgid "Items Filter"
 msgstr "فیلتر آیتم‌ها"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
 msgstr "آیتم‌های مورد نیاز"
 
@@ -27636,15 +27684,15 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr "آیتم‌ها و قیمت"
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "آیتم‌ها را نمی‌توان به روز کرد زیرا سفارش پیمانکاری فرعی در برابر سفارش خرید {0} ایجاد شده است."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
 msgstr "آیتم‌ها برای درخواست مواد خام"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "نرخ آیتم‌ها به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم‌های زیر بررسی می‌شود: {0}"
 
@@ -27654,7 +27702,7 @@ msgstr "نرخ آیتم‌ها به صفر به‌روزرسانی شده است
 msgid "Items to Be Repost"
 msgstr "مواردی که باید بازنشر شوند"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "آیتم برای تولید برای دریافت مواد خام مرتبط با آن مورد نیاز است."
 
@@ -27664,7 +27712,7 @@ msgid "Items to Order and Receive"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
 msgstr "موارد برای رزرو"
 
@@ -27673,7 +27721,7 @@ msgstr "موارد برای رزرو"
 msgid "Items under this warehouse will be suggested"
 msgstr "آیتم‌های زیر این انبار پیشنهاد خواهد شد"
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr ""
 
@@ -27846,7 +27894,7 @@ msgstr "نام پیمانکار"
 msgid "Job Worker Warehouse"
 msgstr "انبار پیمانکار"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr "کارت کار {0} ایجاد شد"
 
@@ -27932,7 +27980,7 @@ msgstr "حساب الگوی ثبت دفتر روزنامه"
 msgid "Journal Entry Type"
 msgstr "نوع ثبت دفتر روزنامه"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "ثبت دفتر روزنامه برای اسقاط دارایی را نمی‌توان لغو کرد. لطفا دارایی را بازیابی کنید."
 
@@ -27941,11 +27989,11 @@ msgstr "ثبت دفتر روزنامه برای اسقاط دارایی را ن
 msgid "Journal Entry for Scrap"
 msgstr "ثبت دفتر روزنامه برای اسقاط"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr "نوع ثبت دفتر روزنامه باید به عنوان ثبت استهلاک برای استهلاک دارایی تنظیم شود"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr "ثبت دفتر روزنامه {0} دارای حساب {1} نیست یا قبلاً با سند مالی دیگری مطابقت دارد"
 
@@ -28244,7 +28292,7 @@ msgstr "تاریخ آخرین سفارش"
 msgid "Last Purchase Rate"
 msgstr "آخرین نرخ خرید"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "آخرین تراکنش موجودی کالای {0} در انبار {1} در تاریخ {2} انجام شد."
 
@@ -28252,7 +28300,7 @@ msgstr "آخرین تراکنش موجودی کالای {0} در انبار {1}
 msgid "Last carbon check date cannot be a future date"
 msgstr "آخرین تاریخ بررسی کربن نمی‌تواند تاریخ آینده باشد"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
 msgid "Last transacted"
 msgstr ""
 
@@ -28295,7 +28343,7 @@ msgstr "عرض جغرافیایی"
 msgid "Lead"
 msgstr "سرنخ"
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr "سرنخ -> مشتری بالقوه"
 
@@ -28381,7 +28429,7 @@ msgstr "زمان سرنخ بر حسب روز"
 msgid "Lead Type"
 msgstr "نوع سرنخ"
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "سرنخ {0} به مشتری بالقوه {1} اضافه شده است."
 
@@ -28799,7 +28847,7 @@ msgstr "بارگیری همه معیارها"
 msgid "Loading Invoices! Please Wait..."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
 msgstr "در حال بارگیری فایل درون‌بُرد..."
 
@@ -29021,7 +29069,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
 msgid "Loyalty Points"
 msgstr "امتیاز وفاداری"
 
@@ -29054,7 +29102,7 @@ msgstr "امتیازات وفاداری: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "برنامه وفاداری"
@@ -29088,6 +29136,10 @@ msgstr "ردیف برنامه وفاداری"
 msgid "Loyalty Program Type"
 msgstr "نوع برنامه وفاداری"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29230,7 +29282,7 @@ msgstr "نقش نگهداری"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
 msgstr "زمان‌بندی تعمیر و نگهداری"
@@ -29348,7 +29400,7 @@ msgstr "کاربر تعمیر و نگهداری"
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
@@ -29448,7 +29500,7 @@ msgstr "ایجاد {0} گونه"
 msgid "Make {0} Variants"
 msgstr "ایجاد {0} گونه"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr ""
 
@@ -29509,7 +29561,7 @@ msgstr "مدیر عامل"
 msgid "Mandatory"
 msgstr "اجباری"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr "بعد حسابداری اجباری"
 
@@ -29519,7 +29571,7 @@ msgstr "بعد حسابداری اجباری"
 msgid "Mandatory Depends On"
 msgstr "اجباری بستگی دارد"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr "فیلد اجباری"
 
@@ -29539,11 +29591,11 @@ msgstr "اجباری برای حساب سود و زیان"
 msgid "Mandatory Missing"
 msgstr "گمشده اجباری"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "دستور خرید اجباری"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "رسید خرید اجباری"
 
@@ -29617,8 +29669,8 @@ msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29754,7 +29806,7 @@ msgstr "تاریخ تولید"
 msgid "Manufacturing Manager"
 msgstr "مدیر تولید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr "مقدار تولید الزامی است"
 
@@ -29967,7 +30019,7 @@ msgstr "مصرف مواد"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "مصرف مواد برای تولید"
@@ -30050,7 +30102,7 @@ msgstr "رسید مواد"
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30157,7 +30209,7 @@ msgstr "درخواست مواد برای ایجاد این ثبت موجودی 
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "درخواست مواد {0} لغو یا متوقف شده است"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr "درخواست مواد {0} ارسال شد."
 
@@ -30339,11 +30391,11 @@ msgstr "حداکثر نرخ خالص"
 msgid "Maximum Payment Amount"
 msgstr "حداکثر مبلغ پرداختی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "حداکثر نمونه - {0} را می‌توان برای دسته {1} و مورد {2} حفظ کرد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است."
 
@@ -30507,7 +30559,7 @@ msgstr "ادغام {0} از {1}"
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
 #. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30825,24 +30877,24 @@ msgstr "دقایق"
 msgid "Miscellaneous Expenses"
 msgstr "هزینه های متفرقه"
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr "عدم تطابق"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr "جا افتاده"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
 msgstr "حساب جا افتاده"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr "دارایی گمشده"
 
@@ -30859,7 +30911,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "دفتر مالی جا افتاده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr "از دست رفته به پایان رسید"
 
@@ -30867,7 +30919,7 @@ msgstr "از دست رفته به پایان رسید"
 msgid "Missing Formula"
 msgstr "فرمول جا افتاده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr "آیتم جا افتاده"
 
@@ -30875,7 +30927,7 @@ msgstr "آیتم جا افتاده"
 msgid "Missing Payments App"
 msgstr "برنامه پرداخت وجود ندارد"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr "باندل شماره سریال جا افتاده"
 
@@ -30999,6 +31051,7 @@ msgstr "نحوه پرداخت"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31338,6 +31391,10 @@ msgstr "ایجاد کننده BOM چند سطحی"
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "چندین برنامه وفاداری برای مشتری {} پیدا شد. لطفا به صورت دستی انتخاب کنید"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
 msgstr "قوانین قیمت چندگانه با معیارهای یکسان وجود دارد، لطفاً با اختصاص اولویت، تضاد را حل کنید. قوانین قیمت: {0}"
@@ -31356,11 +31413,11 @@ msgstr "چندین گونه"
 msgid "Multiple Warehouse Accounts"
 msgstr "چندین حساب انبار"
 
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
 msgid "Multiple items cannot be marked as finished item"
 msgstr "چند مورد را نمی‌توان به عنوان مورد تمام شده علامت گذاری کرد"
 
@@ -31371,7 +31428,7 @@ msgstr "موسیقی"
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
 #: erpnext/manufacturing/doctype/work_order/work_order.py:1124
 #: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
 msgstr "باید عدد کامل باشد"
@@ -31546,15 +31603,15 @@ msgstr "گاز طبیعی"
 msgid "Needs Analysis"
 msgstr "نیاز به تحلیل دارد"
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
 msgstr "مقدار منفی مجاز نیست"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
 msgstr "نرخ ارزش‌گذاری منفی مجاز نیست"
 
@@ -31791,9 +31848,9 @@ msgstr "نرخ خالص (ارز شرکت)"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -31836,7 +31893,7 @@ msgstr "وزن خالص"
 msgid "Net Weight UOM"
 msgstr "وزن خالص UOM"
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr "خالص از دست دادن دقت محاسبه کل"
 
@@ -31933,7 +31990,7 @@ msgstr "هزینه های جدید"
 msgid "New Income"
 msgstr "درآمد جدید"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr ""
 
@@ -32096,8 +32153,8 @@ msgstr "ایمیل بعدی در تاریخ ارسال خواهد شد:"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
@@ -32123,7 +32180,7 @@ msgstr "بدون اقدام"
 msgid "No Answer"
 msgstr "بدون پاسخ"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "هیچ مشتری برای Inter Company Transactions که نماینده شرکت {0} است یافت نشد"
 
@@ -32140,11 +32197,11 @@ msgstr "اطلاعاتی وجود ندارد"
 msgid "No Delivery Note selected for Customer {}"
 msgstr "هیچ یادداشت تحویلی برای مشتری انتخاب نشده است {}"
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr "هیچ موردی با بارکد {0} وجود ندارد"
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr "آیتمی با شماره سریال {0} وجود ندارد"
 
@@ -32152,11 +32209,11 @@ msgstr "آیتمی با شماره سریال {0} وجود ندارد"
 msgid "No Items selected for transfer."
 msgstr "هیچ موردی برای انتقال انتخاب نشده است."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
 msgstr "هیچ آیتمی با صورتحساب مواد برای تولید وجود ندارد"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
 msgstr "هیچ موردی با صورتحساب مواد وجود ندارد."
 
@@ -32172,13 +32229,13 @@ msgstr "بدون یادداشت"
 msgid "No Outstanding Invoices found for this party"
 msgstr "هیچ صورتحساب معوقی برای این طرف یافت نشد"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "هیچ نمایه POS یافت نشد. لطفا ابتدا یک نمایه POS جدید ایجاد کنید"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
 msgstr "بدون مجوز و اجازه"
@@ -32192,8 +32249,8 @@ msgstr "هیچ سفارش خریدی ایجاد نشد"
 msgid "No Records for these settings."
 msgstr "هیچ رکوردی برای این تنظیمات وجود ندارد."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
 msgstr "بدون ملاحظات"
 
@@ -32201,7 +32258,7 @@ msgstr "بدون ملاحظات"
 msgid "No Selection"
 msgstr "بدون انتخاب"
 
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
@@ -32213,7 +32270,7 @@ msgstr "موجودی در حال حاضر موجود نیست"
 msgid "No Summary"
 msgstr "بدون خلاصه"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "هیچ تامین کننده ای برای Inter Company Transactions یافت نشد که نماینده شرکت {0}"
 
@@ -32237,7 +32294,7 @@ msgstr "هیچ پرداخت ناسازگاری برای این طرف یافت 
 msgid "No Work Orders were created"
 msgstr "هیچ دستور کار ایجاد نشد"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
 msgstr "ثبت حسابداری برای انبارهای زیر وجود ندارد"
@@ -32274,7 +32331,7 @@ msgstr "داده ای برای برون‌بُرد نیست"
 msgid "No description given"
 msgstr "هیچ توضیحی داده نشده است"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
 msgstr ""
 
@@ -32282,7 +32339,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr "هیچ کارمندی برای فراخوانی زمان‌بندی نشده بود"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
 msgstr "هیچ لاگ ناموفقی نیست"
 
@@ -32315,7 +32372,7 @@ msgstr "هیچ موردی که باید دریافت شود دیر نشده اس
 msgid "No matches occurred via auto reconciliation"
 msgstr "هیچ همخوانی ای از طریق تطبیق خودکار رخ نداد"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "هیچ درخواست موادی ایجاد نشد"
 
@@ -32368,7 +32425,7 @@ msgstr "تعداد سهام"
 msgid "No of Visits"
 msgstr "تعداد بازدید"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
 msgstr ""
 
@@ -32404,7 +32461,7 @@ msgstr "ایمیل اصلی برای مشتری پیدا نشد: {0}"
 msgid "No products found."
 msgstr "هیچ محصولی یافت نشد"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
 msgid "No recent transactions found"
 msgstr "هیچ تراکنش اخیری یافت نشد"
 
@@ -32430,7 +32487,7 @@ msgstr "هیچ رکوردی در جدول پرداخت ها یافت نشد"
 msgid "No reserved stock to unreserve."
 msgstr "موجودی رزرو شده ای برای لغو رزرو وجود ندارد."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr ""
 
@@ -32449,7 +32506,7 @@ msgstr "بدون ارزش"
 msgid "No {0} Accounts found for this company."
 msgstr "هیچ حساب {0} برای این شرکت یافت نشد."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
 msgstr "هیچ {0} برای معاملات بین شرکتی یافت نشد."
 
@@ -32498,7 +32555,7 @@ msgstr "غیر صفرها"
 msgid "None"
 msgstr "هیچ کدام"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
 msgstr "هیچ یک از آیتم‌ها هیچ تغییری در مقدار یا ارزش ندارند."
 
@@ -32509,12 +32566,12 @@ msgid "Nos"
 msgstr "عدد"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32527,8 +32584,8 @@ msgstr "مجاز نیست"
 msgid "Not Applicable"
 msgstr "قابل اجرا نیست"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
 msgid "Not Available"
 msgstr "در دسترس نیست"
 
@@ -32595,7 +32652,7 @@ msgstr "اجازه تنظیم آیتم جایگزین برای آیتم {0} دا
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "ایجاد بعد حسابداری برای {0} مجاز نیست"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
 msgstr "به‌روزرسانی معاملات موجودی قدیمی‌تر از {0} مجاز نیست"
 
@@ -32616,9 +32673,9 @@ msgid "Not in stock"
 msgstr "موجود نیست"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32630,17 +32687,17 @@ msgstr "غیر مجاز"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
 #: erpnext/crm/doctype/crm_note/crm_note.json
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/public/js/controllers/buying.js:476
 #: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
 msgstr "یادداشت"
@@ -32679,7 +32736,7 @@ msgstr "توجه: این مرکز هزینه یک گروه است. نمی‌تو
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "توجه: برای ادغام آیتم‌ها، یک تطبیق موجودی جداگانه برای آیتم قدیمی {0} ایجاد کنید"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr "توجه: {0}"
 
@@ -33126,7 +33183,7 @@ msgstr "فقط دارایی های موجود"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "فقط گره های برگ در تراکنش مجاز هستند"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33230,7 +33287,7 @@ msgstr ""
 msgid "Open Events"
 msgstr "رویدادهای باز"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
 msgstr "نمای فرم را باز کنید"
 
@@ -33305,7 +33362,7 @@ msgstr "دستور کارهای باز"
 msgid "Open a new ticket"
 msgstr "یک بلیط جدید باز کنید"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "افتتاح"
@@ -33402,8 +33459,8 @@ msgstr "آیتم ابزار ایجاد فاکتور افتتاحیه"
 msgid "Opening Invoice Item"
 msgstr "باز شدن مورد فاکتور"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
 
@@ -34088,7 +34145,7 @@ msgstr "خارج از AMC"
 msgid "Out of Order"
 msgstr "از کار افتاده"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "تمام شده"
 
@@ -34104,6 +34161,11 @@ msgstr "خارج از ضمانت"
 msgid "Out of stock"
 msgstr "تمام شده"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+msgid "Outdated POS Opening Entry"
+msgstr ""
+
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
 #. Option for the 'Type' (Select) field in DocType 'Call Log'
@@ -34157,6 +34219,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34201,7 +34264,7 @@ msgstr "خروجی"
 msgid "Over Billing Allowance (%)"
 msgstr "اضافه صورتحساب مجاز (%)"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34219,7 +34282,7 @@ msgstr "اضافه تحویل/دریافت مجاز (%)"
 msgid "Over Picking Allowance"
 msgstr "اجازه برداشت بیش از حد"
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr "بیش از رسید"
 
@@ -34242,7 +34305,7 @@ msgstr "مجاز به انتقال بیش از حد (%)"
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "اضافه صورتحساب {0} {1} برای مورد {2} نادیده گرفته شد زیرا شما نقش {3} را دارید."
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "پرداخت بیش از حد {} نادیده گرفته شد زیرا شما نقش {} را دارید."
 
@@ -34257,7 +34320,7 @@ msgstr "پرداخت بیش از حد {} نادیده گرفته شد زیرا 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
@@ -34373,7 +34436,7 @@ msgstr ""
 msgid "POS Additional Fields"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:182
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
 msgstr ""
 
@@ -34464,7 +34527,7 @@ msgstr ""
 msgid "POS Invoice isn't created by user {}"
 msgstr "فاکتور POS توسط کاربر {} ایجاد نشده است"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
 msgstr ""
 
@@ -34499,15 +34562,39 @@ msgstr "گروه آیتم POS"
 msgid "POS Opening Entry"
 msgstr "ثبت افتتاحیه POS"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
+msgid "POS Opening Entry Cancellation Error"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+msgid "POS Opening Entry Cancelled"
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
 msgstr "جزئیات ثبت افتتاحیه POS"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
+msgid "POS Opening Entry Exists"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
 msgstr ""
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
+msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+msgid "POS Opening Entry has been cancelled. Please refresh the page."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
@@ -34530,6 +34617,14 @@ msgstr "روش پرداخت POS"
 msgid "POS Profile"
 msgstr "نمایه POS"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
+msgstr ""
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
@@ -34540,11 +34635,11 @@ msgstr "کاربر نمایه POS"
 msgid "POS Profile doesn't match {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
 msgstr "نمایه POS برای ثبت POS لازم است"
 
@@ -34552,7 +34647,7 @@ msgstr "نمایه POS برای ثبت POS لازم است"
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "نمایه POS {} شامل حالت پرداخت {} است. لطفاً آنها را حذف کنید تا این حالت غیرفعال شود."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
 msgstr "نمایه POS {} متعلق به شرکت {} نیست"
 
@@ -34586,11 +34681,11 @@ msgstr "تنظیمات POS"
 msgid "POS Transactions"
 msgstr "معاملات POS"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:472
+#: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
 msgstr ""
 
@@ -34609,7 +34704,7 @@ msgstr "پروژه PSOA"
 msgid "PZN"
 msgstr "PZN"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
 msgstr "شماره (های) بسته در حال حاضر در حال استفاده است. از بسته شماره {0} امتحان کنید"
 
@@ -34639,7 +34734,7 @@ msgstr "آیتم بسته بندی شده"
 msgid "Packed Items"
 msgstr "آیتم‌های بسته بندی شده"
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr "آیتم‌های بسته بندی شده را نمی‌توان به صورت داخلی منتقل کرد"
 
@@ -34737,7 +34832,7 @@ msgstr "صفحه {0} از {1}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
 msgstr "پرداخت شده"
 
@@ -34750,6 +34845,7 @@ msgstr "پرداخت شده"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -34759,7 +34855,7 @@ msgstr "پرداخت شده"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -34809,8 +34905,8 @@ msgstr "وام پرداخت شده"
 msgid "Paid To Account Type"
 msgstr "پرداخت به نوع حساب"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "مبلغ پرداخت شده + مبلغ نوشتن خاموش نمی‌تواند بیشتر از جمع کل باشد"
 
@@ -35022,6 +35118,10 @@ msgstr "قلمرو والد"
 msgid "Parent Warehouse"
 msgstr "انبار والد"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+msgid "Parsed file is not in valid MT940 format or contains no transactions."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
 msgstr ""
@@ -35031,12 +35131,11 @@ msgstr ""
 msgid "Partial Material Transferred"
 msgstr "مواد جزئی منتقل شد"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
 msgstr "رزرو جزئی موجودی"
 
@@ -35144,14 +35243,18 @@ msgstr ""
 msgid "Partly Delivered"
 msgstr "تا حدی تحویل داده شده"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
 msgstr "تا حدی پرداخت شده"
 
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
 msgstr "تا حدودی پرداخت شده و با تخفیف"
@@ -35225,7 +35328,7 @@ msgstr "قطعات در میلیون"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35273,7 +35376,7 @@ msgstr "ارز حساب طرف"
 msgid "Party Account No. (Bank Statement)"
 msgstr "شماره حساب طرف (صورتحساب بانکی)"
 
-#: erpnext/controllers/accounts_controller.py:2363
+#: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "واحد پول حساب طرف {0} ({1}) و واحد پول سند ({2}) باید یکسان باشند"
 
@@ -35384,7 +35487,7 @@ msgstr "آیتم خاص طرف"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35550,6 +35653,7 @@ msgstr "تنظیمات پرداخت کننده"
 #: erpnext/accounts/doctype/dunning/dunning.js:51
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
@@ -35558,7 +35662,7 @@ msgstr "تنظیمات پرداخت کننده"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:758
+#: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
 msgstr "پرداخت"
@@ -35690,11 +35794,11 @@ msgstr "ثبت پرداخت پس از اینکه شما آن را کشیدید 
 msgid "Payment Entry is already created"
 msgstr "ثبت پرداخت قبلا ایجاد شده است"
 
-#: erpnext/controllers/accounts_controller.py:1521
+#: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "ثبت پرداخت {0} با سفارش {1} مرتبط است، بررسی کنید که آیا باید به عنوان پیش پرداخت در این فاکتور آورده شود."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr "پرداخت ناموفق"
 
@@ -35758,7 +35862,7 @@ msgstr "محدودیت پرداخت"
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
 msgstr "روش پرداخت"
 
@@ -35826,7 +35930,7 @@ msgstr "برنامه پرداخت"
 msgid "Payment Receipt Note"
 msgstr "یادداشت رسید پرداخت"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr "پرداخت دریافت شد"
 
@@ -35899,7 +36003,7 @@ msgstr "مراجع پرداخت"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
-#: erpnext/selling/doctype/sales_order/sales_order.js:751
+#: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
 msgstr "درخواست پرداخت"
 
@@ -35929,7 +36033,7 @@ msgstr "درخواست پرداخت برای {0}"
 msgid "Payment Request is already created"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "پاسخ درخواست پرداخت خیلی طول کشید. لطفاً دوباره درخواست پرداخت کنید."
 
@@ -36082,32 +36186,32 @@ msgstr "آدرس اینترنتی پرداخت"
 msgid "Payment Unlink Error"
 msgstr "خطای لغو پیوند پرداخت"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr "پرداخت در مقابل {0} {1} نمی‌تواند بیشتر از مبلغ معوقه {2} باشد"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
 msgstr "مبلغ پرداختی نمی‌تواند کمتر یا مساوی 0 باشد"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "روش های پرداخت اجباری است. لطفاً حداقل یک روش پرداخت اضافه کنید."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
-#: erpnext/selling/page/point_of_sale/pos_payment.js:320
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
+#: erpnext/selling/page/point_of_sale/pos_payment.js:326
 msgid "Payment of {0} received successfully."
 msgstr "پرداخت {0} با موفقیت دریافت شد."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:327
+#: erpnext/selling/page/point_of_sale/pos_payment.js:333
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "پرداخت {0} با موفقیت دریافت شد. در انتظار تکمیل درخواست های دیگر..."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
 msgstr "پرداخت مربوط به {0} تکمیل نشده است"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr "درخواست پرداخت انجام نشد"
 
@@ -36130,6 +36234,7 @@ msgstr "مدت پرداخت {0} در {1} استفاده نشده است"
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -36145,6 +36250,14 @@ msgstr "مدت پرداخت {0} در {1} استفاده نشده است"
 msgid "Payments"
 msgstr "مبلغ پرداختی"
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
+msgid "Payments could not be updated."
+msgstr ""
+
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
+msgid "Payments updated."
+msgstr ""
+
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -36236,7 +36349,7 @@ msgstr "مبلغ در انتظار"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:312
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1205
+#: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
 msgstr "مقدار در انتظار"
@@ -36502,7 +36615,7 @@ msgstr ""
 msgid "Periodic Accounting Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
 msgstr ""
 
@@ -36605,7 +36718,7 @@ msgstr "شماره تلفن"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 msgid "Phone Number"
 msgstr "شماره تلفن"
 
@@ -36614,7 +36727,7 @@ msgstr "شماره تلفن"
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:631
+#: erpnext/selling/doctype/sales_order/sales_order.js:637
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
 #: erpnext/stock/doctype/material_request/material_request.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -36624,7 +36737,7 @@ msgstr "شماره تلفن"
 msgid "Pick List"
 msgstr "لیست انتخاب"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr "فهرست انتخابی ناقص است"
 
@@ -36640,6 +36753,12 @@ msgstr "آیتم فهرست انتخابی"
 msgid "Pick Manually"
 msgstr "انتخاب دستی"
 
+#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
+#. Consumed Item'
+#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Pick Serial / Batch"
+msgstr ""
+
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -36915,7 +37034,7 @@ msgstr "سالن کارخانه"
 msgid "Plants and Machineries"
 msgstr "کارخانه‌ها و ماشین‌آلات"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:556
+#: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "لطفاً موارد را مجدداً ذخیره کنید و فهرست انتخابی را برای ادامه به‌روزرسانی کنید. برای توقف، فهرست انتخاب را لغو کنید."
 
@@ -36974,7 +37093,7 @@ msgstr "لطفاً یک حساب افتتاحیه موقت در نمودار ح
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "لطفاً حداقل یک شماره سریال / شماره دسته اضافه کنید"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
 msgstr "لطفا ستون حساب بانکی را اضافه کنید"
 
@@ -36990,7 +37109,7 @@ msgstr "لطفاً حساب را به شرکت سطح ریشه اضافه کنی
 msgid "Please add {1} role to user {0}."
 msgstr "لطفاً نقش {1} را به کاربر {0} اضافه کنید."
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "لطفاً تعداد را تنظیم کنید یا برای ادامه {0} را ویرایش کنید."
 
@@ -36998,7 +37117,7 @@ msgstr "لطفاً تعداد را تنظیم کنید یا برای ادامه
 msgid "Please attach CSV file"
 msgstr "لطفا فایل CSV را پیوست کنید"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
 msgstr "لطفاً ثبت پرداخت را لغو و اصلاح کنید"
 
@@ -37007,11 +37126,11 @@ msgid "Please cancel payment entry manually first"
 msgstr "لطفاً ابتدا ثبت پرداخت را به صورت دستی لغو کنید"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
 msgstr "لطفا تراکنش مربوطه را لغو کنید."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "لطفاً گزینه Multi Currency را علامت بزنید تا حساب با ارزهای دیگر مجاز باشد"
 
@@ -37052,7 +37171,7 @@ msgstr "لطفاً برای دریافت برنامه بر روی \"ایجاد 
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با هر یک از کاربران زیر تماس بگیرید: {1}"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "لطفاً با هر یک از کاربران زیر برای {} این تراکنش تماس بگیرید."
 
@@ -37108,7 +37227,7 @@ msgstr "لطفاً Applicable on Booking Actual Expenses را فعال کنید"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "لطفاً Applicable on Purchase Order و Applicable on Booking Expeal Expens را فعال کنید"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:262
+#: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37122,36 +37241,36 @@ msgstr "لطفاً فقط در صورتی فعال کنید که تأثیرات
 msgid "Please enable pop-ups"
 msgstr "لطفا پنجره های بازشو را فعال کنید"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
 msgstr "لطفاً {0} را در {1} فعال کنید."
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "لطفاً {} را در {} فعال کنید تا یک مورد در چندین ردیف مجاز باشد"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
 msgstr "لطفاً مطمئن شوید که حساب {} یک حساب ترازنامه است."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "لطفاً مطمئن شوید که {} حساب {} یک حساب دریافتنی است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:521
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "لطفاً <b>حساب تفاوت</b> را وارد کنید یا <b>حساب تعدیل موجودی</b> پیش‌فرض را برای شرکت {0} تنظیم کنید"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
 msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید"
 
@@ -37159,7 +37278,7 @@ msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید"
 msgid "Please enter Approving Role or Approving User"
 msgstr "لطفاً نقش تأیید یا تأیید کاربر را وارد کنید"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr "لطفا مرکز هزینه را وارد کنید"
 
@@ -37171,7 +37290,7 @@ msgstr "لطفا تاریخ تحویل را وارد کنید"
 msgid "Please enter Employee Id of this sales person"
 msgstr "لطفا شناسه کارمند این فروشنده را وارد کنید"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr "لطفا حساب هزینه را وارد کنید"
 
@@ -37212,7 +37331,7 @@ msgstr "لطفا ابتدا رسید خرید را وارد کنید"
 msgid "Please enter Receipt Document"
 msgstr "لطفاً سند رسید را وارد کنید"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr "لطفا تاریخ مرجع را وارد کنید"
 
@@ -37232,8 +37351,8 @@ msgstr "لطفا اطلاعات بسته حمل و نقل را وارد کنید
 msgid "Please enter Warehouse and Date"
 msgstr "لطفا انبار و تاریخ را وارد کنید"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
 msgstr "لطفاً حساب نوشتن خاموش را وارد کنید"
 
@@ -37245,7 +37364,7 @@ msgstr "لطفا ابتدا شرکت را وارد کنید"
 msgid "Please enter company name first"
 msgstr "لطفا ابتدا نام شرکت را وارد کنید"
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr "لطفا ارز پیش‌فرض را در Company Master وارد کنید"
 
@@ -37253,7 +37372,7 @@ msgstr "لطفا ارز پیش‌فرض را در Company Master وارد کنی
 msgid "Please enter message before sending"
 msgstr "لطفا قبل از ارسال پیام را وارد کنید"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
 msgstr "لطفا ابتدا شماره موبایل را وارد کنید"
 
@@ -37277,11 +37396,11 @@ msgstr "لطفا شماره سریال را وارد کنید"
 msgid "Please enter the company name to confirm"
 msgstr "لطفاً برای تأیید نام شرکت را وارد کنید"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
 msgstr "لطفا ابتدا شماره تلفن را وارد کنید"
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr "لطفاً {schedule_date} را وارد کنید."
 
@@ -37289,10 +37408,6 @@ msgstr "لطفاً {schedule_date} را وارد کنید."
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "لطفاً تاریخ شروع و پایان سال مالی معتبر را وارد کنید"
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr "لطفا آدرس ایمیل معتبر وارد کنید"
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "لطفاً {0} را وارد کنید"
@@ -37392,7 +37507,7 @@ msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "لطفاً BOM را برای مورد در ردیف {0} انتخاب کنید"
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "لطفاً BOM را در قسمت BOM برای مورد {item_code} انتخاب کردن کنید."
 
@@ -37458,7 +37573,7 @@ msgstr "لطفاً وضعیت تعمیر و نگهداری را به عنوان
 msgid "Please select Party Type first"
 msgstr "لطفا ابتدا نوع طرف را انتخاب کنید"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
 msgstr ""
 
@@ -37482,7 +37597,7 @@ msgstr "لطفاً تعداد را در برابر مورد {0} انتخاب ک
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "لطفاً ابتدا انبار نگهداری نمونه را در تنظیمات انبار انتخاب کنید"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
 msgstr "لطفاً شماره‌های سریال/دسته را برای رزرو انتخاب کنید یا رزرو براساس تعداد را تغییر دهید."
 
@@ -37490,15 +37605,15 @@ msgstr "لطفاً شماره‌های سریال/دسته را برای رزر
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای مورد {0} انتخاب کنید"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "لطفاً به جای سفارش خرید، سفارش پیمانکاری فرعی را انتخاب کنید {0}"
 
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "لطفاً حساب سود / زیان تحقق نیافته را انتخاب کنید یا حساب سود / زیان پیش‌فرض را برای شرکت اضافه کنید {0}"
 
@@ -37507,7 +37622,7 @@ msgid "Please select a BOM"
 msgstr "لطفا یک BOM را انتخاب کنید"
 
 #: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
 msgstr "لطفا یک شرکت را انتخاب کنید"
 
@@ -37559,11 +37674,11 @@ msgstr "لطفا تاریخ را انتخاب کنید"
 msgid "Please select a date and time"
 msgstr "لطفا تاریخ و زمان را انتخاب کنید"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
 msgstr "لطفاً یک روش پرداخت پیش‌فرض را انتخاب کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
 msgid "Please select a field to edit from numpad"
 msgstr "لطفاً فیلدی را برای ویرایش از numpad انتخاب کنید"
 
@@ -37588,15 +37703,15 @@ msgstr "لطفاً یک سفارش خرید معتبر که برای پیمان
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "لطفاً یک مقدار برای {0} quotation_to {1} انتخاب کنید"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
 msgstr "لطفاً قبل از تنظیم انبار یک کد آیتم را انتخاب کنید."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
 msgstr "لطفا حساب صحیح را انتخاب کنید"
 
@@ -37614,12 +37729,12 @@ msgid "Please select item code"
 msgstr "لطفا کد مورد را انتخاب کنید"
 
 #: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
 msgstr "لطفا آیتم‌ها را برای لغو رزرو انتخاب کنید."
 
@@ -37693,7 +37808,7 @@ msgstr "لطفاً \"{0}\" را در شرکت: {1} تنظیم کنید"
 msgid "Please set Account"
 msgstr "لطفا حساب را تنظیم کنید"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
 msgstr ""
 
@@ -37738,7 +37853,7 @@ msgstr ""
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "لطفاً حساب دارایی ثابت را در {} در مقابل {} تنظیم کنید."
 
@@ -37788,7 +37903,7 @@ msgstr "لطفاً یک فهرست تعطیلات پیش‌فرض برای شر
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "لطفاً فهرست تعطیلات پیش‌فرض را برای کارمند {0} یا شرکت {1} تنظیم کنید"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
 msgstr "لطفاً حساب را در انبار {0} تنظیم کنید"
 
@@ -37797,7 +37912,7 @@ msgstr "لطفاً حساب را در انبار {0} تنظیم کنید"
 msgid "Please set an Address on the Company '%s'"
 msgstr "لطفاً یک آدرس در شرکت \"%s\" تنظیم کنید"
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr "لطفاً یک حساب هزینه در جدول آیتم‌ها تنظیم کنید"
 
@@ -37813,19 +37928,19 @@ msgstr "لطفاً حداقل یک ردیف در جدول مالیات ها و 
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr "لطفاً شناسه مالیاتی و کد مالی شرکت {0} را تنظیم کنید"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}"
 
@@ -37833,7 +37948,7 @@ msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در 
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "لطفاً حساب سود/زیان تبدیل پیش‌فرض را در شرکت تنظیم کنید {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
 msgid "Please set default Expense Account in Company {0}"
 msgstr "لطفاً حساب هزینه پیش‌فرض را در شرکت {0} تنظیم کنید"
 
@@ -37841,7 +37956,7 @@ msgstr "لطفاً حساب هزینه پیش‌فرض را در شرکت {0} ت
 msgid "Please set default UOM in Stock Settings"
 msgstr "لطفاً UOM پیش‌فرض را در تنظیمات موجودی تنظیم کنید"
 
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "لطفاً حساب هزینه پیش‌فرض کالاهای فروخته‌شده در شرکت {0} را برای رزرو سود و زیان در حین انتقال موجودی تنظیم کنید"
 
@@ -37858,7 +37973,7 @@ msgstr "لطفاً فیلتر را بر اساس کالا یا انبار تنظ
 msgid "Please set filters"
 msgstr "لطفا فیلترها را تنظیم کنید"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr "لطفا یکی از موارد زیر را تنظیم کنید:"
 
@@ -37941,18 +38056,18 @@ msgstr "لطفاً این ایمیل را با تیم پشتیبانی خود ب
 msgid "Please specify"
 msgstr "لطفا مشخص کنید"
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr "لطفا شرکت را مشخص کنید"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
 msgstr "لطفاً شرکت را برای ادامه مشخص کنید"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "لطفاً یک شناسه ردیف معتبر برای ردیف {0} در جدول {1} مشخص کنید"
@@ -37965,7 +38080,7 @@ msgstr "لطفا ابتدا یک {0} را مشخص کنید."
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "لطفا حداقل یک ویژگی را در جدول Attributes مشخص کنید"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "لطفاً مقدار یا نرخ ارزش‌گذاری یا هر دو را مشخص کنید"
 
@@ -37981,7 +38096,7 @@ msgstr "لطفا آیتم‌های مشخص شده را با بهترین نرخ
 msgid "Please try again in an hour."
 msgstr "لطفا یک ساعت دیگر دوباره امتحان کنید."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr "لطفاً وضعیت تعمیر را به روز کنید."
 
@@ -38153,7 +38268,7 @@ msgstr "هزینه های پستی"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
 #: erpnext/accounts/report/gross_profit/gross_profit.py:269
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
@@ -38199,7 +38314,7 @@ msgstr "تاریخ ارسال"
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
 msgstr "تاریخ ارسال نمی‌تواند تاریخ آینده باشد"
@@ -38208,6 +38323,10 @@ msgstr "تاریخ ارسال نمی‌تواند تاریخ آینده باشد
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38261,11 +38380,11 @@ msgstr ""
 msgid "Posting Time"
 msgstr "زمان ارسال"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
 msgid "Posting date and posting time is mandatory"
 msgstr "تاریخ ارسال و زمان ارسال الزامی است"
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr "مهر زمانی ارسال باید بعد از {0} باشد"
 
@@ -38536,7 +38655,7 @@ msgstr "لیست قیمت کشور"
 msgid "Price List Currency"
 msgstr "لیست قیمت ارز"
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "لیست قیمت ارز انتخاب نشده است"
 
@@ -38657,7 +38776,7 @@ msgstr "قیمت به UOM وابسته نیست"
 msgid "Price Per Unit ({0})"
 msgstr "قیمت هر واحد ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
 msgid "Price is not set for the item."
 msgstr "قیمت برای آیتم تعیین نشده است."
 
@@ -38891,8 +39010,6 @@ msgstr "فرمت ساز چاپ"
 #. Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Quotation'
 #. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
 #. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
 #. Label of the select_print_heading (Link) field in DocType 'Material Request'
 #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38912,7 +39029,6 @@ msgstr "فرمت ساز چاپ"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38966,7 +39082,7 @@ msgid "Print Preferences"
 msgstr "تنظیمات چاپ"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
 msgid "Print Receipt"
 msgstr "چاپ رسید"
 
@@ -39682,7 +39798,7 @@ msgstr "پیشرفت (%)"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
 #: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
 #: erpnext/accounts/report/gross_profit/gross_profit.js:79
 #: erpnext/accounts/report/gross_profit/gross_profit.py:357
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39731,7 +39847,7 @@ msgstr "پیشرفت (%)"
 #: erpnext/public/js/purchase_trends_filters.js:52
 #: erpnext/public/js/sales_trends_filters.js:28
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39874,7 +39990,7 @@ msgstr "ردیابی موجودی مبتنی بر پروژه"
 msgid "Project wise Stock Tracking "
 msgstr "ردیابی موجودی از نظر پروژه "
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr "داده های پروژه محور برای پیش فاکتور در دسترس نیست"
 
@@ -40255,12 +40371,12 @@ msgstr "روندهای فاکتور خرید"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "فاکتور خرید نمی‌تواند در مقابل دارایی موجود {0}"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "فاکتور خرید {0} قبلا ارسال شده است"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "فاکتورهای خرید"
 
@@ -40327,12 +40443,12 @@ msgstr "مدیر ارشد خرید"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40413,11 +40529,11 @@ msgstr "سفارش خرید موارد به موقع دریافت نشد"
 msgid "Purchase Order Pricing Rule"
 msgstr "قانون قیمت گذاری سفارش خرید"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "سفارش خرید الزامی است"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
 msgstr "سفارش خرید برای مورد {} لازم است"
 
@@ -40429,15 +40545,15 @@ msgstr "سفارش خرید برای مورد {} لازم است"
 msgid "Purchase Order Trends"
 msgstr "روند سفارش خرید"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
 msgstr "سفارش خرید قبلاً برای همه موارد سفارش فروش ایجاد شده است"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
 msgstr "شماره سفارش خرید برای مورد {0} لازم است"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
 msgstr "سفارش خرید {0} ارسال نشده است"
 
@@ -40466,7 +40582,7 @@ msgstr "سفارش‌های خرید برای صورتحساب"
 msgid "Purchase Orders to Receive"
 msgstr "سفارش خرید برای دریافت"
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr "سفارش‌های خرید {0} لغو پیوند هستند"
 
@@ -40554,11 +40670,11 @@ msgstr "آیتم‌های رسید خرید"
 msgid "Purchase Receipt No"
 msgstr "شماره رسید خرید"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "رسید خرید الزامی است"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
 msgstr "رسید خرید برای کالای {} مورد نیاز است"
 
@@ -40579,7 +40695,7 @@ msgstr "رسید خرید هیچ موردی ندارد که حفظ نمونه ب
 msgid "Purchase Receipt {0} created."
 msgstr "رسید خرید {0} ایجاد شد."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "رسید خرید {0} ارسال نشده است"
 
@@ -40670,7 +40786,7 @@ msgstr "الگوی مالیات و هزینه‌های خرید"
 msgid "Purchase User"
 msgstr "کاربر خرید"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
 msgstr "ارزش خرید"
 
@@ -40721,7 +40837,7 @@ msgstr "بنفش"
 msgid "Purpose"
 msgstr "هدف"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
 msgid "Purpose must be one of {0}"
 msgstr "هدف باید یکی از {0} باشد"
 
@@ -40782,8 +40898,8 @@ msgstr "قانون Putaway از قبل برای مورد {0} در انبار {1}
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
+#: erpnext/controllers/trends.py:259
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom/bom.js:964
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40803,10 +40919,10 @@ msgstr "قانون Putaway از قبل برای مورد {0} در انبار {1}
 #: erpnext/public/js/stock_reservation.js:134
 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40972,7 +41088,7 @@ msgstr "مقدار در انبار WIP"
 msgid "Qty of Finished Goods Item"
 msgstr "تعداد کالاهای تمام شده"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "تعداد کالاهای تمام شده باید بیشتر از 0 باشد."
 
@@ -41458,7 +41574,7 @@ msgstr "مقدار و انبار"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "مقدار نمی‌تواند بیشتر از {0} برای آیتم {1} باشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "مقدار در ردیف {0} ({1}) باید با مقدار تولید شده {2} یکسان باشد"
 
@@ -41499,7 +41615,7 @@ msgstr "مقدار برای ساخت"
 msgid "Quantity to Manufacture"
 msgstr "مقدار برای تولید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "مقدار برای تولید نمی‌تواند برای عملیات صفر باشد {0}"
 
@@ -41580,7 +41696,7 @@ msgstr "گزینه‌های پرسمان"
 msgid "Query Route String"
 msgstr "رشته مسیر پرسمان"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
 msgstr "اندازه صف باید بین 5 تا 100 باشد"
 
@@ -41657,7 +41773,7 @@ msgstr "% پیش فاکتور/سرنخ"
 #: erpnext/crm/report/lead_details/lead_details.js:37
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41732,7 +41848,7 @@ msgstr "پیش فاکتور ها: "
 msgid "Quote Status"
 msgstr "وضعیت پیش فاکتور"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr "مبلغ نقل شده"
 
@@ -42219,7 +42335,7 @@ msgstr "مواد خام نمی‌تواند خالی باشد."
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
 #: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42326,7 +42442,7 @@ msgid "Reason for Failure"
 msgstr "دلیل شکست"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
 msgstr "دلیل منتظر گذاشتن"
 
@@ -42335,7 +42451,7 @@ msgstr "دلیل منتظر گذاشتن"
 msgid "Reason for Leaving"
 msgstr "دلیل ترک"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr "دلیل منتظر گذاشتن:"
 
@@ -42571,13 +42687,13 @@ msgstr "لیست گیرنده خالی است لطفا لیست گیرنده ا
 msgid "Receiving"
 msgstr "دریافت کننده"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
 msgstr "سفارش‌های اخیر"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Recent Transactions"
 msgstr "تراکنش های اخیر"
 
@@ -42755,7 +42871,7 @@ msgstr "رستگاری در برابر"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
 msgid "Redeem Loyalty Points"
 msgstr "امتیازات وفاداری را بازخرید کنید"
 
@@ -42888,7 +43004,7 @@ msgstr "تاریخ مراجعه"
 msgid "Reference"
 msgstr "ارجاع"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr "مرجع #{0} به تاریخ {1}"
 
@@ -43026,7 +43142,7 @@ msgstr "نام مرجع"
 msgid "Reference No"
 msgstr "شماره مرجع"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
 msgstr "شماره مرجع و تاریخ مرجع برای {0} مورد نیاز است"
 
@@ -43034,7 +43150,7 @@ msgstr "شماره مرجع و تاریخ مرجع برای {0} مورد نیا
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "شماره مرجع و تاریخ مرجع برای تراکنش بانکی الزامی است"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr "اگر تاریخ مرجع را وارد کرده باشید، شماره مرجع اجباری است"
 
@@ -43175,7 +43291,7 @@ msgid "Referral Sales Partner"
 msgstr "شریک فروش ارجاعی"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
 msgstr "تازه کردن"
@@ -43308,7 +43424,7 @@ msgstr "رابطه"
 msgid "Release Date"
 msgstr "تاریخ انتشار"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
 msgstr "تاریخ انتشار باید در آینده باشد"
 
@@ -43321,7 +43437,7 @@ msgstr "تاریخ برکناری"
 msgid "Remaining"
 msgstr "باقی مانده است"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr "مبلغ باقی مانده"
 
@@ -43334,7 +43450,7 @@ msgstr "موجودی باقی مانده"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
 msgid "Remark"
 msgstr "ملاحظات"
 
@@ -43383,7 +43499,7 @@ msgstr "ملاحظات"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/general_ledger/general_ledger.html:84
 #: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
 #: erpnext/accounts/report/purchase_register/purchase_register.py:296
 #: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43421,7 +43537,7 @@ msgstr "حذف ثبت SABB"
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
 msgstr "آیتم‌های بدون تغییر در مقدار یا ارزش حذف شدند."
 
@@ -43595,7 +43711,7 @@ msgstr "گزارش"
 msgid "Report Date"
 msgstr "تاریخ گزارش"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
 msgstr "گزارش خطا"
 
@@ -43794,7 +43910,7 @@ msgstr "درخواست برای پیش فاکتور"
 msgid "Request Parameters"
 msgstr "پارامترهای درخواست"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr "درخواست مهلت زمانی"
 
@@ -43841,7 +43957,7 @@ msgstr "درخواست برای آیتم پیش فاکتور"
 msgid "Request for Quotation Supplier"
 msgstr "درخواست تامین کننده قیمت"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr "درخواست مواد اولیه"
 
@@ -44044,7 +44160,7 @@ msgstr "ذخیره"
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
@@ -44083,7 +44199,7 @@ msgstr "رزرو شده است"
 msgid "Reserved Qty"
 msgstr "تعداد رزرو شده"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
 msgstr "تعداد رزرو شده ({0}) نمی‌تواند کسری باشد. برای اجازه دادن به این کار، \"{1}\" را در UOM {3} غیرفعال کنید."
 
@@ -44113,7 +44229,7 @@ msgstr "مقدار رزرو شده برای قرارداد فرعی"
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "مقدار رزرو شده برای قرارداد فرعی: مقدار مواد اولیه برای ساخت آیتم‌های قرارداد فرعی شده."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "تعداد رزرو شده باید بیشتر از تعداد تحویل شده باشد."
 
@@ -44139,7 +44255,7 @@ msgstr "شماره سریال رزرو شده"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:824
 #: erpnext/public/js/stock_reservation.js:235
 #: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
 #: erpnext/stock/dashboard/item_dashboard_list.html:15
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44161,7 +44277,7 @@ msgstr "موجودی رزرو شده برای مواد اولیه"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "موجودی رزرو شده برای زیر مونتاژ"
 
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "انبار رزرو شده برای آیتم {item_code} در مواد خام عرضه شده الزامی است."
 
@@ -44194,7 +44310,7 @@ msgid "Reserved for sub contracting"
 msgstr "برای قرارداد فرعی رزرو شده است"
 
 #: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
 msgstr "رزرو موجودی..."
@@ -44410,7 +44526,7 @@ msgstr "فیلد عنوان نتیجه"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
 msgstr "از سرگیری"
 
@@ -44457,7 +44573,7 @@ msgstr "ثبت موجودی نگهداری از قبل ایجاد شده است
 msgid "Retried"
 msgstr "دوباره امتحان شد"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44476,7 +44592,7 @@ msgstr "تراکنش های ناموفق را دوباره امتحان کنید
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44549,7 +44665,7 @@ msgstr "تعداد برگشت"
 msgid "Return Qty from Rejected Warehouse"
 msgstr "تعداد بازگرداندن از انبار مرجوعی"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
 msgstr ""
 
@@ -44559,7 +44675,7 @@ msgid "Return of Components"
 msgstr "بازگشت اجزاء"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "بازگشت"
@@ -44949,8 +45065,8 @@ msgstr "زیان گرد کردن مجاز"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "زیان گرد کردن مجاز باید بین 0 و 1 باشد"
 
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "گرد کردن ثبت سود/زیان برای انتقال موجودی"
 
@@ -44978,41 +45094,41 @@ msgstr "مسیریابی"
 msgid "Routing Name"
 msgstr "نام مسیریابی"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr "ردیف #"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr "ردیف شماره {0}:"
 
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "ردیف # {0}: نمی‌توان بیش از {1} را برای مورد {2} برگرداند"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr "ردیف # {0}: لطفاً باندل سریال و دسته را برای آیتم {1} اضافه کنید"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
 msgstr "ردیف # {0}: نرخ نمی‌تواند بیشتر از نرخ استفاده شده در {1} {2} باشد."
 
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "ردیف # {0}: مورد برگشتی {1} در {2} {3} وجود ندارد"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید منفی باشد"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باشد"
 
@@ -45037,7 +45153,7 @@ msgstr "ردیف #{0}: انبار پذیرفته شده و انبار مرجوع
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "ردیف #{0}: انبار پذیرفته شده برای مورد پذیرفته شده اجباری است {1}"
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "ردیف #{0}: حساب {1} به شرکت {2} تعلق ندارد"
 
@@ -45058,11 +45174,11 @@ msgstr "ردیف #{0}: مبلغ تخصیص یافته:{1} بیشتر از مبل
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "ردیف #{0}: مبلغ باید یک عدد مثبت باشد"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
@@ -45070,7 +45186,7 @@ msgstr ""
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "ردیف #{0}: BOM برای آیتم پیمانکاری فرعی {0} مشخص نشده است"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
 msgstr "ردیف #{0}: شماره دسته {1} قبلاً انتخاب شده است."
 
@@ -45078,27 +45194,27 @@ msgstr "ردیف #{0}: شماره دسته {1} قبلاً انتخاب شده ا
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "ردیف #{0}: نمی‌توان بیش از {1} را در مقابل مدت پرداخت {2} تخصیص داد"
 
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که قبلاً صورتحساب شده است حذف کرد."
 
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که قبلاً تحویل داده شده حذف کرد"
 
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که قبلاً دریافت کرده است حذف کرد"
 
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که دستور کار به آن اختصاص داده است حذف کرد."
 
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که به سفارش خرید مشتری اختصاص داده است حذف کرد."
 
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45158,7 +45274,7 @@ msgstr "ردیف #{0}: ورودی تکراری در منابع {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "ردیف #{0}: تاریخ تحویل مورد انتظار نمی‌تواند قبل از تاریخ سفارش خرید باشد"
 
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "ردیف #{0}: حساب هزینه برای مورد {1} تنظیم نشده است. {2}"
 
@@ -45174,7 +45290,7 @@ msgstr "ردیف #{0}: آیتم کالای تمام شده برای آیتم خ
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "ردیف #{0}: آیتم کالای تمام شده {1} باید یک آیتم قرارداد فرعی باشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "ردیف #{0}: کالای تمام شده باید {1} باشد"
 
@@ -45186,11 +45302,11 @@ msgstr "ردیف #{0}: مرجع کالای تمام شده برای آیتم ض
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "ردیف #{0}: برای {1}، فقط در صورتی می‌توانید سند مرجع را انتخاب کنید که حساب اعتبار شود"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr "ردیف #{0}: برای {1}، فقط در صورتی می‌توانید سند مرجع را انتخاب کنید که حساب بدهکار شود"
 
@@ -45214,15 +45330,15 @@ msgstr "ردیف #{0}: مورد اضافه شد"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "ردیف #{0}: مورد {1} وجود ندارد"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "ردیف #{0}: مورد {1} انتخاب شده است، لطفاً موجودی را از فهرست انتخاب رزرو کنید."
 
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "ردیف #{0}: آیتم {1} یک آیتم سریال/دسته‌ای نیست. نمی‌تواند یک شماره سریال / شماره دسته در مقابل آن داشته باشد."
 
@@ -45250,7 +45366,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز به تغییر تامین کننده نیست"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود است"
 
@@ -45258,7 +45374,7 @@ msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود اس
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "ردیف #{0}: عملیات {1} برای تعداد {2} کالای نهایی در دستور کار {3} تکمیل نشده است. لطفاً وضعیت عملیات را از طریق کارت کار {4} به روز کنید."
 
@@ -45266,15 +45382,15 @@ msgstr "ردیف #{0}: عملیات {1} برای تعداد {2} کالای نه
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "ردیف #{0}: برای تکمیل تراکنش، سند پرداخت لازم است"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "ردیف #{0}: لطفاً کد آیتم را در آیتم‌های اسمبلی انتخاب کنید"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
 msgstr "ردیف #{0}: لطفاً شماره BOM را در آیتم‌های اسمبلی انتخاب کنید"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "ردیف #{0}: لطفاً انبار زیر مونتاژ را انتخاب کنید"
 
@@ -45295,28 +45411,28 @@ msgstr "ردیف #{0}: تعداد با {1} افزایش یافت"
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "ردیف #{0}: تعداد باید یک عدد مثبت باشد"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "ردیف #{0}: تعداد باید کمتر یا برابر با تعداد موجود برای رزرو (تعداد واقعی - تعداد رزرو شده) {1} برای Iem {2} در مقابل دسته {3} در انبار {4} باشد."
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "ردیف #{0}: مقدار آیتم {1} نمی‌تواند صفر باشد."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "ردیف #{0}: مقدار قابل رزرو برای مورد {1} باید بیشتر از 0 باشد."
 
@@ -45343,7 +45459,7 @@ msgstr "ردیف #{0}: مقدار رد شده را نمی‌توان برای آ
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "ردیف #{0}: انبار مرجوعی برای مورد رد شده اجباری است {1}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
 msgstr ""
 
@@ -45358,15 +45474,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "ردیف #{0}: شماره سریال {1} به دسته {2} تعلق ندارد"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
 msgstr "ردیف #{0}: شماره سریال {1} برای آیتم {2} در {3} {4} موجود نیست یا ممکن است در {5} دیگری رزرو شده باشد."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
 msgstr "ردیف #{0}: شماره سریال {1} قبلاً انتخاب شده است."
 
@@ -45398,23 +45514,23 @@ msgstr "ردیف #{0}: زمان شروع باید قبل از زمان پایا
 msgid "Row #{0}: Status is mandatory"
 msgstr "ردیف #{0}: وضعیت اجباری است"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "ردیف #{0}: وضعیت باید {1} برای تخفیف فاکتور {2} باشد"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "ردیف #{0}: موجودی را نمی‌توان برای آیتم {1} در مقابل دسته غیرفعال شده {2} رزرو کرد."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "ردیف #{0}: موجودی را نمی‌توان برای یک کالای غیر موجودی رزرو کرد {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "ردیف #{0}: موجودی در انبار گروهی {1} قابل رزرو نیست."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو شده است."
 
@@ -45422,16 +45538,16 @@ msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو ش
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2} رزرو شده است."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در مقابل دسته {2} در انبار {3} موجود نیست."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در انبار {2} موجود نیست."
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "ردیف #{0}: دسته {1} قبلاً منقضی شده است."
 
@@ -45447,11 +45563,11 @@ msgstr "ردیف #{0}: زمان‌بندی با ردیف {1} در تضاد اس
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "ردیف #{0}: نمی‌توانید از بعد موجودی «{1}» در تطبیق موجودی برای تغییر مقدار یا نرخ ارزش‌گذاری استفاده کنید. تطبیق موجودی با ابعاد موجودی صرفاً برای انجام ورودی های افتتاحیه در نظر گرفته شده است."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
 msgstr "ردیف #{0}: باید یک دارایی برای آیتم {1} انتخاب کنید."
 
@@ -45475,39 +45591,39 @@ msgstr "ردیف #{0}: {1} از {2} باید {3} باشد. لطفاً {1} را 
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "ردیف #{1}: انبار برای کالای موجودی {0} اجباری است"
 
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "ردیف #{idx}: هنگام تامین مواد خام به پیمانکار فرعی، نمی‌توان انبار تامین کننده را انتخاب کرد."
 
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "ردیف #{idx}: نرخ آیتم براساس نرخ ارزش‌گذاری به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است."
 
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "ردیف #{idx}: {field_label} نمی‌تواند برای مورد {item_code} منفی باشد."
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "ردیف #{idx}: {field_label} اجباری است."
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "ردیف #{idx}: {field_label} در مرجوعی خرید مجاز نیست."
 
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45519,7 +45635,7 @@ msgstr "ردیف #{}: واحد پول {} - {} با واحد پول شرکت مط
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "ردیف #{}: دفتر مالی نباید خالی باشد زیرا از چندگانه استفاده می‌کنید."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "ردیف #{}: کد مورد: {} در انبار {} موجود نیست."
 
@@ -45543,11 +45659,11 @@ msgstr "ردیف #{}: لطفاً کار را به یک عضو اختصاص ده
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "ردیف #{}: لطفاً از دفتر مالی دیگری استفاده کنید."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "ردیف #{}: شماره سریال {} قابل بازگشت نیست زیرا در صورتحساب اصلی تراکنش نشده است."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "ردیف #{}: مقدار موجودی برای کد کالا کافی نیست: {} زیر انبار {}. مقدار موجود {}."
 
@@ -45555,11 +45671,11 @@ msgstr "ردیف #{}: مقدار موجودی برای کد کالا کافی ن
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "ردیف #{}: نمی‌توانید مقادیر مثبت را در فاکتور برگشتی اضافه کنید. لطفاً مورد {} را برای تکمیل بازگشت حذف کنید."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
 msgstr "ردیف #{}: مورد {} قبلاً انتخاب شده است."
 
@@ -45576,15 +45692,15 @@ msgstr "ردیف #{}: {} {} وجود ندارد."
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "ردیف #{}: {} {} به شرکت {} تعلق ندارد. لطفاً {} معتبر را انتخاب کنید."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "ردیف شماره {0}: انبار مورد نیاز است. لطفاً یک انبار پیش‌فرض برای مورد {1} و شرکت {2} تنظیم کنید"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
 msgstr "شماره ردیف"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
 msgid "Row {0}"
 msgstr "ردیف {0}"
 
@@ -45592,15 +45708,15 @@ msgstr "ردیف {0}"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "ردیف {0} : عملیات در برابر ماده خام {1} مورد نیاز است"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "مقدار انتخابی ردیف {0} کمتر از مقدار مورد نیاز است، {1} {2} اضافی مورد نیاز است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "ردیف {0}# مورد {1} را نمی‌توان بیش از {2} در برابر {3} {4} منتقل کرد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "ردیف {0}# آیتم {1} در جدول «مواد خام تامین شده» در {2} {3} یافت نشد"
 
@@ -45608,7 +45724,7 @@ msgstr "ردیف {0}# آیتم {1} در جدول «مواد خام تامین ش
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "ردیف {0}: تعداد پذیرفته شده و تعداد رد شده نمی‌توانند همزمان صفر باشند."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr "ردیف {0}: حساب {1} و نوع طرف {2} انواع مختلف حساب دارند"
 
@@ -45616,11 +45732,11 @@ msgstr "ردیف {0}: حساب {1} و نوع طرف {2} انواع مختلف ح
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "ردیف {0}: نوع فعالیت اجباری است."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr "ردیف {0}: پیش پرداخت در برابر مشتری باید بستانکار باشد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "ردیف {0}: پیش پرداخت در مقابل تامین کننده باید بدهکار باشد"
 
@@ -45632,7 +45748,7 @@ msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45640,7 +45756,7 @@ msgstr ""
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "ردیف {0}: صورتحساب مواد برای آیتم {1} یافت نشد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "ردیف {0}: هر دو مقدار بدهی و اعتبار نمی‌توانند صفر باشند"
 
@@ -45648,7 +45764,7 @@ msgstr "ردیف {0}: هر دو مقدار بدهی و اعتبار نمی‌ت
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "ردیف {0}: ضریب تبدیل اجباری است"
 
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "ردیف {0}: مرکز هزینه {1} به شرکت {2} تعلق ندارد"
 
@@ -45656,7 +45772,7 @@ msgstr "ردیف {0}: مرکز هزینه {1} به شرکت {2} تعلق ندا
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "ردیف {0}: مرکز هزینه برای یک مورد {1} لازم است"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr "ردیف {0}: ثبت بستانکار را نمی‌توان با {1} پیوند داد"
 
@@ -45664,23 +45780,23 @@ msgstr "ردیف {0}: ثبت بستانکار را نمی‌توان با {1} پ
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "ردیف {0}: واحد پول BOM #{1} باید برابر با ارز انتخابی {2} باشد."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "ردیف {0}: ورودی بدهی را نمی‌توان با یک {1} پیوند داد"
 
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "ردیف {0}: انبار تحویل ({1}) و انبار مشتری ({2}) نمی‌توانند یکسان باشند"
 
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "ردیف {0}: تاریخ سررسید در جدول شرایط پرداخت نمی‌تواند قبل از تاریخ ارسال باشد"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "ردیف {0}: مرجع مورد یادداشت تحویل یا کالای بسته بندی شده اجباری است."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "ردیف {0}: نرخ ارز اجباری است"
@@ -45689,15 +45805,15 @@ msgstr "ردیف {0}: نرخ ارز اجباری است"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "ردیف {0}: ارزش مورد انتظار پس از عمر مفید باید کمتر از مبلغ ناخالص خرید باشد"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "ردیف {0}: سر هزینه به {1} تغییر کرد زیرا هیچ رسید خریدی در برابر مورد {2} ایجاد نشد."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "ردیف {0}: سر هزینه به {1} تغییر کرد زیرا حساب {2} به انبار {3} مرتبط نیست یا حساب موجودی پیش‌فرض نیست"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "ردیف {0}: سرفصل هزینه به {1} تغییر کرد زیرا هزینه در صورتحساب خرید {2} در مقابل این حساب رزرو شده است"
 
@@ -45714,7 +45830,7 @@ msgstr "ردیف {0}: از زمان و تا زمان اجباری است."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "ردیف {0}: از زمان و تا زمان {1} با {2} همپوشانی دارد"
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "ردیف {0}: از انبار برای نقل و انتقالات داخلی اجباری است"
 
@@ -45726,7 +45842,7 @@ msgstr "ردیف {0}: از زمان باید کمتر از زمان باشد"
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "ردیف {0}: مقدار ساعت باید بزرگتر از صفر باشد."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
 msgstr "ردیف {0}: مرجع نامعتبر {1}"
 
@@ -45734,7 +45850,7 @@ msgstr "ردیف {0}: مرجع نامعتبر {1}"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "ردیف {0}: الگوی مالیات آیتم بر اساس اعتبار و نرخ اعمال شده به روز شد"
 
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "ردیف {0}: نرخ اقلام براساس نرخ ارزش‌گذاری به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است"
 
@@ -45754,15 +45870,15 @@ msgstr ""
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "ردیف {0}: تعداد بسته بندی شده باید برابر با {1} تعداد باشد."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr "ردیف {0}: برگه بسته بندی قبلاً برای مورد {1} ایجاد شده است."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr "ردیف {0}: طرف / حساب با {1} / {2} در {3} {4} مطابقت ندارد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr "ردیف {0}: نوع طرف و طرف برای حساب دریافتنی / پرداختنی {1} لازم است"
 
@@ -45770,15 +45886,15 @@ msgstr "ردیف {0}: نوع طرف و طرف برای حساب دریافتنی
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "ردیف {0}: مدت پرداخت اجباری است"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr "ردیف {0}: پرداخت در برابر سفارش فروش/خرید باید همیشه به عنوان پیش پرداخت علامت گذاری شود"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr "ردیف {0}: اگر این یک ثبت پیش پرداخت است، لطفاً «پیش پرداخت است» را در مقابل حساب {1} علامت بزنید."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
 msgstr "ردیف {0}: لطفاً یک مورد یادداشت تحویل معتبر یا مرجع کالای بسته بندی شده ارائه دهید."
 
@@ -45814,15 +45930,15 @@ msgstr "ردیف {0}: پروژه باید مانند آنچه در صفحه زم
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "ردیف {0}: فاکتور خرید {1} تأثیری بر موجودی ندارد."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "ردیف {0}: تعداد نمی‌تواند بیشتر از {1} برای مورد {2} باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "ردیف {0}: تعداد موجودی UOM در انبار نمی‌تواند صفر باشد."
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
 msgstr "ردیف {0}: تعداد باید بیشتر از 0 باشد."
 
@@ -45830,7 +45946,7 @@ msgstr "ردیف {0}: تعداد باید بیشتر از 0 باشد."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "ردیف {0}: مقدار نمی‌تواند منفی باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان ارسال ورودی موجود نیست ({2} {3})"
 
@@ -45838,11 +45954,11 @@ msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "ردیف {0}: Shift را نمی‌توان تغییر داد زیرا استهلاک قبلاً پردازش شده است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "ردیف {0}: آیتم قرارداد فرعی شده برای مواد خام اجباری است {1}"
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات داخلی اجباری است"
 
@@ -45850,11 +45966,11 @@ msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات دا
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "ردیف {0}: مورد {1}، مقدار باید عدد مثبت باشد"
 
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr ""
 
@@ -45862,7 +45978,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "ردیف {0}: برای تنظیم تناوب {1}، تفاوت بین تاریخ و تاریخ باید بزرگتر یا مساوی با {2} باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است"
 
@@ -45887,7 +46003,7 @@ msgstr "ردیف {0}: {1} باید بزرگتر از 0 باشد"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "ردیف {0}: {1} {2} نمی‌تواند مانند {3} (حساب طرف) {4}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr "ردیف {0}: {1} {2} با {3} مطابقت ندارد"
 
@@ -45899,7 +46015,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "ردیف {1}: مقدار ({0}) نمی‌تواند کسری باشد. برای اجازه دادن به این کار، \"{2}\" را در UOM {3} غیرفعال کنید."
 
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -45925,7 +46041,7 @@ msgstr "ردیف‌ها در {0} حذف شدند"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "ردیف هایی با سرهای حساب یکسان در دفتر ادغام می‌شوند"
 
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "ردیف‌هایی با تاریخ سررسید تکراری در ردیف‌های دیگر یافت شد: {0}"
 
@@ -46193,7 +46309,7 @@ msgstr "نرخ ورودی فروش"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46276,7 +46392,7 @@ msgstr "فاکتور فروش ارسال نشده است"
 msgid "Sales Invoice isn't created by user {}"
 msgstr "فاکتور فروش توسط کاربر {} ایجاد نشده است"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
@@ -46475,8 +46591,8 @@ msgstr "تاریخ سفارش فروش"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46517,7 +46633,7 @@ msgstr "سفارش فروش برای آیتم {0} لازم است"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {1} وجود دارد. برای مجاز کردن چندین سفارش فروش، {2} را در {3} فعال کنید"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
 msgstr "سفارش فروش {0} ارسال نشده است"
 
@@ -46902,7 +47018,7 @@ msgstr "فرکانس به روز رسانی فروش در شرکت و پروژه
 msgid "Sales User"
 msgstr "کاربر فروش"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
 msgstr "ارزش فروش"
 
@@ -46948,7 +47064,7 @@ msgstr "همان شرکت بیش از یک بار وارد می‌شود"
 msgid "Same Item"
 msgstr "آیتم مشابه"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
 msgstr "همان کالا و ترکیب انبار قبلا وارد شده است."
 
@@ -46980,7 +47096,7 @@ msgstr "انبار نگهداری نمونه"
 msgid "Sample Size"
 msgstr "اندازه‌ی نمونه"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "مقدار نمونه {0} نمی‌تواند بیشتر از مقدار دریافتی {1} باشد"
 
@@ -47016,13 +47132,13 @@ msgstr "تصویب شده"
 msgid "Saturday"
 msgstr "شنبه"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
 #: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
 msgstr "ذخیره"
 
@@ -47154,7 +47270,7 @@ msgstr "زمان برنامه ریزی شده"
 msgid "Scheduled Time Logs"
 msgstr "لاگ‌های زمان برنامه ریزی شده"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47173,7 +47289,7 @@ msgstr "زمان‌بند غیرفعال است. اکنون نمی‌توان ک
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "زمانبند غیرفعال است. نمی‌توان کار را در نوبت گذاشت."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
 msgstr "زمانبند غیرفعال است. نمی‌توان داده ها را وارد کرد."
@@ -47396,7 +47512,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr "جداسازی باندل سریال / دسته"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
@@ -47418,18 +47534,19 @@ msgstr "آیتم‌های جایگزین را برای سفارش فروش ان
 msgid "Select Attribute Values"
 msgstr "Attribute Values را انتخاب کنید"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr "BOM را انتخاب کنید"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
 msgstr "BOM و مقدار را برای تولید انتخاب کنید"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
 msgstr "انتخاب BOM، مقدار و انبار موردنظر"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
@@ -47504,12 +47621,12 @@ msgstr "کارکنان را انتخاب کنید"
 msgid "Select Finished Good"
 msgstr "کالای تمام شده را انتخاب کنید"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
 msgstr "انتخاب آیتم‌ها"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
 msgstr "آیتم‌ها را بر اساس تاریخ تحویل انتخاب کنید"
 
@@ -47520,7 +47637,7 @@ msgstr "انتخاب آیتم‌ها برای بازرسی کیفیت"
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
 msgstr "انتخاب آیتم‌ها برای تولید"
 
@@ -47535,7 +47652,7 @@ msgid "Select Job Worker Address"
 msgstr "انتخاب آدرس پیمانکار"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
 msgid "Select Loyalty Program"
 msgstr "برنامه وفاداری را انتخاب کنید"
 
@@ -47548,11 +47665,13 @@ msgstr "تامین کننده احتمالی را انتخاب کنید"
 msgid "Select Quantity"
 msgstr "مقدار را انتخاب کنید"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
 msgstr "شماره سریال را انتخاب کنید"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
@@ -47654,7 +47773,7 @@ msgstr "ابتدا شرکت را انتخاب کنید"
 msgid "Select company name first."
 msgstr "ابتدا نام شرکت را انتخاب کنید"
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "دفتر مالی را برای مورد {0} در ردیف {1} انتخاب کنید"
 
@@ -47728,7 +47847,7 @@ msgstr "انتخاب کنید تا مشتری با این فیلدها قابل
 msgid "Selected POS Opening Entry should be open."
 msgstr "ثبت افتتاحیه POS انتخاب شده باید باز باشد."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "لیست قیمت انتخاب شده باید دارای فیلدهای خرید و فروش باشد."
 
@@ -47916,10 +48035,6 @@ msgstr "فرستنده"
 msgid "Sending"
 msgstr "در حال ارسال"
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "در حال ارسال..."
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -47965,7 +48080,7 @@ msgstr "تنظیمات آیتم سریال و دسته ای"
 msgid "Serial / Batch Bundle"
 msgstr "باندل سریال / دسته"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr "باندل سریال / دسته جا افتاده"
 
@@ -48075,7 +48190,7 @@ msgstr "دفتر شماره سریال"
 msgid "Serial No Range"
 msgstr "محدوده شماره سریال"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
 msgstr "شماره سریال رزرو شده"
 
@@ -48144,7 +48259,7 @@ msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد"
 msgid "Serial No {0} does not exist"
 msgstr "شماره سریال {0} وجود ندارد"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
 msgstr "شماره سریال {0} وجود ندارد"
 
@@ -48168,7 +48283,7 @@ msgstr "شماره سریال {0} تا {1} تحت ضمانت است"
 msgid "Serial No {0} not found"
 msgstr "شماره سریال {0} یافت نشد"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "شماره سریال: {0} قبلاً در صورتحساب POS دیگری تراکنش شده است."
 
@@ -48275,7 +48390,7 @@ msgstr "باندل سریال و دسته ایجاد شد"
 msgid "Serial and Batch Bundle updated"
 msgstr "باندل سریال و دسته به روز شد"
 
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "باندل سریال و دسته {0} قبلاً در {1} {2} استفاده شده است."
 
@@ -48805,7 +48920,7 @@ msgstr "نرخ ارزش‌گذاری را بر اساس انبار منبع تن
 msgid "Set Valuation Rate for Rejected Materials"
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
 msgstr "تنظیم انبار"
 
@@ -49521,7 +49636,7 @@ msgstr "نمایش داده های سالخوردگی موجودی"
 msgid "Show Taxes as Table in Print"
 msgstr "نمایش مالیات به عنوان جدول در چاپ"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
 msgstr "نمایش ردیابی"
 
@@ -49646,7 +49761,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "همزمان"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49754,7 +49869,7 @@ msgstr "توسعه دهنده نرم‌افزار"
 msgid "Sold"
 msgstr "فروخته شد"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
 msgid "Sold by"
 msgstr "فروخته شده توسط"
 
@@ -49880,7 +49995,7 @@ msgstr "آدرس انبار منبع"
 msgid "Source Warehouse Address Link"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "انبار منبع برای آیتم {0} اجباری است."
 
@@ -49888,7 +50003,7 @@ msgstr "انبار منبع برای آیتم {0} اجباری است."
 msgid "Source and Target Location cannot be same"
 msgstr "منبع و مکان هدف نمی‌توانند یکسان باشند"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "منبع و انبار هدف نمی‌توانند برای ردیف {0} یکسان باشند"
 
@@ -49901,8 +50016,8 @@ msgstr "انبار منبع و هدف باید متفاوت باشد"
 msgid "Source of Funds (Liabilities)"
 msgstr "منبع وجوه (بدهی ها)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "انبار منبع برای ردیف {0} اجباری است"
 
@@ -50044,7 +50159,7 @@ msgstr "نام مرحله"
 msgid "Stale Days"
 msgstr "روزهای کهنه"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
 msgstr "روزهای قدیمی باید از 1 شروع شود."
 
@@ -50165,7 +50280,7 @@ msgstr "تاریخ شروع باید کمتر از تاریخ پایان باش
 msgid "Start Deletion"
 msgstr "شروع حذف"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
 msgstr "شروع درون‌بُرد"
 
@@ -50275,8 +50390,8 @@ msgstr "موقعیت شروع از لبه بالا"
 #: erpnext/crm/report/lead_details/lead_details.py:61
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr "حالت"
+msgid "State/Province"
+msgstr "ایالت/استان"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50371,7 +50486,7 @@ msgstr "حالت"
 #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
 #. Label of the status (Select) field in DocType 'Warranty Claim'
 #. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50465,11 +50580,11 @@ msgstr "حالت"
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
 #: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50564,8 +50679,8 @@ msgstr "موجودی"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "تعدیل موجودی"
@@ -50667,7 +50782,7 @@ msgstr "لاگ اختتامیه موجودی"
 msgid "Stock Details"
 msgstr "جزئیات موجودی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "ثبت‌های موجودی قبلاً برای دستور کار {0} ایجاد شده‌اند: {1}"
 
@@ -50722,7 +50837,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "نوع ثبت موجودی"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
 msgstr "ثبت موجودی قبلاً در برابر این فهرست انتخابی ایجاد شده است"
 
@@ -50734,7 +50849,7 @@ msgstr "ثبت موجودی {0} ایجاد شد"
 msgid "Stock Entry {0} has created"
 msgstr "ثبت موجودی {0} ایجاد شد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
 msgstr "ثبت موجودی {0} ارسال نشده است"
 
@@ -50950,20 +51065,20 @@ msgstr "تنظیمات ارسال مجدد موجودی"
 #: erpnext/selling/doctype/sales_order/sales_order.js:78
 #: erpnext/selling/doctype/sales_order/sales_order.js:92
 #: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
 #: erpnext/stock/doctype/pick_list/pick_list.js:129
 #: erpnext/stock/doctype/pick_list/pick_list.js:144
 #: erpnext/stock/doctype/pick_list/pick_list.js:149
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50972,31 +51087,31 @@ msgstr "تنظیمات ارسال مجدد موجودی"
 msgid "Stock Reservation"
 msgstr "رزرو موجودی"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
 msgstr "ثبت‌های رزرو موجودی لغو شد"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "نوشته های رزرو موجودی ایجاد شد"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
 msgstr "ثبت رزرو موجودی"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
 msgstr "ثبت رزرو موجودی قابل به‌روزرسانی نیست زیرا تحویل داده شده است."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "ثبت رزرو موجودی ایجاد شده در برابر فهرست انتخابی نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم ثبت موجود را لغو کنید و یک ثبت جدید ایجاد کنید."
 
@@ -51004,7 +51119,7 @@ msgstr "ثبت رزرو موجودی ایجاد شده در برابر فهرس
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "عدم تطابق انبار رزرو انبار"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
 msgstr "رزرو موجودی فقط می‌تواند در مقابل {0} ایجاد شود."
 
@@ -51039,7 +51154,7 @@ msgstr "تعداد موجودی رزرو شده (در انبار UOM)"
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
@@ -51148,7 +51263,7 @@ msgid "Stock UOM Quantity"
 msgstr "مقدار موجودی UOM"
 
 #: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
 msgstr "عدم رزرو موجودی"
 
@@ -51241,39 +51356,39 @@ msgstr "مقایسه ارزش موجودی و حساب"
 msgid "Stock and Manufacturing"
 msgstr "موجودی و تولید"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
 msgstr "موجودی را نمی‌توان در برابر رسید خرید به روز کرد {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
 msgstr "موجودی برای دستور کار {0} لغو رزرو شده است."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "موجودی برای کالای {0} در انبار {1} موجود نیست."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "مقدار موجودی برای کد مورد کافی نیست: {0} در انبار {1}. مقدار موجود {2} {3}."
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
 msgstr "معاملات موجودی قبل از {0} مسدود می‌شوند"
 
@@ -51656,6 +51771,7 @@ msgid "Subject"
 msgstr "موضوع"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
 #: erpnext/manufacturing/doctype/workstation/workstation.js:313
 #: erpnext/public/js/payment/payments.js:30
 #: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51867,7 +51983,7 @@ msgstr "ثبت‌های موفق"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
@@ -51903,23 +52019,23 @@ msgstr "تامین کننده با موفقیت تنظیم شد"
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "UOM موجودی با موفقیت تغییر کرد، لطفاً فاکتورهای تبدیل را برای UOM جدید دوباره تعریف کنید."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
 msgstr "{0} با موفقیت درون‌بُرد شد"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} رکورد از {1} با موفقیت درون‌بُرد شد. روی Export Errored Rows کلیک کنید، خطاها را برطرف کرده و دوباره وارد کنید."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
 msgstr "{0} رکورد با موفقیت درون‌بُرد شد."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} رکورد از {1} با موفقیت درون‌بُرد شد. روی Export Errored Rows کلیک کنید، خطاها را برطرف کرده و دوباره وارد کنید."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
 msgstr "{0} رکورد با موفقیت درون‌بُرد شد."
 
@@ -51935,23 +52051,23 @@ msgstr "با موفقیت به تامین کننده پیوند داده شد"
 msgid "Successfully merged {0} out of {1}."
 msgstr "{0} از {1} با موفقیت ادغام شد."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
 msgstr "با موفقیت به روز شد {0}"
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} رکورد از {1} با موفقیت به روز شد. روی Export Errored Rows کلیک کنید، خطاها را برطرف کرده و دوباره وارد کنید."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
 msgstr "رکورد {0} با موفقیت به روز شد."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
 msgstr "{0} رکورد از {1} با موفقیت به روز شد. روی Export Errored Rows کلیک کنید، خطاها را برطرف کرده و دوباره وارد کنید."
 
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
 msgstr "رکورد {0} با موفقیت به روز شد."
 
@@ -52115,7 +52231,7 @@ msgstr "مقدار تامین شده"
 #: erpnext/selling/doctype/customer/customer.js:230
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/setup/workspace/home/home.json
@@ -52246,7 +52362,7 @@ msgstr "فاکتور تامین کننده"
 msgid "Supplier Invoice Date"
 msgstr "تاریخ فاکتور تامین کننده"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "تاریخ فاکتور تامین کننده نمی‌تواند بیشتر از تاریخ ارسال باشد"
 
@@ -52256,12 +52372,12 @@ msgstr "تاریخ فاکتور تامین کننده نمی‌تواند بیش
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
 msgstr "شماره فاکتور تامین کننده"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "فاکتور تامین کننده در فاکتور خرید وجود ندارد {0}"
 
@@ -52593,7 +52709,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "معلق"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
 msgid "Switch Between Payment Modes"
 msgstr "جابجایی بین حالت های پرداخت"
 
@@ -52726,7 +52842,6 @@ msgstr "سیستم در حال استفاده"
 #: erpnext/setup/doctype/employee_group/employee_group.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52778,6 +52893,13 @@ msgstr "شناسه کاربر سیستم (ورود به سیستم). اگر تن
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "سیستم به طور خودکار شماره سریال / دسته را برای کالای تمام شده در هنگام ارسال سفارش ایجاد می‌کند"
 
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
+"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
+msgstr ""
+
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
@@ -52786,7 +52908,7 @@ msgstr "سیستم به طور خودکار شماره سریال / دسته ر
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "سیستم تمامی ثبت‌ها را واکشی خواهد کرد اگر مقدار حد صفر باشد."
 
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "سیستم صورتحساب را بررسی نمی‌کند زیرا مبلغ مورد {0} در {1} صفر است"
 
@@ -52814,7 +52936,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "خلاصه محاسبات TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53030,12 +53152,12 @@ msgstr "خطای رزرو انبار هدف"
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:792
+#: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "انبار هدف برای برخی آیتم‌ها تنظیم شده است اما مشتری، یک مشتری داخلی نیست."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:603
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "انبار هدف برای ردیف {0} اجباری است"
 
@@ -53269,7 +53391,7 @@ msgstr "تفکیک مالیاتی"
 msgid "Tax Category"
 msgstr "دسته مالیاتی"
 
-#: erpnext/controllers/buying_controller.py:204
+#: erpnext/controllers/buying_controller.py:219
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "دسته مالیات به \"کل\" تغییر یافته است زیرا همه آیتم‌ها، آیتم‌های غیر موجودی هستند"
 
@@ -53674,7 +53796,7 @@ msgstr "قالب"
 msgid "Template Item"
 msgstr "آیتم الگو"
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr "آیتم الگو انتخاب شد"
 
@@ -53991,7 +54113,7 @@ msgstr "فروش از نظر منطقه"
 msgid "Tesla"
 msgstr "تسلا"
 
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "از بسته شماره. فیلد نه باید خالی باشد و نه مقدار آن کمتر از 1 باشد."
 
@@ -54004,7 +54126,7 @@ msgstr "دسترسی به درخواست پیش فاکتور از پورتال 
 msgid "The BOM which will be replaced"
 msgstr "BOM که جایگزین خواهد شد"
 
-#: erpnext/stock/serial_batch_bundle.py:1349
+#: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
 msgstr ""
 
@@ -54040,11 +54162,11 @@ msgstr "درخواست پرداخت {0} قبلاً پرداخت شده است،
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "مدت پرداخت در ردیف {0} احتمالاً تکراری است."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:286
+#: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "فهرست انتخابی دارای ورودی های رزرو موجودی نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم قبل از به‌روزرسانی فهرست انتخاب، ورودی‌های رزرو موجودی را لغو کنید."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "مقدار هدررفت فرآیند مطابق با مقدار هدررفت فرآیند کارت کارها بازنشانی شده است"
 
@@ -54056,11 +54178,11 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "باندل سریال و دسته {0} برای این تراکنش معتبر نیست. «نوع تراکنش» باید به جای «ورودی» در باندل سریال و دسته {0} «خروجی» باشد"
 
@@ -54068,7 +54190,7 @@ msgstr "باندل سریال و دسته {0} برای این تراکنش مع
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "ثبت موجودی از نوع \"ساخت\" به عنوان کسر خودکار شناخته می‌شود. مواد اولیه ای که برای تولید کالاهای نهایی مصرف می‌شود به عنوان کسر خودکار شناخته می‌شود. <br><br> هنگام ایجاد ثبت ساخت، آیتم‌های مواد خام بر اساس BOM آیتم تولیدی، کسر خودکار می‌شوند. اگر می‌خواهید آیتم‌های مواد خام بر اساس ثبت انتقال مواد که در مقابل آن دستور کار انجام شده است، کسر خودکار شوند، می‌توانید آن را در این قسمت تنظیم کنید."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54090,6 +54212,10 @@ msgstr "مقدار {0} تنظیم شده در این درخواست پرداخت
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "واحد پول فاکتور {} ({}) با واحد پول این اخطار بدهی ({}) متفاوت است."
 
+#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+msgid "The current POS opening entry is outdated. Please close it and create a new one."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "BOM پیش‌فرض برای آن مورد توسط سیستم واکشی می‌شود. شما همچنین می‌توانید BOM را تغییر دهید."
@@ -54135,7 +54261,7 @@ msgstr "موارد زیر که دارای قوانین Putaway هستند، قا
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "دارایی های زیر به طور خودکار ثبت‌های استهلاک را پست نکرده اند: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54164,7 +54290,7 @@ msgstr "وزن ناخالص بسته. معمولاً وزن خالص + وزن م
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "تعطیلات در {0} بین از تاریخ و تا تاریخ نیست"
 
-#: erpnext/controllers/buying_controller.py:1116
+#: erpnext/controllers/buying_controller.py:1131
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54172,7 +54298,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "آیتم‌های {0} و {1} در {2} زیر موجود هستند:"
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1124
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54262,7 +54388,7 @@ msgstr "حساب ریشه {0} باید یک گروه باشد"
 msgid "The selected BOMs are not for the same item"
 msgstr "BOM های انتخاب شده برای یک مورد نیستند"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
 msgstr "حساب تغییر انتخاب شده {} به شرکت {} تعلق ندارد."
 
@@ -54299,7 +54425,7 @@ msgstr "اشتراک‌گذاری‌ها با {0} وجود ندارند"
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "موجودی برای اقلام و انبارهای زیر رزرو شده است، همان را در {0} تطبیق موجودی لغو کنید: <br /><br /> {1}"
 
@@ -54313,16 +54439,16 @@ msgstr "همگام سازی در پس زمینه شروع شده است، لطف
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "تسک به عنوان یک کار پس زمینه در نوبت قرار گرفته است. در صورت وجود هرگونه مشکل در پردازش در پس‌زمینه، سیستم نظری در مورد خطا در این تطبیق موجودی اضافه می‌کند و به مرحله پیش‌نویس باز می‌گردد."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "تسک به عنوان یک کار پس زمینه در نوبت قرار گرفته است. در صورت وجود هرگونه مشکل در پردازش در پس‌زمینه، سیستم نظری در مورد خطا در این تطبیق موجودی اضافه می‌کند و به مرحله ارسال باز می‌گردد."
 
@@ -54334,6 +54460,10 @@ msgstr "مجموع مقدار حواله / انتقال {0} در درخواست
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "مجموع مقدار حواله / انتقال {0} در درخواست مواد {1} نمی‌تواند بیشتر از مقدار درخواستی {2} برای آیتم {3} باشد"
 
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+msgid "The uploaded file does not appear to be in valid MT940 format."
+msgstr ""
+
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
 msgstr ""
@@ -54440,7 +54570,7 @@ msgstr "در حال حاضر یک BOM پیمانکاری فرعی فعال {0} 
 msgid "There is no batch found against the {0}: {1}"
 msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "باید حداقل 1 کالای تمام شده در این ثبت موجودی وجود داشته باشد"
 
@@ -54461,7 +54591,7 @@ msgstr "هنگام به‌روزرسانی حساب بانکی {} هنگام پ
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "مشکلی در اتصال به سرور تأیید اعتبار Plaid وجود داشت. برای اطلاعات بیشتر کنسول مرورگر را بررسی کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
 msgid "There were errors while sending email. Please try again."
 msgstr "هنگام ارسال ایمیل خطاهایی وجود داشت. لطفا دوباره تلاش کنید."
 
@@ -54533,6 +54663,10 @@ msgstr "این فیلد برای تنظیم \"مشتری\" استفاده می
 msgid "This filter will be applied to Journal Entry."
 msgstr "این فیلتر برای ثبت دفتر روزنامه اعمال خواهد شد."
 
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "This invoice has already been paid."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
 msgstr "این یک الگوی BOM است و برای ایجاد دستور کار برای {0} مورد {1} استفاده خواهد شد."
@@ -54606,7 +54740,7 @@ msgstr "این بر اساس معاملات در مقابل این فروشند
 msgid "This is considered dangerous from accounting point of view."
 msgstr "این از نظر حسابداری خطرناک تلقی می‌شود."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "این کار برای رسیدگی به مواردی که رسید خرید پس از فاکتور خرید ایجاد می‌شود، انجام می‌شود."
 
@@ -54626,7 +54760,7 @@ msgstr "این فیلتر مورد قبلاً برای {0} اعمال شده ا
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "این گزینه برای ویرایش فیلدهای «تاریخ ارسال» و «زمان ارسال» قابل بررسی است."
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق تعدیل ارزش دارایی {1} تنظیم شد."
 
@@ -54634,11 +54768,11 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ا
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق سرمایه گذاری دارایی {1} مصرف شد."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق تعمیر دارایی {1} تعمیر شد."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
 msgstr ""
 
@@ -54650,7 +54784,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} د
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} بازیابی شد."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق فاکتور فروش {1} برگردانده شد."
 
@@ -54662,11 +54796,11 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ا
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199
+#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
 msgstr "این برنامه زمانی ایجاد شد که تعدیل ارزش دارایی {0} {1} لغو شد."
 
@@ -54706,7 +54840,7 @@ msgstr "این به کد آیتم گونه اضافه خواهد شد. به عن
 msgid "This will restrict user access to other employee records"
 msgstr "این امر دسترسی کاربر به سایر رکوردهای کارمندان را محدود می‌کند"
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr "این {} به عنوان انتقال مواد در نظر گرفته می‌شود."
 
@@ -54909,7 +55043,7 @@ msgstr "جزئیات جدول زمانی"
 msgid "Timesheet for tasks."
 msgstr "جدول زمانی برای تسک‌ها"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
 msgstr "جدول زمانی {0} قبلاً تکمیل یا لغو شده است"
 
@@ -55393,11 +55527,11 @@ msgstr "برای اعمال شرط در فیلد والد از parent.field_name
 msgid "To be Delivered to Customer"
 msgstr "برای تحویل به مشتری"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
 msgstr "برای لغو یک {}، باید ثبت اختتامیه POS {} را لغو کنید."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
 msgstr ""
 
@@ -55420,7 +55554,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr "برای گنجاندن هزینه‌های زیر مونتاژ و آیتم‌های ضایعات در کالاهای نهایی در یک دستور کار بدون استفاده از کارت کار، زمانی که گزینه «استفاده از BOM چند سطحی» فعال است."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
-#: erpnext/controllers/accounts_controller.py:3090
+#: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "برای گنجاندن مالیات در ردیف {0} در نرخ مورد، مالیات‌های ردیف {1} نیز باید لحاظ شود"
 
@@ -55436,11 +55570,11 @@ msgstr "برای لغو این مورد، \"{0}\" را در شرکت {1} فعا
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "برای ادامه ویرایش این مقدار ویژگی، {0} را در تنظیمات گونه آیتم فعال کنید."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "برای ارسال فاکتور بدون سفارش خرید لطفاً {0} را به عنوان {1} در {2} تنظیم کنید"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "برای ارسال فاکتور بدون رسید خرید، لطفاً {0} را به عنوان {1} در {2} تنظیم کنید."
 
@@ -55450,7 +55584,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr "برای استفاده از یک دفتر مالی متفاوت، لطفاً علامت «شامل دارایی‌های پیش‌فرض FB» را بردارید."
 
 #: erpnext/accounts/report/financial_statements.py:596
-#: erpnext/accounts/report/general_ledger/general_ledger.py:305
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "برای استفاده از یک دفتر مالی متفاوت، لطفاً علامت «شامل ثبت‌های پیش‌فرض FB» را بردارید"
@@ -55544,7 +55678,7 @@ msgstr "Torr"
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
 #: erpnext/accounts/report/financial_statements.py:673
 #: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -55820,7 +55954,7 @@ msgstr "مبلغ کل هزینه‌یابی (از طریق جدول زمانی)"
 msgid "Total Credit"
 msgstr "کل بستانکار"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
 msgstr "مجموع مبلغ اعتبار/ بدهی باید مانند ثبت دفتر روزنامه مرتبط باشد"
 
@@ -55829,7 +55963,7 @@ msgstr "مجموع مبلغ اعتبار/ بدهی باید مانند ثبت د
 msgid "Total Debit"
 msgstr "کل بدهکاری"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "کل بدهی باید برابر با کل اعتبار باشد. تفاوت {0} است"
 
@@ -56044,7 +56178,7 @@ msgstr "کل مبلغ معوقه"
 msgid "Total Paid Amount"
 msgstr "کل مبلغ پرداختی"
 
-#: erpnext/controllers/accounts_controller.py:2676
+#: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "کل مبلغ پرداخت در برنامه پرداخت باید برابر با کل / کل گرد شده باشد"
 
@@ -56117,8 +56251,8 @@ msgstr "مجموع تعداد"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56332,7 +56466,7 @@ msgstr "وزن کل (کیلوگرم)"
 msgid "Total Working Hours"
 msgstr "مجموع ساعات کاری"
 
-#: erpnext/controllers/accounts_controller.py:2223
+#: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
 msgstr "کل پیش پرداخت ({0}) در برابر سفارش {1} نمی‌تواند بیشتر از جمع کل ({2}) باشد"
 
@@ -56348,8 +56482,8 @@ msgstr "درصد کل مشارکت باید برابر با 100 باشد"
 msgid "Total hours: {0}"
 msgstr "کل ساعات: {0}"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
 msgstr "مبلغ کل پرداخت ها نمی‌تواند بیشتر از {} باشد"
 
@@ -56595,7 +56729,7 @@ msgstr "تاریخچه سالانه معاملات"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "معاملات در مقابل شرکت در حال حاضر وجود دارد! نمودار حساب ها فقط برای شرکتی بدون تراکنش قابل درون‌بُرد است."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
 msgstr ""
 
@@ -57004,7 +57138,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1225
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57078,7 +57212,7 @@ msgstr "جزئیات تبدیل UOM"
 msgid "UOM Conversion Factor"
 msgstr "ضریب تبدیل UOM"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "ضریب تبدیل واحد ({0} -> {1}) برای آیتم: {2} یافت نشد"
 
@@ -57091,7 +57225,7 @@ msgstr "ضریب تبدیل UOM در ردیف {0} لازم است"
 msgid "UOM Name"
 msgstr "نام UOM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}"
 
@@ -57278,7 +57412,7 @@ msgstr "بدون پیوند"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
@@ -57373,7 +57507,7 @@ msgid "Unreserve"
 msgstr "لغو رزرو کنید"
 
 #: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:473
+#: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
 msgstr "لغو رزرو موجودی"
 
@@ -57386,7 +57520,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:485
+#: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
 msgstr "عدم رزرو موجودی..."
@@ -57478,7 +57612,7 @@ msgstr "به روز رسانی نام / شماره حساب"
 msgid "Update Account Number / Name"
 msgstr "شماره / نام حساب را به روز کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:21
+#: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
 msgstr ""
 
@@ -57734,6 +57868,12 @@ msgstr "برای فعال کردن کار پس‌زمینه از دکمه «با
 msgid "Use Batch-wise Valuation"
 msgstr "استفاده از ارزش گذاری دسته ای"
 
+#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Use CSV Sniffer"
+msgstr ""
+
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57930,7 +58070,7 @@ msgstr "کاربر قانون روی فاکتور اعمال نکرده است {
 msgid "User {0} does not exist"
 msgstr "کاربر {0} وجود ندارد"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
 msgstr "کاربر {0} هیچ نمایه POS پیش‌فرضی ندارد. پیش‌فرض را در ردیف {1} برای این کاربر بررسی کنید."
 
@@ -57950,7 +58090,7 @@ msgstr "کاربر {0}: نقش خود سرویس کارمند حذف شد زیر
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr "کاربر {0}: نقش کارمند حذف شد زیرا کارمند نگاشت شده وجود ندارد."
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
 msgstr "کاربر {} غیرفعال است. لطفا کاربر/صندوقدار معتبر را انتخاب کنید"
 
@@ -58250,7 +58390,7 @@ msgstr "نرخ ارزش‌گذاری برای آیتم {0}، برای انجام
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "در صورت ثبت موجودی افتتاحیه، نرخ ارزش‌گذاری الزامی است"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "نرخ ارزش‌گذاری الزامی است برای آیتم {0} در ردیف {1}"
 
@@ -58260,7 +58400,7 @@ msgstr "نرخ ارزش‌گذاری الزامی است برای آیتم {0} 
 msgid "Valuation and Total"
 msgstr "ارزش گذاری و کل"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "نرخ ارزش‌گذاری برای آیتم‌های ارائه شده توسط مشتری صفر تعیین شده است."
 
@@ -58274,7 +58414,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
-#: erpnext/controllers/accounts_controller.py:3114
+#: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "هزینه‌های نوع ارزیابی را نمی‌توان به‌عنوان فراگیر علامت‌گذاری کرد"
 
@@ -58630,7 +58770,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr "مشاهده دفترهای روزنامه سود/زیان تبدیل"
 
 #: erpnext/assets/doctype/asset/asset.js:166
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
 msgstr "مشاهده دفتر کل"
 
@@ -58776,7 +58916,7 @@ msgstr "نام سند مالی"
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:704
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58815,7 +58955,7 @@ msgstr "مقدار سند مالی"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:698
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
 msgstr "زیرنوع سند مالی"
 
@@ -58847,7 +58987,7 @@ msgstr "زیرنوع سند مالی"
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:696
+#: erpnext/accounts/report/general_ledger/general_ledger.py:695
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -58939,7 +59079,7 @@ msgstr "دستمزد"
 msgid "Wages per hour"
 msgstr "دستمزد در ساعت"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr "در انتظار پرداخت..."
 
@@ -59032,8 +59172,8 @@ msgstr "مراجعه حضوری"
 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
 #: erpnext/public/js/utils/serial_no_batch_selector.js:95
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:348
-#: erpnext/selling/doctype/sales_order/sales_order.js:456
+#: erpnext/selling/doctype/sales_order/sales_order.js:354
+#: erpnext/selling/doctype/sales_order/sales_order.js:462
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -59051,7 +59191,7 @@ msgstr "مراجعه حضوری"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/stock_balance/stock_balance.js:11
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59191,7 +59331,7 @@ msgstr "انبار را نمی‌توان حذف کرد زیرا ثبت دفتر
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "انبار برای شماره سریال قابل تغییر نیست."
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr "انبار اجباری است"
 
@@ -59199,7 +59339,7 @@ msgstr "انبار اجباری است"
 msgid "Warehouse not found against the account {0}"
 msgstr "انبار در برابر حساب {0} پیدا نشد"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
 msgstr "انبار مورد نیاز برای موجودی مورد {0}"
@@ -59230,7 +59370,7 @@ msgstr "انبار {0} متعلق به شرکت {1} نیست"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "انبار {0} برای سفارش فروش {1} مجاز نیست، باید {2} باشد"
 
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "انبار {0} به هیچ حسابی مرتبط نیست، لطفاً حساب را در سابقه انبار ذکر کنید یا حساب موجودی پیش‌فرض را در شرکت {1} تنظیم کنید."
 
@@ -59331,7 +59471,7 @@ msgstr "هشدار برای درخواست جدید برای پیش فاکتور
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2138
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
@@ -59349,7 +59489,7 @@ msgstr "هشدار در مورد موجودی منفی"
 msgid "Warning!"
 msgstr "هشدار!"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی {2} وجود دارد"
 
@@ -59824,7 +59964,7 @@ msgstr "انبار کار در حال انجام"
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:665
 #: erpnext/stock/doctype/material_request/material_request.js:188
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request.py:864
@@ -59890,16 +60030,16 @@ msgstr "دستور کار به دلایل زیر ایجاد نمی‌شود: <br
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "دستور کار را نمی‌توان در برابر یک الگوی آیتم مطرح کرد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2080
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
 msgid "Work Order has been {0}"
 msgstr "دستور کار {0} بوده است"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "دستور کار ایجاد نشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:664
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "دستور کار {0}: کارت کار برای عملیات {1} یافت نشد"
 
@@ -59908,7 +60048,7 @@ msgstr "دستور کار {0}: کارت کار برای عملیات {1} یاف
 msgid "Work Orders"
 msgstr "دستورات کاری"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "دستور کارهای ایجاد شده: {0}"
 
@@ -60303,7 +60443,7 @@ msgstr "بله"
 msgid "You are importing data for the code list:"
 msgstr "شما در حال درون‌برد داده ها برای لیست کد هستید:"
 
-#: erpnext/controllers/accounts_controller.py:3696
+#: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "شما مجاز به به روز رسانی طبق شرایط تنظیم شده در {} گردش کار نیستید."
 
@@ -60311,7 +60451,7 @@ msgstr "شما مجاز به به روز رسانی طبق شرایط تنظیم
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "شما مجاز به افزودن یا به‌روزرسانی ورودی‌ها قبل از {0} نیستید"
 
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "شما مجاز به انجام/ویرایش معاملات موجودی برای کالای {0} در انبار {1} قبل از این زمان نیستید."
 
@@ -60319,7 +60459,7 @@ msgstr "شما مجاز به انجام/ویرایش معاملات موجودی
 msgid "You are not authorized to set Frozen value"
 msgstr "شما مجاز به تنظیم مقدار Frozen نیستید"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:468
+#: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "شما در حال انتخاب بیش از مقدار مورد نیاز برای مورد {0} هستید. بررسی کنید که آیا لیست انتخاب دیگری برای سفارش فروش {1} ایجاد شده است."
 
@@ -60335,11 +60475,11 @@ msgstr "همچنین می‌توانید این لینک را در مرورگر
 msgid "You can also set default CWIP account in Company {}"
 msgstr "همچنین می‌توانید حساب پیش‌فرض «کارهای سرمایه‌ای در دست اجرا» را در شرکت {} تنظیم کنید"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "می‌توانید حساب مادر را به حساب ترازنامه تغییر دهید یا حساب دیگری را انتخاب کنید."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr "شما نمی‌توانید سند مالی فعلی را در ستون \"در مقابل ثبت دفتر روزنامه\" وارد کنید"
 
@@ -60347,16 +60487,16 @@ msgstr "شما نمی‌توانید سند مالی فعلی را در ستون
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "فقط می‌توانید طرح‌هایی با چرخه صورتحساب یکسان در اشتراک داشته باشید"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
 msgstr "در این سفارش فقط می‌توانید حداکثر {0} امتیاز را پس‌خرید کنید."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
 msgstr "شما فقط می‌توانید یک روش پرداخت را به عنوان پیش‌فرض انتخاب کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:572
+#: erpnext/selling/page/point_of_sale/pos_payment.js:578
 msgid "You can redeem upto {0}."
 msgstr "می‌توانید حداکثر تا {0} مطالبه کنید."
 
@@ -60392,7 +60532,7 @@ msgstr "شما نمی‌توانید هیچ ورودی حسابداری را د
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "تا این تاریخ نمی‌توانید هیچ ثبت حسابداری ایجاد/اصلاح کنید."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
 msgstr "شما نمی‌توانید یک حساب را همزمان اعتبار و بدهی کنید"
 
@@ -60404,7 +60544,11 @@ msgstr "شما نمی‌توانید نوع پروژه \"External\" را حذف
 msgid "You cannot edit root node."
 msgstr "شما نمی‌توانید گره ریشه را ویرایش کنید."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:602
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+msgid "You cannot enable both the settings '{0}' and '{1}'."
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:608
 msgid "You cannot redeem more than {0}."
 msgstr "شما نمی‌توانید بیش از {0} را بازخرید کنید."
 
@@ -60416,11 +60560,11 @@ msgstr "شما نمی‌توانید ارزیابی مورد را قبل از {}
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "نمی‌توانید اشتراکی را که لغو نشده است راه‌اندازی مجدد کنید."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:230
+#: erpnext/selling/page/point_of_sale/pos_payment.js:236
 msgid "You cannot submit empty order."
 msgstr "شما نمی‌توانید سفارش خالی ارسال کنید."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:229
+#: erpnext/selling/page/point_of_sale/pos_payment.js:235
 msgid "You cannot submit the order without payment."
 msgstr "شما نمی‌توانید سفارش را بدون پرداخت ارسال کنید."
 
@@ -60428,7 +60572,7 @@ msgstr "شما نمی‌توانید سفارش را بدون پرداخت ار
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr "شما مجوز {} مورد در {} را ندارید."
 
@@ -60436,7 +60580,7 @@ msgstr "شما مجوز {} مورد در {} را ندارید."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "امتیاز وفاداری کافی برای پس‌خرید ندارید"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:565
+#: erpnext/selling/page/point_of_sale/pos_payment.js:571
 msgid "You don't have enough points to redeem."
 msgstr "امتیاز کافی برای بازخرید ندارید."
 
@@ -60460,7 +60604,7 @@ msgstr "شما یک یادداشت تحویل تکراری در ردیف وار
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "برای حفظ سطوح سفارش مجدد، باید سفارش مجدد خودکار را در تنظیمات موجودی فعال کنید."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:289
+#: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
 msgstr ""
 
@@ -60468,15 +60612,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr "شما هنوز یک {0} ایجاد نکرده‌اید"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:744
+#: erpnext/selling/page/point_of_sale/pos_controller.js:770
 msgid "You must select a customer before adding an item."
 msgstr "قبل از افزودن یک آیتم باید مشتری را انتخاب کنید."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "برای اینکه بتوانید این سند را لغو کنید، باید ثبت اختتامیه POS {} را لغو کنید."
 
-#: erpnext/controllers/accounts_controller.py:3065
+#: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr ""
 
@@ -60494,11 +60638,6 @@ msgstr "تعاملات یوتیوب"
 msgid "Your Name (required)"
 msgstr "نام شما (الزامی)"
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr "آدرس ایمیل شما..."
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "ایمیل شما تایید شده و قرار ملاقات شما تعیین شده است"
@@ -60537,7 +60676,7 @@ msgstr "تراز صفر"
 msgid "Zero Rated"
 msgstr "دارای امتیاز صفر"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr "مقدار صفر"
 
@@ -60594,8 +60733,8 @@ msgstr ""
 msgid "cannot be greater than 100"
 msgstr "نمی‌تواند بیشتر از 100 باشد"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
 msgstr ""
 
@@ -60612,7 +60751,7 @@ msgstr "شرح"
 msgid "development"
 msgstr "توسعه"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
 msgstr "تخفیف اعمال شد"
 
@@ -60727,7 +60866,7 @@ msgstr "old_parent"
 msgid "on"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "یا"
 
@@ -60805,7 +60944,7 @@ msgstr "رتبه بندی ها"
 msgid "received from"
 msgstr "دریافت شده از"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "برگردانده شده"
 
@@ -60840,7 +60979,7 @@ msgstr "rgt"
 msgid "sandbox"
 msgstr "جعبه شنی"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "فروخته شد"
 
@@ -60867,7 +61006,7 @@ msgstr "عنوان"
 msgid "to"
 msgstr "به"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "برای تخصیص مبلغ این فاکتور برگشتی قبل از لغو آن."
 
@@ -60903,7 +61042,7 @@ msgstr "باید در جدول حسابها، حساب سرمایه در جری
 msgid "{0}"
 msgstr "{0}"
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "{0} \"{1}\" غیرفعال است"
 
@@ -60919,7 +61058,7 @@ msgstr "{0} ({1}) نمی‌تواند بیشتر از مقدار برنامه ر
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> دارایی‌ها را ارسال کرده است. برای ادامه، آیتم <b>{2}</b> را از جدول حذف کنید."
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} حساب در مقابل مشتری پیدا نشد {1}."
 
@@ -60963,23 +61102,23 @@ msgstr "{0} تراکنش(های) تطبیق شد"
 msgid "{0} account is not of type {1}"
 msgstr "حساب {0} از نوع {1} نیست"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "هنگام ارسال رسید خرید، حساب {0} پیدا نشد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} در برابر لایحه {1} مورخ {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} در مقابل سفارش خرید {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} در برابر فاکتور فروش {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
 msgstr "{0} در برابر سفارش فروش {1}"
 
@@ -61017,7 +61156,7 @@ msgid "{0} cannot be zero"
 msgstr "{0} نمی‌تواند صفر باشد"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
 msgstr "{0} ایجاد شد"
 
@@ -61033,7 +61172,7 @@ msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامی
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامین کننده است، و RFQ برای این تامین کننده باید با احتیاط صادر شود."
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} متعلق به شرکت {1} نیست"
 
@@ -61063,11 +61202,11 @@ msgstr "{0} با موفقیت ارسال شد"
 msgid "{0} hours"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr "{0} در ردیف {1}"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr "{0} یک بعد حسابداری اجباری است. <br>لطفاً یک مقدار برای {0} در بخش ابعاد حسابداری تنظیم کنید."
 
@@ -61094,7 +61233,7 @@ msgstr "{0} مسدود شده است بنابراین این تراکنش نمی
 msgid "{0} is mandatory"
 msgstr "{0} اجباری است"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
 msgstr "{0} برای آیتم {1} اجباری است"
 
@@ -61107,7 +61246,7 @@ msgstr "{0} برای حساب {1} اجباری است"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای {1} تا {2} ایجاد نشده باشد"
 
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای {1} تا {2} ایجاد نشده باشد."
 
@@ -61119,7 +61258,7 @@ msgstr "{0} یک حساب بانکی شرکت نیست"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} یک گره گروه نیست. لطفاً یک گره گروه را به عنوان مرکز هزینه والد انتخاب کنید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
 msgid "{0} is not a stock Item"
 msgstr "{0} یک آیتم موجودی نیست"
 
@@ -61147,10 +61286,14 @@ msgstr "{0} تامین کننده پیش‌فرض هیچ موردی نیست."
 msgid "{0} is on hold till {1}"
 msgstr "{0} تا {1} در انتظار است"
 
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
+msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
+msgstr ""
+
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
 msgstr "{0} مورد نیاز است"
 
@@ -61166,11 +61309,11 @@ msgstr "{0} آیتم در طول فرآیند گم شده است."
 msgid "{0} items produced"
 msgstr "{0} آیتم تولید شد"
 
-#: erpnext/controllers/sales_and_purchase_return.py:202
+#: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
 msgstr "{0} باید در سند برگشتی منفی باشد"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr "{0} مجاز به معامله با {1} نیست. لطفاً شرکت را تغییر دهید یا شرکت را در بخش \"مجاز برای معامله با\" در رکورد مشتری اضافه کنید."
 
@@ -61186,7 +61329,7 @@ msgstr "پارامتر {0} نامعتبر است"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} ثبت‌های پرداخت را نمی‌توان با {1} فیلتر کرد"
 
-#: erpnext/controllers/stock_controller.py:1456
+#: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} تعداد مورد {1} در انبار {2} با ظرفیت {3} در حال دریافت است."
 
@@ -61194,15 +61337,15 @@ msgstr "{0} تعداد مورد {1} در انبار {2} با ظرفیت {3} در
 msgid "{0} to {1}"
 msgstr "{0} تا {1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} واحد برای مورد {1} در انبار {2} رزرو شده است، لطفاً همان را در {3} تطبیق موجودی لغو کنید."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1001
+#: erpnext/stock/doctype/pick_list/pick_list.py:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:993
+#: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
 msgstr "{0} واحد از مورد {1} در فهرست انتخاب دیگری انتخاب شده است."
 
@@ -61251,7 +61394,7 @@ msgstr "{0} {1} به صورت دستی"
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0} {1} تا حدی تطبیق کرد"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "{0} {1} نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم ورودی موجود را لغو کنید و یک ورودی جدید ایجاد کنید."
 
@@ -61312,7 +61455,7 @@ msgstr "{0} {1} لغو یا متوقف شده است"
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0} {1} لغو شده است بنابراین عمل نمی‌تواند تکمیل شود"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
 msgstr "{0} {1} بسته است"
 
@@ -61324,7 +61467,7 @@ msgstr "{0} {1} غیرفعال است"
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} ثابت است"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} به طور کامل صورتحساب دارد"
 
@@ -61340,8 +61483,8 @@ msgstr "{0} {1} با {2} {3} مرتبط نیست"
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} در هیچ سال مالی فعالی نیست"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
 msgstr "{0} {1} ارسال نشده است"
 
@@ -61388,7 +61531,7 @@ msgstr "{0} {1}: حساب {2} غیرفعال است"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: ورود حسابداری برای {2} فقط به ارز انجام می‌شود: {3}"
 
-#: erpnext/controllers/stock_controller.py:789
+#: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: مرکز هزینه برای مورد {2} اجباری است"
 
@@ -61454,23 +61597,23 @@ msgstr "{0}: {1} وجود ندارد"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} باید کمتر از {2} باشد"
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} دارایی برای {item_code} ایجاد شد"
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} لغو یا بسته شدهه است."
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} برای قراردادهای فرعی {doctype} اجباری است."
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "اندازه نمونه {item_name} ({sample_size}) نمی‌تواند بیشتر از مقدار مورد قبول ({accepted_quantity}) باشد."
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} {status} است."
 
@@ -61532,11 +61675,11 @@ msgstr "{} انتظار"
 msgid "{} To Bill"
 msgstr "{} برای صورتحساب"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} را نمی‌توان لغو کرد زیرا امتیازهای وفاداری به دست آمده استفاده شده است. ابتدا {} خیر {} را لغو کنید"
 
-#: erpnext/controllers/buying_controller.py:232
+#: erpnext/controllers/buying_controller.py:247
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} دارایی های مرتبط با آن را ارسال کرده است. برای ایجاد بازگشت خرید، باید دارایی ها را لغو کنید."