From 8794aecda0b2743ad461f9e6ec4665848cf7dd06 Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Mon, 30 Jun 2025 10:17:39 +0530
Subject: [PATCH] fix: Chinese Simplified translations

---
 erpnext/locale/zh.po | 2085 ++++++++++++++++++++++--------------------
 1 file changed, 1114 insertions(+), 971 deletions(-)

diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po
index a3c9c281cfc..abc5dac09da 100644
--- a/erpnext/locale/zh.po
+++ b/erpnext/locale/zh.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: 2025-06-23 03:29\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: Chinese Simplified\n"
 "MIME-Version: 1.0\n"
@@ -224,7 +224,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr "本销售订单关联材料交付比例"
 
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "客户{0}会计科目中的'账户'"
 
@@ -240,11 +240,11 @@ msgstr "'依据项'与'分组项'不可相同"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'距上次下单天数'必须大于等于零"
 
-#: erpnext/controllers/accounts_controller.py:2287
+#: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
 msgstr "公司{1}的'默认{0}科目'"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
 msgstr "'分录'不能为空"
 
@@ -281,15 +281,15 @@ msgstr "'期初'"
 msgid "'To Date' is required"
 msgstr "'结束日期'为必填项"
 
-#: 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 "'至包装号'不能小于'自包装号'"
 
-#: 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 "因物料未通过{0}方式交付，不可勾选'更新库存'"
 
-#: 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 "固定资产销售不可勾选'更新库存'"
 
@@ -715,6 +715,14 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">大写金
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">日期设置</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"
@@ -762,6 +770,10 @@ msgstr "<p>在<b>电子邮件模板</b>中，您可以使用以下特殊变量
 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 "<p>销售设置中未将价格表费率设为可编辑。在此情况下，将<strong>价格表更新依据</strong>设为<strong>价格表费率</strong>将禁用物料价格自动更新功能。</p>是否确认继续操作？"
 
+#: 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
@@ -969,7 +981,7 @@ msgstr "可添加假日清单以排除工作站的特定日期计算"
 msgid "A Lead requires either a person's name or an organization's name"
 msgstr "销售线索必须包含个人姓名或组织名称"
 
-#: 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 "装箱单仅可为草稿状态的交货单创建"
 
@@ -1219,7 +1231,7 @@ msgstr "服务商{0}必须提供访问密钥"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "依据CEFACT/ICG/2010/IC013或IC010标准"
 
-#: 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 "根据物料清单{0}，库存交易缺少物料'{1}'"
 
@@ -1283,7 +1295,7 @@ msgstr "根据物料清单{0}，库存交易缺少物料'{1}'"
 #: 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
@@ -1383,8 +1395,8 @@ msgstr "科目负责人"
 msgid "Account Manager"
 msgstr "客户经理"
 
-#: 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 "科目缺失"
 
@@ -1559,11 +1571,11 @@ msgstr "科目{0}已添加至子公司{1}"
 msgid "Account {0} is frozen"
 msgstr "科目{0}已冻结"
 
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "科目{0}无效，货币必须为{1}"
 
-#: 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 "科目{0}应为费用类型科目。"
 
@@ -1587,7 +1599,7 @@ msgstr "科目{0}：不可将自身设为上级科目"
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
 msgstr "科目：<b>{0}</b>为在建工程资本类科目，不可通过日记账更新"
 
-#: 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 "科目{0}仅可通过库存交易更新"
 
@@ -1595,7 +1607,7 @@ msgstr "科目{0}仅可通过库存交易更新"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "支付条目中不允许使用科目{0}"
 
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "不可选择货币为{1}的科目{0}"
 
@@ -1874,8 +1886,8 @@ msgstr "会计凭证"
 msgid "Accounting Entry for Asset"
 msgstr "资产会计凭证"
 
-#: 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 ""
 
@@ -1883,33 +1895,33 @@ 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 "服务会计凭证"
 
-#: 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 "库存会计凭证"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
 msgstr "{0}会计凭证"
 
-#: 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 "{0}会计凭证：{1}只能使用{2}货币"
 
@@ -2259,7 +2271,7 @@ msgstr "账户设置"
 msgid "Accounts User"
 msgstr "账户用户"
 
-#: 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 "账户表不能为空"
 
@@ -2663,7 +2675,7 @@ msgstr "实际数量（源/目标处）"
 msgid "Actual Qty in Warehouse"
 msgstr "仓库实际数量"
 
-#: 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 "实际数量为必填项"
 
@@ -2776,7 +2788,7 @@ msgid "Add Customers"
 msgstr "添加客户"
 
 #: 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 "添加折扣"
 
@@ -2785,7 +2797,7 @@ msgid "Add Employees"
 msgstr "添加员工"
 
 #: 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 "添加物料"
@@ -2928,7 +2940,7 @@ msgid "Add details"
 msgstr "添加明细"
 
 #: 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 "在物料位置表中添加物料"
 
@@ -2963,10 +2975,6 @@ msgstr "添加在途库存"
 msgid "Add/Edit Coupon Conditions"
 msgstr "添加/编辑优惠券条件"
 
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr "已添加"
-
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
@@ -2994,7 +3002,7 @@ msgstr "已为用户{0}添加{1}角色"
 msgid "Adding Lead to Prospect..."
 msgstr "正在将线索转为潜在客户..."
 
-#: 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 "附加项"
 
@@ -3188,11 +3196,11 @@ msgstr "附加信息"
 #. 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 "补充信息"
 
-#: 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 "附加信息更新成功。"
 
@@ -3426,7 +3434,7 @@ msgstr "调整资产价值"
 msgid "Adjustment Against"
 msgstr "调整对应项"
 
-#: 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 "基于采购发票汇率的调整"
 
@@ -3541,7 +3549,7 @@ msgstr "预付金额"
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "预付金额不能超过{0}{1}"
 
-#: 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 "{0}{1}对应的预付款金额不可超过总计{2}"
 
@@ -3598,7 +3606,7 @@ msgstr "对应"
 #: 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 "对应科目"
 
@@ -3613,11 +3621,11 @@ msgstr "对应科目"
 msgid "Against Blanket Order"
 msgstr "对应总括订单"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
 msgstr "对应客户订单{0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
 msgstr "对应默认供应商"
 
@@ -3667,7 +3675,7 @@ msgstr "对应费用科目"
 msgid "Against Income Account"
 msgstr "对应收入科目"
 
-#: 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 "对应日记账分录{0}无未匹配的{1}分录"
@@ -3709,13 +3717,13 @@ msgstr "对应销售订单明细项"
 msgid "Against Stock Entry"
 msgstr "对应库存交易"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
 msgstr "对应供应商发票{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 "对应凭证"
 
@@ -3739,7 +3747,7 @@ msgstr "对应凭证编号"
 #: 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 "对应凭证类型"
@@ -4026,11 +4034,11 @@ msgstr "所有分配项已成功对账"
 msgid "All communications including and above this shall be moved into the new Issue"
 msgstr "包含本信息及以上的所有沟通记录将迁移至新工单"
 
-#: 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 "所有物料已申请"
 
-#: 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 "所有物料已开具发票/退回"
 
@@ -4038,7 +4046,7 @@ msgstr "所有物料已开具发票/退回"
 msgid "All items have already been received"
 msgstr "所有物料已收货"
 
-#: 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 "本工单所有物料已转移"
 
@@ -4052,7 +4060,7 @@ msgstr "本单据所有物料均已关联质检单"
 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 "在CRM文档流转（线索->商机->报价）过程中，所有评论和邮件将被复制到新创建文档"
 
-#: 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 "所有物料已退回"
 
@@ -4224,6 +4232,12 @@ msgstr "允许持续物料消耗"
 msgid "Allow Excess Material Transfer"
 msgstr "允许超额物料转移"
 
+#. 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"
@@ -4240,7 +4254,7 @@ msgstr "允许按公允价格进行内部调拨"
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
 msgstr "允许在交易中多次添加同一物料"
 
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "允许在交易中多次添加同一物料"
 
@@ -4306,18 +4320,17 @@ msgstr "允许或限制维度"
 msgid "Allow Overtime"
 msgstr "允许加班"
 
+#. 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 "允许部分预留"
 
-#. 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
@@ -4586,7 +4599,7 @@ msgstr "允许用户提交零数量销售订单，适用于费率固定但数量
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
 msgstr "允许用户提交零数量供应商报价，适用于费率固定但数量未定的场景（如：费率合同）。"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
 msgstr "已拣货"
 
@@ -4594,7 +4607,7 @@ msgstr "已拣货"
 msgid "Already record exists for the item {0}"
 msgstr "物料{0}已存在记录"
 
-#: 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 "用户{1}的POS配置{0}已设默认，请先取消默认设置"
 
@@ -4921,6 +4934,7 @@ msgstr "修订自"
 #: 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
@@ -5147,8 +5161,8 @@ msgstr "安培分钟"
 msgid "Ampere-Second"
 msgstr "安培秒"
 
-#: 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 "金额"
 
@@ -5695,11 +5709,11 @@ msgstr "存在负库存时不可启用{0}"
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "存在预留库存时不可禁用{0}"
 
-#: 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 "由于子装配件充足，仓库{0}无需工单"
 
-#: 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 "由于原材料充足，仓库{0}无需物料申请"
 
@@ -6126,7 +6140,7 @@ msgstr "资产已恢复"
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
 msgstr "因资本化{0}取消而恢复资产"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
 msgstr "资产已归还"
 
@@ -6138,8 +6152,8 @@ msgstr "资产已报废"
 msgid "Asset scrapped via Journal Entry {0}"
 msgstr "资产通过日记账分录{0}报废"
 
-#: 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 "资产已出售"
 
@@ -6155,7 +6169,7 @@ msgstr "资产已转移至位置{0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "资产拆分更新为资产{0}"
 
-#: 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 "资产因维修单{0}{1}已更新。"
 
@@ -6192,7 +6206,7 @@ msgstr "资产{0}已更新，请设置折旧明细并提交"
 msgid "Asset {0} must be submitted"
 msgstr "资产{0}必须提交"
 
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "已为{item_code}创建资产{assets_link}"
 
@@ -6222,11 +6236,11 @@ msgstr "提交资产价值调整{0}后更新资产价值"
 msgid "Assets"
 msgstr "资产列表"
 
-#: 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 "未为{item_code}创建资产，请手动创建"
 
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "已为{item_code}创建资产{assets_link}"
 
@@ -6284,16 +6298,16 @@ msgstr "必须设置至少一个汇兑损益科目"
 msgid "At least one asset has to be selected."
 msgstr "必须选择至少一项资产"
 
-#: 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 "必须选择至少一张发票"
 
-#: 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 "退货单据中至少需要录入一项负数量物料"
 
-#: 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 "POS发票必须设置至少一种支付方式"
 
@@ -6305,11 +6319,11 @@ msgstr "必须选择至少一个适用模块"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "必须选择销售或采购至少一项"
 
-#: 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 "必须指定至少一个仓库"
 
-#: 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 "第{0}行：差异科目不得为库存类型科目，请修改科目{1}类型或选择其他科目。"
 
@@ -6317,7 +6331,7 @@ msgstr "第{0}行：差异科目不得为库存类型科目，请修改科目{1}
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "行{0}：序列ID{1}不能小于前一行的序列ID{2}"
 
-#: 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 "第{0}行：所选差异科目{1}为销售成本类型科目，请选择其他科目。"
 
@@ -6337,7 +6351,7 @@ msgstr "行{0}：批次{1}的数量为必填项"
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "行{0}：物料{1}必须填写序列号"
 
-#: 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 "行{0}：序列/批次组合{1}已存在，请清除序列号或批次号字段"
 
@@ -6648,6 +6662,10 @@ msgstr "自动预留库存"
 msgid "Auto Reserve Stock for Sales Order on Purchase"
 msgstr "采购时自动为销售订单预留库存"
 
+#: 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
@@ -6687,6 +6705,12 @@ msgstr "自动添加筛选物料至购物车"
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
 msgstr "自动从物料税模板添加税费"
 
+#. 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"
@@ -6836,7 +6860,7 @@ msgstr "包装物料可用库存"
 msgid "Available for use date is required"
 msgstr "必须填写可使用日期"
 
-#: 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 "可用数量为{0}，需要{1}"
 
@@ -6959,7 +6983,7 @@ msgstr "库位数量"
 #: 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
@@ -7248,7 +7272,7 @@ msgstr "物料清单创建失败"
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
 msgstr "物料清单创建已加入队列，请稍后查看状态"
 
-#: 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 "倒填库存交易"
 
@@ -7298,7 +7322,7 @@ msgstr "余额"
 msgid "Balance (Dr - Cr)"
 msgstr "借贷余额"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
 msgstr "余额（{0}）"
 
@@ -7992,7 +8016,7 @@ msgstr "批次号"
 msgid "Batch No is mandatory"
 msgstr "批次号为必填项"
 
-#: 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 "批次号{0}不存在"
 
@@ -8019,7 +8043,7 @@ msgstr "批次号列表"
 msgid "Batch Nos are created successfully"
 msgstr "批次号创建成功"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
 msgstr "批次不可退回"
 
@@ -8064,20 +8088,20 @@ msgstr "批次和序列号"
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "未为物料{}创建批次，因其无批次编号规则"
 
-#: 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 "批次{0}与仓库"
 
-#: 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 "批次{0}在仓库{1}中不可用"
 
-#: 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 "物料{1}的批次{0}已过期"
 
-#: 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 "物料{1}的批次{0}已禁用"
 
@@ -9315,7 +9339,7 @@ msgstr "活动排期"
 msgid "Can be approved by {0}"
 msgstr "可由{0}审批"
 
-#: 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 "无法关闭工单，因{0}张作业卡处于进行中状态"
 
@@ -9343,13 +9367,13 @@ msgstr "若按付款方式分组，则无法按付款方式筛选"
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "若按凭证分组，则无法按凭证号筛选"
 
-#: 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 "仅可为未开票的{0}付款"
 
 #: 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 "仅当费用类型为'基于前一行金额'或'前一行总额'时可引用行号"
@@ -9502,12 +9526,16 @@ msgstr "已取消"
 msgid "Cancelled"
 msgstr "已取消"
 
+#: 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 "缺少司机地址，无法计算到达时间"
 
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
 msgstr "无法创建退货"
 
@@ -9529,11 +9557,11 @@ msgstr "无法解除员工"
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
 msgstr "已关闭会计年度的凭证不可重新提交分类账分录"
 
-#: 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 "无法修改{0}{1}，请新建凭证"
 
-#: 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 "单笔凭证不能为多方应用源头减税"
 
@@ -9541,6 +9569,10 @@ msgstr "单笔凭证不能为多方应用源头减税"
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "已创建库存分类账，不可设为固定资产物料"
 
+#: 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 "存在待处理的已取消单据，无法取消"
@@ -9553,11 +9585,11 @@ msgstr "存在已提交的库存交易{0}，无法取消"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "物料价值重估未完成，无法取消交易"
 
-#: 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 "该单据关联已提交资产{asset_link}，需先取消资产"
 
-#: 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 "已完成工单的交易不可取消"
 
@@ -9605,12 +9637,12 @@ msgstr "已选择科目类型，不可转为科目组"
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "已选择科目类型，不可转为科目组"
 
-#: 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 "无法为未来日期的采购收据创建库存预留"
 
 #: 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 "销售订单{0}已预留库存，无法创建拣货单，请取消预留"
 
@@ -9618,7 +9650,7 @@ msgstr "销售订单{0}已预留库存，无法创建拣货单，请取消预留
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "无法为已禁用科目{0}创建会计凭证"
 
-#: 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 "无法为合并发票{0}创建退货。"
 
@@ -9656,7 +9688,7 @@ msgstr "物料{0}同时存在启用和未启用序列号交付，无法确保"
 msgid "Cannot find Item with this Barcode"
 msgstr "找不到该条码对应的物料"
 
-#: 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 "找不到物料{0}的默认仓库，请在物料主数据或库存设置中设置"
 
@@ -9664,10 +9696,6 @@ msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "删除任务完成前不可进行任何交易"
 
-#: 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 "行{1}物料{0}不可超开票超过{2}，请在账户设置中设置超开票限额"
-
 #: erpnext/manufacturing/doctype/work_order/work_order.py:380
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "生产数量不可超过销售订单{1}的物料{0}数量"
@@ -9685,7 +9713,7 @@ msgid "Cannot receive from customer against negative outstanding"
 msgstr "存在负未清金额时不可从客户收货"
 
 #: 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 "当前行号不可引用大于等于自身的行号"
@@ -9701,7 +9729,7 @@ msgstr "无法获取链接令牌，查看错误日志"
 #: 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"
@@ -9719,11 +9747,11 @@ msgstr "无法以折扣为基础设置{0}的授权"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "同一公司不可设置多个物料默认值"
 
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
 msgstr "数量不可小于已交付数量"
 
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
 msgstr "数量不可小于已接收数量"
 
@@ -9894,7 +9922,7 @@ msgstr "经营活动现金流量"
 msgid "Cash In Hand"
 msgstr "库存现金"
 
-#: 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 "付款凭证必须指定现金/银行账户"
 
@@ -9927,6 +9955,10 @@ msgstr "收银结算"
 msgid "Cashier Closing Payments"
 msgstr "收银结算付款"
 
+#: 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"
@@ -10078,9 +10110,10 @@ msgstr "链（长度单位）"
 
 #. 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 "变动金额"
 
@@ -10101,7 +10134,7 @@ msgstr "变更发布日期"
 msgid "Change in Stock Value"
 msgstr "库存价值变动"
 
-#: 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 "请将科目类型改为应收或选择其他科目"
 
@@ -10140,7 +10173,7 @@ msgid "Channel Partner"
 msgstr "渠道合作伙伴"
 
 #: 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 "行{0}的'实际'类型费用不可包含在物料单价或实付金额中"
 
@@ -10489,7 +10522,7 @@ msgstr "附件上传后点击'导入发票'，相关处理错误将显示在错
 msgid "Click on the link below to verify your email and confirm the appointment"
 msgstr "点击下方链接验证邮箱并确认预约"
 
-#: 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 "点击添加邮箱/电话"
 
@@ -10504,8 +10537,8 @@ msgstr "客户端"
 #: 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
@@ -10530,7 +10563,7 @@ msgstr "关闭贷款"
 msgid "Close Replied Opportunity After Days"
 msgstr "商机回复后关闭天数"
 
-#: 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 "关闭POS终端"
 
@@ -10547,6 +10580,7 @@ msgstr "关闭POS终端"
 #. 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'
@@ -10567,6 +10601,7 @@ msgstr "关闭POS终端"
 #: 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
@@ -10588,7 +10623,7 @@ msgstr "已关闭单据"
 msgid "Closed Documents"
 msgstr "已关闭单据列表"
 
-#: 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 "已关闭工单不可停止或重新打开"
 
@@ -10611,7 +10646,7 @@ msgstr "贷方期末余额"
 msgid "Closing (Dr)"
 msgstr "借方期末余额"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
 msgstr "期末余额（期初+总计）"
 
@@ -10689,6 +10724,10 @@ msgstr "陌生拜访"
 msgid "Collapse All"
 msgstr "全部折叠"
 
+#: 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"
@@ -10734,7 +10773,7 @@ msgstr "颜色"
 msgid "Column in Bank File"
 msgstr "银行文件列"
 
-#: 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 "第{0}列"
 
@@ -11437,7 +11476,7 @@ msgstr "公司税号"
 msgid "Company and Posting Date is mandatory"
 msgstr "必须填写公司和过账日期"
 
-#: 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 "公司间交易的双方公司货币必须一致"
 
@@ -11505,7 +11544,7 @@ msgstr "公司{0}被多次添加"
 msgid "Company {} does not exist yet. Taxes setup aborted."
 msgstr "公司{}尚未存在，税务设置已中止"
 
-#: 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 "公司{}与POS配置公司{}不匹配"
 
@@ -11547,7 +11586,7 @@ msgstr "完成"
 msgid "Complete Job"
 msgstr "完成作业"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
 msgstr "完成订单"
 
@@ -11930,7 +11969,7 @@ msgstr "合并财务报表"
 #. 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 "合并销售发票"
 
@@ -12011,7 +12050,7 @@ msgstr "已消耗物料成本"
 msgid "Consumed Qty"
 msgstr "消耗数量"
 
-#: 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 "物料{0}的消耗数量不可超过预留数量"
 
@@ -12117,7 +12156,7 @@ msgstr "联系人"
 msgid "Contact Desc"
 msgstr "联系人描述"
 
-#: 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 "联系人详情"
 
@@ -12481,19 +12520,19 @@ msgstr "换算率"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "默认单位的换算系数在行{0}必须为1"
 
-#: 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 "物料{0}的换算系数已重置为1.0，因其单位{1}与库存单位{2}相同"
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
 msgid "Conversion rate cannot be 0"
 msgstr "汇率不能为 0"
 
-#: 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 "汇率设置为1.00，但单据货币与公司货币不同"
 
-#: 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 "单据货币与公司本位币相同时，汇率必须为1.00"
 
@@ -12714,7 +12753,7 @@ msgstr "成本"
 #: 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
@@ -12801,8 +12840,8 @@ msgstr "物料行的成本中心已更新为{0}"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "成本中心参与分配，不可转换为组"
 
-#: 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 "行{0}的税种{1}必须填写成本中心"
 
@@ -12865,7 +12904,7 @@ msgstr "交付物料成本"
 msgid "Cost of Goods Sold"
 msgstr "销售成本"
 
-#: 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 "物料表中的销售成本科目"
 
@@ -13063,7 +13102,8 @@ msgstr "贷方"
 #: 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
@@ -13134,22 +13174,22 @@ msgstr "贷方"
 #: 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
@@ -13316,6 +13356,10 @@ msgstr "创建POS期初录入"
 msgid "Create Payment Entry"
 msgstr "创建付款凭证"
 
+#: 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 "创建拣货清单"
@@ -13328,7 +13372,7 @@ msgstr "创建打印格式"
 msgid "Create Prospect"
 msgstr "创建潜在客户"
 
-#: 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 "创建采购订单"
@@ -13460,7 +13504,7 @@ msgstr "已为{1}创建{0}张计分卡，时间范围："
 msgid "Creating Accounts..."
 msgstr "正在创建会计科目..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
 msgstr "正在创建交货单..."
 
@@ -13480,7 +13524,7 @@ msgstr "正在创建装箱单..."
 msgid "Creating Purchase Invoices ..."
 msgstr "正在创建采购发票..."
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
 msgstr "正在创建采购订单..."
 
@@ -13560,11 +13604,11 @@ msgstr "创建 {0} 部分成功。\n"
 msgid "Credit"
 msgstr "贷方"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
 msgstr "贷方（交易）"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
 msgstr "贷方（{0}）"
 
@@ -13681,7 +13725,7 @@ msgstr "信用月数"
 #: 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
@@ -13697,7 +13741,7 @@ msgstr "贷项凭证金额"
 #. 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 "已开具贷项凭证"
 
@@ -13713,9 +13757,9 @@ msgstr "贷项凭证{0}已自动创建"
 
 #. 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 "贷记至"
 
@@ -13784,7 +13828,7 @@ msgstr "条件权重"
 msgid "Criteria weights must add up to 100%"
 msgstr "条件权重总和必须等于100%"
 
-#: 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 "定时任务间隔应设置为1至59分钟"
 
@@ -14319,7 +14363,7 @@ msgstr "是否自定义？"
 #: 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
@@ -14765,7 +14809,7 @@ msgstr "客户类型"
 msgid "Customer Warehouse (Optional)"
 msgstr "客户仓库（可选）"
 
-#: 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 "客户联系人更新成功"
 
@@ -14787,7 +14831,7 @@ msgstr "客户或物料"
 msgid "Customer required for 'Customerwise Discount'"
 msgstr "使用'客户专属折扣'需指定客户"
 
-#: 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}"
@@ -15275,11 +15319,11 @@ msgstr "尊敬的系统管理员："
 msgid "Debit"
 msgstr "借方"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
 msgstr "借方（交易）"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
 msgstr "借方（{0}）"
 
@@ -15317,7 +15361,7 @@ msgstr "交易货币借方金额"
 #: 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"
@@ -15343,13 +15387,13 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额"
 #. 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 "借记至"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
 msgstr "借记至为必填项"
 
@@ -15506,15 +15550,15 @@ msgstr "默认物料清单"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "默认物料清单（{0}）必须在此物料或其模板中处于激活状态"
 
-#: 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 "未找到{0}的默认物料清单"
 
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
 msgstr "未找到产成品{0}的默认物料清单"
 
-#: 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 "未找到物料{0}与项目{1}的默认物料清单"
 
@@ -16221,7 +16265,7 @@ msgstr "交付"
 #. 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
@@ -16263,7 +16307,7 @@ msgstr "交付经理"
 #: 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
@@ -16312,7 +16356,7 @@ msgstr "交货单打包物料"
 msgid "Delivery Note Trends"
 msgstr "交货单趋势"
 
-#: 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 "交货单{0}未提交"
 
@@ -16736,7 +16780,6 @@ msgstr "通过冲销消除折旧"
 #. 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'
@@ -16865,7 +16908,6 @@ msgstr "通过冲销消除折旧"
 #: 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
@@ -16940,7 +16982,6 @@ msgstr "设计师"
 #: 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"
@@ -17029,15 +17070,15 @@ msgstr "差额（借-贷）"
 msgid "Difference Account"
 msgstr "差额科目"
 
-#: 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 "物料表中的差异科目"
 
-#: 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 "因本库存凭证为期初凭证，差异科目必须为资产/负债类科目（临时期初）。"
 
-#: 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 "差额科目必须为资产/负债类科目，因该库存对账为期初录入"
 
@@ -17101,7 +17142,7 @@ msgstr "差额值"
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
 msgstr "每行可设置不同的'来源仓库'与'目标仓库'"
 
-#: 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 "物料计量单位不同会导致净重总值错误。请确保各物料净重使用相同计量单位"
 
@@ -17355,8 +17396,8 @@ 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 "折扣"
@@ -17517,11 +17558,11 @@ msgstr "折扣有效期依据"
 msgid "Discount and Margin"
 msgstr "折扣与利润"
 
-#: 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 "折扣率不可超过100%"
 
-#: 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 "折扣率不可超过100%"
 
@@ -18347,7 +18388,7 @@ msgstr "催款类型"
 msgid "Duplicate"
 msgstr "重复"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
 msgstr "重复客户组"
 
@@ -18359,7 +18400,7 @@ msgstr "重复条目，请检查授权规则{0}"
 msgid "Duplicate Finance Book"
 msgstr "重复财务账簿"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
 msgstr "重复物料组"
 
@@ -18384,7 +18425,7 @@ msgstr "发现重复销售发票"
 msgid "Duplicate Stock Closing Entry"
 msgstr "重复库存结算分录"
 
-#: 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 "客户组表中发现重复客户组"
 
@@ -18392,7 +18433,7 @@ msgstr "客户组表中发现重复客户组"
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
 msgstr "物料代码{0}与制造商{1}存在重复条目"
 
-#: 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 "物料组表中发现重复物料组"
 
@@ -18557,11 +18598,11 @@ msgstr "编辑备注"
 msgid "Edit Posting Date and Time"
 msgstr "编辑过账日期与时间"
 
-#: 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 "编辑收据"
 
-#: 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 "根据POS配置设置，不允许编辑{0}"
 
@@ -18656,7 +18697,7 @@ msgstr "埃尔（英国）"
 #: 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 "电子邮件"
@@ -18779,7 +18820,7 @@ msgstr "邮件设置"
 msgid "Email Template"
 msgstr "邮件模板"
 
-#: 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 "未向{0}发送邮件（退订/禁用）"
 
@@ -18787,7 +18828,7 @@ msgstr "未向{0}发送邮件（退订/禁用）"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "必须填写联系人的邮箱或电话/手机才能继续"
 
-#: 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 "邮件发送成功"
 
@@ -18981,7 +19022,7 @@ msgstr "空"
 msgid "Ems(Pica)"
 msgstr "Ems（派卡）"
 
-#: 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 "在库存设置中启用允许部分预留以保留部分库存"
 
@@ -19108,12 +19149,6 @@ msgstr "若需考虑拒收物料进行派送，请启用此选项"
 msgid "Enable this checkbox even if you want to set the zero priority"
 msgstr "即使设置零优先级也需勾选此复选框"
 
-#. 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
@@ -19338,7 +19373,7 @@ msgstr "输入工序名称，如切割"
 msgid "Enter a name for this Holiday List."
 msgstr "输入节假日列表名称"
 
-#: 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 "输入要兑换的金额"
 
@@ -19346,11 +19381,11 @@ msgstr "输入要兑换的金额"
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "输入物料代码，点击物料名称字段将自动填充相同名称"
 
-#: 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 "输入客户邮箱"
 
-#: 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 "输入客户电话号码"
 
@@ -19362,7 +19397,7 @@ msgstr "输入资产报废日期"
 msgid "Enter depreciation details"
 msgstr "输入折旧明细"
 
-#: 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 "输入折扣百分比"
 
@@ -19400,7 +19435,7 @@ msgstr "输入基于此物料清单生产的物料数量"
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "输入生产数量。仅当设置此值时才会获取原材料"
 
-#: 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 "输入{0}金额"
 
@@ -19527,10 +19562,6 @@ msgstr "处理{0}递延会计时出错"
 msgid "Error while reposting item valuation"
 msgstr "重过账物料计价时出错"
 
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr "错误：无效ID？"
-
 #: 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"
@@ -19662,8 +19693,8 @@ msgstr "汇兑损益"
 msgid "Exchange Gain/Loss"
 msgstr "汇兑损益"
 
-#: 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 "已通过{0}登记汇兑损益金额"
 
@@ -19745,7 +19776,7 @@ msgstr "汇率重估科目"
 msgid "Exchange Rate Revaluation Settings"
 msgstr "汇率重估设置"
 
-#: 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 "汇率必须与{0}{1}（{2}）相同"
 
@@ -19934,7 +19965,7 @@ msgstr "使用寿命后预期值"
 #: 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
@@ -19942,7 +19973,7 @@ msgstr "使用寿命后预期值"
 msgid "Expense"
 msgstr "费用"
 
-#: 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 "费用/差额账户（{0}）必须为'损益'类账户"
 
@@ -19987,7 +20018,7 @@ msgstr "费用/差额账户（{0}）必须为'损益'类账户"
 msgid "Expense Account"
 msgstr "费用科目"
 
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
 msgstr "缺少费用科目"
 
@@ -20002,13 +20033,13 @@ msgstr "费用报销"
 msgid "Expense Head"
 msgstr "费用项"
 
-#: 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 "费用项已变更"
 
-#: 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 "物料{0}必须指定费用科目"
 
@@ -20056,7 +20087,7 @@ msgstr "实验性功能"
 msgid "Expired"
 msgstr "已过期"
 
-#: 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 "过期批次"
@@ -20116,11 +20147,11 @@ msgstr "导出数据"
 msgid "Export E-Invoices"
 msgstr "导出电子发票"
 
-#: 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 "导出错误行"
 
-#: 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 "导出导入日志"
 
@@ -20258,6 +20289,10 @@ msgstr "预设安装失败"
 msgid "Failed to login"
 msgstr "登录失败"
 
+#: 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 "折旧分录过账失败"
@@ -20275,7 +20310,7 @@ msgstr "默认设置失败"
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "国家{0}默认设置失败，请联系支持"
 
-#: 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 "故障"
 
@@ -20700,15 +20735,15 @@ msgstr "产成品物料数量"
 msgid "Finished Good Item Quantity"
 msgstr "产成品物料数量"
 
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "服务物料{0}未指定产成品物料"
 
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "产成品物料{0}数量不可为零"
 
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "产成品物料{0}必须为外协物料"
 
@@ -20799,7 +20834,7 @@ msgstr "产成品仓库"
 msgid "Finished Goods based Operating Cost"
 msgstr "基于产成品的运营成本"
 
-#: 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 "产成品{0}与工单{1}不匹配"
 
@@ -21090,7 +21125,7 @@ msgstr "默认供应商（可选）"
 msgid "For Item"
 msgstr "物料"
 
-#: 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 "物料{0}针对{2}{3}的收货数量不得超过{1}"
 
@@ -21121,7 +21156,7 @@ msgstr "价格表"
 msgid "For Production"
 msgstr "生产用"
 
-#: 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 "生产数量必填"
 
@@ -21131,7 +21166,7 @@ msgstr "生产数量必填"
 msgid "For Raw Materials"
 msgstr "针对原材料"
 
-#: 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 "库存影响的退货发票中不允许零数量物料，受影响行：{0}"
 
@@ -21149,7 +21184,7 @@ msgstr "供应商"
 #: 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"
@@ -21197,11 +21232,11 @@ msgstr "物料<b>{0}</b>仅创建/关联了<b>{1}</b>项资产至<b>{2}</b>，
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "物料{0}的税率必须为正数。允许负数需在{2}启用{1}"
 
-#: 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 "工序{0}：数量（{1}）不得超过待处理数量（{2}）"
 
-#: 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 "数量{0}不得超过允许数量{1}"
 
@@ -21215,7 +21250,7 @@ msgstr "供参考"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "第{0}行在{1}中。若将{2}计入物料单价，需包含行{3}"
 
-#: 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 "第{0}行：输入计划数量"
 
@@ -21228,7 +21263,7 @@ msgstr "对于'应用于其他'条件，字段{0}为必填项"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "为方便客户，这些代码可用于发票和交货单等打印格式"
 
-#: 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 "物料{0}的数量根据BOM{2}应为{1}"
 
@@ -21237,11 +21272,11 @@ 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 "为使新{0}生效，是否清除当前{1}？"
 
-#: 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 "{0}在仓库{1}中无可用退货库存"
 
-#: 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 "{0}需要数量才能创建退货分录"
 
@@ -21993,7 +22028,7 @@ msgstr "总账余额"
 
 #. 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 "总账分录"
 
@@ -22280,7 +22315,7 @@ msgstr "获取物料"
 #: 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
@@ -22427,10 +22462,6 @@ msgstr "获取工时表"
 msgid "Get Unreconciled Entries"
 msgstr "获取未对账分录"
 
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "获取更新"
-
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
 msgstr "获取站点来源"
@@ -22465,7 +22496,7 @@ msgstr "全局默认值"
 msgid "Go back"
 msgstr "返回"
 
-#: 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 "跳转至{0}列表"
 
@@ -22502,7 +22533,7 @@ msgstr "在途货物"
 msgid "Goods Transferred"
 msgstr "已转移货物"
 
-#: 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 "针对出库凭证{0}的货物已全部接收"
 
@@ -22630,10 +22661,10 @@ msgstr "克/升"
 #: 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
@@ -23202,7 +23233,7 @@ msgstr "在销售交易中隐藏客户税号"
 msgid "Hide Images"
 msgstr "隐藏图片"
 
-#: 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 ""
 
@@ -23235,7 +23266,7 @@ msgid "History In Company"
 msgstr "公司内履历"
 
 #: 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 "暂挂"
 
@@ -23675,6 +23706,12 @@ msgstr "若设置，仅允许具有此角色的用户创建或修改早于特定
 msgid "If more than one package of the same type (for print)"
 msgstr "若存在多个同类型包裹（用于打印）"
 
+#. 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 "若否，可取消/提交此分录"
@@ -23787,11 +23824,11 @@ msgstr "若在库存中维护此物料，ERPNext将为每笔交易创建库存
 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 "若需对特定交易相互对账，请相应选择。否则所有交易将按先进先出顺序分配"
 
-#: 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 "若仍要继续，请取消勾选'跳过可用子装配件'复选框"
 
-#: 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 "若仍要继续，请启用{0}"
 
@@ -23865,11 +23902,11 @@ msgstr "忽略零库存"
 msgid "Ignore Exchange Rate Revaluation Journals"
 msgstr "忽略汇率重估日记账"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
 msgstr "忽略现有已订购数量"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
 msgstr "忽略现有预计数量"
 
@@ -23905,7 +23942,7 @@ msgstr "忽略期初检查用于报表"
 msgid "Ignore Pricing Rule"
 msgstr "忽略定价规则"
 
-#: 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 "已启用忽略定价规则，无法应用优惠券"
 
@@ -24119,6 +24156,12 @@ msgstr "导入日志"
 msgid "Import Log Preview"
 msgstr "导入日志预览"
 
+#. 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"
@@ -24508,7 +24551,7 @@ msgstr "包含过期批次"
 #: 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
@@ -24542,7 +24585,7 @@ msgstr "包含非库存物料"
 msgid "Include POS Transactions"
 msgstr "包含POS交易"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
 msgstr "包含付款"
 
@@ -24613,7 +24656,7 @@ msgstr "包含子装配件物料"
 #: 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
@@ -24703,7 +24746,7 @@ msgstr "消耗批次错误"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "再订购（组）仓库检查错误"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
 msgid "Incorrect Component Quantity"
 msgstr "组件数量错误"
 
@@ -24852,7 +24895,7 @@ msgstr "个人"
 msgid "Individual GL Entry cannot be cancelled."
 msgstr "单个总账分录无法取消"
 
-#: 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 "单个库存分类账分录无法取消"
 
@@ -24910,13 +24953,13 @@ msgstr "插入新记录"
 msgid "Inspected By"
 msgstr "检验人"
 
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
 msgstr "检验拒收"
 
 #. 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 "需检验"
@@ -24933,7 +24976,7 @@ msgstr "交付前需检验"
 msgid "Inspection Required before Purchase"
 msgstr "采购前需检验"
 
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
 msgstr "检验提交"
 
@@ -25012,16 +25055,16 @@ msgstr "说明"
 msgid "Insufficient Capacity"
 msgstr "产能不足"
 
-#: 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 "权限不足"
 
 #: 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 "库存不足"
@@ -25212,7 +25255,7 @@ msgstr "内部调拨"
 msgid "Internal Work History"
 msgstr "内部工作经历"
 
-#: 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 "内部调拨仅能使用公司本位币"
 
@@ -25236,14 +25279,14 @@ msgstr "简介"
 msgid "Invalid"
 msgstr "无效"
 
-#: 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 "无效科目"
 
@@ -25276,13 +25319,13 @@ msgstr "所选客户和物料的无效一揽子订单"
 msgid "Invalid Child Procedure"
 msgstr "无效子流程"
 
-#: 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 "无效的内部交易公司"
 
 #: 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 "无效成本中心"
 
@@ -25294,7 +25337,7 @@ msgstr "无效凭证"
 msgid "Invalid Delivery Date"
 msgstr "无效交付日期"
 
-#: 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 "无效折扣"
 
@@ -25319,8 +25362,8 @@ msgstr "无效购置总金额"
 msgid "Invalid Group By"
 msgstr "无效分组依据"
 
-#: 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 "无效物料"
 
@@ -25370,15 +25413,15 @@ msgstr "无效的工艺损耗配置"
 msgid "Invalid Purchase Invoice"
 msgstr "无效的采购发票"
 
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
 msgstr "无效的数量"
 
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
 msgstr "无效的物料数量"
 
-#: 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 "无效的退货"
 
@@ -25395,7 +25438,7 @@ msgstr "无效的排程计划"
 msgid "Invalid Selling Price"
 msgstr "无效的销售单价"
 
-#: 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 "无效的序列号和批次组合"
 
@@ -25408,7 +25451,7 @@ msgid "Invalid Value"
 msgstr "无效的数值"
 
 #: 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 "无效的仓库"
 
@@ -25447,12 +25490,12 @@ msgstr "科目{2}的字段{1}存在无效值{0}"
 msgid "Invalid {0}"
 msgstr "无效的{0}"
 
-#: 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 "跨公司交易的{0}无效"
 
 #: 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 "无效的{0}：{1}"
 
@@ -25562,6 +25605,10 @@ msgstr "发票限额"
 msgid "Invoice Number"
 msgstr "发票号码"
 
+#: 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
@@ -25653,7 +25700,7 @@ msgstr "已开票数量"
 #: 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"
@@ -26399,7 +26446,7 @@ msgstr "总金额为零时无法按金额分摊费用，请将'费用分摊基
 #: 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
@@ -26662,10 +26709,10 @@ msgstr "物料购物车"
 #: 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
@@ -26729,11 +26776,11 @@ msgstr "物料编码（最终产品）"
 msgid "Item Code cannot be changed for Serial No."
 msgstr "序列号对应的物料编码不可修改"
 
-#: 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 "第{0}行需要物料编码"
 
-#: 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 "物料编码{0}在仓库{1}中不可用"
@@ -27095,6 +27142,7 @@ msgstr "物料制造商"
 #: 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
@@ -27176,7 +27224,7 @@ msgstr "物料价格参数设置"
 msgid "Item Price Stock"
 msgstr "物料价格库存"
 
-#: 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 "已为价格表{1}添加物料{0}的价格"
 
@@ -27184,7 +27232,7 @@ msgstr "已为价格表{1}添加物料{0}的价格"
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
 msgstr "物料价格可能基于价格表、供应商/客户、币种、物料、批次、单位、数量及日期重复出现"
 
-#: 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 "价格表{1}中物料{0}的价格已更新"
 
@@ -27332,8 +27380,8 @@ msgstr "待生产物料"
 msgid "Item UOM"
 msgstr "物料单位"
 
+#: 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 "物料不可用"
 
@@ -27428,7 +27476,7 @@ msgstr "物料与仓库"
 msgid "Item and Warranty Details"
 msgstr "物料与质保明细"
 
-#: 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 "行{0}的物料与物料请求不匹配"
 
@@ -27449,7 +27497,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
 msgstr "必须通过'从采购收货单获取物料'按钮添加物料"
 
 #: 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 "物料名称"
 
@@ -27458,11 +27506,11 @@ msgstr "物料名称"
 msgid "Item operation"
 msgstr "物料工序"
 
-#: 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 "因原材料已处理，物料数量不可更新"
 
-#: 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 "因物料{0}允许零估价率，物料单价已更新为零"
 
@@ -27505,15 +27553,15 @@ msgstr "物料{0}不存在"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "物料{0}在系统中不存在或已过期"
 
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
 msgstr "物料{0}不存在"
 
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
 msgstr "物料{0}重复输入"
 
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
 msgstr "物料{0}已退货"
 
@@ -27533,7 +27581,7 @@ msgstr "物料{0}已于{1}达到生命周期终止"
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "物料{0}被忽略，因非库存物料"
 
-#: 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 "物料{0}已针对销售订单{1}预留/交货"
 
@@ -27553,11 +27601,11 @@ msgstr "物料{0}非序列化物料"
 msgid "Item {0} is not a stock Item"
 msgstr "物料{0}非库存物料"
 
-#: 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 "物料{0}非外协物料"
 
-#: 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 "物料{0}未启用或已达生命周期终止"
 
@@ -27565,11 +27613,11 @@ msgstr "物料{0}未启用或已达生命周期终止"
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr "物料{0}必须为固定资产物料"
 
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
 msgstr "物料{0}必须为非库存物料"
 
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr "物料{0}必须为外协物料"
 
@@ -27577,7 +27625,7 @@ msgstr "物料{0}必须为外协物料"
 msgid "Item {0} must be a non-stock item"
 msgstr "物料{0}必须为非库存物料"
 
-#: 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 "在{1} {2}的'供应的原材料'表中未找到物料{0}"
 
@@ -27593,7 +27641,7 @@ msgstr "物料{0}：订购数量{1}不可小于最小订单量{2}（物料定义
 msgid "Item {0}: {1} qty produced. "
 msgstr "物料{0}：已生产数量{1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
 msgstr "物料{}不存在"
 
@@ -27630,7 +27678,7 @@ msgstr "物料维度销售历史"
 msgid "Item-wise Sales Register"
 msgstr "物料维度销售登记簿"
 
-#: 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 ""
 
@@ -27688,7 +27736,7 @@ msgstr "物料：系统中不存在{0}"
 #: 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
@@ -27720,8 +27768,8 @@ msgstr "物料目录"
 msgid "Items Filter"
 msgstr "物料筛选器"
 
-#: 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 "所需物料"
 
@@ -27737,15 +27785,15 @@ msgstr "待申请物料"
 msgid "Items and Pricing"
 msgstr "物料与价格"
 
-#: 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 "因已针对采购订单{0}创建外协订单，物料不可更新"
 
-#: 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 "原材料请求的物料"
 
-#: 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 "因以下物料{0}允许零估价率，其单价已更新为零"
 
@@ -27755,7 +27803,7 @@ msgstr "因以下物料{0}允许零估价率，其单价已更新为零"
 msgid "Items to Be Repost"
 msgstr "待重过账物料"
 
-#: 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 "必须指定待生产物料才能关联其原材料"
 
@@ -27765,7 +27813,7 @@ msgid "Items to Order and Receive"
 msgstr "待订购与接收物料"
 
 #: 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 "待预留物料"
 
@@ -27774,7 +27822,7 @@ msgstr "待预留物料"
 msgid "Items under this warehouse will be suggested"
 msgstr "将建议该仓库下的物料"
 
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
 msgstr "物料主数据中不存在{0}"
 
@@ -27947,7 +27995,7 @@ msgstr "作业人员姓名"
 msgid "Job Worker Warehouse"
 msgstr "作业人员仓库"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
 msgid "Job card {0} created"
 msgstr "作业卡{0}已创建"
 
@@ -28033,7 +28081,7 @@ msgstr "日记账模板科目"
 msgid "Journal Entry Type"
 msgstr "日记账类型"
 
-#: 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 "资产报废的日记账分录不可取消，请恢复资产"
 
@@ -28042,11 +28090,11 @@ msgstr "资产报废的日记账分录不可取消，请恢复资产"
 msgid "Journal Entry for Scrap"
 msgstr "报废日记账分录"
 
-#: 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 "资产折旧的日记账类型应设为折旧分录"
 
-#: 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 "日记账{0}无科目{1}或已与其他凭证匹配"
 
@@ -28345,7 +28393,7 @@ msgstr "最后订单日期"
 msgid "Last Purchase Rate"
 msgstr "最后采购单价"
 
-#: 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 "物料{0}在仓库{1}的最后库存交易发生于{2}"
 
@@ -28353,7 +28401,7 @@ msgstr "物料{0}在仓库{1}的最后库存交易发生于{2}"
 msgid "Last carbon check date cannot be a future date"
 msgstr "最后碳核查日期不能为未来日期"
 
-#: 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 "最后交易时间"
 
@@ -28396,7 +28444,7 @@ msgstr "纬度"
 msgid "Lead"
 msgstr "线索"
 
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
 msgstr "线索->潜在客户"
 
@@ -28482,7 +28530,7 @@ msgstr "前置时间（天）"
 msgid "Lead Type"
 msgstr "线索类型"
 
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
 msgstr "线索{0}已添加至潜在客户{1}"
 
@@ -28901,7 +28949,7 @@ msgstr "加载所有条件"
 msgid "Loading Invoices! Please Wait..."
 msgstr "正在加载发票，请稍候..."
 
-#: 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 "正在加载导入文件..."
 
@@ -29123,7 +29171,7 @@ msgstr "忠诚度积分兑换条目"
 #: 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 "忠诚度积分"
 
@@ -29156,7 +29204,7 @@ msgstr "忠诚度积分：{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 "忠诚度计划"
@@ -29190,6 +29238,10 @@ msgstr "忠诚度计划等级"
 msgid "Loyalty Program Type"
 msgstr "忠诚度计划类型"
 
+#: 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
@@ -29332,7 +29384,7 @@ msgstr "维护角色"
 #: 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 "维护计划"
@@ -29450,7 +29502,7 @@ msgstr "维护用户"
 #: 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"
@@ -29550,7 +29602,7 @@ msgstr "创建{0}变体"
 msgid "Make {0} Variants"
 msgstr "创建{0}变体集"
 
-#: 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 "不建议针对预支账户{0}创建日记账，这些日记账不可用于对账"
 
@@ -29611,7 +29663,7 @@ msgstr "总经理"
 msgid "Mandatory"
 msgstr "必填"
 
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
 msgstr "必填会计维度"
 
@@ -29621,7 +29673,7 @@ msgstr "必填会计维度"
 msgid "Mandatory Depends On"
 msgstr "必填依赖项"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
 msgstr "必填字段"
 
@@ -29641,11 +29693,11 @@ msgstr "损益表必填"
 msgid "Mandatory Missing"
 msgstr "缺少必填项"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
 msgstr "必填采购订单"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
 msgstr "必填采购收货单"
 
@@ -29719,8 +29771,8 @@ msgstr "无法创建手工分录！请在账户设置中禁用递延会计自动
 #: 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
@@ -29856,7 +29908,7 @@ msgstr "生产日期"
 msgid "Manufacturing Manager"
 msgstr "生产主管"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
 msgid "Manufacturing Quantity is mandatory"
 msgstr "必须填写生产数量"
 
@@ -30069,7 +30121,7 @@ msgstr "物料消耗"
 #. 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 "生产物料消耗"
@@ -30152,7 +30204,7 @@ msgstr "物料接收"
 #: 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
@@ -30259,7 +30311,7 @@ msgstr "用于生成此库存分录的物料申请"
 msgid "Material Request {0} is cancelled or stopped"
 msgstr "物料申请{0}已取消或停止"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
 msgstr "物料申请{0}已提交"
 
@@ -30441,11 +30493,11 @@ msgstr "最高净费率"
 msgid "Maximum Payment Amount"
 msgstr "最大付款金额"
 
-#: 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 "批次{1}和物料{2}最多可保留{0}个样本"
 
-#: 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 "批次{3}中的批次{1}和物料{2}已保留{0}个样本"
 
@@ -30609,7 +30661,7 @@ msgstr "正在合并{1}的{0}"
 #. 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
@@ -30927,24 +30979,24 @@ msgstr "分钟数"
 msgid "Miscellaneous Expenses"
 msgstr "杂项费用"
 
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
 msgid "Mismatch"
 msgstr "不匹配"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
 msgstr "缺失"
 
-#: 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 "缺少账户"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
 msgstr "缺少资产"
 
@@ -30961,7 +31013,7 @@ msgstr "公司缺少默认值"
 msgid "Missing Finance Book"
 msgstr "缺少财务账簿"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
 msgid "Missing Finished Good"
 msgstr "缺少成品"
 
@@ -30969,7 +31021,7 @@ msgstr "缺少成品"
 msgid "Missing Formula"
 msgstr "缺少公式"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "Missing Item"
 msgstr "缺少物料"
 
@@ -30977,7 +31029,7 @@ msgstr "缺少物料"
 msgid "Missing Payments App"
 msgstr "缺少支付应用"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
 msgid "Missing Serial No Bundle"
 msgstr "缺少序列号包"
 
@@ -31101,6 +31153,7 @@ msgstr "支付方式"
 #: 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
@@ -31440,6 +31493,10 @@ msgstr "多层物料清单生成器"
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "发现客户{}存在多个忠诚度计划，请手动选择"
 
+#: 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 "存在多个相同条件的价格规则，请通过分配优先级解决冲突。价格规则：{0}"
@@ -31458,11 +31515,11 @@ msgstr "多规格型号"
 msgid "Multiple Warehouse Accounts"
 msgstr "多仓库科目"
 
-#: 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 "日期{0}对应多个会计年度，请在会计年度中设置公司"
 
-#: 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 "多个物料不能同时标记为成品"
 
@@ -31473,7 +31530,7 @@ msgstr "音乐"
 #. 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 "必须为整数"
@@ -31648,15 +31705,15 @@ msgstr "天然气"
 msgid "Needs Analysis"
 msgstr "需求分析"
 
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
 msgstr "负批次数量"
 
-#: 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 "不允许负数量"
 
-#: 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 "不允许负计价率"
 
@@ -31893,9 +31950,9 @@ msgstr "净费率（公司货币）"
 #: 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
@@ -31938,7 +31995,7 @@ msgstr "净重"
 msgid "Net Weight UOM"
 msgstr "净重单位"
 
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
 msgstr "净总计计算精度损失"
 
@@ -32035,7 +32092,7 @@ msgstr "新增费用"
 msgid "New Income"
 msgstr "新增收入"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
 msgstr ""
 
@@ -32198,8 +32255,8 @@ msgstr "下次邮件发送时间："
 #: 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
@@ -32225,7 +32282,7 @@ msgstr "无操作"
 msgid "No Answer"
 msgstr "未答复"
 
-#: 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 "未找到代表公司{0}的关联公司交易客户"
 
@@ -32242,11 +32299,11 @@ msgstr "无数据"
 msgid "No Delivery Note selected for Customer {}"
 msgstr "未为客户{}选择交货单"
 
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
 msgstr "无条码为{0}的物料"
 
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
 msgstr "无序列号为{0}的物料"
 
@@ -32254,11 +32311,11 @@ msgstr "无序列号为{0}的物料"
 msgid "No Items selected for transfer."
 msgstr "未选择待转移物料"
 
-#: 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 "无需要生产的物料清单项"
 
-#: 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 "无物料清单项"
 
@@ -32274,13 +32331,13 @@ msgstr "无备注"
 msgid "No Outstanding Invoices found for this party"
 msgstr "未找到该交易方的未结发票"
 
-#: 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 "未找到POS配置，请先创建新POS配置"
 
-#: 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 "无权限"
@@ -32294,8 +32351,8 @@ msgstr "未创建采购订单"
 msgid "No Records for these settings."
 msgstr "此设置下无记录"
 
-#: 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 "无备注"
 
@@ -32303,7 +32360,7 @@ msgstr "无备注"
 msgid "No Selection"
 msgstr "无选择项"
 
-#: 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 "无可用退换货的序列号/批次"
 
@@ -32315,7 +32372,7 @@ msgstr "当前无可用库存"
 msgid "No Summary"
 msgstr "无摘要"
 
-#: 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 "未找到代表公司{0}的关联公司交易供应商"
 
@@ -32339,7 +32396,7 @@ msgstr "未找到该交易方的未对账付款"
 msgid "No Work Orders were created"
 msgstr "未创建工单"
 
-#: 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 "以下仓库无会计凭证"
@@ -32376,7 +32433,7 @@ msgstr "无数据可导出"
 msgid "No description given"
 msgstr "未提供描述"
 
-#: 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 ""
 
@@ -32384,7 +32441,7 @@ msgstr ""
 msgid "No employee was scheduled for call popup"
 msgstr "未安排员工进行来电弹窗"
 
-#: 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 "无失败日志"
 
@@ -32417,7 +32474,7 @@ msgstr "无逾期待收物料"
 msgid "No matches occurred via auto reconciliation"
 msgstr "自动对账未匹配到记录"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
 msgstr "未创建物料请求"
 
@@ -32470,7 +32527,7 @@ msgstr "股份数量"
 msgid "No of Visits"
 msgstr "访问次数"
 
-#: 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 "未找到POS配置{0}对应的未清POS期初凭证。"
 
@@ -32506,7 +32563,7 @@ msgstr "未找到客户{0}的主邮箱"
 msgid "No products found."
 msgstr "未找到产品"
 
-#: 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 "未找到近期交易"
 
@@ -32532,7 +32589,7 @@ msgstr "付款表中无记录"
 msgid "No reserved stock to unreserve."
 msgstr "无预留库存可取消预留"
 
-#: 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 "未生成库存分类账条目。请正确设置物料数量或计价率后重试。"
 
@@ -32551,7 +32608,7 @@ msgstr "无值"
 msgid "No {0} Accounts found for this company."
 msgstr "本公司未找到{0}科目"
 
-#: 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 "未找到关联公司交易的{0}"
 
@@ -32600,7 +32657,7 @@ msgstr "非零值"
 msgid "None"
 msgstr "无"
 
-#: 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 "所有物料的数量和金额均无变化"
 
@@ -32611,12 +32668,12 @@ msgid "Nos"
 msgstr "数量"
 
 #: 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"
@@ -32629,8 +32686,8 @@ msgstr "不允许"
 msgid "Not Applicable"
 msgstr "不适用"
 
-#: 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 "不可用"
 
@@ -32697,7 +32754,7 @@ msgstr "不允许为物料{0}设置替代物料"
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "不允许为{0}创建会计维度"
 
-#: 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 "不允许更新早于{0}的库存交易"
 
@@ -32718,9 +32775,9 @@ msgid "Not in stock"
 msgstr "无库存"
 
 #: 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"
@@ -32732,17 +32789,17 @@ msgstr "不允许"
 #: 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 "备注"
@@ -32781,7 +32838,7 @@ msgstr "注：该成本中心为组，不能针对组创建会计凭证"
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "注：要合并物料，请为旧物料{0}创建单独的库存对账"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
 msgstr "注：{0}"
 
@@ -33228,7 +33285,7 @@ msgstr "仅现有资产"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "交易中仅允许叶节点"
 
-#: 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 "每个工单{1}仅能创建一个{0}条目"
 
@@ -33332,7 +33389,7 @@ msgstr "打开事件"
 msgid "Open Events"
 msgstr "打开事件"
 
-#: 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 "打开表单视图"
 
@@ -33407,7 +33464,7 @@ msgstr "打开工单"
 msgid "Open a new ticket"
 msgstr "新建工单"
 
-#: 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 "期初"
@@ -33504,8 +33561,8 @@ msgstr "期初发票创建工具项"
 msgid "Opening Invoice Item"
 msgstr "期初发票项"
 
-#: 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 "期初发票存在{0}的舍入调整。<br><br>需设置'{1}'科目以过账这些值，请在公司{2}中设置。<br><br>或启用'{3}'以不过账任何舍入调整"
 
@@ -34190,7 +34247,7 @@ msgstr "超出年度维护合同"
 msgid "Out of Order"
 msgstr "故障"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:559
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
 msgstr "缺货"
 
@@ -34206,6 +34263,11 @@ msgstr "超出保修期"
 msgid "Out of stock"
 msgstr "缺货"
 
+#: 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'
@@ -34259,6 +34321,7 @@ msgstr "未清金额（公司货币）"
 #: 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
@@ -34303,7 +34366,7 @@ msgstr "外向"
 msgid "Over Billing Allowance (%)"
 msgstr "超计费容差率（%）"
 
-#: 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 "采购收据物料{0}（{1}）超账单容差达{2}%。"
 
@@ -34321,7 +34384,7 @@ msgstr "超交付/接收容差率（%）"
 msgid "Over Picking Allowance"
 msgstr "超领料容差"
 
-#: erpnext/controllers/stock_controller.py:1453
+#: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
 msgstr "超收"
 
@@ -34344,7 +34407,7 @@ msgstr "超调拨容差率（%）"
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "因您具有{3}角色，物料{2}的{0} {1}超计费已被忽略"
 
-#: erpnext/controllers/accounts_controller.py:2098
+#: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "因您具有{}角色，{}超计费已被忽略"
 
@@ -34359,7 +34422,7 @@ msgstr "因您具有{}角色，{}超计费已被忽略"
 #: 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
@@ -34475,7 +34538,7 @@ msgstr "销售点"
 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 "POS已关闭"
 
@@ -34566,7 +34629,7 @@ msgstr "销售点发票未提交"
 msgid "POS Invoice isn't created by user {}"
 msgstr "销售点发票非用户{}创建"
 
-#: 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 "销售点发票应勾选字段{0}"
 
@@ -34601,15 +34664,39 @@ msgstr "销售点物料组"
 msgid "POS Opening Entry"
 msgstr "销售点期初分录"
 
+#: 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 "销售点期初分录明细"
 
-#: 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 "POS期初凭证缺失"
 
+#: 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"
@@ -34632,6 +34719,14 @@ msgstr "销售点付款方式"
 msgid "POS Profile"
 msgstr "销售点配置"
 
+#: 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"
@@ -34642,11 +34737,11 @@ msgstr "销售点配置用户"
 msgid "POS Profile doesn't match {}"
 msgstr "销售点配置不匹配{}"
 
-#: 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 "需配置POS参数文件才可将本发票标记为POS交易。"
 
-#: 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 "需销售点配置以创建销售点分录"
 
@@ -34654,7 +34749,7 @@ msgstr "需销售点配置以创建销售点分录"
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
 msgstr "销售点配置{}包含付款方式{}。请移除以禁用该方式"
 
-#: 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 "销售点配置{}不属于公司{}"
 
@@ -34688,11 +34783,11 @@ msgstr "销售点设置"
 msgid "POS Transactions"
 msgstr "销售点交易"
 
-#: 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 "POS已于{0}关闭，请刷新页面。"
 
-#: 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 "销售点发票{0}创建成功"
 
@@ -34711,7 +34806,7 @@ msgstr "PSOA项目"
 msgid "PZN"
 msgstr "药品中央编号"
 
-#: 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 "包裹号已被使用。请从包裹号{0}开始尝试"
 
@@ -34741,7 +34836,7 @@ msgstr "已打包物料"
 msgid "Packed Items"
 msgstr "已打包物料"
 
-#: erpnext/controllers/stock_controller.py:1291
+#: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
 msgstr "已打包物料不可内部调拨"
 
@@ -34839,7 +34934,7 @@ msgstr "第{0}页/共{1}页"
 #: 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 "已付款"
 
@@ -34852,6 +34947,7 @@ msgstr "已付款"
 #: 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
@@ -34861,7 +34957,7 @@ msgstr "已付款"
 #: 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"
@@ -34911,8 +35007,8 @@ msgstr "已偿还贷款"
 msgid "Paid To Account Type"
 msgstr "付款目标账户类型"
 
-#: 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 "已付金额+销账金额不可大于总计"
 
@@ -35124,6 +35220,10 @@ msgstr "上级区域"
 msgid "Parent Warehouse"
 msgstr "上级仓库"
 
+#: 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 "解析错误"
@@ -35133,12 +35233,11 @@ msgstr "解析错误"
 msgid "Partial Material Transferred"
 msgstr "部分物料已转移"
 
-#: 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 "POS交易不支持部分付款。"
 
-#: 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 "部分库存保留"
 
@@ -35246,14 +35345,18 @@ msgstr "部分开票"
 msgid "Partly Delivered"
 msgstr "部分交付"
 
+#. 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 "部分支付"
 
+#. 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 "部分支付并折让"
@@ -35327,7 +35430,7 @@ msgstr "百万分率"
 #: 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
@@ -35375,7 +35478,7 @@ msgstr "交易方账户币种"
 msgid "Party Account No. (Bank Statement)"
 msgstr "交易方账号（银行对账单）"
 
-#: 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 "交易方账户{0}币种（{1}）应与单据币种（{2}）一致"
 
@@ -35486,7 +35589,7 @@ msgstr "交易方特定物料"
 #: 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
@@ -35652,6 +35755,7 @@ msgstr "付款方设置"
 #: 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
@@ -35660,7 +35764,7 @@ msgstr "付款方设置"
 #: 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 "付款"
@@ -35792,11 +35896,11 @@ msgstr "付款分录已被修改，请重新拉取"
 msgid "Payment Entry is already created"
 msgstr "付款分录已创建"
 
-#: 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 "付款分录{0}关联订单{1}，请检查是否应作为预付款拉入本发票"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:332
+#: erpnext/selling/page/point_of_sale/pos_payment.js:338
 msgid "Payment Failed"
 msgstr "付款失败"
 
@@ -35860,7 +35964,7 @@ msgstr "付款限额"
 #: 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 "付款方式"
 
@@ -35928,7 +36032,7 @@ msgstr "付款计划"
 msgid "Payment Receipt Note"
 msgstr "付款收据"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:313
+#: erpnext/selling/page/point_of_sale/pos_payment.js:319
 msgid "Payment Received"
 msgstr "已收付款"
 
@@ -36001,7 +36105,7 @@ msgstr "付款参考"
 #: 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 "付款请求"
 
@@ -36031,7 +36135,7 @@ msgstr "{0}的付款请求"
 msgid "Payment Request is already created"
 msgstr "付款请求已创建"
 
-#: 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 "付款请求响应超时，请重试"
 
@@ -36184,32 +36288,32 @@ msgstr "付款链接"
 msgid "Payment Unlink Error"
 msgstr "付款解除关联错误"
 
-#: 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 "针对{0}{1}的付款不能超过未结金额{2}"
 
-#: 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 "付款金额不可小于等于0"
 
-#: 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 "必须设置付款方式，请至少添加一种"
 
-#: 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 "成功接收{0}付款"
 
-#: 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 "成功接收{0}付款，等待其他请求完成..."
 
-#: 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 "与{0}相关的付款未完成"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
 msgstr "付款请求失败"
 
@@ -36232,6 +36336,7 @@ msgstr "付款条款{0}未在{1}中使用"
 #. 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
@@ -36247,6 +36352,14 @@ msgstr "付款条款{0}未在{1}中使用"
 msgid "Payments"
 msgstr "付款"
 
+#: 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
@@ -36338,7 +36451,7 @@ msgstr "待处理金额"
 #: 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 "待处理数量"
@@ -36604,7 +36717,7 @@ 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 ""
 
@@ -36707,7 +36820,7 @@ msgstr "电话号码"
 #. 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 "电话号码"
 
@@ -36716,7 +36829,7 @@ msgstr "电话号码"
 #. 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
@@ -36726,7 +36839,7 @@ msgstr "电话号码"
 msgid "Pick List"
 msgstr "领料单"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:212
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
 msgstr "领料单未完成"
 
@@ -36742,6 +36855,12 @@ msgstr "领料单物料"
 msgid "Pick Manually"
 msgstr "手动拣选"
 
+#. 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
@@ -37017,7 +37136,7 @@ msgstr "车间现场"
 msgid "Plants and Machineries"
 msgstr "厂房及机器设备"
 
-#: 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 "请补货并更新领料单以继续。若要终止，请取消领料单。"
 
@@ -37076,7 +37195,7 @@ msgstr "请在会计科目表中添加临时期初账户"
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "请至少添加一个序列号/批次号"
 
-#: 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 "请添加银行账户列"
 
@@ -37092,7 +37211,7 @@ msgstr "请将账户添加至根级公司-{}"
 msgid "Please add {1} role to user {0}."
 msgstr "请为用户{0}添加{1}角色"
 
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "请调整数量或编辑{0}以继续"
 
@@ -37100,7 +37219,7 @@ msgstr "请调整数量或编辑{0}以继续"
 msgid "Please attach CSV file"
 msgstr "请附加CSV文件"
 
-#: 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 "请取消并修改付款分录"
 
@@ -37109,11 +37228,11 @@ msgid "Please cancel payment entry manually first"
 msgstr "请先手动取消付款分录"
 
 #: 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 "请取消相关交易。"
 
-#: 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 "请勾选多币种选项以允许其他币种账户"
 
@@ -37154,7 +37273,7 @@ msgstr "请点击'生成计划'以获取计划"
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "请联系以下用户以延长{0}的信用额度：{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 "请联系以下用户以{}此交易"
 
@@ -37210,7 +37329,7 @@ msgstr "请启用'适用于实际费用记账'"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "请启用'适用于采购订单'和'适用于实际费用记账'"
 
-#: 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 "请启用'使用旧序列/批次字段'以生成套装"
 
@@ -37224,36 +37343,36 @@ msgstr "仅在理解启用此功能的影响后启用"
 msgid "Please enable pop-ups"
 msgstr "请启用弹出窗口"
 
-#: 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 "请在{1}中启用{0}"
 
-#: erpnext/controllers/selling_controller.py:764
+#: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "请在{}中启用{}以允许同一物料多行显示"
 
-#: 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 "请确保{0}账户为资产负债表账户。您可将上级账户改为资产负债表账户或选择其他账户"
 
-#: 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 "请确保{0}账户{1}为应付账户。您可更改账户类型为应付或选择其他账户"
 
-#: 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 "请确保{}账户为资产负债表账户"
 
-#: 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 "请确保{}账户{}为应收账户"
 
-#: 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 "请输入<b>差异账户</b>或为公司{0}设置默认<b>库存调整账户</b>"
 
-#: 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 "请输入找零金额账户"
 
@@ -37261,7 +37380,7 @@ msgstr "请输入找零金额账户"
 msgid "Please enter Approving Role or Approving User"
 msgstr "请输入审批角色或审批用户"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
 msgstr "请输入成本中心"
 
@@ -37273,7 +37392,7 @@ msgstr "请输入交货日期"
 msgid "Please enter Employee Id of this sales person"
 msgstr "请输入该销售员的员工编号"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
 msgstr "请输入费用账户"
 
@@ -37314,7 +37433,7 @@ msgstr "请先输入采购收据"
 msgid "Please enter Receipt Document"
 msgstr "请输入收据单据"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
 msgstr "请输入参考日期"
 
@@ -37334,8 +37453,8 @@ msgstr "请输入运输包裹信息"
 msgid "Please enter Warehouse and Date"
 msgstr "请输入仓库和日期"
 
-#: 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 "请输入销账账户"
 
@@ -37347,7 +37466,7 @@ msgstr "请先输入公司"
 msgid "Please enter company name first"
 msgstr "请先输入公司名称"
 
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
 msgstr "请在主公司中输入默认货币"
 
@@ -37355,7 +37474,7 @@ msgstr "请在主公司中输入默认货币"
 msgid "Please enter message before sending"
 msgstr "发送前请输入消息"
 
-#: 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 "请先输入手机号码"
 
@@ -37379,11 +37498,11 @@ msgstr "请输入序列号"
 msgid "Please enter the company name to confirm"
 msgstr "请输入公司名称以确认"
 
-#: 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 "请先输入电话号码"
 
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
 msgid "Please enter the {schedule_date}."
 msgstr "请输入{schedule_date}"
 
@@ -37391,10 +37510,6 @@ msgstr "请输入{schedule_date}"
 msgid "Please enter valid Financial Year Start and End Dates"
 msgstr "请输入有效的财务年度起止日期"
 
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr "请输入有效的电子邮件地址"
-
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
 msgstr "请输入{0}"
@@ -37494,7 +37609,7 @@ msgstr "请为物料{0}选择物料清单"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "请为行{0}的物料选择物料清单"
 
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "请为物料{item_code}在BOM字段选择物料清单"
 
@@ -37560,7 +37675,7 @@ msgstr "请将维护状态设为完成或移除完成日期"
 msgid "Please select Party Type first"
 msgstr "请先选择交易方类型"
 
-#: 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 ""
 
@@ -37584,7 +37699,7 @@ msgstr "请选择物料{0}的数量"
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "请先在库存设置中选择留样仓库"
 
-#: 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 "请选择要保留的序列/批次号或将保留依据改为数量"
 
@@ -37592,15 +37707,15 @@ msgstr "请选择要保留的序列/批次号或将保留依据改为数量"
 msgid "Please select Start Date and End Date for Item {0}"
 msgstr "请选择物料{0}的起止日期"
 
-#: 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 "请选择委外订单而非采购订单{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 "请选择未实现损益账户或为公司{0}添加默认未实现损益账户"
 
@@ -37609,7 +37724,7 @@ msgid "Please select a BOM"
 msgstr "请选择物料清单"
 
 #: 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 "请选择公司"
 
@@ -37661,11 +37776,11 @@ msgstr "请选择日期"
 msgid "Please select a date and time"
 msgstr "请选择日期和时间"
 
-#: 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 "请选择默认付款方式"
 
-#: 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 "请从小键盘选择要编辑的字段"
 
@@ -37690,15 +37805,15 @@ msgstr "请选择配置为委外的有效采购订单"
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "请为{0}报价至{1}选择值"
 
-#: 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 "请先设置物料编码再设置仓库"
 
-#: 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 "请选择正确账户"
 
@@ -37716,12 +37831,12 @@ msgid "Please select item code"
 msgstr "请选择物料编码"
 
 #: 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 "请选择要保留的物料"
 
 #: 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 "请选择要取消保留的物料"
 
@@ -37795,7 +37910,7 @@ msgstr "请在公司{1}设置'{0}'"
 msgid "Please set Account"
 msgstr "请设置账户"
 
-#: 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 "请设置找零金额账户"
 
@@ -37840,7 +37955,7 @@ msgstr "请为公共机构'%s'设置税号"
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr "请在资产类别{0}中设置固定资产科目。"
 
-#: 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 "请在{}中为{}设置固定资产账户"
 
@@ -37890,7 +38005,7 @@ msgstr "请为公司{0}设置默认假期列表"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "请为员工{0}或公司{1}设置默认假期列表"
 
-#: 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 "请在仓库{0}设置账户"
 
@@ -37899,7 +38014,7 @@ msgstr "请在仓库{0}设置账户"
 msgid "Please set an Address on the Company '%s'"
 msgstr "请为公司'%s'设置地址"
 
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
 msgstr "请在物料表中设置费用账户"
 
@@ -37915,19 +38030,19 @@ msgstr "请在税费表中至少设置一行"
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr "请为公司{0}同时设置税号和财政代码"
 
-#: 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 "请在付款方式{0}设置默认现金或银行账户"
 
-#: 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 "请在付款方式{}设置默认现金或银行账户"
 
-#: 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 "请在付款方式{}设置默认现金或银行账户"
 
@@ -37935,7 +38050,7 @@ msgstr "请在付款方式{}设置默认现金或银行账户"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "请在公司{}设置默认汇兑损益账户"
 
-#: 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 "请在公司{0}设置默认费用账户"
 
@@ -37943,7 +38058,7 @@ msgstr "请在公司{0}设置默认费用账户"
 msgid "Please set default UOM in Stock Settings"
 msgstr "请在库存设置中设置默认单位"
 
-#: 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 "请在公司{0}设置默认销售成本账户以记录库存转移中的四舍五入损益"
 
@@ -37960,7 +38075,7 @@ msgstr "请根据物料或仓库设置筛选条件"
 msgid "Please set filters"
 msgstr "请设置筛选条件"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
 msgstr "请设置以下其中一项："
 
@@ -38043,18 +38158,18 @@ msgstr "请将此邮件转发给支持团队以便排查和解决问题"
 msgid "Please specify"
 msgstr "请具体说明"
 
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
 msgstr "请指定公司"
 
-#: 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 "请指定公司以继续"
 
 #: 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 "请为表{1}行{0}指定有效行ID"
@@ -38067,7 +38182,7 @@ msgstr "请先指定{0}"
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "请在属性表中至少指定一个属性"
 
-#: 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 "请指定数量或估价率或两者"
 
@@ -38083,7 +38198,7 @@ msgstr "请以最优价格提供指定物料"
 msgid "Please try again in an hour."
 msgstr "请一小时后重试"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
 msgid "Please update Repair Status."
 msgstr "请更新维修状态"
 
@@ -38255,7 +38370,7 @@ msgstr "邮递费用"
 #: 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
@@ -38301,7 +38416,7 @@ msgstr "过账日期"
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
 msgstr "汇兑损益的过账日期继承"
 
-#: 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 "过账日期不能为未来日期"
@@ -38310,6 +38425,10 @@ msgstr "过账日期不能为未来日期"
 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
@@ -38363,11 +38482,11 @@ msgstr "过账时间"
 msgid "Posting Time"
 msgstr "过账时间"
 
-#: 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 "过账日期和时间必填"
 
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
 msgstr "过账时间戳必须晚于{0}"
 
@@ -38638,7 +38757,7 @@ msgstr "价格表国家"
 msgid "Price List Currency"
 msgstr "价格表币种"
 
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
 msgstr "未选择价格表币种"
 
@@ -38759,7 +38878,7 @@ msgstr "价格不依赖单位"
 msgid "Price Per Unit ({0})"
 msgstr "单价（{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 "未设置物料价格"
 
@@ -38993,8 +39112,6 @@ msgstr "打印格式生成器"
 #. 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'
@@ -39014,7 +39131,6 @@ msgstr "打印格式生成器"
 #: 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
@@ -39068,7 +39184,7 @@ msgid "Print Preferences"
 msgstr "打印首选项"
 
 #: 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 "打印收据"
 
@@ -39784,7 +39900,7 @@ msgstr "进度（%）"
 #: 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
@@ -39833,7 +39949,7 @@ msgstr "进度（%）"
 #: 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
@@ -39976,7 +40092,7 @@ msgstr "项目维度库存跟踪"
 msgid "Project wise Stock Tracking "
 msgstr "项目维度库存跟踪"
 
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
 msgstr "项目维度数据不适用于报价单"
 
@@ -40357,12 +40473,12 @@ msgstr "采购发票趋势"
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "不能针对现有资产{0}创建采购发票"
 
-#: 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 "采购发票{0}已提交"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
 msgid "Purchase Invoices"
 msgstr "采购发票"
 
@@ -40429,12 +40545,12 @@ msgstr "采购主数据管理"
 #: 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
@@ -40515,11 +40631,11 @@ msgstr "采购订单项未按时接收"
 msgid "Purchase Order Pricing Rule"
 msgstr "采购订单定价规则"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
 msgstr "需采购订单"
 
-#: 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 "物料{}需要采购订单"
 
@@ -40531,15 +40647,15 @@ msgstr "物料{}需要采购订单"
 msgid "Purchase Order Trends"
 msgstr "采购订单趋势"
 
-#: 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 "已为所有销售订单项创建采购订单"
 
-#: 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 "物料{0}需要采购订单编号"
 
-#: 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 "采购订单{0}未提交"
 
@@ -40568,7 +40684,7 @@ msgstr "待开票采购订单"
 msgid "Purchase Orders to Receive"
 msgstr "待接收采购订单"
 
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
 msgstr "采购订单{0}已取消关联"
 
@@ -40656,11 +40772,11 @@ msgstr "采购收货单项"
 msgid "Purchase Receipt No"
 msgstr "采购收货单编号"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
 msgstr "需采购收货单"
 
-#: 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 "物料{}需要采购收货单"
 
@@ -40681,7 +40797,7 @@ msgstr "采购收货单没有启用留样的物料"
 msgid "Purchase Receipt {0} created."
 msgstr "采购收货单{0}已创建"
 
-#: 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 "采购收货单{0}未提交"
 
@@ -40772,7 +40888,7 @@ msgstr "采购税费模板"
 msgid "Purchase User"
 msgstr "采购用户"
 
-#: 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 "采购价值"
 
@@ -40823,7 +40939,7 @@ msgstr "紫色"
 msgid "Purpose"
 msgstr "用途"
 
-#: 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 "用途必须是{0}中的一个"
 
@@ -40884,8 +41000,8 @@ msgstr "仓库{1}中物料{0}的上架规则已存在"
 #: 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
@@ -40905,10 +41021,10 @@ msgstr "仓库{1}中物料{0}的上架规则已存在"
 #: 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
@@ -41074,7 +41190,7 @@ msgstr "在制品仓库数量"
 msgid "Qty of Finished Goods Item"
 msgstr "成品项数量"
 
-#: 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 "成品项数量应大于0"
 
@@ -41560,7 +41676,7 @@ msgstr "数量与仓库"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "物料{1}的数量不能超过{0}"
 
-#: 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 "第{0}行数量（{1}）必须与生产数量{2}相同"
 
@@ -41601,7 +41717,7 @@ msgstr "待制作数量"
 msgid "Quantity to Manufacture"
 msgstr "待生产数量"
 
-#: 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 "工序{0}的待生产数量不能为零"
 
@@ -41682,7 +41798,7 @@ msgstr "查询选项"
 msgid "Query Route String"
 msgstr "查询路径字符串"
 
-#: 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 "队列大小应介于5至100之间"
 
@@ -41759,7 +41875,7 @@ msgstr "报价/线索百分比"
 #: 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
@@ -41834,7 +41950,7 @@ msgstr "报价单："
 msgid "Quote Status"
 msgstr "报价状态"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
 msgstr "报价金额"
 
@@ -42321,7 +42437,7 @@ msgstr "原材料不能为空"
 #: 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
@@ -42428,7 +42544,7 @@ msgid "Reason for Failure"
 msgstr "失败原因"
 
 #: 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 "保留原因"
 
@@ -42437,7 +42553,7 @@ msgstr "保留原因"
 msgid "Reason for Leaving"
 msgstr "离职原因"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
 msgstr "保留原因："
 
@@ -42673,13 +42789,13 @@ msgstr "接收方列表为空，请创建接收方列表"
 msgid "Receiving"
 msgstr "接收中"
 
-#: 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 "近期订单"
 
-#: 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 "近期交易"
 
@@ -42857,7 +42973,7 @@ msgstr "兑换依据"
 #. 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 "兑换忠诚度积分"
 
@@ -42990,7 +43106,7 @@ msgstr "参考日期"
 msgid "Reference"
 msgstr "参考"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
 msgstr "编号{0}的参考文件，日期{1}"
 
@@ -43128,7 +43244,7 @@ msgstr "参考名称"
 msgid "Reference No"
 msgstr "参考号"
 
-#: 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 "{0}需要填写参考号和参考日期"
 
@@ -43136,7 +43252,7 @@ msgstr "{0}需要填写参考号和参考日期"
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr "银行交易必须填写参考号和参考日期"
 
-#: 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 "若填写参考日期则必须填写参考号"
 
@@ -43277,7 +43393,7 @@ msgid "Referral Sales Partner"
 msgstr "推荐销售伙伴"
 
 #: 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 "刷新"
@@ -43410,7 +43526,7 @@ msgstr "关系"
 msgid "Release Date"
 msgstr "发布日期"
 
-#: 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 "发布日期必须为未来日期"
 
@@ -43423,7 +43539,7 @@ msgstr "离职日期"
 msgid "Remaining"
 msgstr "剩余"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
 msgid "Remaining Amount"
 msgstr "剩余金额"
 
@@ -43436,7 +43552,7 @@ msgstr "剩余余额"
 
 #. 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 "备注"
 
@@ -43485,7 +43601,7 @@ msgstr "备注"
 #: 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
@@ -43523,7 +43639,7 @@ msgstr "移除SABB条目"
 msgid "Remove item if charges is not applicable to that item"
 msgstr "若费用不适用该物料则移除"
 
-#: 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 "移除数量或价值未变化的物料"
 
@@ -43698,7 +43814,7 @@ msgstr "报表"
 msgid "Report Date"
 msgstr "报告日期"
 
-#: 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 "报告错误"
 
@@ -43897,7 +44013,7 @@ msgstr "询价请求"
 msgid "Request Parameters"
 msgstr "请求参数"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
 msgstr "请求超时"
 
@@ -43944,7 +44060,7 @@ msgstr "询价请求项"
 msgid "Request for Quotation Supplier"
 msgstr "询价请求供应商"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
 msgstr "原材料申请"
 
@@ -44147,7 +44263,7 @@ msgstr "预留"
 #. 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"
@@ -44186,7 +44302,7 @@ msgstr "已预留"
 msgid "Reserved Qty"
 msgstr "预留数量"
 
-#: 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 "预留数量({0})不能为小数。如需允许，请在单位{3}中禁用'{1}'"
 
@@ -44216,7 +44332,7 @@ msgstr "外协预留数量"
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "外协预留数量：外协产品所需的原材料数量"
 
-#: 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 "预留数量应大于交付数量"
 
@@ -44242,7 +44358,7 @@ msgstr "预留序列号"
 #: 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
@@ -44264,7 +44380,7 @@ msgstr "原材料预留库存"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "子装配件预留库存"
 
-#: 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 "供应原材料中的物料{item_code}必须指定预留仓库"
 
@@ -44297,7 +44413,7 @@ msgid "Reserved for sub contracting"
 msgstr "为外协预留"
 
 #: 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 "正在预留库存..."
@@ -44513,7 +44629,7 @@ msgstr "结果标题字段"
 
 #: 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 "简历"
 
@@ -44560,7 +44676,7 @@ msgstr "已创建保留库存分录或未提供样本数量"
 msgid "Retried"
 msgstr "已重试"
 
-#: 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
@@ -44579,7 +44695,7 @@ msgstr "重试失败交易"
 #: 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
@@ -44652,7 +44768,7 @@ msgstr "退货数量"
 msgid "Return Qty from Rejected Warehouse"
 msgstr "从拒收仓库退货数量"
 
-#: 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 "资产退货发票已取消"
 
@@ -44662,7 +44778,7 @@ msgid "Return of Components"
 msgstr "组件退货"
 
 #. 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 "已退货"
@@ -45052,8 +45168,8 @@ msgstr "四舍五入损失允许值"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "四舍五入损失允许值应在0到1之间"
 
-#: 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 "库存转移的四舍五入损益分录"
 
@@ -45081,41 +45197,41 @@ msgstr "工艺路线"
 msgid "Routing Name"
 msgstr "工艺路线名称"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
 msgstr "行号#"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
 msgstr "行号{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 "行号{0}：物料{2}退货数量不能超过{1}"
 
-#: 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 "行号{0}：请为物料{1}添加序列号和批次包"
 
-#: 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 "第{0}行：物料{1}数量非零，请正确输入。"
 
-#: 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 "行号{0}：费率不能超过{1} {2}中的费率"
 
-#: 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 "行号{0}：退货物料{1}不存在于{2} {3}中"
 
-#: 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 "行号{0}（付款表）：金额必须为负数"
 
-#: 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 "行号{0}（付款表）：金额必须为正数"
 
@@ -45140,7 +45256,7 @@ msgstr "行号{0}：验收仓库与拒收仓库不能相同"
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "行号{0}：验收物料{1}必须指定验收仓库"
 
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "行号{0}：账户{1}不属于公司{2}"
 
@@ -45161,11 +45277,11 @@ msgstr "行号{0}：付款条款{3}的分配金额{1}超过未清金额{2}"
 msgid "Row #{0}: Amount must be a positive number"
 msgstr "行号#{0}：金额必须为正数"
 
-#: 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 "第{0}行：资产{1}不可出售，当前状态为{2}。"
 
-#: 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 "第{0}行：资产{1}已售出。"
 
@@ -45173,7 +45289,7 @@ msgstr "第{0}行：资产{1}已售出。"
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr "行号#{0}：外协物料{0}未指定物料清单（BOM）"
 
-#: 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 "行号#{0}：批次号{1}已被选择"
 
@@ -45181,27 +45297,27 @@ msgstr "行号#{0}：批次号{1}已被选择"
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
 msgstr "行号#{0}：支付条款{2}的分配金额不能超过{1}"
 
-#: 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 "行号#{0}：无法删除已开票的物料{1}"
 
-#: 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 "行号#{0}：无法删除已交货的物料{1}"
 
-#: 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 "行号#{0}：无法删除已接收的物料{1}"
 
-#: 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 "行号#{0}：无法删除已分配工单的物料{1}"
 
-#: 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 "行号#{0}：无法删除分配给客户采购订单的物料{1}"
 
-#: 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 "第{0}行：开票金额超过物料{1}金额时不可设置费率。"
 
@@ -45261,7 +45377,7 @@ msgstr "行号#{0}：引用{1} {2}中存在重复条目"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "行号#{0}：预计交货日期不能早于采购订单日期"
 
-#: 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 "行号#{0}：未为物料{1}设置费用科目。{2}"
 
@@ -45277,7 +45393,7 @@ msgstr "行号#{0}：服务项{1}未指定产成品"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "行号#{0}：产成品{1}必须为外协物料"
 
-#: 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 "行号#{0}：产成品必须为{1}"
 
@@ -45289,11 +45405,11 @@ msgstr "行号#{0}：废品{1}必须关联产成品"
 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
 msgstr "行号#{0}：{1}的清算日期{2}不能早于支票日期{3}"
 
-#: 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 "行号#{0}：对于{1}，仅当科目贷记时才能选择参考单据"
 
-#: 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 "行号#{0}：对于{1}，仅当科目借记时才能选择参考单据"
 
@@ -45317,15 +45433,15 @@ msgstr "行号#{0}：物料已添加"
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "行号#{0}：物料{1}不存在"
 
-#: 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 "行号#{0}：物料{1}已拣配，请通过拣配单预留库存"
 
-#: 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 "行号#{0}：物料{1}未序列化/批次管理，不可关联序列号/批次号"
 
@@ -45353,7 +45469,7 @@ msgstr "第{0}行：下次折旧日期不得早于采购日期。"
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "行号#{0}：存在采购订单时不可修改供应商"
 
-#: 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 "行号#{0}：物料{2}仅可预留{1}"
 
@@ -45361,7 +45477,7 @@ msgstr "行号#{0}：物料{2}仅可预留{1}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "第{0}行：期初累计折旧不得超过{1}。"
 
-#: 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 "行号#{0}：工单{3}中{2}数量的产成品未完成工序{1}，请通过作业卡{4}更新工序状态"
 
@@ -45369,15 +45485,15 @@ msgstr "行号#{0}：工单{3}中{2}数量的产成品未完成工序{1}，请
 msgid "Row #{0}: Payment document is required to complete the transaction"
 msgstr "行号#{0}：需提供支付单据以完成交易"
 
-#: 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 "行号#{0}：请在组装物料中选择物料编码"
 
-#: 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 "行号#{0}：请在组装物料中选择物料清单编号"
 
-#: 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 "行号#{0}：请选择子装配仓库"
 
@@ -45398,28 +45514,28 @@ msgstr "行号#{0}：数量增加了{1}"
 msgid "Row #{0}: Qty must be a positive number"
 msgstr "行号#{0}：数量必须为正数"
 
-#: 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 "行号#{0}：仓库{4}批次{3}物料{2}的预留数量不得超过可预留数量（实际数量-已预留数量）{1}"
 
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "行号#{0}：物料{1}需进行质量检验"
 
-#: 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 "行号#{0}：物料{2}的质量检验{1}未提交"
 
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "行号#{0}：物料{2}的质量检验{1}被拒收"
 
-#: 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 "行号#{0}：物料{1}数量不能为零"
 
-#: 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 "行号#{0}：物料{1}的预留数量必须大于0"
 
@@ -45446,7 +45562,7 @@ msgstr "行号#{0}：废品{1}不可设置拒收数量"
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr "行号#{0}：拒收物料{1}必须指定拒收仓库"
 
-#: 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 "第{0}行：资产退货必须填写退货依据。"
 
@@ -45464,15 +45580,15 @@ msgstr "行 #{0}：项目 {1} 的销售率低于它的 {2}。\n"
 "\t\t\t\t\t您可以禁用 {5} 中的售价验证，绕过\n"
 "\t\t\t\t\t此验证。"
 
-#: 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 "行号#{0}：序列号{1}不属于批次{2}"
 
-#: 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 "行号#{0}：物料{2}的序列号{1}在{3} {4}中不可用，或可能已被其他{5}预留"
 
-#: 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 "行号#{0}：序列号{1}已被选择"
 
@@ -45504,23 +45620,23 @@ msgstr "行号#{0}：开始时间必须早于结束时间"
 msgid "Row #{0}: Status is mandatory"
 msgstr "行号#{0}：状态为必填项"
 
-#: 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 "行号#{0}：发票贴现{2}的状态必须为{1}"
 
-#: 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 "行号#{0}：不可为停用批次{2}的物料{1}预留库存"
 
-#: 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 "行号#{0}：非库存物料{1}不可预留库存"
 
-#: 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 "行号#{0}：不可在组仓库{1}预留库存"
 
-#: 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 "行号#{0}：物料{1}已预留库存"
 
@@ -45528,16 +45644,16 @@ msgstr "行号#{0}：物料{1}已预留库存"
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留"
 
-#: 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 "行号#{0}：仓库{3}批次{2}的物料{1}无可用库存可预留"
 
-#: 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 "行号#{0}：仓库{2}中物料{1}无可用库存可预留"
 
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "行号#{0}：批次{1}已过期"
 
@@ -45553,11 +45669,11 @@ msgstr "行号#{0}：时间与行{1}冲突"
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
 msgstr "行号#{0}：总折旧次数不可小于等于已记账折旧的期初次数"
 
-#: 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 "行号#{0}：库存对账中不可使用库存维度'{1}'修改数量或估价率，带维度的库存对账仅用于期初录入"
 
-#: 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 "行号#{0}：必须为物料{1}选择资产"
 
@@ -45581,39 +45697,39 @@ msgstr "行号#{0}：{2}的{1}应为{3}，请更新{1}或选择其他科目"
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "行号#{1}：库存物料{0}必须指定仓库"
 
-#: 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 "行号#{idx}：外协供料时不可选择供应商仓库"
 
-#: 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 "行号#{idx}：内部调拨时物料单价已按估价率更新"
 
-#: 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 "行号#{idx}：请为资产物料{item_code}输入位置"
 
-#: 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 "行号#{idx}：物料{item_code}的接收数量必须等于接受数量+拒收数量"
 
-#: 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 "行号#{idx}：物料{item_code}的{field_label}不能为负数"
 
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "行号#{idx}：{field_label}为必填项"
 
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "行号#{idx}：采购退货中不允许{field_label}"
 
-#: 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 "行号#{idx}：{from_warehouse_field}和{to_warehouse_field}不能相同"
 
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "行号#{idx}：{schedule_date}不能早于{transaction_date}"
 
@@ -45625,7 +45741,7 @@ msgstr "行号#{}：{} - {}的货币与公司货币不匹配"
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
 msgstr "行号#{}：使用多财务账簿时不可为空"
 
-#: 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 "行号#{}：仓库{}中无物料编码{}"
 
@@ -45649,11 +45765,11 @@ msgstr "行号#{}：请将任务分配给成员"
 msgid "Row #{}: Please use a different Finance Book."
 msgstr "行号#{}：请使用其他财务账簿"
 
-#: 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 "行号#{}：原始发票{}未交易序列号{}，不可退回"
 
-#: 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 "行号#{}：仓库{}中物料编码{}库存不足，可用数量{}"
 
@@ -45661,11 +45777,11 @@ msgstr "行号#{}：仓库{}中物料编码{}库存不足，可用数量{}"
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "行号#{}：退货发票{}的原始发票{}未合并"
 
-#: 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 "行号#{}：退货发票中不可添加正数数量，请移除物料{}以完成退货"
 
-#: 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 "行号#{}：物料{}已拣配"
 
@@ -45682,15 +45798,15 @@ msgstr "行号#{}：{} {}不存在"
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "行号#{}：{} {}不属于公司{}，请选择有效的{}"
 
-#: 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 "行号{0}：必须指定仓库，请为物料{1}和公司{2}设置默认仓库"
 
-#: 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 "行号"
 
-#: 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 "行号{0}"
 
@@ -45698,15 +45814,15 @@ msgstr "行号{0}"
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "行号{0}：原材料{1}必须关联工序"
 
-#: 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 "行号{0}拣配数量不足，需额外{1} {2}"
 
-#: 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 "行号{0}# 物料{1}针对{3} {4}的转移数量不可超过{2}"
 
-#: 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 "行号{0}# 在{2} {3}的'供应原材料'表中未找到物料{1}"
 
@@ -45714,7 +45830,7 @@ msgstr "行号{0}# 在{2} {3}的'供应原材料'表中未找到物料{1}"
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "行号{0}：接受数量和拒收数量不能同时为零"
 
-#: 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 "行号{0}：科目{1}与交易方类型{2}的科目类型不一致"
 
@@ -45722,11 +45838,11 @@ msgstr "行号{0}：科目{1}与交易方类型{2}的科目类型不一致"
 msgid "Row {0}: Activity Type is mandatory."
 msgstr "行号{0}：活动类型为必填项"
 
-#: 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 "行号{0}：客户预付款必须为贷项"
 
-#: 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 "行号{0}：供应商预付款必须为借项"
 
@@ -45738,7 +45854,7 @@ msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}"
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{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 "行号{0}：启用{1}后不可在{2}分录添加原材料，请使用{3}分录消耗原材料"
 
@@ -45746,7 +45862,7 @@ msgstr "行号{0}：启用{1}后不可在{2}分录添加原材料，请使用{3}
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "行号{0}：未找到物料{1}的物料清单（BOM）"
 
-#: 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 "行号{0}：借贷方金额不能同时为零"
 
@@ -45754,7 +45870,7 @@ msgstr "行号{0}：借贷方金额不能同时为零"
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "行号{0}：转换系数为必填项"
 
-#: 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 "行号{0}：成本中心{1}不属于公司{2}"
 
@@ -45762,7 +45878,7 @@ msgstr "行号{0}：成本中心{1}不属于公司{2}"
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr "行号{0}：物料{1}必须指定成本中心"
 
-#: 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 "行号{0}：贷项分录不能与{1}关联"
 
@@ -45770,23 +45886,23 @@ msgstr "行号{0}：贷项分录不能与{1}关联"
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr "行号{0}：BOM#{1}的货币应与选择货币{2}一致"
 
-#: 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 "行号{0}：借项分录不能与{1}关联"
 
-#: 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 "行号{0}：交货仓库{1}与客户仓库{2}不能相同"
 
-#: 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 "行号{0}：支付条款表中的到期日不能早于过账日期"
 
-#: 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 "行号{0}：必须关联交货单物料或包装物料"
 
-#: 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 "行号{0}：汇率为必填项"
@@ -45795,15 +45911,15 @@ msgstr "行号{0}：汇率为必填项"
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
 msgstr "行号{0}：使用寿命结束后的预计残值必须小于采购总金额"
 
-#: 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 "行号{0}：因未创建物料{2}的采购收货单，费用科目更改为{1}"
 
-#: 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 "行号{0}：因科目{2}未关联仓库{3}或非默认库存科目，费用科目更改为{1}"
 
-#: 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 "行号{0}：因采购收货单{2}已使用科目{1}记账费用，费用科目更改为{1}"
 
@@ -45820,7 +45936,7 @@ msgstr "行号{0}：必须填写起始时间和结束时间"
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "行号{0}：{1}的起始/结束时间与{2}重叠"
 
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "行号{0}：内部调拨必须指定来源仓库"
 
@@ -45832,7 +45948,7 @@ msgstr "行号{0}：起始时间必须早于结束时间"
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr "行号{0}：工时值必须大于零"
 
-#: 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 "行号{0}：无效引用{1}"
 
@@ -45840,7 +45956,7 @@ msgstr "行号{0}：无效引用{1}"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "行号{0}：物料税模板已按有效税率更新"
 
-#: 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 "行号{0}：内部调拨时物料单价已按估价率更新"
 
@@ -45860,15 +45976,15 @@ msgstr "行号{0}：物料{1}数量不可超过可用数量"
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "行号{0}：包装数量必须等于{1}数量"
 
-#: 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 "行号{0}：已为物料{1}创建装箱单"
 
-#: 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 "行号{0}：交易方/科目与{3} {4}中的{1} / {2}不匹配"
 
-#: 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 "行号{0}：应收/应付科目{1}必须指定交易方类型和交易方"
 
@@ -45876,15 +45992,15 @@ msgstr "行号{0}：应收/应付科目{1}必须指定交易方类型和交易
 msgid "Row {0}: Payment Term is mandatory"
 msgstr "行号{0}：支付条款为必填项"
 
-#: 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 "行号{0}：针对销售/采购订单的付款必须标记为预付款"
 
-#: 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 "行号{0}：若为预付款分录，请勾选科目{1}的'是否预付款'"
 
-#: 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 "行号{0}：请提供有效的交货单物料或包装物料引用"
 
@@ -45920,15 +46036,15 @@ msgstr "行号{0}：项目必须与工时表{1}中设置的一致"
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
 msgstr "行号{0}：采购发票{1}无库存影响"
 
-#: 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 "行号{0}：物料{2}数量不可超过{1}"
 
-#: 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 "行号{0}：库存单位的数量不可为零"
 
-#: 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 "行号{0}：数量必须大于0"
 
@@ -45936,7 +46052,7 @@ msgstr "行号{0}：数量必须大于0"
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "行号{0}：数量不能为负数"
 
-#: 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 "行号{0}：过账时间{2} {3}仓库{1}中{4}无可用数量"
 
@@ -45944,11 +46060,11 @@ msgstr "行号{0}：过账时间{2} {3}仓库{1}中{4}无可用数量"
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "行号{0}：折旧已处理后不可变更班次"
 
-#: 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 "行号{0}：原材料{1}必须关联外协物料"
 
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "行号{0}：内部调拨必须指定目标仓库"
 
@@ -45956,11 +46072,11 @@ msgstr "行号{0}：内部调拨必须指定目标仓库"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "行号{0}：任务{1}不属于项目{2}"
 
-#: 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 "行号{0}：物料{1}的数量必须为正数"
 
-#: 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 "行号{0}：{3}科目{1}不属于公司{2}"
 
@@ -45968,7 +46084,7 @@ msgstr "行号{0}：{3}科目{1}不属于公司{2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "行号{0}：设置{1}周期时，起止日期差值必须大于等于{2}"
 
-#: 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 "行号{0}：单位转换系数为必填项"
 
@@ -45993,7 +46109,7 @@ msgstr "行{0}：{1}必须大于0"
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "行 {0}: {1} {2} 不能与 {3} (组队帐户) {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 "行{0}：{1} {2}不相匹配{3}"
 
@@ -46005,7 +46121,7 @@ msgstr "行 {0}: {2} 项目 {1} 在 {2} {3} 中不存在"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "第{1}行：数量（{0}）不能为小数。为此，请在UOM {3}中禁用“ {2}”。"
 
-#: 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 "行号{idx}：自动创建物料{item_code}的资产必须指定资产命名规则。"
 
@@ -46031,7 +46147,7 @@ msgstr "在{0}中删除的行"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "具有相同帐户头的行将在分类帐上合并"
 
-#: 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 "发现其他行中具有重复截止日期的行：{0}"
 
@@ -46299,7 +46415,7 @@ msgstr "销售收入率"
 #: 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
@@ -46382,7 +46498,7 @@ msgstr "销售发票未提交"
 msgid "Sales Invoice isn't created by user {}"
 msgstr "销售发票非由用户{}创建"
 
-#: 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 "POS中已启用销售发票模式，请直接创建销售发票。"
 
@@ -46581,8 +46697,8 @@ msgstr "销售订单日期"
 #: 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
@@ -46623,7 +46739,7 @@ msgstr "销售订单为物料{0}的必须项"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多张销售订单，请在 {3} 中启用 {2}"
 
-#: 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 "销售订单{0}未提交"
 
@@ -47008,7 +47124,7 @@ msgstr "公司和项目的销售更新频率"
 msgid "Sales User"
 msgstr "销售用户"
 
-#: 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 "销售值"
 
@@ -47054,7 +47170,7 @@ msgstr "公司代码在另一行已输入过，重复了"
 msgid "Same Item"
 msgstr "相同项目"
 
-#: 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 "已输入相同的商品和仓库组合。"
 
@@ -47086,7 +47202,7 @@ msgstr "保留仓库示例"
 msgid "Sample Size"
 msgstr "样本大小"
 
-#: 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 "采样数量{0}不能超过接收数量{1}"
 
@@ -47122,13 +47238,13 @@ msgstr "核准"
 msgid "Saturday"
 msgstr "周六"
 
-#: 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 "保存"
 
@@ -47260,7 +47376,7 @@ msgstr "预定时间"
 msgid "Scheduled Time Logs"
 msgstr "计划时间日志"
 
-#: 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
@@ -47279,7 +47395,7 @@ msgstr "调度程序处于非活动状态。现在无法触发作业。"
 msgid "Scheduler is inactive. Cannot enqueue job."
 msgstr "调度器处于非活动状态。无法在队列工作。"
 
-#: 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 "调度程序处于非活动状态。无法导入数据。"
@@ -47504,7 +47620,7 @@ msgid "Segregate Serial / Batch Bundle"
 msgstr "分离序列/批次捆绑"
 
 #: 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"
@@ -47526,18 +47642,19 @@ msgstr "选择供销售订单使用的替代项目"
 msgid "Select Attribute Values"
 msgstr "选择属性值"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
 msgstr "选择BOM"
 
-#: 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 "选择BOM和数量生产"
 
-#: 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 "选择BOM，Qty和For Warehouse"
 
+#: 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"
@@ -47612,12 +47729,12 @@ msgstr "选择员工"
 msgid "Select Finished Good"
 msgstr "选择产成品"
 
-#: 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 "选择物料"
 
-#: 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 "按交货日期筛选物料"
 
@@ -47628,7 +47745,7 @@ msgstr "选择待质检物料"
 #. 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 "选择待生产物料"
 
@@ -47643,7 +47760,7 @@ msgid "Select Job Worker Address"
 msgstr "选择外协加工方地址"
 
 #: 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 "选择忠诚度计划"
 
@@ -47656,11 +47773,13 @@ msgstr "选择潜在供应商"
 msgid "Select Quantity"
 msgstr "选择数量"
 
+#: 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 "选择序列号"
 
+#: 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"
@@ -47762,7 +47881,7 @@ msgstr "请先选择公司"
 msgid "Select company name first."
 msgstr "请先选择公司名称。"
 
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "为第{1}行的物料{0}选择财务账簿"
 
@@ -47836,7 +47955,7 @@ msgstr "勾选以使客户可通过这些字段被搜索"
 msgid "Selected POS Opening Entry should be open."
 msgstr "选定的POS期初条目应为开启状态。"
 
-#: 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 "选定的价格表应勾选采购和销售字段。"
 
@@ -48024,10 +48143,6 @@ msgstr "发件人"
 msgid "Sending"
 msgstr "发送中"
 
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "发送中..."
-
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
 msgid "Sent"
@@ -48073,7 +48188,7 @@ msgstr "序列号批次物料设置"
 msgid "Serial / Batch Bundle"
 msgstr "序列号/批次组合"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
 msgstr "缺少序列号/批次组合"
 
@@ -48183,7 +48298,7 @@ msgstr "序列号台账"
 msgid "Serial No Range"
 msgstr "序列号范围"
 
-#: 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 "已预留序列号"
 
@@ -48252,7 +48367,7 @@ msgstr "序列号{0}不属于物料{1}"
 msgid "Serial No {0} does not exist"
 msgstr "序列号{0}不存在"
 
-#: 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 "序列号{0}不存在"
 
@@ -48276,7 +48391,7 @@ msgstr "序列号{0}的质保有效期至{1}"
 msgid "Serial No {0} not found"
 msgstr "未找到序列号{0}"
 
-#: 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 "序列号:{0}已存在于其他POS发票中。"
 
@@ -48383,7 +48498,7 @@ msgstr "序列号批次组合已创建"
 msgid "Serial and Batch Bundle updated"
 msgstr "序列号批次组合已更新"
 
-#: 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 "序列号批次组合{0}已用于{1}{2}。"
 
@@ -48913,7 +49028,7 @@ msgstr "根据来源仓库设置计价汇率"
 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 "设置仓库"
 
@@ -49629,7 +49744,7 @@ msgstr "显示库存账龄数据"
 msgid "Show Taxes as Table in Print"
 msgstr "打印时以表格形式显示税费"
 
-#: 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 "显示追溯"
 
@@ -49756,7 +49871,7 @@ msgstr "简单的 Python 公式应用于阅读字段。<br> 数字例如 1： <b
 msgid "Simultaneous"
 msgstr "并行"
 
-#: 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 "由于产成品{1}存在{0}单位的加工损耗，应在物料表中将该产成品的数量减少{0}单位。"
 
@@ -49864,7 +49979,7 @@ msgstr "软件开发人员"
 msgid "Sold"
 msgstr "已售"
 
-#: 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 "销售方"
 
@@ -49990,7 +50105,7 @@ msgstr "来源仓库地址"
 msgid "Source Warehouse Address Link"
 msgstr "来源仓库地址链接"
 
-#: 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 "物料{0}必须指定来源仓库。"
 
@@ -49998,7 +50113,7 @@ msgstr "物料{0}必须指定来源仓库。"
 msgid "Source and Target Location cannot be same"
 msgstr "来源与目标位置不能相同"
 
-#: 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 "第{0}行的来源仓库与目标仓库不能相同"
 
@@ -50011,8 +50126,8 @@ msgstr "来源仓库与目标仓库必须不同"
 msgid "Source of Funds (Liabilities)"
 msgstr "资金来源(负债)"
 
-#: 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 "第{0}行的源仓库为必填项"
 
@@ -50154,7 +50269,7 @@ msgstr "阶段名称"
 msgid "Stale Days"
 msgstr "陈旧天数"
 
-#: 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 "陈旧天数应从1开始"
 
@@ -50275,7 +50390,7 @@ msgstr "开始日期应早于结束日期"
 msgid "Start Deletion"
 msgstr "开始删除"
 
-#: 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 "开始导入"
 
@@ -50385,7 +50500,7 @@ msgstr "距顶部的起始位置"
 #: 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"
+msgid "State/Province"
 msgstr "州/省"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
@@ -50481,7 +50596,7 @@ msgstr "州/省"
 #. 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
@@ -50575,11 +50690,11 @@ msgstr "州/省"
 #: 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
@@ -50674,8 +50789,8 @@ msgstr "库存"
 #: 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 "库存调整"
@@ -50777,7 +50892,7 @@ msgstr "库存结转日志"
 msgid "Stock Details"
 msgstr "库存明细"
 
-#: 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 "已为工单{0}创建库存分录：{1}"
 
@@ -50832,7 +50947,7 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "库存分录类型"
 
-#: 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 "已根据该领料单创建库存分录"
 
@@ -50844,7 +50959,7 @@ msgstr "已创建库存分录{0}"
 msgid "Stock Entry {0} has created"
 msgstr "库存分录{0}已创建"
 
-#: 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 "库存分录{0}未提交"
 
@@ -51060,20 +51175,20 @@ msgstr "库存重新过账设置"
 #: 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
@@ -51082,31 +51197,31 @@ msgstr "库存重新过账设置"
 msgid "Stock Reservation"
 msgstr "库存预留"
 
-#: 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 "库存预留分录已取消"
 
-#: 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 "库存预留分录已创建"
 
 #. 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 "库存预留分录"
 
-#: 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 "库存预留分录已交货，无法更新"
 
-#: 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 "针对领料单创建的库存预留分录不可更新。如需修改，建议取消现有分录并创建新分录"
 
@@ -51114,7 +51229,7 @@ msgstr "针对领料单创建的库存预留分录不可更新。如需修改，
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "库存预留仓库不匹配"
 
-#: 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 "库存预留只能针对{0}创建"
 
@@ -51149,7 +51264,7 @@ msgstr "已预留数量（库存单位）"
 #. 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"
@@ -51258,7 +51373,7 @@ msgid "Stock UOM Quantity"
 msgstr "库存单位数量"
 
 #: 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 "取消库存预留"
 
@@ -51351,39 +51466,39 @@ msgstr "库存与账面价值比对"
 msgid "Stock and Manufacturing"
 msgstr "库存与生产"
 
-#: 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 "无法在组仓库{0}中预留库存"
 
-#: 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 "无法在组仓库{0}中预留库存"
 
-#: 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 "无法针对采购收据{0}更新库存"
 
-#: 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 "无法针对以下交货单更新库存：{0}"
 
-#: 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 "因发票包含直运物料，无法更新库存。请禁用'更新库存'或移除直运物料"
 
-#: 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 "已取消工单{0}的库存预留"
 
-#: 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 "物料编码{0}在仓库{1}中无可用库存"
 
-#: 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 "物料编码{0}在仓库{1}中库存不足。可用数量为{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 "{0}前的库存交易已冻结"
 
@@ -51766,6 +51881,7 @@ msgid "Subject"
 msgstr "主题"
 
 #: 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
@@ -51977,7 +52093,7 @@ msgstr "成功条目"
 
 #. 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"
@@ -52013,23 +52129,23 @@ msgstr "成功设置供应商"
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "已成功更改库存单位，请重新定义新单位的换算系数"
 
-#: 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 "成功导入{0}"
 
-#: 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 "成功导入{1}条记录中的{0}条。单击“导出错误行”，修复错误后重新导入"
 
-#: 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 "成功导入{0}条记录"
 
-#: 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 "成功导入{1}条记录中的{0}条。单击“导出错误行”，修复错误后重新导入"
 
-#: 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 "成功导入{0}条记录"
 
@@ -52045,23 +52161,23 @@ msgstr "成功关联供应商"
 msgid "Successfully merged {0} out of {1}."
 msgstr "成功合并{1}中的{0}条记录"
 
-#: 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 "成功更新{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 "成功更新{1}条记录中的{0}条。单击“导出错误行”，修复错误后重新导入"
 
-#: 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 "成功更新{0}条记录"
 
-#: 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 "成功更新{1}条记录中的{0}条。单击“导出错误行”，修复错误后重新导入"
 
-#: 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 "成功更新{0}条记录"
 
@@ -52225,7 +52341,7 @@ msgstr "供应数量"
 #: 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
@@ -52356,7 +52472,7 @@ msgstr "供应商发票"
 msgid "Supplier Invoice Date"
 msgstr "供应商发票日期"
 
-#: 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 "供应商发票日期不能晚于过账日期"
 
@@ -52366,12 +52482,12 @@ msgstr "供应商发票日期不能晚于过账日期"
 #: 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 "供应商发票编号"
 
-#: 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 "供应商发票编号已存在于采购发票{0}"
 
@@ -52703,7 +52819,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "已暂停"
 
-#: 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 "切换支付方式"
 
@@ -52836,7 +52952,6 @@ msgstr "使用中的系统"
 #: 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
@@ -52888,6 +53003,13 @@ msgstr "系统用户（登录）ID。若设置，将成为所有HR表单的默
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
 msgstr "提交工单时系统将自动创建成品的序列号/批次"
 
+#. 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
@@ -52896,7 +53018,7 @@ msgstr "提交工单时系统将自动创建成品的序列号/批次"
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "若限制值为零，系统将获取所有条目"
 
-#: 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 "因{1}中物料{0}的金额为零，系统不检查超额开票"
 
@@ -52924,7 +53046,7 @@ msgstr "TDS金额"
 msgid "TDS Computation Summary"
 msgstr "TDS计算汇总"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
 msgid "TDS Deducted"
 msgstr "已扣除TDS"
 
@@ -53140,12 +53262,12 @@ msgstr "目标仓库预留错误"
 msgid "Target Warehouse is required before Submit"
 msgstr "提交前需填写目标仓库"
 
-#: 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 "部分物料设置了目标仓库，但客户不是内部客户"
 
-#: 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 "第{0}行的目标仓库为必填项"
 
@@ -53379,7 +53501,7 @@ msgstr "税款分解"
 msgid "Tax Category"
 msgstr "税种分类"
 
-#: 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 "税项类别已更改为“合计”，因为所有物料均为非库存物料"
 
@@ -53785,7 +53907,7 @@ msgstr "模板"
 msgid "Template Item"
 msgstr "模板物料"
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
 msgstr "已选模板物料"
 
@@ -54102,7 +54224,7 @@ msgstr "分区域销售"
 msgid "Tesla"
 msgstr "特斯拉"
 
-#: 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 "'起始包裹号'字段不能为空且值不能小于1"
 
@@ -54115,7 +54237,7 @@ msgstr "门户询价申请功能已禁用。如需启用，请在门户设置中
 msgid "The BOM which will be replaced"
 msgstr "将被替换的物料清单"
 
-#: 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 "批次{0}在仓库{2}中存在负数量{1}。请更正数量"
 
@@ -54151,11 +54273,11 @@ msgstr "付款申请{0}已支付，不能重复处理"
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "第{0}行的付款条款可能存在重复"
 
-#: 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 "存在库存预留记录的拣货清单无法更新。如需修改，建议在更新前取消现有库存预留"
 
-#: 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 "根据工序卡的工艺损耗量重置生产损耗量"
 
@@ -54167,11 +54289,11 @@ msgstr "该销售员与{0}相关联"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "第{0}行的序列号{1}在仓库{2}中不可用"
 
-#: 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 "序列号{0}已为{1}{2}预留，不能用于其他交易"
 
-#: 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 "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'"
 
@@ -54179,7 +54301,7 @@ msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}
 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 "'生产'类型的库存转移单称为反冲。通过消耗原材料生产成品称为反冲处理。<br><br>创建生产转移单时，原材料根据生产物料的BOM进行反冲。若希望基于工单的物料转移单进行反冲，可在此字段设置"
 
-#: 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 "拆卸订单必须关联工单"
 
@@ -54201,6 +54323,10 @@ msgstr "本付款申请设定的金额{0}与所有付款计划的合计金额{1}
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
 msgstr "发票{}({})的币种与本催款单({})币种不一致"
 
+#: 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 "系统将获取该物料的默认BOM，也可手动修改"
@@ -54246,7 +54372,7 @@ msgstr "以下存在上架规则的物料无法安置："
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "以下资产自动计提折旧失败：{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 "以下批次已过期，请补货：<br>{0}"
 
@@ -54275,7 +54401,7 @@ msgstr "包裹毛重（打印用），通常为净重加包装材料重量"
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "{0}的假期不在起止日期范围内"
 
-#: 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 "物料{item}未标记为{type_of}物料。可在物料主数据中启用"
 
@@ -54283,7 +54409,7 @@ msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "物料{0}和{1}存在于以下{2}中："
 
-#: 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 "物料{items}未标记为{type_of}物料。可在各自主数据中启用"
 
@@ -54373,7 +54499,7 @@ msgstr "根级科目{0}必须是组类型"
 msgid "The selected BOMs are not for the same item"
 msgstr "所选BOM不属于同一物料"
 
-#: 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 "所选找零账户{}不属于公司{}"
 
@@ -54410,7 +54536,7 @@ msgstr "股份不存在于{0}"
 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 "物料{0}在仓库{1}的库存于{2}出现负数。应在{4} {5}前创建正数分录{3}以记录正确计价。详情参阅<a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>文档</a>"
 
-#: 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 "以下物料和仓库的库存已被预留，请取消预留以{0}库存对账：<br /><br />{1}"
 
@@ -54424,16 +54550,16 @@ msgstr "同步已在后台启动，请查看{0}列表获取新记录"
 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 "任务已加入后台队列"
 
-#: 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 "任务已加入后台队列。若后台处理出错，系统将在库存对账添加错误注释并恢复为草稿状态"
 
-#: 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 "任务已加入后台队列。若后台处理出错，系统将在库存对账添加错误注释并恢复为已提交状态"
 
@@ -54445,6 +54571,10 @@ msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过允许
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过申请量{2}"
 
+#: 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 "上传文件与所选代码表不匹配"
@@ -54551,7 +54681,7 @@ msgstr "成品{1}已存在有效委外BOM{0}"
 msgid "There is no batch found against the {0}: {1}"
 msgstr "未找到{0}:{1}对应的批次"
 
-#: 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 "本库存转移单必须至少包含一个成品"
 
@@ -54572,7 +54702,7 @@ msgstr "链接Plaid时更新银行账户{}出错"
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "连接Plaid认证服务器异常。查看浏览器控制台获取详细信息"
 
-#: 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 "发送邮件出错，请重试"
 
@@ -54644,6 +54774,10 @@ msgstr "用于设置'客户'"
 msgid "This filter will be applied to Journal Entry."
 msgstr "此筛选器将应用于日记账分录"
 
+#: 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 "此为模板BOM，将用于生成物料{1}{0}数量的工单"
@@ -54717,7 +54851,7 @@ msgstr "基于该销售员的交易记录。详见下方时间轴"
 msgid "This is considered dangerous from accounting point of view."
 msgstr "从会计角度看此操作存在风险"
 
-#: 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 "用于处理采购发票后创建采购收据的会计处理"
 
@@ -54737,7 +54871,7 @@ msgstr "该物料筛选器已应用于{0}"
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
 msgstr "勾选此选项可编辑'过账日期'和'过账时间'字段"
 
-#: 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 "此计划在资产{0}通过资产价值调整{1}调整时创建"
 
@@ -54745,11 +54879,11 @@ msgstr "此计划在资产{0}通过资产价值调整{1}调整时创建"
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "此计划在资产{0}通过资产资本化{1}消耗时创建"
 
-#: 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 "此计划在资产{0}通过资产维修{1}修复时创建"
 
-#: 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 "本计划因销售发票{1}取消恢复资产{0}时创建。"
 
@@ -54761,7 +54895,7 @@ msgstr "此计划在资产资本化{1}取消时恢复资产{0}时创建"
 msgid "This schedule was created when Asset {0} was restored."
 msgstr "此计划在资产{0}恢复时创建"
 
-#: 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 "此计划在资产{0}通过销售发票{1}退回时创建"
 
@@ -54773,11 +54907,11 @@ msgstr "此计划在资产{0}报废时创建"
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
 msgstr "本计划因资产{0}{1}至新资产{2}时创建。"
 
-#: 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 "本计划因资产{0}通过销售发票{2}{1}时创建。"
 
-#: 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 "此计划在资产价值调整{1}取消时创建"
 
@@ -54817,7 +54951,7 @@ msgstr "这将附加到变体的商品代码中。例如，如果您的缩写是
 msgid "This will restrict user access to other employee records"
 msgstr "将限制用户访问其他员工记录"
 
-#: erpnext/controllers/selling_controller.py:793
+#: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
 msgstr "此{}将被视为物料转移"
 
@@ -55020,7 +55154,7 @@ msgstr "时间表详细信息"
 msgid "Timesheet for tasks."
 msgstr "任务方面的时间表。"
 
-#: 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 "时间表{0}已完成或已取消"
 
@@ -55504,11 +55638,11 @@ msgstr "要对父级字段设置条件，可以使用 parent.field_name，要对
 msgid "To be Delivered to Customer"
 msgstr "交付给客户"
 
-#: 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 "要取消 {}，您需要先取消 POS 结账条目 {}。"
 
-#: 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 "取消本销售发票需先取消POS结账凭证{}。"
 
@@ -55531,7 +55665,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
 msgstr "启用'多层级BOM'选项时，允许工单直接归集子装配件成本和废品到产成品，无需作业卡。"
 
 #: 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 "要包括税款，行{0}项率，税收行{1}也必须包括在内"
 
@@ -55547,11 +55681,11 @@ msgstr "要否决此问题，请在公司{1}中启用“ {0}”"
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "要继续编辑该属性值，请在“项目变式设置”中启用{0}。"
 
-#: 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 "若要提交没有采购订单的发票，请在 {2}中将 {0} 设置为 {1}"
 
-#: 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 "若要提交没有购买收据的发票，请在 {2}中将 {0} 设置为 {1}"
 
@@ -55561,7 +55695,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
 msgstr "要使用不同的财务账簿，请取消选中“包括默认 FB 资产”"
 
 #: 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 "要使用不同的财务账簿，请取消选中“包括默认 FB 条目”"
@@ -55655,7 +55789,7 @@ msgstr "拖拉"
 #: 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
@@ -55931,7 +56065,7 @@ msgstr "总成本金额(通过时间表)"
 msgid "Total Credit"
 msgstr "总贷方"
 
-#: 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 "总信用/借方金额应与链接的手工凭证相同"
 
@@ -55940,7 +56074,7 @@ msgstr "总信用/借方金额应与链接的手工凭证相同"
 msgid "Total Debit"
 msgstr "总借方"
 
-#: 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 "总借方必须等于总贷方金额，差异{0}。"
 
@@ -56155,7 +56289,7 @@ msgstr "未结金额合计"
 msgid "Total Paid Amount"
 msgstr "已付金额合计"
 
-#: 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 "付款计划中的总付款金额必须等于总计/舍入总额"
 
@@ -56228,8 +56362,8 @@ msgstr "总数量"
 #: 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
@@ -56443,7 +56577,7 @@ msgstr "总重量（千克）"
 msgid "Total Working Hours"
 msgstr "总工时数"
 
-#: 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 "订单{1}的预付款总额（{0}）不可超过总计金额（{2}）"
 
@@ -56459,8 +56593,8 @@ msgstr "贡献比例总和应等于100%"
 msgid "Total hours: {0}"
 msgstr "总小时数：{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 "付款总额不可超过{}"
 
@@ -56706,7 +56840,7 @@ msgstr "年度交易历史"
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
 msgstr "公司已有交易记录！仅允许无交易记录的公司导入会计科目表"
 
-#: 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 "POS中使用销售发票的交易已被禁用。"
 
@@ -57115,7 +57249,7 @@ msgstr "阿联酋增值税设置"
 #: 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
@@ -57189,7 +57323,7 @@ msgstr "计量单位换算明细"
 msgid "UOM Conversion Factor"
 msgstr "计量单位换算系数"
 
-#: 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 "物料{2}的计量单位换算系数（{0}→{1}）未找到"
 
@@ -57202,7 +57336,7 @@ msgstr "第{0}行需填写计量单位换算系数"
 msgid "UOM Name"
 msgstr "计量单位名称"
 
-#: 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 "物料{1}的计量单位{0}需要换算系数"
 
@@ -57389,7 +57523,7 @@ msgstr "已解除关联"
 #: 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"
@@ -57484,7 +57618,7 @@ msgid "Unreserve"
 msgstr "取消预留"
 
 #: 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 "取消库存预留"
 
@@ -57497,7 +57631,7 @@ msgid "Unreserve for Sub-assembly"
 msgstr "取消子装配件预留"
 
 #: 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 "正在取消库存预留..."
@@ -57589,7 +57723,7 @@ msgstr "更新账户名称/编号"
 msgid "Update Account Number / Name"
 msgstr "更新账户编号/名称"
 
-#: 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 "更新附加信息"
 
@@ -57845,6 +57979,12 @@ msgstr "使用'后台重新过账'按钮触发后台任务。仅当单据处于
 msgid "Use Batch-wise Valuation"
 msgstr "使用批次计价"
 
+#. 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
@@ -58041,7 +58181,7 @@ msgstr "用户尚未在发票{0}上应用规则"
 msgid "User {0} does not exist"
 msgstr "用户{0}不存在"
 
-#: 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 "用户{0}无默认POS配置，检查该用户第{1}行的默认设置"
 
@@ -58061,7 +58201,7 @@ msgstr "用户{0}：移除员工自助服务角色，因无对应员工"
 msgid "User {0}: Removed Employee role as there is no mapped employee."
 msgstr "用户{0}：移除员工角色，因无对应员工"
 
-#: 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 "用户{}已禁用，请选择有效用户/收银员"
 
@@ -58361,7 +58501,7 @@ msgstr "物料{0}的计价单价是生成{1}{2}会计凭证的必要条件"
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "若录入期初库存则必须填写计价单价"
 
-#: 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 "第{1}行物料{0}需要计价单价"
 
@@ -58371,7 +58511,7 @@ msgstr "第{1}行物料{0}需要计价单价"
 msgid "Valuation and Total"
 msgstr "计价与合计"
 
-#: 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 "客户提供物料的计价单价已设为零"
 
@@ -58385,7 +58525,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr "按销售发票的物料计价单价（仅限内部调拨）"
 
 #: 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 "计价类型费用不可标记为含税"
 
@@ -58741,7 +58881,7 @@ msgid "View Exchange Gain/Loss Journals"
 msgstr "查看汇兑损益日记账"
 
 #: 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 "查看总分类账"
 
@@ -58887,7 +59027,7 @@ msgstr "凭证名称"
 #: 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
@@ -58926,7 +59066,7 @@ msgstr "凭证数量"
 
 #. 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 "凭证子类型"
 
@@ -58958,7 +59098,7 @@ msgstr "凭证子类型"
 #: 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
@@ -59050,7 +59190,7 @@ msgstr "工资"
 msgid "Wages per hour"
 msgstr "每小时工资"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
 msgstr "等待付款中..."
 
@@ -59143,8 +59283,8 @@ msgstr "现场客户"
 #: 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
@@ -59162,7 +59302,7 @@ msgstr "现场客户"
 #: 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
@@ -59302,7 +59442,7 @@ msgstr "该仓库存在库存分类账记录，无法删除"
 msgid "Warehouse cannot be changed for Serial No."
 msgstr "序列号的仓库不可更改"
 
-#: erpnext/controllers/sales_and_purchase_return.py:148
+#: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
 msgstr "仓库必填"
 
@@ -59310,7 +59450,7 @@ msgstr "仓库必填"
 msgid "Warehouse not found against the account {0}"
 msgstr "账户{0}未关联仓库"
 
-#: 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 "库存物料{0}需要指定仓库"
@@ -59341,7 +59481,7 @@ msgstr "仓库{0}不属于公司{1}"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "销售订单{1}不允许使用仓库{0}，应使用{2}"
 
-#: 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 "仓库{0}未关联会计科目，请在仓库记录中指定科目或为公司{1}设置默认库存科目"
 
@@ -59442,7 +59582,7 @@ msgstr "新询价单预警"
 
 #: 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"
@@ -59460,7 +59600,7 @@ msgstr "负库存预警"
 msgid "Warning!"
 msgstr "警告！"
 
-#: 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 "警告：存在另一{0}#{1}关联库存凭证{2}"
 
@@ -59935,7 +60075,7 @@ msgstr "在制品仓库"
 #: 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
@@ -60001,16 +60141,16 @@ msgstr "无法创建生产工单，原因：<br>{0}"
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "不能针对物料模板创建生产工单"
 
-#: 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 "生产工单已{0}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:817
+#: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
 msgstr "未创建生产工单"
 
-#: 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 "生产工单{0}：未找到工序{1}的作业卡"
 
@@ -60019,7 +60159,7 @@ msgstr "生产工单{0}：未找到工序{1}的作业卡"
 msgid "Work Orders"
 msgstr "生产工单列表"
 
-#: erpnext/selling/doctype/sales_order/sales_order.js:896
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
 msgstr "已创建生产工单：{0}"
 
@@ -60414,7 +60554,7 @@ msgstr "是"
 msgid "You are importing data for the code list:"
 msgstr "您正在导入代码列表的数据："
 
-#: 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 "根据{}工作流设置的条件，您无权更新"
 
@@ -60422,7 +60562,7 @@ msgstr "根据{}工作流设置的条件，您无权更新"
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "您无权在{0}之前添加或更新条目"
 
-#: 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 "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易"
 
@@ -60430,7 +60570,7 @@ msgstr "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易"
 msgid "You are not authorized to set Frozen value"
 msgstr "您无权设置冻结值"
 
-#: 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 "您正在为物料{0}提货超过所需数量，请检查销售订单{1}是否已创建其他拣货单"
 
@@ -60446,11 +60586,11 @@ msgstr "您也可以复制此链接到浏览器"
 msgid "You can also set default CWIP account in Company {}"
 msgstr "您可以在公司{}中设置默认在建工程科目"
 
-#: 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 "您可以将上级科目更改为资产负债表科目或选择其他科目"
 
-#: 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 "不能在'对应日记账'列输入当前凭证"
 
@@ -60458,16 +60598,16 @@ msgstr "不能在'对应日记账'列输入当前凭证"
 msgid "You can only have Plans with the same billing cycle in a Subscription"
 msgstr "订阅中只能包含相同计费周期的方案"
 
-#: 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 "本订单最多可兑换{0}积分"
 
-#: 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 "只能选择一个支付方式作为默认"
 
-#: 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 "您最多可兑换{0}"
 
@@ -60503,7 +60643,7 @@ msgstr "在已关闭的会计期间{0}内无法创建或取消会计分录"
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "在此日期之前无法创建/修改会计分录"
 
-#: 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 "不能同时对同一科目进行借贷"
 
@@ -60515,7 +60655,11 @@ msgstr "无法删除'外部'项目类型"
 msgid "You cannot edit root node."
 msgstr "不能编辑根节点"
 
-#: 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 "您不能兑换超过{0}"
 
@@ -60527,11 +60671,11 @@ msgstr "在{}之前无法重新过账物料计价"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "无法重启未取消的订阅"
 
-#: 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 "不能提交空订单"
 
-#: 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 "未付款的订单不能提交"
 
@@ -60539,7 +60683,7 @@ msgstr "未付款的订单不能提交"
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "无法{0}此单据，因为存在后续的期间结账分录{1}在{2}之后"
 
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
 msgstr "您没有权限在{}中对物料进行{}操作"
 
@@ -60547,7 +60691,7 @@ msgstr "您没有权限在{}中对物料进行{}操作"
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "您的忠诚度积分不足"
 
-#: 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 "您的积分不足以兑换"
 
@@ -60571,7 +60715,7 @@ msgstr "您在第行输入了重复的送货单"
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "需在库存设置中启用自动补货以维护再订购水平"
 
-#: 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 ""
 
@@ -60579,15 +60723,15 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr "您尚未创建{0}"
 
-#: 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 "添加物料前需先选择客户"
 
-#: 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 "需先取消POS结算单{}才能取消此单据"
 
-#: 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 "第{0}行选择账户组{1}作为{2}科目，请选择单个科目"
 
@@ -60605,11 +60749,6 @@ msgstr "YouTube互动数据"
 msgid "Your Name (required)"
 msgstr "您的姓名（必填）"
 
-#: erpnext/templates/includes/footer/footer_extension.html:5
-#: erpnext/templates/includes/footer/footer_extension.html:6
-msgid "Your email address..."
-msgstr "您的电子邮箱..."
-
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
 msgstr "您的邮箱已验证，预约已安排"
@@ -60648,7 +60787,7 @@ msgstr "零余额"
 msgid "Zero Rated"
 msgstr "零税率"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
 msgid "Zero quantity"
 msgstr "零数量"
 
@@ -60705,8 +60844,8 @@ msgstr "由{}"
 msgid "cannot be greater than 100"
 msgstr "不能超过100"
 
-#: 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 "日期为{0}"
 
@@ -60723,7 +60862,7 @@ msgstr "描述"
 msgid "development"
 msgstr "开发"
 
-#: 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 "已应用折扣"
 
@@ -60838,7 +60977,7 @@ msgstr "原上级"
 msgid "on"
 msgstr "在"
 
-#: erpnext/controllers/accounts_controller.py:1376
+#: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
 msgstr "或"
 
@@ -60916,7 +61055,7 @@ msgstr "评分"
 msgid "received from"
 msgstr "收款自"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
 msgstr "已返还"
 
@@ -60951,7 +61090,7 @@ msgstr "右值"
 msgid "sandbox"
 msgstr "沙盒环境"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
 msgstr "已售"
 
@@ -60978,7 +61117,7 @@ msgstr "标题"
 msgid "to"
 msgstr "至"
 
-#: 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 "在取消前需先解除此退货发票的金额分配"
 
@@ -61014,7 +61153,7 @@ msgstr "必须在账户表中选择在建工程科目"
 msgid "{0}"
 msgstr "{0}"
 
-#: erpnext/controllers/accounts_controller.py:1194
+#: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
 msgstr "{0}'{1}'已停用"
 
@@ -61030,7 +61169,7 @@ msgstr "{0}({1})不能超过生产工单{3}的计划数量({2})"
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0}<b>{1}</b>已提交资产，请从表中移除物料<b>{2}</b>以继续"
 
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
 msgstr "客户{1}未找到{0}科目"
 
@@ -61074,23 +61213,23 @@ msgstr "{0}笔交易已对账"
 msgid "{0} account is not of type {1}"
 msgstr "{0}科目类型不是{1}"
 
-#: 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 "提交采购收据时未找到{0}科目"
 
-#: 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}对应账单{1}（日期{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}对应采购订单{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}对应销售发票{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}对应销售订单{1}"
 
@@ -61128,7 +61267,7 @@ msgid "{0} cannot be zero"
 msgstr "{0}不能为零"
 
 #: 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}已创建"
 
@@ -61144,7 +61283,7 @@ msgstr "{0}当前供应商记分卡评级为{1}，向该供应商下达采购订
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
 msgstr "{0}当前供应商记分卡评级为{1}，向该供应商发送询价单需谨慎"
 
-#: 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}不属于公司{1}"
 
@@ -61174,11 +61313,11 @@ msgstr "{0}已成功提交"
 msgid "{0} hours"
 msgstr "{0}小时"
 
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
 msgstr "第{1}行中的{0}"
 
-#: 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}是必填会计维度，请在会计维度部分设置{0}的值"
 
@@ -61205,7 +61344,7 @@ msgstr "{0}已被阻止，无法继续此交易"
 msgid "{0} is mandatory"
 msgstr "{0}必填"
 
-#: 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 "物料{1}的{0}必填"
 
@@ -61218,7 +61357,7 @@ msgstr "科目{1}的{0}必填"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0}必填。可能未创建{1}到{2}的汇率记录"
 
-#: 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}必填。可能未创建{1}到{2}的汇率记录"
 
@@ -61230,7 +61369,7 @@ msgstr "{0}不是公司银行账户"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0}不是组节点，请选择组节点作为上级成本中心"
 
-#: 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}不是库存物料"
 
@@ -61258,10 +61397,14 @@ msgstr "{0}不是任何商品的默认供应商。"
 msgid "{0} is on hold till {1}"
 msgstr "{0}暂缓处理，直到{1}"
 
+#: 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}是必填项"
 
@@ -61277,11 +61420,11 @@ msgstr "流程中丢失{0}件物料。"
 msgid "{0} items produced"
 msgstr "{0}物料已生产"
 
-#: 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 "退货单据中的{0}必须为负值"
 
-#: 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 "不允许{0}与{1}进行交易。请更改公司或在客户记录的'允许交易对象'章节添加该公司"
 
@@ -61297,7 +61440,7 @@ msgstr "{0}参数无效"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0}付款凭证无法按{1}筛选"
 
-#: 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 "正在将物料{1}的{0}数量接收到容量为{3}的仓库{2}"
 
@@ -61305,15 +61448,15 @@ msgstr "正在将物料{1}的{0}数量接收到容量为{3}的仓库{2}"
 msgid "{0} to {1}"
 msgstr "{0}至{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 "仓库{2}中物料{1}已预留{0}单位，请取消预留以{3}库存对账"
 
-#: 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 "物料{1}在任何仓库中均无{0}单位的可用库存"
 
-#: 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 "物料{1}的{0}单位已在其他拣货单中被拣选"
 
@@ -61362,7 +61505,7 @@ msgstr "手动{0}{1}"
 msgid "{0} {1} Partially Reconciled"
 msgstr "{0}{1}部分对账"
 
-#: 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 "无法更新{0}{1}。如需修改，建议取消现有凭证并新建"
 
@@ -61423,7 +61566,7 @@ msgstr "{0}{1}已取消或中止"
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr "{0}{1}已取消，无法完成操作"
 
-#: 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}已关闭"
 
@@ -61435,7 +61578,7 @@ msgstr "{0}{1}已停用"
 msgid "{0} {1} is frozen"
 msgstr "{0}{1}已冻结"
 
-#: 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}已全额开票"
 
@@ -61451,8 +61594,8 @@ msgstr "{0}{1}未关联{2}{3}"
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0}{1}不在任何有效会计年度内"
 
-#: 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}未提交"
 
@@ -61499,7 +61642,7 @@ msgstr "{0}{1}: 科目{2}已停用"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0}{1}: {2}的会计凭证必须使用{3}币种"
 
-#: 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}: 物料{2}必须指定成本中心"
 
@@ -61565,23 +61708,23 @@ msgstr "{0}: {1}不存在"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1}必须小于{2}"
 
-#: erpnext/controllers/buying_controller.py:890
+#: erpnext/controllers/buying_controller.py:905
 msgid "{count} Assets created for {item_code}"
 msgstr "已为{item_code}创建{count}项资产"
 
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:803
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype}{name}已取消或关闭"
 
-#: erpnext/controllers/buying_controller.py:509
+#: erpnext/controllers/buying_controller.py:524
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "外协{doctype}必须填写{field_label}"
 
-#: 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 "{item_name}的样本量({sample_size})不得超过验收数量({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:628
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype}{ref_name}的状态为{status}"
 
@@ -61643,11 +61786,11 @@ msgstr "{} 待处理"
 msgid "{} To Bill"
 msgstr "{} 待开票"
 
-#: 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 "无法取消{}，因已兑换获得的积分。请先取消{}编号{}"
 
-#: 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 "{}已提交关联资产。需先取消资产才能创建采购退货"