From 31191c0ec4852d5be3e8f43ab333da31cbdb0623 Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Tue, 19 May 2026 01:51:41 +0530
Subject: [PATCH] fix: Persian translations

---
 erpnext/locale/fa.po | 1186 ++++++++++++++++++++++--------------------
 1 file changed, 615 insertions(+), 571 deletions(-)

diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 05550394bb8..4ce9b0462b6 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-10 10:00+0000\n"
-"PO-Revision-Date: 2026-05-16 19:44\n"
+"POT-Creation-Date: 2026-05-17 10:04+0000\n"
+"PO-Revision-Date: 2026-05-18 20:21\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -95,15 +95,15 @@ msgstr " زیر مونتاژ"
 msgid " Summary"
 msgstr " خلاصه"
 
-#: erpnext/stock/doctype/item/item.py:278
+#: erpnext/stock/doctype/item/item.py:279
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
 msgstr "\"آیتم تامین شده توسط مشتری\" نمی‌تواند آیتم خرید هم باشد"
 
-#: erpnext/stock/doctype/item/item.py:280
+#: erpnext/stock/doctype/item/item.py:281
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
 msgstr "\"آیتم تامین شده توسط مشتری\" نمی‌تواند دارای نرخ ارزش‌گذاری باشد"
 
-#: erpnext/stock/doctype/item/item.py:383
+#: erpnext/stock/doctype/item/item.py:384
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
 msgstr "علامت \"دارایی ثابت است\" را نمی‌توان بردارید، زیرا رکورد دارایی در برابر آیتم وجود دارد"
 
@@ -300,9 +300,9 @@ msgstr "«از تاریخ» مورد نیاز است"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
-msgstr "«از تاریخ» باید بعد از «تا امروز» باشد"
+msgstr "«از تاریخ» باید پس از «تا امروز» باشد"
 
-#: erpnext/stock/doctype/item/item.py:466
+#: erpnext/stock/doctype/item/item.py:467
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "دارای شماره سریال نمی‌تواند \"بله\" برای کالاهای غیر موجودی باشد"
 
@@ -338,7 +338,7 @@ msgstr "«به‌روزرسانی موجودی» قابل بررسی نیست ز
 msgid "'Update Stock' cannot be checked for fixed asset sale"
 msgstr "به‌روزرسانی موجودی را نمی‌توان برای فروش دارایی ثابت علامت زد"
 
-#: erpnext/accounts/doctype/bank_account/bank_account.py:79
+#: erpnext/accounts/doctype/bank_account/bank_account.py:78
 msgid "'{0}' account is already used by {1}. Use another account."
 msgstr "حساب '{0}' قبلاً توسط {1} استفاده شده است. از حساب دیگری استفاده کنید."
 
@@ -762,7 +762,7 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">تنظیم
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
 msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
-msgstr "<li>تاریخ تسویه حساب باید بعد از تاریخ چک برای ردیف(ها) باشد: {0}</li>"
+msgstr "<li>تاریخ تسویه حساب باید پس از تاریخ چک برای ردیف(ها) باشد: {0}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2270
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
@@ -1012,7 +1012,7 @@ msgstr "یک راننده باید برای ثبت نهایی تنظیم شود.
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "یک انبار منطقی که در مقابل آن ثبت موجودی انجام می‌شود."
 
-#: erpnext/stock/serial_batch_bundle.py:1474
+#: erpnext/stock/serial_batch_bundle.py:1480
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
 msgstr ""
 
@@ -1224,7 +1224,7 @@ msgstr "کلید دسترسی برای ارائه‌دهنده خدمات لاز
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1076
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1075
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "طبق BOM {0}، آیتم '{1}' در ثبت موجودی وجود ندارد."
 
@@ -1894,8 +1894,8 @@ msgstr "ثبت‌های حسابداری"
 msgid "Accounting Entry for Asset"
 msgstr "ثبت حسابداری برای دارایی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2039
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2059
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2038
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1903,7 +1903,7 @@ msgstr ""
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:855
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:848
 msgid "Accounting Entry for Service"
 msgstr "ثبت حسابداری برای خدمات"
 
@@ -1916,16 +1916,16 @@ msgstr "ثبت حسابداری برای خدمات"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1236
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1494
-#: erpnext/controllers/stock_controller.py:732
-#: erpnext/controllers/stock_controller.py:749
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1984
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1998
+#: erpnext/controllers/stock_controller.py:733
+#: erpnext/controllers/stock_controller.py:750
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:941
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1997
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:778
 msgid "Accounting Entry for Stock"
 msgstr "ثبت حسابداری برای موجودی"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:752
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:745
 msgid "Accounting Entry for {0}"
 msgstr "ثبت حسابداری برای {0}"
 
@@ -2223,12 +2223,6 @@ msgstr "اقدام در صورت عدم ارسال بازرسی کیفیت"
 msgid "Action If Quality Inspection Is Rejected"
 msgstr "اقدام اگر بازرسی کیفیت رد شود"
 
-#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Action If Same Rate is Not Maintained"
-msgstr "اقدام در صورت عدم حفظ نرخ یکسان"
-
 #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
 msgstr "اقدام اولیه شد"
@@ -2287,6 +2281,12 @@ msgstr ""
 msgid "Action if Same Rate is Not Maintained Throughout  Internal Transaction"
 msgstr ""
 
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Action if same rate is not maintained"
+msgstr ""
+
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -2554,7 +2554,7 @@ msgstr "زمان واقعی به ساعت (از طریق جدول زمانی)"
 msgid "Actual qty in stock"
 msgstr "مقدار واقعی موجود در انبار"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1527
 #: erpnext/public/js/controllers/accounts.js:197
 msgid "Actual type tax cannot be included in Item rate in row {0}"
 msgstr "مالیات نوع واقعی را نمی‌توان در نرخ آیتم در ردیف {0} لحاظ کرد"
@@ -2568,7 +2568,7 @@ msgstr ""
 msgid "Add / Edit Prices"
 msgstr "افزودن / ویرایش قیمت ها"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.js:208
+#: erpnext/accounts/report/general_ledger/general_ledger.js:214
 msgid "Add Columns in Transaction Currency"
 msgstr "افزودن ستون به ارز تراکنش"
 
@@ -2722,7 +2722,7 @@ msgstr "افزودن سریال / شماره دسته"
 msgid "Add Serial / Batch No (Rejected Qty)"
 msgstr "افزودن سریال / شماره دسته (تعداد رد شده)"
 
-#: erpnext/public/js/utils/naming_series_dialog.js:26
+#: erpnext/public/js/utils/naming_series.js:26
 msgid "Add Series Prefix"
 msgstr "افزودن پیشوند سری"
 
@@ -2967,7 +2967,7 @@ msgstr "مبلغ تخفیف اضافی"
 msgid "Additional Discount Amount (Company Currency)"
 msgstr "مبلغ تخفیف اضافی (ارز شرکت)"
 
-#: erpnext/controllers/taxes_and_totals.py:850
+#: erpnext/controllers/taxes_and_totals.py:833
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
 msgstr ""
 
@@ -3252,7 +3252,7 @@ msgstr ""
 msgid "Adjustment Against"
 msgstr "تعدیل در مقابل"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:677
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:670
 msgid "Adjustment based on Purchase Invoice rate"
 msgstr "تعدیل بر اساس نرخ فاکتور خرید"
 
@@ -3365,7 +3365,7 @@ msgstr "نوع سند مالی پیش‌پرداخت"
 msgid "Advance amount"
 msgstr "مبلغ پیش‌پرداخت"
 
-#: erpnext/controllers/taxes_and_totals.py:987
+#: erpnext/controllers/taxes_and_totals.py:970
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr "مبلغ پیش‌پرداخت نمی‌تواند بیشتر از {0} {1} باشد"
 
@@ -3434,7 +3434,7 @@ msgstr "در برابر"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
-#: erpnext/accounts/report/general_ledger/general_ledger.py:757
+#: erpnext/accounts/report/general_ledger/general_ledger.py:774
 msgid "Against Account"
 msgstr "در مقابل حساب"
 
@@ -3552,7 +3552,7 @@ msgstr "در مقابل فاکتور تامین کننده {0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:790
+#: erpnext/accounts/report/general_ledger/general_ledger.py:807
 msgid "Against Voucher"
 msgstr "در مقابل سند مالی"
 
@@ -3576,7 +3576,7 @@ msgstr "در مقابل سند مالی شماره"
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:788
+#: erpnext/accounts/report/general_ledger/general_ledger.py:805
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183
 msgid "Against Voucher Type"
 msgstr "در مقابل نوع سند مالی"
@@ -3857,7 +3857,7 @@ msgstr "تمام ارتباطات از جمله و بالاتر از این با
 msgid "All items are already requested"
 msgstr "همه آیتم‌ها قبلا درخواست شده است"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1501
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1494
 msgid "All items have already been Invoiced/Returned"
 msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده شده اند"
 
@@ -3865,7 +3865,7 @@ msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده
 msgid "All items have already been received"
 msgstr "همه آیتم‌ها قبلاً دریافت شده است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3319
 msgid "All items have already been transferred for this Work Order."
 msgstr "همه آیتم‌ها قبلاً برای این دستور کار منتقل شده اند."
 
@@ -3914,7 +3914,7 @@ msgstr "تخصیص"
 msgid "Allocate Advances Automatically (FIFO)"
 msgstr "تخصیص خودکار پیش‌پرداخت‌ها (FIFO)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:935
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:917
 msgid "Allocate Payment Amount"
 msgstr "تخصیص مبلغ پرداختی"
 
@@ -3924,7 +3924,7 @@ msgstr "تخصیص مبلغ پرداختی"
 msgid "Allocate Payment Based On Payment Terms"
 msgstr "تخصیص پرداخت بر اساس شرایط پرداخت"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1717
 msgid "Allocate Payment Request"
 msgstr "تخصیص درخواست پرداخت"
 
@@ -3954,7 +3954,7 @@ msgstr "اختصاص داده شده است"
 #. Payment Entries'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4075,15 +4075,15 @@ msgstr ""
 msgid "Allow Internal Transfers at Arm's Length Price"
 msgstr "اجازه انتقالات داخلی با قیمت منصفانه"
 
-#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Allow Item To Be Added Multiple Times in a Transaction"
-msgstr "اجازه افزودن یک آیتم چندین بار در یک تراکنش"
-
 #: erpnext/controllers/selling_controller.py:858
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
 msgstr "اجازه افزودن یک آیتم چندین بار در یک تراکنش"
 
+#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Allow Item to be added multiple times in a transaction"
+msgstr ""
+
 #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
 #. 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4112,12 +4112,6 @@ msgstr "موجودی منفی مجاز است"
 msgid "Allow Negative Stock for Batch"
 msgstr ""
 
-#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Allow Negative rates for Items"
-msgstr "نرخ های منفی برای آیتم‌ها مجاز است"
-
 #. Label of the allow_or_restrict (Select) field in DocType 'Accounting
 #. Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
@@ -4330,8 +4324,11 @@ msgstr " صورتحساب‌های چند ارزی را در برابر حساب
 msgid "Allow multiple Sales Orders against a customer's Purchase Order"
 msgstr ""
 
+#. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
+#. Settings'
 #. Label of the allow_negative_rates_for_items (Check) field in DocType
 #. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow negative rates for Items"
 msgstr ""
@@ -4423,7 +4420,7 @@ msgstr "مجاز به تراکنش با"
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "نقش‌های اصلی مجاز عبارتند از «مشتری» و «تامین‌کننده». لطفا فقط یکی از این نقش‌ها را انتخاب کنید."
 
-#: erpnext/public/js/utils/naming_series_dialog.js:81
+#: erpnext/public/js/utils/naming_series.js:81
 msgid "Allowed special characters are '/' and '-'"
 msgstr "کاراکترهای ویژه مجاز عبارتند از '/' و '-'"
 
@@ -4620,7 +4617,7 @@ msgstr "همیشه بپرس"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:623
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4650,7 +4647,6 @@ msgstr "همیشه بپرس"
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411
@@ -4820,10 +4816,6 @@ msgstr ""
 msgid "Amount in Account Currency"
 msgstr "مبلغ به ارز حساب"
 
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119
-msgid "Amount in Words"
-msgstr "مبلغ به حروف"
-
 #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -5443,7 +5435,7 @@ msgstr "از آنجایی که فیلد {0} فعال است، فیلد {1} اج
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "از آنجایی که فیلد {0} فعال است، مقدار فیلد {1} باید بیشتر از 1 باشد."
 
-#: erpnext/stock/doctype/item/item.py:1068
+#: erpnext/stock/doctype/item/item.py:1106
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "از آنجایی که تراکنش‌های ارسالی موجود در مقابل آیتم {0} وجود دارد، نمی‌توانید مقدار {1} را تغییر دهید."
 
@@ -5593,7 +5585,7 @@ msgstr "حساب دسته دارایی"
 msgid "Asset Category Name"
 msgstr "نام دسته دارایی"
 
-#: erpnext/stock/doctype/item/item.py:375
+#: erpnext/stock/doctype/item/item.py:376
 msgid "Asset Category is mandatory for Fixed Asset item"
 msgstr "دسته دارایی برای آیتم دارایی ثابت اجباری است"
 
@@ -5989,7 +5981,7 @@ msgstr ""
 msgid "Asset {0} must be submitted"
 msgstr "دارایی {0} باید ارسال شود"
 
-#: erpnext/controllers/buying_controller.py:1002
+#: erpnext/controllers/buying_controller.py:992
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "دارایی {assets_link} برای {item_code} ایجاد شد"
 
@@ -6027,11 +6019,11 @@ msgstr "دارایی‌ها"
 msgid "Assets Setup"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1020
+#: erpnext/controllers/buying_controller.py:1010
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "دارایی برای {item_code} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید."
 
-#: erpnext/controllers/buying_controller.py:1007
+#: erpnext/controllers/buying_controller.py:997
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "دارایی‌های {assets_link} برای {item_code} ایجاد شد"
 
@@ -6104,7 +6096,7 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr "حداقل یک ردیف برای الگوی گزارش مالی لازم است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:877
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
 msgid "At least one warehouse is mandatory"
 msgstr "حداقل یک انبار اجباری است"
 
@@ -6136,7 +6128,7 @@ msgstr "در ردیف {0}: مقدار برای دسته {1} اجباری است"
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "در ردیف {0}: شماره سریال برای آیتم {1} اجباری است"
 
-#: erpnext/controllers/stock_controller.py:680
+#: erpnext/controllers/stock_controller.py:681
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "در ردیف {0}: باندل سریال و دسته {1} قبلا ایجاد شده است. لطفاً مقادیر را از فیلدهای شماره سریال یا شماره دسته حذف کنید."
 
@@ -6200,7 +6192,11 @@ msgstr "نام ویژگی"
 msgid "Attribute Value"
 msgstr "مقدار ویژگی"
 
-#: erpnext/stock/doctype/item/item.py:1004
+#: erpnext/stock/doctype/item/item.py:896
+msgid "Attribute Value {0} is not valid for the selected attribute {1}."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1042
 msgid "Attribute table is mandatory"
 msgstr "جدول مشخصات اجباری است"
 
@@ -6208,11 +6204,19 @@ msgstr "جدول مشخصات اجباری است"
 msgid "Attribute value: {0} must appear only once"
 msgstr "مقدار مشخصه: {0} باید فقط یک بار ظاهر شود"
 
-#: erpnext/stock/doctype/item/item.py:1008
+#: erpnext/stock/doctype/item/item.py:890
+msgid "Attribute {0} is disabled."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:878
+msgid "Attribute {0} is not valid for the selected template."
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.py:1046
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "ویژگی {0} چندین بار در جدول ویژگی‌ها انتخاب شده است"
 
-#: erpnext/stock/doctype/item/item.py:936
+#: erpnext/stock/doctype/item/item.py:974
 msgid "Attributes"
 msgstr "ویژگی‌های"
 
@@ -6272,24 +6276,12 @@ msgstr "ارزش مجاز"
 msgid "Auto Create Exchange Rate Revaluation"
 msgstr "ایجاد خودکار تجدید ارزیابی نرخ ارز"
 
-#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Auto Create Purchase Receipt"
-msgstr "ایجاد خودکار رسید خرید"
-
 #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
 #. in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Create Serial and Batch Bundle For Outward"
 msgstr "ایجاد خودکار باندل سریال و دسته برای خروجی"
 
-#. Label of the auto_create_subcontracting_order (Check) field in DocType
-#. 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Auto Create Subcontracting Order"
-msgstr "ایجاد خودکار سفارش پیمانکاری فرعی"
-
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
@@ -6408,6 +6400,18 @@ msgstr "خطای ایجاد خودکار کاربر"
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
 msgstr "بستن خودکار فرصت پاسخ‌داده‌شده پس از تعداد روزهای ذکر شده در بالا"
 
+#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Auto create Purchase Receipt"
+msgstr ""
+
+#. Label of the auto_create_subcontracting_order (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Auto create Subcontracting Order"
+msgstr ""
+
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Auto create assets on purchase"
@@ -6625,7 +6629,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "تاریخ در دسترس برای استفاده الزامی است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1040
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
 msgid "Available quantity is {0}, you need {1}"
 msgstr "مقدار موجود {0} است، شما به {1} نیاز دارید"
 
@@ -6635,7 +6639,7 @@ msgstr "موجود {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:492
 msgid "Available-for-use Date should be after purchase date"
-msgstr "تاریخ در دسترس برای استفاده باید بعد از تاریخ خرید باشد"
+msgstr "تاریخ در دسترس برای استفاده باید پس از تاریخ خرید باشد"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:178
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:212
@@ -6724,7 +6728,7 @@ msgstr "BFS"
 msgid "BIN Qty"
 msgstr ""
 
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
 #. field in DocType 'Buying Settings'
 #. Label of the bom (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
@@ -6997,7 +7001,7 @@ msgstr "مورد وب سایت BOM"
 msgid "BOM Website Operation"
 msgstr "عملیات وب سایت BOM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2430
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7088,8 +7092,8 @@ msgstr "کسر خودکار مواد اولیه از انبار در جریان
 #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Backflush Raw Materials of Subcontract Based On"
-msgstr "کسر خودکار مواد اولیه قرارداد فرعی بر اساس"
+msgid "Backflush raw materials of subcontract based on"
+msgstr ""
 
 #. Label of the balance (Currency) field in DocType 'Bank Account Balance'
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
@@ -7109,7 +7113,7 @@ msgstr "تراز"
 msgid "Balance (Dr - Cr)"
 msgstr "تراز (Dr - Cr)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:709
+#: erpnext/accounts/report/general_ledger/general_ledger.py:726
 msgid "Balance ({0})"
 msgstr "تراز ({0})"
 
@@ -7640,11 +7644,11 @@ msgstr "بانکداری"
 msgid "Barcode Type"
 msgstr "نوع بارکد"
 
-#: erpnext/stock/doctype/item/item.py:543
+#: erpnext/stock/doctype/item/item.py:544
 msgid "Barcode {0} already used in Item {1}"
 msgstr "بارکد {0} قبلاً در آیتم {1} استفاده شده است"
 
-#: erpnext/stock/doctype/item/item.py:558
+#: erpnext/stock/doctype/item/item.py:559
 msgid "Barcode {0} is not a valid {1} code"
 msgstr "بارکد {0} یک کد {1} معتبر نیست"
 
@@ -8011,12 +8015,12 @@ msgstr "دسته {0} و انبار"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "دسته {0} در انبار {1} موجود نیست"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3503
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Batch {0} of Item {1} has expired."
 msgstr "دسته {0} مورد {1} منقضی شده است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3510
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3509
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "دسته {0} مورد {1} غیرفعال است."
 
@@ -8089,8 +8093,8 @@ msgstr "لایحه شماره"
 #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Bill for Rejected Quantity in Purchase Invoice"
-msgstr "صورتحساب مقدار رد شده در فاکتور خرید"
+msgid "Bill for rejected quantity in Purchase Invoice"
+msgstr ""
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
@@ -8430,8 +8434,11 @@ msgstr "آیتم سفارش کلی"
 msgid "Blanket Order Rate"
 msgstr "نرخ سفارش کلی"
 
+#. Label of the blanket_order_section (Section Break) field in DocType 'Buying
+#. Settings'
 #. Label of the blanket_orders_section (Section Break) field in DocType
 #. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Orders"
 msgstr "سفارش‌های کلی"
@@ -8946,7 +8953,7 @@ msgstr "خرید و فروش"
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "اگر Applicable For به عنوان {0} انتخاب شده باشد، خرید باید علامت زده شود"
 
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:62
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."
 msgstr "به‌طور پیش‌فرض، نام تامین‌کننده مطابق با نام تامین‌کننده وارد شده تنظیم می‌شود. اگر می‌خواهید تامین‌کنندگان با <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/name-series' target='_blank'>سری نام‌گذاری نام‌گذاری شوند. </a> گزینه \"Naming Series\" را انتخاب کنید."
 
@@ -9311,7 +9318,7 @@ msgstr "اگر بر اساس سند مالی گروه بندی شود، نمی
 msgid "Can only make payment against unbilled {0}"
 msgstr "فقط می‌توانید با {0} پرداخت نشده انجام دهید"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
 #: erpnext/controllers/accounts_controller.py:3196
 #: erpnext/public/js/controllers/accounts.js:103
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9367,9 +9374,9 @@ msgstr ""
 msgid "Cannot Create Return"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:698
-#: erpnext/stock/doctype/item/item.py:711
-#: erpnext/stock/doctype/item/item.py:725
+#: erpnext/stock/doctype/item/item.py:699
+#: erpnext/stock/doctype/item/item.py:712
+#: erpnext/stock/doctype/item/item.py:726
 msgid "Cannot Merge"
 msgstr "نمی‌توان ادغام کرد"
 
@@ -9397,7 +9404,7 @@ msgstr "نمی‌توان {0} {1} را اصلاح کرد، لطفاً در عو
 msgid "Cannot apply TDS against multiple parties in one entry"
 msgstr "نمی‌توان TDS را در یک ثبت در مقابل چندین طرف اعمال کرد"
 
-#: erpnext/stock/doctype/item/item.py:378
+#: erpnext/stock/doctype/item/item.py:379
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
 msgstr "نمی‌تواند یک آیتم دارایی ثابت باشد زیرا دفتر موجودی ایجاد شده است."
 
@@ -9433,7 +9440,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1109
+#: erpnext/controllers/buying_controller.py:1099
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
@@ -9441,7 +9448,7 @@ msgstr ""
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "نمی‌توان تراکنش را برای دستور کار تکمیل شده لغو کرد."
 
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:994
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "پس از تراکنش موجودی نمی‌توان ویژگی‌ها را تغییر داد. یک آیتم جدید بسازید و موجودی را به آیتم جدید منتقل کنید"
 
@@ -9453,7 +9460,7 @@ msgstr "نمی‌توان نوع سند مرجع را تغییر داد."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "نمی‌توان تاریخ توقف سرویس را برای مورد در ردیف {0} تغییر داد"
 
-#: erpnext/stock/doctype/item/item.py:947
+#: erpnext/stock/doctype/item/item.py:985
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "پس از تراکنش موجودی نمی‌توان ویژگی‌های گونه را تغییر داد. برای این کار باید یک آیتم جدید بسازید."
 
@@ -9481,11 +9488,11 @@ msgstr "نمی‌توان به گروه تبدیل کرد زیرا نوع حسا
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "نمی‌توان در گروه پنهان کرد زیرا نوع حساب انتخاب شده است."
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1029
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1022
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "نمی‌توان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:2029
+#: erpnext/selling/doctype/sales_order/sales_order.py:2023
 #: erpnext/stock/doctype/pick_list/pick_list.py:257
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "نمی‌توان لیست انتخاب برای سفارش فروش {0} ایجاد کرد زیرا موجودی رزرو کرده است. لطفاً برای ایجاد لیست انتخاب، موجودی را لغو رزرو کنید."
@@ -9511,7 +9518,7 @@ msgstr "نمی‌توان به عنوان از دست رفته علام کرد،
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
 msgstr "وقتی دسته برای «ارزش‌گذاری» یا «ارزش‌گذاری و کل» است، نمی‌توان کسر کرد"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1832
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814
 msgid "Cannot delete Exchange Gain/Loss row"
 msgstr ""
 
@@ -9548,7 +9555,7 @@ msgstr ""
 msgid "Cannot disassemble more than produced quantity."
 msgstr "نمی‌توان بیش از مقدار تولید شده دمونتاژ کرد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9556,8 +9563,8 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:789
-#: erpnext/selling/doctype/sales_order/sales_order.py:812
+#: erpnext/selling/doctype/sales_order/sales_order.py:783
+#: erpnext/selling/doctype/sales_order/sales_order.py:806
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "نمی‌توان از تحویل با شماره سریال اطمینان حاصل کرد زیرا آیتم {0} با و بدون اطمینان از تحویل با شماره سریال اضافه شده است."
 
@@ -9601,7 +9608,7 @@ msgstr "نمی‌توان از مشتری در برابر معوقات منفی
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
 #: erpnext/controllers/accounts_controller.py:3211
 #: erpnext/public/js/controllers/accounts.js:120
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9619,8 +9626,8 @@ msgstr "توکن پیوند بازیابی نمی‌شود. برای اطلاع
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
 #: erpnext/controllers/accounts_controller.py:3201
 #: erpnext/public/js/controllers/accounts.js:112
@@ -9636,7 +9643,7 @@ msgstr "نمی‌توان آن را به عنوان گمشده تنظیم کرد
 msgid "Cannot set authorization on basis of Discount for {0}"
 msgstr "نمی‌توان مجوز را بر اساس تخفیف برای {0} تنظیم کرد"
 
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:790
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "نمی‌توان چندین مورد پیش‌فرض را برای یک شرکت تنظیم کرد."
 
@@ -10547,7 +10554,7 @@ msgstr "اختتامیه (بس)"
 msgid "Closing (Dr)"
 msgstr "اختتامیه (بدهی)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:397
+#: erpnext/accounts/report/general_ledger/general_ledger.py:405
 msgid "Closing (Opening + Total)"
 msgstr "اختتامیه (افتتاحیه + کل)"
 
@@ -11008,7 +11015,7 @@ msgstr "شرکت ها"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:157
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:161
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
@@ -11290,7 +11297,7 @@ msgstr "شرکت"
 msgid "Company Abbreviation"
 msgstr "مخفف شرکت"
 
-#: erpnext/public/js/utils/naming_series_dialog.js:101
+#: erpnext/public/js/utils/naming_series.js:101
 msgid "Company Abbreviation (requires ERPNext to be installed)"
 msgstr ""
 
@@ -11303,7 +11310,7 @@ msgstr "مخفف شرکت نمی‌تواند بیش از 5 کاراکتر دا
 msgid "Company Account"
 msgstr "حساب شرکت"
 
-#: erpnext/accounts/doctype/bank_account/bank_account.py:70
+#: erpnext/accounts/doctype/bank_account/bank_account.py:69
 msgid "Company Account is mandatory"
 msgstr "حساب شرکت الزامی است"
 
@@ -11479,7 +11486,7 @@ msgstr "فیلتر شرکت تنظیم نشده است!"
 msgid "Company is mandatory"
 msgstr "شرکت الزامی است"
 
-#: erpnext/accounts/doctype/bank_account/bank_account.py:67
+#: erpnext/accounts/doctype/bank_account/bank_account.py:66
 msgid "Company is mandatory for company account"
 msgstr ""
 
@@ -11750,7 +11757,7 @@ msgstr ""
 msgid "Configure Accounts for Bank Entry"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:59
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
 msgid "Configure Bank Accounts"
 msgstr ""
 
@@ -11763,7 +11770,9 @@ msgstr ""
 msgid "Configure Product Assembly"
 msgstr "پیکربندی اسمبلی محصول"
 
+#. Label of the configure (Button) field in DocType 'Buying Settings'
 #. Label of the configure (Button) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Configure Series"
 msgstr "پیکربندی سری"
@@ -11781,13 +11790,13 @@ msgstr ""
 msgid "Configure settings for the banking module"
 msgstr ""
 
-#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Description of the 'Action if same rate is not maintained' (Select) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
 msgstr "تنظیم کنید که در صورت عدم حفظ همان نرخ، تراکنش متوقف شود یا فقط هشدار داده شود."
 
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:69
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
 msgstr "هنگام ایجاد تراکنش خرید جدید، لیست قیمت پیش‌فرض را پیکربندی کنید. قیمت آیتم از این لیست قیمت دریافت می‌شود."
 
@@ -11965,7 +11974,7 @@ msgstr ""
 msgid "Consumed"
 msgstr "مصرف شده"
 
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
 msgid "Consumed Amount"
 msgstr "مبلغ مصرف شده"
 
@@ -12009,7 +12018,7 @@ msgstr "هزینه آیتم‌های مصرفی"
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:61
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -12182,10 +12191,6 @@ msgstr "شخص مخاطب به {0} تعلق ندارد"
 msgid "Contact:"
 msgstr "مخاطب:"
 
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Contact: "
-msgstr "مخاطب: "
-
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
@@ -12363,7 +12368,7 @@ msgstr "ضریب تبدیل"
 msgid "Conversion Rate"
 msgstr "نرخ تبدیل"
 
-#: erpnext/stock/doctype/item/item.py:461
+#: erpnext/stock/doctype/item/item.py:462
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "ضریب تبدیل برای واحد اندازه‌گیری پیش‌فرض باید 1 در ردیف {0} باشد"
 
@@ -12635,7 +12640,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
 #: erpnext/accounts/report/general_ledger/general_ledger.js:154
-#: erpnext/accounts/report/general_ledger/general_ledger.py:783
+#: erpnext/accounts/report/general_ledger/general_ledger.py:800
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
 #: erpnext/accounts/report/gross_profit/gross_profit.py:395
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
@@ -12730,7 +12735,7 @@ msgid "Cost Center is required"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1437
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:907
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "مرکز هزینه در ردیف {0} جدول مالیات برای نوع {1} لازم است"
 
@@ -13068,7 +13073,7 @@ msgstr ""
 msgid "Create Grouped Asset"
 msgstr "ایجاد دارایی گروهی"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:119
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
 msgid "Create Inter Company Journal Entry"
 msgstr "ثبت دفتر روزنامه Inter Company را ایجاد کنید"
 
@@ -13441,7 +13446,7 @@ msgstr "{0} {1} ایجاد شود؟"
 msgid "Created By Migration"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
 msgid "Created {0} scorecards for {1} between:"
 msgstr "ایجاد {0} کارت امتیازی برای {1} بین:"
 
@@ -13584,15 +13589,15 @@ msgstr "ایجاد {0} تا حدودی موفقیت‌آمیز بود.\n"
 msgid "Credit"
 msgstr "بستانکار"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:727
+#: erpnext/accounts/report/general_ledger/general_ledger.py:744
 msgid "Credit (Transaction)"
 msgstr "بستانکار (تراکنش)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:702
+#: erpnext/accounts/report/general_ledger/general_ledger.py:719
 msgid "Credit ({0})"
 msgstr "بستانکار ({0})"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
 msgid "Credit Account"
 msgstr "حساب بستانکار"
 
@@ -13787,7 +13792,7 @@ msgstr ""
 msgid "Creditors"
 msgstr "بستانکاران"
 
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:389
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:210
 msgid "Credits"
 msgstr ""
@@ -14085,7 +14090,7 @@ msgstr "باندل سریال / دسته فعلی"
 msgid "Current Serial No"
 msgstr "شماره سریال فعلی"
 
-#: erpnext/public/js/utils/naming_series_dialog.js:222
+#: erpnext/public/js/utils/naming_series.js:223
 msgid "Current Series"
 msgstr "سری فعلی"
 
@@ -14286,7 +14291,7 @@ msgstr "جداکننده‌های سفارشی"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1237
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:64
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:48
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
@@ -15059,7 +15064,7 @@ msgstr ""
 msgid "Day Of Week"
 msgstr "روز هفته"
 
-#: erpnext/public/js/utils/naming_series_dialog.js:94
+#: erpnext/public/js/utils/naming_series.js:94
 msgid "Day of month"
 msgstr "روز ماه"
 
@@ -15175,11 +15180,11 @@ msgstr "فروشنده"
 msgid "Debit"
 msgstr "بدهکار"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:720
+#: erpnext/accounts/report/general_ledger/general_ledger.py:737
 msgid "Debit (Transaction)"
 msgstr "بدهکار (تراکنش)"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:712
 msgid "Debit ({0})"
 msgstr "بدهکار ({0})"
 
@@ -15189,7 +15194,7 @@ msgstr "بدهکار ({0})"
 msgid "Debit / Credit Note Posting Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:631
 msgid "Debit Account"
 msgstr "حساب بدهکار"
 
@@ -15300,7 +15305,7 @@ msgstr "عدم تطابق بدهکار و بستانکار"
 msgid "Debit/Credit"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:388
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:209
 msgid "Debits"
 msgstr ""
@@ -15442,7 +15447,7 @@ msgstr ""
 msgid "Default BOM"
 msgstr "BOM پیش‌فرض"
 
-#: erpnext/stock/doctype/item/item.py:504
+#: erpnext/stock/doctype/item/item.py:505
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "BOM پیش‌فرض ({0}) باید برای این مورد یا الگوی آن فعال باشد"
 
@@ -15799,15 +15804,15 @@ msgstr "منطقه پیش‌فرض"
 msgid "Default Unit of Measure"
 msgstr "واحد اندازه‌گیری پیش‌فرض"
 
-#: erpnext/stock/doctype/item/item.py:1351
+#: erpnext/stock/doctype/item/item.py:1389
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "واحد اندازه‌گیری پیش‌فرض برای مورد {0} را نمی‌توان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. شما باید اسناد پیوند داده شده را لغو کنید یا یک مورد جدید ایجاد کنید."
 
-#: erpnext/stock/doctype/item/item.py:1334
+#: erpnext/stock/doctype/item/item.py:1372
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "واحد اندازه‌گیری پیش‌فرض برای مورد {0} را نمی‌توان مستقیماً تغییر داد زیرا قبلاً تراکنش(هایی) را با UOM دیگری انجام داده اید. برای استفاده از یک UOM پیش‌فرض متفاوت، باید یک آیتم جدید ایجاد کنید."
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:1020
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "واحد اندازه‌گیری پیش‌فرض برای گونه «{0}» باید مانند الگوی «{1}» باشد"
 
@@ -16108,7 +16113,7 @@ msgstr ""
 msgid "Delivered"
 msgstr "تحویل داده شده"
 
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
 msgstr "مبلغ تحویل شده"
 
@@ -16158,8 +16163,8 @@ msgstr "آیتم‌های تحویل شده برای صدور صورتحساب"
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:63
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:131
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Delivered Qty"
@@ -16170,11 +16175,11 @@ msgstr "مقدار تحویل داده شده"
 msgid "Delivered Qty (in Stock UOM)"
 msgstr "مقدار تحویل داده شده (بر حسب واحد اندازه‌گیری موجودی)"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:806
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
 msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:798
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
 msgstr ""
 
@@ -16263,7 +16268,7 @@ msgstr "مدیر تحویل"
 #: erpnext/accounts/report/sales_register/sales_register.py:245
 #: erpnext/selling/doctype/sales_order/sales_order.js:1086
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:68
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:52
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -16788,7 +16793,7 @@ msgstr ""
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:991
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
 msgstr "حساب تفاوت باید یک حساب از نوع دارایی/بدهی باشد، زیرا این تطبیق موجودی یک ثبت افتتاحیه است"
 
@@ -16952,11 +16957,9 @@ msgstr "غیرفعال کردن آستانه تجمعی"
 msgid "Disable In Words"
 msgstr "غیر فعال کردن به حروف"
 
-#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Disable Last Purchase Rate"
-msgstr "غیرفعال کردن نرخ آخرین خرید"
+#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+msgid "Disable Opening Balance Calculation"
+msgstr ""
 
 #. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
 #. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -16997,6 +17000,12 @@ msgstr "غیرفعال کردن انتخاب‌گر شماره سریال و د
 msgid "Disable Transaction Threshold"
 msgstr ""
 
+#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Disable last purchase rate"
+msgstr ""
+
 #. Description of the 'Disabled' (Check) field in DocType 'Financial Report
 #. Template'
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
@@ -17053,7 +17062,7 @@ msgstr "دمونتاژ (Disassemble)"
 msgid "Disassemble Order"
 msgstr "دستور دمونتاژ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17578,6 +17587,12 @@ msgstr "عدم استفاده از ارزیابی دسته‌ای"
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
+#. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
+#. DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Do not fetch incoming rate from Serial No"
+msgstr ""
+
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
@@ -17668,9 +17683,12 @@ msgstr "جستجوی اسناد"
 msgid "Document Count"
 msgstr ""
 
+#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
+#. Settings'
 #. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
 #. Settings'
-#: erpnext/public/js/utils/naming_series_dialog.js:7
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/public/js/utils/naming_series.js:7
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Document Naming"
 msgstr "نامگذاری سند"
@@ -17688,6 +17706,10 @@ msgstr "نوع سند "
 msgid "Document Type already used as a dimension"
 msgstr "نوع سند قبلاً به عنوان بعد استفاده شده است"
 
+#: erpnext/setup/install.py:198
+msgid "Documentation"
+msgstr "مستندات"
+
 #. Description of the 'Reconciliation Queue Size' (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -17881,7 +17903,7 @@ msgstr ""
 
 #: erpnext/accounts/party.py:700
 msgid "Due Date cannot be after {0}"
-msgstr "تاریخ سررسید نمی‌تواند بعد از {0} باشد"
+msgstr "تاریخ سررسید نمی‌تواند پس از {0} باشد"
 
 #: erpnext/accounts/party.py:676
 msgid "Due Date cannot be before {0}"
@@ -17992,7 +18014,7 @@ msgstr "تکرار پروژه با تسک‌ها"
 msgid "Duplicate Sales Invoices found"
 msgstr "فاکتورهای فروش تکراری پیدا شد"
 
-#: erpnext/stock/serial_batch_bundle.py:1477
+#: erpnext/stock/serial_batch_bundle.py:1483
 msgid "Duplicate Serial Number Error"
 msgstr ""
 
@@ -18112,8 +18134,8 @@ msgstr "شناسه کاربری ERPNext"
 msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
 msgstr ""
 
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
 #. Option for the 'How often should sales data be updated in Company/Project?'
 #. (Select) field in DocType 'Selling Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -18336,7 +18358,7 @@ msgstr "رسید ایمیل"
 msgid "Email Sent to Supplier {0}"
 msgstr "ایمیل به تامین کننده ارسال شد {0}"
 
-#: erpnext/setup/doctype/employee/employee.py:433
+#: erpnext/setup/doctype/employee/employee.py:434
 msgid "Email is required to create a user"
 msgstr "برای ایجاد کاربر، ایمیل الزامی است"
 
@@ -18526,7 +18548,7 @@ msgstr "شناسه کاربر کارمند"
 msgid "Employee cannot report to himself."
 msgstr "کارمند نمی‌تواند به خودش گزارش دهد."
 
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
 msgid "Employee is required"
 msgstr "کارمند الزامی است"
 
@@ -18534,7 +18556,7 @@ msgstr "کارمند الزامی است"
 msgid "Employee is required while issuing Asset {0}"
 msgstr "هنگام صدور دارایی {0} به کارمند نیاز است"
 
-#: erpnext/setup/doctype/employee/employee.py:430
+#: erpnext/setup/doctype/employee/employee.py:431
 msgid "Employee {0} already has a linked user"
 msgstr "کارمند {0} از قبل یک کاربر لینک شده دارد"
 
@@ -18547,7 +18569,7 @@ msgstr "کارمند {0} متعلق به شرکت {1} نیست"
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "کارمند {0} در حال حاضر روی ایستگاه کاری دیگری کار می‌کند. لطفا کارمند دیگری را تعیین کنید."
 
-#: erpnext/setup/doctype/employee/employee.py:598
+#: erpnext/setup/doctype/employee/employee.py:599
 msgid "Employee {0} not found"
 msgstr "کارمند {0} یافت نشد"
 
@@ -18590,7 +18612,7 @@ msgstr "زمان‌بندی قرار را فعال کنید"
 msgid "Enable Auto Email"
 msgstr "ایمیل خودکار را فعال کنید"
 
-#: erpnext/stock/doctype/item/item.py:1143
+#: erpnext/stock/doctype/item/item.py:1181
 msgid "Enable Auto Re-Order"
 msgstr "سفارش مجدد خودکار را فعال کنید"
 
@@ -19188,7 +19210,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:987
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:969
 msgid "Error: {0} is mandatory field"
 msgstr "خطا: {0} فیلد اجباری است"
 
@@ -19234,7 +19256,7 @@ msgstr "از محل کارخانه"
 msgid "Example URL"
 msgstr "URL مثال"
 
-#: erpnext/stock/doctype/item/item.py:1074
+#: erpnext/stock/doctype/item/item.py:1112
 msgid "Example of a linked document: {0}"
 msgstr "نمونه ای از یک سند پیوندی: {0}"
 
@@ -19263,7 +19285,7 @@ msgstr "مثال: شماره سریال {0} در {1} رزرو شده است."
 msgid "Exception Budget Approver Role"
 msgstr "نقش تصویب کننده بودجه استثنایی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
 msgid "Excess Disassembly"
 msgstr ""
 
@@ -19622,7 +19644,7 @@ msgstr "ارزش مورد انتظار پس از عمر مفید"
 msgid "Expense"
 msgstr "هزینه"
 
-#: erpnext/controllers/stock_controller.py:946
+#: erpnext/controllers/stock_controller.py:947
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود یا زیان\" باشد"
 
@@ -19670,7 +19692,7 @@ msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود 
 msgid "Expense Account"
 msgstr "حساب هزینه"
 
-#: erpnext/controllers/stock_controller.py:926
+#: erpnext/controllers/stock_controller.py:927
 msgid "Expense Account Missing"
 msgstr "حساب هزینه جا افتاده است"
 
@@ -20133,7 +20155,7 @@ msgstr "فیلتر مجموع صفر تعداد"
 msgid "Filter by Reference Date"
 msgstr "فیلتر بر اساس تاریخ مرجع"
 
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:348
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:163
 msgid "Filter by amount"
 msgstr ""
@@ -20463,7 +20485,7 @@ msgstr "انبار کالاهای تمام شده"
 msgid "Finished Goods based Operating Cost"
 msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1750
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد"
 
@@ -20558,7 +20580,7 @@ msgstr "رژیم مالی اجباری است، لطفاً رژیم مالی ر
 msgid "Fiscal Year"
 msgstr "سال مالی"
 
-#: erpnext/public/js/utils/naming_series_dialog.js:100
+#: erpnext/public/js/utils/naming_series.js:100
 msgid "Fiscal Year (requires ERPNext to be installed)"
 msgstr "سال مالی (نیازمند نصب ERPNext است)"
 
@@ -20622,7 +20644,7 @@ msgstr "حساب دارایی ثابت"
 msgid "Fixed Asset Defaults"
 msgstr "پیش‌فرض دارایی‌های ثابت"
 
-#: erpnext/stock/doctype/item/item.py:372
+#: erpnext/stock/doctype/item/item.py:373
 msgid "Fixed Asset Item must be a non-stock item."
 msgstr "آیتم دارایی ثابت باید یک آیتم غیر موجودی باشد."
 
@@ -20772,7 +20794,7 @@ msgstr "برای شرکت"
 msgid "For Item"
 msgstr "برای آیتم"
 
-#: erpnext/controllers/stock_controller.py:1605
+#: erpnext/controllers/stock_controller.py:1606
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -20803,7 +20825,7 @@ msgstr "برای لیست قیمت"
 msgid "For Production"
 msgstr "برای تولید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "برای مقدار (تعداد تولید شده) اجباری است"
 
@@ -20887,6 +20909,12 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "برای مورد {0}، نرخ باید یک عدد مثبت باشد. برای مجاز کردن نرخ‌های منفی، {1} را در {2} فعال کنید"
 
+#. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
+#. in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom/bom.py:369
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
@@ -20908,7 +20936,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {1} باشد"
 
@@ -20917,7 +20945,7 @@ msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {
 msgid "For reference"
 msgstr "برای مرجع"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534
 #: erpnext/public/js/controllers/accounts.js:204
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "برای ردیف {0} در {1}. برای گنجاندن {2} در نرخ آیتم، ردیف‌های {3} نیز باید گنجانده شوند"
@@ -20941,7 +20969,7 @@ msgstr "برای شرط «اعمال قانون روی موارد دیگر» ف
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -20950,7 +20978,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:447
+#: erpnext/controllers/stock_controller.py:448
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr ""
 
@@ -21563,7 +21591,7 @@ msgstr "G - D"
 msgid "GENERAL LEDGER"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:117
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
 msgid "GL Account"
 msgstr ""
@@ -21575,7 +21603,7 @@ msgstr "تراز دفتر کل"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:690
 msgid "GL Entry"
 msgstr "ثبت در دفتر کل"
 
@@ -22090,7 +22118,7 @@ msgstr "کالاهای در حال حمل و نقل"
 msgid "Goods Transferred"
 msgstr "کالاهای منتقل شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
 msgid "Goods are already received against the outward entry {0}"
 msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند"
 
@@ -22273,7 +22301,7 @@ msgstr ""
 msgid "Grant Commission"
 msgstr "اعطاء کمیسیون"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:888
 msgid "Greater Than Amount"
 msgstr "بیشتر از مبلغ"
 
@@ -22914,11 +22942,11 @@ msgstr "چند بار؟"
 msgid "How many units of the final product this BOM makes."
 msgstr ""
 
-#. Description of the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Label of the project_update_frequency (Select) field in DocType 'Buying
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "How often should Project be updated of Total Purchase Cost ?"
-msgstr "هر چند وقت یکبار پروژه باید از هزینه کل خرید به روز شود؟"
+msgid "How often should project be updated of Total Purchase Cost ?"
+msgstr ""
 
 #. Label of the sales_update_frequency (Select) field in DocType 'Selling
 #. Settings'
@@ -23072,7 +23100,7 @@ msgstr "اگر یک عملیات به عملیات فرعی تقسیم شود،
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
 msgstr "اگر خالی باشد، حساب انبار والد یا پیش‌فرض شرکت در تراکنش‌ها در نظر گرفته می‌شود"
 
-#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
@@ -23255,7 +23283,7 @@ msgstr "در صورت فعال بودن، سیستم تنها در صورتی ا
 msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
 msgstr "اگر فعال شود، سیستم به کاربران اجازه می‌دهد مواد اولیه و مقادیر آن‌ها را در دستور کار ویرایش کنند. در صورتی که کاربر مقادیر را تغییر دهد، سیستم مقادیر را مطابق با BOM مجدداً تنظیم نخواهد کرد."
 
-#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
+#. Description of the 'Set valuation rate for rejected Materials' (Check) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
@@ -23427,11 +23455,11 @@ msgstr "اگر این امر نامطلوب است، لطفاً ثبت پردا
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
 msgstr "اگر این آیتم دارای گونه باشد، نمی‌توان آن را در سفارش‌های فروش و غیره انتخاب کرد."
 
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:76
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
 msgstr "اگر این گزینه 'بله' پیکربندی شده باشد، ERPNext شما را از ایجاد فاکتور خرید یا رسید بدون ایجاد یک سفارش خرید جلوگیری می‌کند. این پیکربندی را می‌توان با فعال کردن کادر انتخاب «اجازه ایجاد فاکتور خرید بدون سفارش خرید» در بخش اصلی تامین‌کننده، برای یک تامین‌کننده خاص لغو کرد."
 
-#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:83
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
 msgstr "اگر این گزینه 'بله' پیکربندی شده باشد، ERPNext از ایجاد فاکتور خرید بدون ایجاد یک رسید خرید جلوگیری می‌کند. این پیکربندی را می‌توان برای یک تامین‌کننده خاص با فعال کردن کادر انتخاب «اجازه ایجاد فاکتور خرید بدون رسید خرید» در قسمت اصلی تامین‌کننده لغو کرد."
 
@@ -23547,7 +23575,7 @@ msgstr "نادیده گرفتن موجودی خالی"
 #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
 #. DocType 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:218
+#: erpnext/accounts/report/general_ledger/general_ledger.js:224
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
 msgstr ""
 
@@ -23599,7 +23627,7 @@ msgstr "نادیده گرفتن قانون قیمت گذاری فعال است.
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
-#: erpnext/accounts/report/general_ledger/general_ledger.js:223
+#: erpnext/accounts/report/general_ledger/general_ledger.js:229
 msgid "Ignore System Generated Credit / Debit Notes"
 msgstr "نادیده گرفتن یادداشت های بستانکاری / بدهکاری ایجاد شده توسط سیستم"
 
@@ -23642,7 +23670,7 @@ msgstr "نادیده گرفتن همپوشانی زمان ایستگاه کار
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:267
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr ""
 
@@ -23656,6 +23684,7 @@ msgid "Implementation Partner"
 msgstr "شریک اجرایی"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:251
 #: banking/src/pages/BankStatementImporterContainer.tsx:27
 msgid "Import Bank Statement"
@@ -24009,7 +24038,7 @@ msgstr "دارایی‌های پیش‌فرض FB را شامل شود"
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
-#: erpnext/accounts/report/general_ledger/general_ledger.js:187
+#: erpnext/accounts/report/general_ledger/general_ledger.js:193
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
 #: erpnext/accounts/report/trial_balance/trial_balance.js:105
 msgid "Include Default FB Entries"
@@ -24263,7 +24292,7 @@ msgstr "تعداد موجودی نادرست پس از تراکنش"
 msgid "Incorrect Batch Consumed"
 msgstr "دسته نادرست مصرف شده است"
 
-#: erpnext/stock/doctype/item/item.py:600
+#: erpnext/stock/doctype/item/item.py:601
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
@@ -24271,7 +24300,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr "شرکت نادرست"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24481,14 +24510,14 @@ msgstr "آغاز شده"
 msgid "Inspected By"
 msgstr "بازرسی توسط"
 
-#: erpnext/controllers/stock_controller.py:1499
+#: erpnext/controllers/stock_controller.py:1500
 #: erpnext/manufacturing/doctype/job_card/job_card.py:833
 msgid "Inspection Rejected"
 msgstr "بازرسی رد شد"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1469
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1470
+#: erpnext/controllers/stock_controller.py:1472
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "بازرسی مورد نیاز است"
@@ -24505,7 +24534,7 @@ msgstr "بازرسی قبل از تحویل لازم است"
 msgid "Inspection Required before Purchase"
 msgstr "بازرسی قبل از خرید الزامی است"
 
-#: erpnext/controllers/stock_controller.py:1484
+#: erpnext/controllers/stock_controller.py:1485
 #: erpnext/manufacturing/doctype/job_card/job_card.py:814
 msgid "Inspection Submission"
 msgstr "ارسال بازرسی"
@@ -24587,8 +24616,8 @@ msgstr "مجوزهای ناکافی"
 #: erpnext/stock/doctype/pick_list/pick_list.py:147
 #: erpnext/stock/doctype/pick_list/pick_list.py:165
 #: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1044
-#: erpnext/stock/serial_batch_bundle.py:1220 erpnext/stock/stock_ledger.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
 #: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock"
 msgstr "موجودی ناکافی"
@@ -24808,7 +24837,7 @@ msgstr "نقل و انتقالات داخلی"
 msgid "Internal Work History"
 msgstr "سابقه کار داخلی"
 
-#: erpnext/controllers/stock_controller.py:1566
+#: erpnext/controllers/stock_controller.py:1567
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "نقل و انتقالات داخلی فقط با ارز پیش‌فرض شرکت قابل انجام است"
 
@@ -24901,7 +24930,7 @@ msgstr "تاریخ تحویل نامعتبر است"
 msgid "Invalid Discount"
 msgstr "تخفیف نامعتبر"
 
-#: erpnext/controllers/taxes_and_totals.py:857
+#: erpnext/controllers/taxes_and_totals.py:840
 msgid "Invalid Discount Amount"
 msgstr "مبلغ تخفیف نامعتبر است"
 
@@ -24931,7 +24960,7 @@ msgstr "گروه نامعتبر توسط"
 msgid "Invalid Item"
 msgstr "آیتم نامعتبر"
 
-#: erpnext/stock/doctype/item/item.py:1489
+#: erpnext/stock/doctype/item/item.py:1527
 msgid "Invalid Item Defaults"
 msgstr "پیش‌فرض‌های آیتم نامعتبر"
 
@@ -25017,12 +25046,12 @@ msgstr "زمان‌بندی نامعتبر است"
 msgid "Invalid Selling Price"
 msgstr "قیمت فروش نامعتبر"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
 msgid "Invalid Serial and Batch Bundle"
 msgstr "باندل سریال و دسته نامعتبر"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1106
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1128
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
 msgid "Invalid Source and Target Warehouse"
 msgstr "انبار منبع و هدف نامعتبر"
 
@@ -25059,7 +25088,7 @@ msgstr "فرمول فیلتر نامعتبر است. لطفاً syntax را بر
 msgid "Invalid lost reason {0}, please create a new lost reason"
 msgstr "دلیل از دست رفتن نامعتبر {0}، لطفاً یک دلیل از دست رفتن جدید ایجاد کنید"
 
-#: erpnext/stock/doctype/item/item.py:476
+#: erpnext/stock/doctype/item/item.py:477
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "سری نام‌گذاری نامعتبر (. از دست رفته) برای {0}"
 
@@ -25188,7 +25217,6 @@ msgstr "لغو فاکتور"
 #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
 #. Invoice'
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
 msgid "Invoice Date"
 msgstr "تاریخ فاکتور"
 
@@ -25209,10 +25237,6 @@ msgstr ""
 msgid "Invoice Grand Total"
 msgstr "جمع کل فاکتور"
 
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
-msgid "Invoice ID"
-msgstr "شناسه فاکتور"
-
 #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
@@ -25734,13 +25758,13 @@ msgstr "آیتم فانتوم است"
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr "آیا سفارش خرید برای ایجاد فاکتور خرید و ایجاد رسید لازم است؟"
+msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
+msgstr ""
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr "آیا برای ایجاد فاکتور خرید رسید خرید لازم است؟"
+msgid "Is Purchase Receipt required for Purchase Invoice creation?"
+msgstr ""
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26012,7 +26036,7 @@ msgstr "مشکلات"
 msgid "Issuing Date"
 msgstr "تاریخ صادر شدن"
 
-#: erpnext/stock/doctype/item/item.py:657
+#: erpnext/stock/doctype/item/item.py:658
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "ممکن است چند ساعت طول بکشد تا ارزش موجودی دقیق پس از ادغام اقلام قابل مشاهده باشد."
 
@@ -26082,7 +26106,7 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26129,6 +26153,7 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا
 #: erpnext/stock/report/item_prices/item_prices.py:50
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
 #: erpnext/stock/report/item_variant_details/item_variant_details.js:10
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:57
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:81
@@ -26144,7 +26169,6 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
@@ -26908,6 +26932,7 @@ msgstr "تولید کننده آیتم"
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24
 #: erpnext/stock/report/item_prices/item_prices.py:51
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:58
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
@@ -26918,7 +26943,6 @@ msgstr "تولید کننده آیتم"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27178,11 +27202,11 @@ msgstr "تنظیمات گونه آیتم"
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "گونه آیتم {0} در حال حاضر با همان ویژگی‌ها وجود دارد"
 
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
 msgid "Item Variants updated"
 msgstr "گونه‌های آیتم به روز شد"
 
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:86
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
 msgid "Item Warehouse based reposting has been enabled."
 msgstr "ارسال مجدد بر اساس انبار مورد فعال شده است."
 
@@ -27221,6 +27245,15 @@ msgstr "مشخصات وب سایت مورد"
 msgid "Item Weight Details"
 msgstr "جزئیات وزن آیتم"
 
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
+#: erpnext/workspace_sidebar/buying.json
+msgid "Item Wise Consumption"
+msgstr "مصرف بر حسب آیتم"
+
 #. Name of a DocType
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
 msgid "Item Wise Tax Detail"
@@ -27250,7 +27283,7 @@ msgstr "جزئیات مالیاتی مبتنی بر آیتم"
 msgid "Item Wise Tax Details"
 msgstr ""
 
-#: erpnext/controllers/taxes_and_totals.py:573
+#: erpnext/controllers/taxes_and_totals.py:556
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
 msgstr ""
 
@@ -27270,11 +27303,11 @@ msgstr "آیتم و انبار"
 msgid "Item and Warranty Details"
 msgstr "جزئیات مورد و گارانتی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
 msgid "Item for row {0} does not match Material Request"
 msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد"
 
-#: erpnext/stock/doctype/item/item.py:869
+#: erpnext/stock/doctype/item/item.py:907
 msgid "Item has variants."
 msgstr "آیتم دارای گونه است."
 
@@ -27304,7 +27337,7 @@ msgstr "عملیات آیتم"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "تعداد مورد را نمی‌توان به روز کرد زیرا مواد اولیه قبلاً پردازش شده است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "نرخ آیتم به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم صفر {0} بررسی می‌شود"
 
@@ -27323,10 +27356,14 @@ msgstr ""
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "ارسال مجدد ارزیابی آیتم در حال انجام است. گزارش ممکن است ارزش گذاری اقلام نادرست را نشان دهد."
 
-#: erpnext/stock/doctype/item/item.py:1026
+#: erpnext/stock/doctype/item/item.py:1064
 msgid "Item variant {0} exists with same attributes"
 msgstr "گونه آیتم {0} با همان ویژگی‌ها وجود دارد"
 
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+msgid "Item with name {0} not found in the Purchase Order"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
 msgstr ""
@@ -27340,7 +27377,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
 msgstr "آیتم {0} را نمی‌توان بیش از {1} در مقابل سفارش کلی {2} سفارش داد."
 
 #: erpnext/assets/doctype/asset/asset.py:344
-#: erpnext/stock/doctype/item/item.py:703
+#: erpnext/stock/doctype/item/item.py:704
 msgid "Item {0} does not exist"
 msgstr "آیتم {0} وجود ندارد"
 
@@ -27348,7 +27385,7 @@ msgstr "آیتم {0} وجود ندارد"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "مورد {0} در سیستم وجود ندارد یا منقضی شده است"
 
-#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:562
 msgid "Item {0} does not exist."
 msgstr "آیتم {0} وجود ندارد."
 
@@ -27364,15 +27401,15 @@ msgstr "مورد {0} قبلاً برگردانده شده است"
 msgid "Item {0} has been disabled"
 msgstr "مورد {0} غیرفعال شده است"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:790
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:790
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1205
+#: erpnext/stock/doctype/item/item.py:1243
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "مورد {0} در تاریخ {1} به پایان عمر خود رسیده است"
 
@@ -27384,19 +27421,23 @@ msgstr "مورد {0} نادیده گرفته شد زیرا کالای موجود
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "مورد {0} قبلاً در برابر سفارش فروش {1} رزرو شده/تحویل شده است."
 
-#: erpnext/stock/doctype/item/item.py:1225
+#: erpnext/stock/doctype/item/item.py:1263
 msgid "Item {0} is cancelled"
 msgstr "آیتم {0} لغو شده است"
 
-#: erpnext/stock/doctype/item/item.py:1209
+#: erpnext/stock/doctype/item/item.py:1247
 msgid "Item {0} is disabled"
 msgstr "آیتم {0} غیرفعال است"
 
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
+msgstr ""
+
 #: erpnext/selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
 msgstr "آیتم {0} یک آیتم سریالی نیست"
 
-#: erpnext/stock/doctype/item/item.py:1217
+#: erpnext/stock/doctype/item/item.py:1255
 msgid "Item {0} is not a stock Item"
 msgstr "آیتم {0} یک آیتم موجودی نیست"
 
@@ -27404,7 +27445,11 @@ msgstr "آیتم {0} یک آیتم موجودی نیست"
 msgid "Item {0} is not a subcontracted item"
 msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2212
+#: erpnext/stock/doctype/item/item.py:870
+msgid "Item {0} is not a template item."
+msgstr "آیتم {0} یک آیتم الگو نیست."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است"
 
@@ -27420,7 +27465,7 @@ msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
 msgid "Item {0} must be a non-stock item"
 msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "مورد {0} در جدول \"مواد اولیه تامین شده\" در {1} {2} یافت نشد"
 
@@ -27436,7 +27481,7 @@ msgstr "مورد {0}: تعداد سفارش‌شده {1} نمی‌تواند ک
 msgid "Item {0}: {1} qty produced. "
 msgstr "آیتم {0}: مقدار {1} تولید شده است. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1461
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
 msgid "Item {} does not exist."
 msgstr "آیتم {} وجود ندارد."
 
@@ -27546,7 +27591,7 @@ msgstr "آیتم‌ها برای درخواست مواد اولیه"
 msgid "Items not found."
 msgstr "آیتم‌ها یافت نشدند."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1239
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "نرخ آیتم‌ها به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم‌های زیر بررسی می‌شود: {0}"
 
@@ -28179,7 +28224,7 @@ msgstr "آخرین انبار اسکن شده"
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
 msgstr "آخرین تراکنش موجودی کالای {0} در انبار {1} در تاریخ {2} انجام شد."
 
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:118
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
 msgid "Last Synced Transaction"
 msgstr ""
 
@@ -28457,7 +28502,7 @@ msgstr "افسانه"
 msgid "Length (cm)"
 msgstr "طول (سانتی متر)"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:911
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:893
 msgid "Less Than Amount"
 msgstr "کمتر از مبلغ"
 
@@ -28598,7 +28643,7 @@ msgstr "فاکتورهای مرتبط"
 msgid "Linked Location"
 msgstr "مکان پیوند داده شده"
 
-#: erpnext/stock/doctype/item/item.py:1078
+#: erpnext/stock/doctype/item/item.py:1116
 msgid "Linked with submitted documents"
 msgstr "مرتبط با اسناد ارسالی"
 
@@ -28993,11 +29038,6 @@ msgstr "حفظ دارایی"
 msgid "Maintain Same Rate Throughout Internal Transaction"
 msgstr ""
 
-#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr "حفظ همان نرخ در طول چرخه خرید"
-
 #. Label of the is_stock_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Maintain Stock"
@@ -29009,6 +29049,11 @@ msgstr "نگهداری موجودی"
 msgid "Maintain same rate throughout sales cycle"
 msgstr ""
 
+#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Maintain same rate throughout the purchase  cycle"
+msgstr ""
+
 #. Group in Asset's connections
 #. Label of a Card Break in the Assets Workspace
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
@@ -29205,7 +29250,7 @@ msgid "Major/Optional Subjects"
 msgstr "موضوعات اصلی/اختیاری"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:550
 #: erpnext/manufacturing/doctype/work_order/work_order.js:857
 #: erpnext/manufacturing/doctype/work_order/work_order.js:891
@@ -29374,8 +29419,8 @@ msgstr "بخش اجباری"
 #. Depreciation Schedule'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
-#. Option for the 'Update frequency of Project' (Select) field in DocType
-#. 'Buying Settings'
+#. Option for the 'How often should project be updated of Total Purchase Cost
+#. ?' (Select) field in DocType 'Buying Settings'
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -29434,8 +29479,8 @@ msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 #: 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
@@ -29584,7 +29629,7 @@ msgstr "تاریخ تولید"
 msgid "Manufacturing Manager"
 msgstr "مدیر تولید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
 msgid "Manufacturing Quantity is mandatory"
 msgstr "مقدار تولید الزامی است"
 
@@ -29860,7 +29905,7 @@ msgstr "مصرف مواد"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1321
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "مصرف مواد برای تولید"
@@ -29931,6 +29976,7 @@ msgstr "رسید مواد"
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:45
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:492
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:361
@@ -30037,11 +30083,11 @@ msgstr "آیتم طرح درخواست مواد"
 msgid "Material Request Type"
 msgstr "نوع درخواست مواد"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1164
+#: erpnext/selling/doctype/sales_order/sales_order.py:1158
 msgid "Material Request already created for the ordered quantity"
 msgstr "درخواست مواد از قبل برای مقدار سفارش داده شده ایجاد شده است"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1975
+#: erpnext/selling/doctype/sales_order/sales_order.py:1969
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "درخواست مواد ایجاد نشد، زیرا مقدار مواد اولیه از قبل موجود است."
 
@@ -30156,7 +30202,7 @@ msgstr "مواد منتقل شده برای تولید"
 msgid "Material Transferred for Manufacturing"
 msgstr "مواد برای تولید منتقل شده است"
 
-#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. Option for the 'Backflush raw materials of subcontract based on' (Select)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Material Transferred for Subcontract"
@@ -30285,11 +30331,11 @@ msgstr "حداکثر مبلغ پرداختی"
 msgid "Maximum Producible Items"
 msgstr "حداکثر آیتم‌های قابل تولید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "حداکثر نمونه - {0} را می‌توان برای دسته {1} و مورد {2} حفظ کرد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است."
 
@@ -30733,11 +30779,11 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "هزینه های متفرقه"
 
-#: erpnext/controllers/buying_controller.py:679
+#: erpnext/controllers/buying_controller.py:669
 msgid "Mismatch"
 msgstr "عدم تطابق"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
 msgid "Missing"
 msgstr "جا افتاده"
 
@@ -30775,7 +30821,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "دفتر مالی جا افتاده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
 msgid "Missing Finished Good"
 msgstr "از دست رفته به پایان رسید"
 
@@ -30783,11 +30829,11 @@ msgstr "از دست رفته به پایان رسید"
 msgid "Missing Formula"
 msgstr "فرمول جا افتاده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
 msgid "Missing Item"
 msgstr "آیتم جا افتاده"
 
-#: erpnext/setup/doctype/employee/employee.py:573
+#: erpnext/setup/doctype/employee/employee.py:574
 msgid "Missing Parameter"
 msgstr ""
 
@@ -30831,10 +30877,6 @@ msgstr "مقدار از دست رفته"
 msgid "Mixed Conditions"
 msgstr "شرایط مختلط"
 
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
-msgid "Mobile: "
-msgstr "تلفن همراه: "
-
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
 #: erpnext/accounts/report/purchase_register/purchase_register.py:201
@@ -31103,7 +31145,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1767
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
 msgid "Multiple items cannot be marked as finished item"
 msgstr "چند مورد را نمی‌توان به عنوان مورد تمام شده علامت گذاری کرد"
 
@@ -31182,27 +31224,20 @@ msgstr "مکان نام‌گذاری شده"
 msgid "Naming Series Prefix"
 msgstr "پیشوند سری نام‌گذاری"
 
-#. Label of the supplier_and_price_defaults_section (Tab Break) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Naming Series and Price Defaults"
-msgstr "نام‌گذاری سری ها و پیش‌فرض‌های قیمت"
-
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:38
-msgid "Naming Series for {0}"
-msgstr "نام‌گذاری سری برای {0}"
-
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
 msgid "Naming Series is mandatory"
 msgstr "سری نام‌گذاری اجباری است"
 
+#. Label of the naming_series_details (Small Text) field in DocType 'Buying
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
 #. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Naming Series options"
 msgstr "گزینه‌های سری نامگذاری"
 
-#: erpnext/public/js/utils/naming_series_dialog.js:196
+#: erpnext/public/js/utils/naming_series.js:196
 msgid "Naming Series updated"
 msgstr "سری نام‌گذاری به‌روزرسانی شد"
 
@@ -31250,16 +31285,16 @@ msgstr "نیاز به تحلیل دارد"
 msgid "Negative Batch Report"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
 msgid "Negative Quantity is not allowed"
 msgstr "مقدار منفی مجاز نیست"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
-#: erpnext/stock/serial_batch_bundle.py:1543
+#: erpnext/stock/serial_batch_bundle.py:1549
 msgid "Negative Stock Error"
 msgstr "خطای موجودی منفی"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
 msgid "Negative Valuation Rate is not allowed"
 msgstr "نرخ ارزش‌گذاری منفی مجاز نیست"
 
@@ -31873,7 +31908,7 @@ msgstr "هیچ نمایه POS یافت نشد. لطفا ابتدا یک نمای
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1597
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/stock/doctype/item/item.py:1450
+#: erpnext/stock/doctype/item/item.py:1488
 msgid "No Permission"
 msgstr "بدون مجوز و اجازه"
 
@@ -31886,7 +31921,7 @@ msgstr "هیچ سفارش خریدی ایجاد نشد"
 msgid "No Records for these settings."
 msgstr "هیچ رکوردی برای این تنظیمات وجود ندارد."
 
-#: erpnext/public/js/utils/unreconcile.js:148
+#: erpnext/public/js/utils/unreconcile.js:147
 msgid "No Selection"
 msgstr "بدون انتخاب"
 
@@ -31931,7 +31966,7 @@ msgstr "هیچ پرداخت ناسازگاری برای این طرف یافت 
 msgid "No Work Orders were created"
 msgstr "هیچ دستور کار ایجاد نشد"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:844
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:930
 msgid "No accounting entries for the following warehouses"
 msgstr "ثبت حسابداری برای انبارهای زیر وجود ندارد"
@@ -31944,7 +31979,7 @@ msgstr ""
 msgid "No accounts found."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:802
+#: erpnext/selling/doctype/sales_order/sales_order.py:796
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "هیچ BOM فعالی برای آیتم {0} یافت نشد. تحویل با شماره سریال نمی‌تواند تضمین شود"
 
@@ -31956,7 +31991,7 @@ msgstr "هیچ فیلد اضافی در دسترس نیست"
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:53
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
 msgid "No bank accounts found"
 msgstr ""
 
@@ -31964,7 +31999,7 @@ msgstr ""
 msgid "No bank statements imported yet"
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
 msgid "No bank transactions found"
 msgstr ""
 
@@ -32058,7 +32093,7 @@ msgstr "دیگر هیچ فرزندی در سمت چپ وجود ندارد"
 msgid "No more children on Right"
 msgstr "دیگر هیچ فرزندی در سمت راست وجود ندارد"
 
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:56
+#: erpnext/public/js/utils/naming_series.js:385
 msgid "No naming series defined"
 msgstr "هیچ سری نام‌گذاری تعریف نشده است"
 
@@ -32233,7 +32268,7 @@ msgstr ""
 msgid "No stock available for this batch."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
 msgstr "هیچ ثبت در دفتر موجودی ایجاد نشد. لطفاً مقدار یا نرخ ارزش‌گذاری آیتم‌ها را به درستی تنظیم کرده و دوباره امتحان کنید."
 
@@ -32325,7 +32360,7 @@ msgstr "غیر صفرها"
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
 msgid "None of the items have any change in quantity or value."
 msgstr "هیچ یک از آیتم‌ها هیچ تغییری در مقدار یا ارزش ندارند."
 
@@ -32429,7 +32464,7 @@ msgstr "مجاز نیست زیرا {0} بیش از حد مجاز است"
 msgid "Not authorized to edit frozen Account {0}"
 msgstr "مجاز به ویرایش حساب ثابت {0} نیست"
 
-#: erpnext/public/js/utils/naming_series_dialog.js:301
+#: erpnext/public/js/utils/naming_series.js:326
 msgid "Not configured"
 msgstr "پیکربندی نشده"
 
@@ -32475,7 +32510,7 @@ msgstr "توجه: ثبت پرداخت ایجاد نخواهد شد زیرا «ح
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
 msgstr "توجه: این مرکز هزینه یک گروه است. نمی‌توان در مقابل گروه‌ها ثبت حسابداری انجام داد."
 
-#: erpnext/stock/doctype/item/item.py:694
+#: erpnext/stock/doctype/item/item.py:695
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
 msgstr "توجه: برای ادغام آیتم‌ها، یک تطبیق موجودی جداگانه برای آیتم قدیمی {0} ایجاد کنید"
 
@@ -32620,7 +32655,7 @@ msgstr "تعداد هفته‌ها/ماه‌ها"
 #. Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
-msgstr "تعداد روزهای بعد از تاریخ فاکتور قبل از لغو اشتراک یا علامت گذاری اشتراک به عنوان بدون پرداخت گذشته است"
+msgstr "تعداد روزهای پس از تاریخ فاکتور قبل از لغو اشتراک یا علامت گذاری اشتراک به عنوان بدون پرداخت گذشته است"
 
 #. Label of the advance_booking_days (Int) field in DocType 'Appointment
 #. Booking Settings'
@@ -32952,7 +32987,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "فقط یک ثبت {0} می‌تواند در برابر دستور کار {1} ایجاد شود"
 
@@ -33104,7 +33139,7 @@ msgstr ""
 msgid "Open {0} in a new tab"
 msgstr ""
 
-#: erpnext/accounts/report/general_ledger/general_ledger.py:395
+#: erpnext/accounts/report/general_ledger/general_ledger.py:403
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
 msgstr "افتتاح"
@@ -33263,16 +33298,16 @@ msgstr "فاکتورهای فروش افتتاحیه ایجاد شده است."
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:351
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:352
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
 msgstr "موجودی اولیه"
 
-#: erpnext/stock/doctype/item/item.py:356
+#: erpnext/stock/doctype/item/item.py:357
 msgid "Opening Stock entry created with zero valuation rate: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:364
+#: erpnext/stock/doctype/item/item.py:365
 msgid "Opening Stock entry created: {0}"
 msgstr ""
 
@@ -33629,7 +33664,7 @@ msgstr "اختیاری. این تنظیم برای فیلتر کردن در تر
 msgid "Optional. Used with Financial Report Template"
 msgstr ""
 
-#: erpnext/public/js/utils/naming_series_dialog.js:83
+#: erpnext/public/js/utils/naming_series.js:83
 msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
 msgstr ""
 
@@ -33763,7 +33798,7 @@ msgstr "مقدار سفارش داده شده"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1011
+#: erpnext/selling/doctype/sales_order/sales_order.py:1005
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "سفارش‌ها"
@@ -33971,7 +34006,7 @@ msgstr ""
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:885
 #: 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:300
@@ -34029,7 +34064,7 @@ msgstr ""
 msgid "Over Billing Allowance (%)"
 msgstr "اضافه صورتحساب مجاز (%)"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1356
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1349
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
 msgstr ""
 
@@ -34047,7 +34082,7 @@ msgstr "اضافه تحویل/دریافت مجاز (%)"
 msgid "Over Picking Allowance"
 msgstr "اجازه برداشت بیش از حد"
 
-#: erpnext/controllers/stock_controller.py:1736
+#: erpnext/controllers/stock_controller.py:1737
 msgid "Over Receipt"
 msgstr "بیش از رسید"
 
@@ -34290,7 +34325,6 @@ msgstr "فیلد POS"
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/pos_register/pos_register.py:174
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:70
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
 msgstr "فاکتور POS"
@@ -34561,7 +34595,7 @@ msgstr "آیتم بسته بندی شده"
 msgid "Packed Items"
 msgstr "آیتم‌های بسته بندی شده"
 
-#: erpnext/controllers/stock_controller.py:1570
+#: erpnext/controllers/stock_controller.py:1571
 msgid "Packed Items cannot be transferred internally"
 msgstr "آیتم‌های بسته بندی شده را نمی‌توان به صورت داخلی منتقل کرد"
 
@@ -35009,7 +35043,7 @@ msgstr "تا حدی دریافت شد"
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:412
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
@@ -35145,7 +35179,7 @@ msgstr "قطعات در میلیون"
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240
 #: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:759
+#: erpnext/accounts/report/general_ledger/general_ledger.py:776
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35271,7 +35305,7 @@ msgstr "عدم تطابق طرف"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
-#: erpnext/accounts/report/general_ledger/general_ledger.py:768
+#: erpnext/accounts/report/general_ledger/general_ledger.py:785
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
@@ -35357,7 +35391,7 @@ msgstr "آیتم خاص طرف"
 #: 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:231
 #: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:758
+#: erpnext/accounts/report/general_ledger/general_ledger.py:775
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35660,7 +35694,6 @@ msgstr "ثبت‌های پرداخت {0} لغو پیوند هستند"
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:69
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
@@ -35918,7 +35951,7 @@ msgstr "مراجع پرداخت"
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order/payment_order.js:19
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35997,10 +36030,6 @@ msgstr ""
 msgid "Payment Schedules"
 msgstr "زمان‌بندی‌های پرداخت"
 
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
-msgid "Payment Status"
-msgstr "وضعیت پرداخت"
-
 #. Label of the payment_term (Link) field in DocType 'Overdue Payment'
 #. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
 #. Label of the payment_term (Link) field in DocType 'Payment Reference'
@@ -37020,7 +37049,7 @@ msgstr "لطفا اولویت را تعیین کنید"
 msgid "Please Set Supplier Group in Buying Settings."
 msgstr "لطفاً گروه تامین کننده را در تنظیمات خرید تنظیم کنید."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1897
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879
 msgid "Please Specify Account"
 msgstr "لطفا حساب را مشخص کنید"
 
@@ -37052,11 +37081,11 @@ msgstr "لطفاً یک حساب افتتاحیه موقت در نمودار ح
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/naming_series_dialog.js:170
+#: erpnext/public/js/utils/naming_series.js:170
 msgid "Please add at least one naming series."
 msgstr "لطفا حداقل یک سری نامگذاری اضافه کنید."
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:661
+#: erpnext/public/js/utils/serial_no_batch_selector.js:663
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "لطفاً حداقل یک شماره سریال / شماره دسته اضافه کنید"
 
@@ -37076,7 +37105,7 @@ msgstr "لطفاً حساب را به شرکت سطح ریشه اضافه کنی
 msgid "Please add {1} role to user {0}."
 msgstr "لطفاً نقش {1} را به کاربر {0} اضافه کنید."
 
-#: erpnext/controllers/stock_controller.py:1747
+#: erpnext/controllers/stock_controller.py:1748
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "لطفاً تعداد را تنظیم کنید یا برای ادامه {0} را ویرایش کنید."
 
@@ -37183,7 +37212,7 @@ msgstr "لطفا خرید را از فروش داخلی یا سند تحویل 
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
 msgstr "لطفاً رسید خرید یا فاکتور خرید برای آیتم {0} ایجاد کنید"
 
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:723
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
 msgstr "لطفاً قبل از ادغام {1} در {2}، باندل محصول {0} را حذف کنید"
 
@@ -37252,11 +37281,11 @@ msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید"
 msgid "Please enter Approving Role or Approving User"
 msgstr "لطفاً نقش تأیید یا کاربر تأیید را وارد کنید"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
 msgid "Please enter Batch No"
 msgstr "لطفا شماره دسته را وارد کنید"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:976
 msgid "Please enter Cost Center"
 msgstr "لطفا مرکز هزینه را وارد کنید"
 
@@ -37268,7 +37297,7 @@ msgstr "لطفا تاریخ تحویل را وارد کنید"
 msgid "Please enter Employee Id of this sales person"
 msgstr "لطفا شناسه کارمند این فروشنده را وارد کنید"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
 msgid "Please enter Expense Account"
 msgstr "لطفا حساب هزینه را وارد کنید"
 
@@ -37313,7 +37342,7 @@ msgstr "لطفا تاریخ مرجع را وارد کنید"
 msgid "Please enter Root Type for account- {0}"
 msgstr "لطفاً نوع ریشه را برای حساب وارد کنید- {0}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
 msgid "Please enter Serial No"
 msgstr "لطفا شماره سریال را وارد کنید"
 
@@ -37390,7 +37419,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr "لطفا ابتدا شماره تلفن را وارد کنید"
 
-#: erpnext/controllers/buying_controller.py:1157
+#: erpnext/controllers/buying_controller.py:1147
 msgid "Please enter the {schedule_date}."
 msgstr "لطفاً {schedule_date} را وارد کنید."
 
@@ -37504,12 +37533,12 @@ msgstr "لطفا قبل از اضافه کردن زمان‌بندی تحویل
 msgid "Please select <b>Template Type</b> to download template"
 msgstr "لطفاً <b>نوع الگو</b> را برای دانلود الگو انتخاب کنید"
 
-#: erpnext/controllers/taxes_and_totals.py:863
+#: erpnext/controllers/taxes_and_totals.py:846
 #: erpnext/public/js/controllers/taxes_and_totals.js:813
 msgid "Please select Apply Discount On"
 msgstr "لطفاً Apply Discount On را انتخاب کنید"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
+#: erpnext/selling/doctype/sales_order/sales_order.py:1884
 msgid "Please select BOM against item {0}"
 msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید"
 
@@ -37525,13 +37554,13 @@ msgstr "لطفا حساب بانکی را انتخاب کنید"
 msgid "Please select Category first"
 msgstr "لطفاً ابتدا دسته را انتخاب کنید"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/accounts.js:145
 msgid "Please select Charge Type first"
 msgstr "لطفاً ابتدا نوع شارژ را انتخاب کنید"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:490
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:494
 msgid "Please select Company"
 msgstr "لطفا شرکت را انتخاب کنید"
 
@@ -37540,7 +37569,7 @@ msgstr "لطفا شرکت را انتخاب کنید"
 msgid "Please select Company and Posting Date to getting entries"
 msgstr "لطفاً شرکت و تاریخ ارسال را برای دریافت ورودی انتخاب کنید"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:738
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:742
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
 msgstr "لطفا ابتدا شرکت را انتخاب کنید"
@@ -37589,7 +37618,7 @@ msgstr ""
 msgid "Please select Posting Date before selecting Party"
 msgstr "لطفاً قبل از انتخاب طرف، تاریخ ارسال را انتخاب کنید"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:739
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:743
 msgid "Please select Posting Date first"
 msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید"
 
@@ -37597,11 +37626,11 @@ msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید"
 msgid "Please select Price List"
 msgstr "لطفا لیست قیمت را انتخاب کنید"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1892
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
 msgid "Please select Qty against item {0}"
 msgstr "لطفاً تعداد را در برابر مورد {0} انتخاب کنید"
 
-#: erpnext/stock/doctype/item/item.py:388
+#: erpnext/stock/doctype/item/item.py:389
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
 msgstr "لطفاً ابتدا انبار نگهداری نمونه را در تنظیمات انبار انتخاب کنید"
 
@@ -37654,7 +37683,7 @@ msgstr "لطفاً سفارش خرید پیمانکاری فرعی را انتخ
 msgid "Please select a Supplier"
 msgstr "لطفا یک تامین کننده انتخاب کنید"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:665
+#: erpnext/public/js/utils/serial_no_batch_selector.js:667
 msgid "Please select a Warehouse"
 msgstr "لطفاً یک انبار انتخاب کنید"
 
@@ -37715,7 +37744,7 @@ msgstr "لطفاً یک ردیف برای ایجاد یک ورودی ارسال
 msgid "Please select a supplier for fetching payments."
 msgstr "لطفاً یک تامین کننده برای واکشی پرداخت‌ها انتخاب کنید."
 
-#: erpnext/public/js/utils/naming_series_dialog.js:165
+#: erpnext/public/js/utils/naming_series.js:165
 msgid "Please select a transaction."
 msgstr "لطفا یک تراکنش را انتخاب کنید."
 
@@ -37735,7 +37764,7 @@ msgstr "لطفاً قبل از تنظیم انبار یک کد آیتم را ا
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:782
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
@@ -37842,7 +37871,7 @@ msgstr "لطفا نوع سند معتبر را انتخاب کنید."
 msgid "Please select weekly off day"
 msgstr "لطفاً روز تعطیل هفتگی را انتخاب کنید"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1208
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618
 msgid "Please select {0} first"
 msgstr "لطفاً ابتدا {0} را انتخاب کنید"
@@ -37982,7 +38011,7 @@ msgstr ""
 msgid "Please set an Address on the Company '%s'"
 msgstr "لطفاً یک آدرس در شرکت \"%s\" تنظیم کنید"
 
-#: erpnext/controllers/stock_controller.py:921
+#: erpnext/controllers/stock_controller.py:922
 msgid "Please set an Expense Account in the Items table"
 msgstr "لطفاً یک حساب هزینه در جدول آیتم‌ها تنظیم کنید"
 
@@ -38026,7 +38055,7 @@ msgstr "لطفاً حساب هزینه پیش‌فرض را در شرکت {0} ت
 msgid "Please set default UOM in Stock Settings"
 msgstr "لطفاً UOM پیش‌فرض را در تنظیمات موجودی تنظیم کنید"
 
-#: erpnext/controllers/stock_controller.py:780
+#: erpnext/controllers/stock_controller.py:781
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "لطفاً حساب پیش‌فرض بهای تمام‌شده کالای فروش رفته را در شرکت {0} برای ثبت گرد کردن سود و زیان در طول انتقال موجودی، تنظیم کنید"
 
@@ -38145,7 +38174,7 @@ msgstr "لطفا ابتدا یک {0} را مشخص کنید."
 msgid "Please specify at least one attribute in the Attributes table"
 msgstr "لطفا حداقل یک ویژگی را در جدول Attributes مشخص کنید"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "لطفاً مقدار یا نرخ ارزش‌گذاری یا هر دو را مشخص کنید"
 
@@ -38316,7 +38345,7 @@ msgstr "نوشته شده در"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:872
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38341,7 +38370,7 @@ msgstr "نوشته شده در"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
 #: 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:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
 #: erpnext/accounts/report/gross_profit/gross_profit.py:300
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -38456,7 +38485,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr "زمان ارسال"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
 msgid "Posting date and posting time is mandatory"
 msgstr "تاریخ ارسال و زمان ارسال الزامی است"
 
@@ -38474,7 +38503,7 @@ msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:66
 msgid "Posting timestamp must be after {0}"
-msgstr "مهر زمانی ارسال باید بعد از {0} باشد"
+msgstr "مهر زمانی ارسال باید پس از {0} باشد"
 
 #. Description of a DocType
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -38635,6 +38664,12 @@ msgstr "تعمیر و نگهداری پیشگیرانه"
 msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
 msgstr ""
 
+#. Description of the 'Disable last purchase rate' (Check) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
+msgstr ""
+
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -38928,7 +38963,9 @@ msgstr "طبقه های تخفیف قیمت یا محصول مورد نیاز ا
 msgid "Price per Unit (Stock UOM)"
 msgstr "قیمت هر واحد (واحد اندازه‌گیری موجودی)"
 
+#. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
 #. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
 #: erpnext/selling/doctype/customer/customer_dashboard.py:27
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -39140,7 +39177,7 @@ msgstr "چاپ رسید در صورت کامل شدن سفارش"
 
 #: erpnext/setup/install.py:114
 msgid "Print UOM after Quantity"
-msgstr "چاپ UOM بعد از مقدار"
+msgstr "چاپ UOM پس از مقدار"
 
 #. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -40283,6 +40320,7 @@ msgstr ""
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:48
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:381
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
@@ -40319,6 +40357,12 @@ msgstr "پیش‌فاکتور خرید"
 msgid "Purchase Invoice Item"
 msgstr "کالای فاکتور خرید"
 
+#. Label of the purchase_invoice_settings_section (Section Break) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Purchase Invoice Settings"
+msgstr "تنظیمات فاکتور خرید"
+
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #. Label of a Link in the Buying Workspace
@@ -40370,6 +40414,7 @@ msgstr "فاکتورهای خرید"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
 #: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39
@@ -40379,7 +40424,7 @@ msgstr "فاکتورهای خرید"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:892
+#: erpnext/controllers/buying_controller.py:882
 #: 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
@@ -40496,7 +40541,7 @@ msgstr "سفارش خرید {0} ایجاد شد"
 msgid "Purchase Order {0} is not submitted"
 msgstr "سفارش خرید {0} ارسال نشده است"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:864
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
 msgid "Purchase Orders"
 msgstr "سفارش‌های خرید"
 
@@ -40559,6 +40604,7 @@ msgstr "لیست قیمت خرید"
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
 #: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:49
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:360
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -40573,7 +40619,7 @@ msgstr "لیست قیمت خرید"
 msgid "Purchase Receipt"
 msgstr "رسید خرید"
 
-#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
@@ -40839,7 +40885,6 @@ msgstr ""
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
 #: erpnext/accounts/report/gross_profit/gross_profit.py:345
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
@@ -40941,7 +40986,7 @@ msgstr "مقدار (بر حسب واحد موجودی)"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66
 msgid "Qty After Transaction"
-msgstr "مقدار بعد از تراکنش"
+msgstr "مقدار پس از تراکنش"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
 #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
@@ -41427,7 +41472,7 @@ msgstr "بررسی کیفیت"
 msgid "Quality Review Objective"
 msgstr "هدف بررسی کیفیت"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:830
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:796
 msgid "Quantities updated successfully."
 msgstr ""
 
@@ -41488,7 +41533,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/controllers/buying.js:618
 #: erpnext/public/js/stock_analytics.js:50
-#: erpnext/public/js/utils/serial_no_batch_selector.js:498
+#: erpnext/public/js/utils/serial_no_batch_selector.js:500
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
@@ -41682,7 +41727,7 @@ msgstr "رشته مسیر پرسمان"
 msgid "Queue Size should be between 5 and 100"
 msgstr "اندازه صف باید بین 5 تا 100 باشد"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:621
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:625
 msgid "Quick Journal Entry"
 msgstr "ثبت سریع دفتر روزنامه"
 
@@ -41737,7 +41782,7 @@ msgstr "% پیش‌فاکتور/سرنخ"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1229
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:65
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:49
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
@@ -41900,7 +41945,6 @@ msgstr "مطرح شده توسط (ایمیل)"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
@@ -42310,8 +42354,8 @@ msgstr "مواد اولیه به مشتری"
 msgid "Raw SQL"
 msgstr "SQL خام"
 
-#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
-#. DocType 'Buying Settings'
+#. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
+#. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
 msgstr ""
@@ -42719,11 +42763,10 @@ msgstr "تراکنش بانکی را تطبیق دهید"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:410
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
 #: banking/src/components/features/BankReconciliation/utils.ts:259
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:16
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Reconciled"
@@ -43247,7 +43290,7 @@ msgstr "باندل سریال و دسته رد شده"
 msgid "Rejected Warehouse"
 msgstr "انبار مرجوعی"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:669
+#: erpnext/public/js/utils/serial_no_batch_selector.js:671
 msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
 msgstr "انبار رد شده و انبار پذیرفته شده نمی‌توانند یکسان باشند."
 
@@ -43297,7 +43340,7 @@ msgid "Remaining Balance"
 msgstr "موجودی باقی مانده"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
@@ -43351,7 +43394,7 @@ msgstr "ملاحظات"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
-#: erpnext/accounts/report/general_ledger/general_ledger.py:801
+#: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: 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
@@ -43390,7 +43433,7 @@ msgstr ""
 msgid "Remove item if charges is not applicable to that item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
 msgid "Removed items with no change in quantity or value."
 msgstr "آیتم‌های بدون تغییر در مقدار یا ارزش حذف شدند."
 
@@ -43794,6 +43837,7 @@ msgstr "درخواست اطلاعات"
 #. Quotation Item'
 #. Label of a Link in the Buying Workspace
 #. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:46
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
@@ -44067,7 +44111,7 @@ msgstr "رزرو برای زیر مونتاژ"
 msgid "Reserved"
 msgstr "رزرو شده است"
 
-#: erpnext/controllers/stock_controller.py:1328
+#: erpnext/controllers/stock_controller.py:1329
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -44680,7 +44724,7 @@ msgstr ""
 msgid "Reversal Of"
 msgstr "معکوس شدن"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:96
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
 msgid "Reverse Journal Entry"
 msgstr "ثبت معکوس دفتر روزنامه"
 
@@ -44829,10 +44873,7 @@ msgstr "نقش مجاز به تحویل/دریافت بیش از حد"
 
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
-#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
-#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Role Allowed to Override Stop Action"
 msgstr "نقش مجاز برای نادیده گرفتن اقدام توقف"
 
@@ -44847,8 +44888,11 @@ msgstr "نقش مجاز برای دور زدن محدودیت اعتبار"
 msgid "Role allowed to bypass period restrictions."
 msgstr ""
 
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
 #. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Role allowed to override stop action"
 msgstr ""
@@ -45049,8 +45093,8 @@ msgstr "زیان گرد کردن مجاز"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "زیان گرد کردن مجاز باید بین 0 و 1 باشد"
 
-#: erpnext/controllers/stock_controller.py:792
-#: erpnext/controllers/stock_controller.py:807
+#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:808
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "گرد کردن ثبت سود/زیان برای انتقال موجودی"
 
@@ -45077,11 +45121,11 @@ msgstr "نام مسیریابی"
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "ردیف # {0}: نمی‌توان بیش از {1} را برای مورد {2} برگرداند"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:190
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
 msgstr "ردیف # {0}: لطفاً باندل سریال و دسته را برای آیتم {1} اضافه کنید"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:209
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
 msgstr ""
 
@@ -45107,7 +45151,7 @@ msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید منفی باش
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باشد"
 
-#: erpnext/stock/doctype/item/item.py:581
+#: erpnext/stock/doctype/item/item.py:582
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "ردیف #{0}: یک ورودی سفارش مجدد از قبل برای انبار {1} با نوع سفارش مجدد {2} وجود دارد."
 
@@ -45308,7 +45352,7 @@ msgstr "ردیف #{0}: ورودی تکراری در منابع {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "ردیف #{0}: تاریخ تحویل مورد انتظار نمی‌تواند قبل از تاریخ سفارش خرید باشد"
 
-#: erpnext/controllers/stock_controller.py:923
+#: erpnext/controllers/stock_controller.py:924
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "ردیف #{0}: حساب هزینه برای مورد {1} تنظیم نشده است. {2}"
 
@@ -45368,7 +45412,7 @@ msgstr "ردیف #{0}: فیلدهای «از زمان» و «تا زمان» ا
 msgid "Row #{0}: Item added"
 msgstr "ردیف #{0}: مورد اضافه شد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1630
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45396,7 +45440,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a Customer Provided Item."
 msgstr "ردیف #{0}: آیتم {1} یک آیتم ارائه شده توسط مشتری نیست."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
 msgstr "ردیف #{0}: آیتم {1} یک آیتم سریال/دسته‌ای نیست. نمی‌تواند یک شماره سریال / شماره دسته در مقابل آن داشته باشد."
 
@@ -45449,7 +45493,7 @@ msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود اس
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "ردیف #{0}: عملیات {1} برای تعداد {2} کالای نهایی در دستور کار {3} تکمیل نشده است. لطفاً وضعیت عملیات را از طریق کارت کار {4} به روز کنید."
 
@@ -45474,7 +45518,7 @@ msgstr ""
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
 msgstr "ردیف #{0}: لطفاً انبار زیر مونتاژ را انتخاب کنید"
 
-#: erpnext/stock/doctype/item/item.py:588
+#: erpnext/stock/doctype/item/item.py:589
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "ردیف #{0}: لطفاً مقدار سفارش مجدد را تنظیم کنید"
 
@@ -45500,15 +45544,15 @@ msgstr "ردیف #{0}: تعداد باید یک عدد مثبت باشد"
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "ردیف #{0}: تعداد باید کمتر یا برابر با تعداد موجود برای رزرو (تعداد واقعی - تعداد رزرو شده) {1} برای Iem {2} در مقابل دسته {3} در انبار {4} باشد."
 
-#: erpnext/controllers/stock_controller.py:1465
+#: erpnext/controllers/stock_controller.py:1466
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1480
+#: erpnext/controllers/stock_controller.py:1481
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم ارسال نشده است: {2}"
 
-#: erpnext/controllers/stock_controller.py:1495
+#: erpnext/controllers/stock_controller.py:1496
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "ردیف #{0}: بازرسی کیفیت {1} برای آیتم {2} رد شد"
 
@@ -45539,11 +45583,11 @@ msgstr "ردیف #{0}: مقدار قابل رزرو برای مورد {1} بای
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr "ردیف #{0}: نرخ باید مانند {1} باشد: {2} ({3} / {4})"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1258
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1240
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارش خرید، فاکتور خرید یا ورودی روزنامه باشد."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1244
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
 msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارش‌های فروش، فاکتور فروش، ثبت دفتر روزنامه یا اخطار بدهی باشد"
 
@@ -45586,7 +45630,7 @@ msgstr ""
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "ردیف #{0}: شناسه توالی برای عملیات {3} باید {1} یا {2} باشد."
 
-#: erpnext/controllers/stock_controller.py:307
+#: erpnext/controllers/stock_controller.py:308
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "ردیف #{0}: شماره سریال {1} به دسته {2} تعلق ندارد"
 
@@ -45634,11 +45678,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1103
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1125
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -45691,11 +45735,11 @@ msgstr ""
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:320
+#: erpnext/controllers/stock_controller.py:321
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "ردیف #{0}: دسته {1} قبلاً منقضی شده است."
 
-#: erpnext/stock/doctype/item/item.py:597
+#: erpnext/stock/doctype/item/item.py:598
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
 msgstr ""
 
@@ -45723,7 +45767,7 @@ msgstr ""
 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:103
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
 msgstr "ردیف #{0}: نمی‌توانید از بعد موجودی «{1}» در تطبیق موجودی برای تغییر مقدار یا نرخ ارزش‌گذاری استفاده کنید. تطبیق موجودی با ابعاد موجودی صرفاً برای انجام ورودی های افتتاحیه در نظر گرفته شده است."
 
@@ -45759,23 +45803,23 @@ msgstr "ردیف #{1}: انبار برای کالای موجودی {0} اجبا
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "ردیف #{idx}: هنگام تامین مواد اولیه به پیمانکار فرعی، نمی‌توان انبار تامین کننده را انتخاب کرد."
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:573
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "ردیف #{idx}: نرخ آیتم براساس نرخ ارزش‌گذاری به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است."
 
-#: erpnext/controllers/buying_controller.py:1032
+#: erpnext/controllers/buying_controller.py:1022
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "ردیف #{idx}: لطفاً مکانی برای آیتم دارایی {item_code} وارد کنید."
 
-#: erpnext/controllers/buying_controller.py:676
+#: erpnext/controllers/buying_controller.py:666
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "ردیف #{idx}: مقدار دریافتی باید برابر با تعداد پذیرفته شده + تعداد رد شده برای آیتم {item_code} باشد."
 
-#: erpnext/controllers/buying_controller.py:689
+#: erpnext/controllers/buying_controller.py:679
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "ردیف #{idx}: {field_label} نمی‌تواند برای مورد {item_code} منفی باشد."
 
-#: erpnext/controllers/buying_controller.py:642
+#: erpnext/controllers/buying_controller.py:632
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "ردیف #{idx}: {field_label} اجباری است."
 
@@ -45783,7 +45827,7 @@ msgstr "ردیف #{idx}: {field_label} اجباری است."
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "ردیف #{idx}: {from_warehouse_field} و {to_warehouse_field} نمی‌توانند یکسان باشند."
 
-#: erpnext/controllers/buying_controller.py:1149
+#: erpnext/controllers/buying_controller.py:1139
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "ردیف #{idx}: {schedule_date} نمی‌تواند قبل از {transaction_date} باشد."
 
@@ -45848,7 +45892,7 @@ msgstr "ردیف #{}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "ردیف #{}: {} {} وجود ندارد."
 
-#: erpnext/stock/doctype/item/item.py:1482
+#: erpnext/stock/doctype/item/item.py:1520
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "ردیف #{}: {} {} به شرکت {} تعلق ندارد. لطفاً {} معتبر را انتخاب کنید."
 
@@ -45864,7 +45908,7 @@ msgstr "ردیف {0} : عملیات در برابر مواد اولیه {1} مو
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "مقدار انتخابی ردیف {0} کمتر از مقدار مورد نیاز است، {1} {2} اضافی مورد نیاز است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "ردیف {0}# آیتم {1} در جدول «مواد اولیه تامین شده» در {2} {3} یافت نشد"
 
@@ -45896,7 +45940,7 @@ msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45954,7 +45998,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
 msgstr "ردیف {0}: مرجع مورد یادداشت تحویل یا کالای بسته بندی شده اجباری است."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
-#: erpnext/controllers/taxes_and_totals.py:1390
+#: erpnext/controllers/taxes_and_totals.py:1373
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "ردیف {0}: نرخ ارز اجباری است"
 
@@ -45995,7 +46039,7 @@ msgstr "ردیف {0}: از زمان و تا زمان اجباری است."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "ردیف {0}: از زمان و تا زمان {1} با {2} همپوشانی دارد"
 
-#: erpnext/controllers/stock_controller.py:1561
+#: erpnext/controllers/stock_controller.py:1562
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "ردیف {0}: از انبار برای نقل و انتقالات داخلی اجباری است"
 
@@ -46119,7 +46163,7 @@ msgstr "ردیف {0}: تعداد باید بیشتر از 0 باشد."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "ردیف {0}: مقدار نمی‌تواند منفی باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1030
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان ارسال ورودی موجود نیست ({2} {3})"
 
@@ -46131,11 +46175,11 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "ردیف {0}: Shift را نمی‌توان تغییر داد زیرا استهلاک قبلاً پردازش شده است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1667
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "ردیف {0}: آیتم قرارداد فرعی شده برای مواد اولیه اجباری است {1}"
 
-#: erpnext/controllers/stock_controller.py:1552
+#: erpnext/controllers/stock_controller.py:1553
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات داخلی اجباری است"
 
@@ -46159,7 +46203,7 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "ردیف {0}: برای تنظیم تناوب {1}، تفاوت بین تاریخ و تاریخ باید بزرگتر یا مساوی با {2} باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
@@ -46212,7 +46256,7 @@ msgstr "ردیف {0}: {2} آیتم {1} در {2} {3} وجود ندارد"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "ردیف {1}: مقدار ({0}) نمی‌تواند کسری باشد. برای اجازه دادن به این کار، \"{2}\" را در UOM {3} غیرفعال کنید."
 
-#: erpnext/controllers/buying_controller.py:1014
+#: erpnext/controllers/buying_controller.py:1004
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "ردیف {idx}: سری نام‌گذاری دارایی برای ایجاد خودکار دارایی‌ها برای آیتم {item_code} الزامی است."
 
@@ -46242,7 +46286,7 @@ msgstr "ردیف هایی با سرهای حساب یکسان در دفتر اد
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "ردیف‌هایی با تاریخ سررسید تکراری در ردیف‌های دیگر یافت شد: {0}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:144
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "ردیف‌ها: {0} دارای \"ثبت پرداخت\" به عنوان reference_type هستند. این نباید به صورت دستی تنظیم شود."
 
@@ -46308,7 +46352,7 @@ msgstr ""
 msgid "Rules evaluation started"
 msgstr ""
 
-#: erpnext/public/js/utils/naming_series_dialog.js:54
+#: erpnext/public/js/utils/naming_series.js:54
 msgid "Rules for configuring series"
 msgstr "قوانین پیکربندی سری‌ها"
 
@@ -46605,7 +46649,7 @@ msgstr "نرخ ورودی فروش"
 #: erpnext/selling/doctype/quotation/quotation_list.js:22
 #: erpnext/selling/doctype/sales_order/sales_order.js:1115
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:67
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:51
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
@@ -46779,7 +46823,7 @@ msgstr "فرصت های فروش بر اساس منبع"
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/doctype/selling_settings/selling_settings.js:66
+#: erpnext/selling/doctype/selling_settings/selling_settings.js:50
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:60
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
@@ -46902,8 +46946,8 @@ msgstr "سفارش فروش برای آیتم {0} لازم است"
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
 msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {1} وجود دارد. برای مجاز کردن چندین سفارش فروش، {2} را در {3} فعال کنید"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1927
-#: erpnext/selling/doctype/sales_order/sales_order.py:1940
+#: erpnext/selling/doctype/sales_order/sales_order.py:1921
+#: erpnext/selling/doctype/sales_order/sales_order.py:1934
 msgid "Sales Order {0} is not available for production"
 msgstr ""
 
@@ -47314,7 +47358,7 @@ msgstr "آیتم مشابه"
 msgid "Same day"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
 msgid "Same item and warehouse combination already entered."
 msgstr "همان کالا و ترکیب انبار قبلا وارد شده است."
 
@@ -47351,7 +47395,7 @@ msgstr "انبار نگهداری نمونه"
 msgid "Sample Size"
 msgstr "اندازه‌ی نمونه"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "مقدار نمونه {0} نمی‌تواند بیشتر از مقدار دریافتی {1} باشد"
 
@@ -47640,7 +47684,7 @@ msgstr "جستجو بر اساس کد آیتم، شماره سریال یا با
 msgid "Search company..."
 msgstr ""
 
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:335
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:146
 msgid "Search transactions"
 msgstr ""
@@ -47785,7 +47829,7 @@ msgstr "انتخاب برند..."
 msgid "Select Columns and Filters"
 msgstr "انتخاب ستون‌ها و فیلترها"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:152
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
 msgid "Select Company"
 msgstr "انتخاب شرکت"
 
@@ -48245,7 +48289,7 @@ msgstr "کالاهای نیمه تمام / کالاهای تمام شده"
 #. Schedule'
 #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
-msgstr "ارسال بعد از (بر حسب روز)"
+msgstr "ارسال پس از (بر حسب روز)"
 
 #. Label of the send_attached_files (Check) field in DocType 'Request for
 #. Quotation'
@@ -48481,7 +48525,7 @@ msgstr "محدوده شماره سریال"
 msgid "Serial No Reserved"
 msgstr "شماره سریال رزرو شده"
 
-#: erpnext/stock/doctype/item/item.py:494
+#: erpnext/stock/doctype/item/item.py:495
 msgid "Serial No Series Overlap"
 msgstr ""
 
@@ -48542,7 +48586,7 @@ msgstr "شماره سریال اجباری است"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "شماره سریال برای آیتم {0} اجباری است"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:602
+#: erpnext/public/js/utils/serial_no_batch_selector.js:604
 msgid "Serial No {0} already exists"
 msgstr "شماره سریال {0} از قبل وجود دارد"
 
@@ -48828,7 +48872,7 @@ msgstr "شماره‌های سریال برای آیتم {0} در انبار {1}
 #: erpnext/accounts/doctype/budget/budget.json
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:659
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -48854,7 +48898,7 @@ msgstr "شماره‌های سریال برای آیتم {0} در انبار {1}
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series_dialog.js:34
+#: erpnext/public/js/utils/naming_series.js:34
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/installation_note/installation_note.json
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -49078,7 +49122,7 @@ msgstr "تاریخ توقف خدمات"
 #: erpnext/accounts/deferred_revenue.py:44
 #: erpnext/public/js/controllers/transaction.js:1775
 msgid "Service Stop Date cannot be after Service End Date"
-msgstr "تاریخ توقف سرویس نمی‌تواند بعد از تاریخ پایان سرویس باشد"
+msgstr "تاریخ توقف سرویس نمی‌تواند پس از تاریخ پایان سرویس باشد"
 
 #: erpnext/accounts/deferred_revenue.py:41
 #: erpnext/public/js/controllers/transaction.js:1772
@@ -49252,12 +49296,6 @@ msgstr "تنظیم انبار هدف"
 msgid "Set Valuation Rate Based on Source Warehouse"
 msgstr "نرخ ارزش‌گذاری را بر اساس انبار منبع تنظیم کنید"
 
-#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
-#. DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
-
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
 msgid "Set Warehouse"
 msgstr "تنظیم انبار"
@@ -49363,6 +49401,12 @@ msgstr "این مقدار را روی ۰ تنظیم کنید تا این ویژ
 msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
 msgstr ""
 
+#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
+#. DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Set valuation rate for rejected Materials"
+msgstr "تنظیم نرخ ارزیابی برای مواد رد شده"
+
 #: erpnext/assets/doctype/asset/asset.py:901
 msgid "Set {0} in asset category {1} for company {2}"
 msgstr "تنظیم {0} در دسته دارایی {1} برای شرکت {2}"
@@ -49861,7 +49905,7 @@ msgstr "نمایش موجودی در نمودار حساب"
 msgid "Show Barcode Field in Stock Transactions"
 msgstr "نمایش فیلد بارکد در تراکنش‌های موجودی"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.js:193
+#: erpnext/accounts/report/general_ledger/general_ledger.js:199
 msgid "Show Cancelled Entries"
 msgstr "نمایش ثبت‌های لغو شده"
 
@@ -49869,7 +49913,7 @@ msgstr "نمایش ثبت‌های لغو شده"
 msgid "Show Completed"
 msgstr "نمایش کامل شد"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.js:203
+#: erpnext/accounts/report/general_ledger/general_ledger.js:209
 msgid "Show Credit / Debit in Company Currency"
 msgstr "نمایش بدهکاری/بستانکاری به واحد پول شرکت"
 
@@ -49952,7 +49996,7 @@ msgstr "نمایش یادداشت های تحویل مرتبط"
 #. Label of the show_net_values_in_party_account (Check) field in DocType
 #. 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/general_ledger/general_ledger.js:198
+#: erpnext/accounts/report/general_ledger/general_ledger.js:204
 msgid "Show Net Values in Party Account"
 msgstr "نمایش ارزش خالص در حساب طرف"
 
@@ -49964,7 +50008,7 @@ msgstr ""
 msgid "Show Open"
 msgstr "نمایش باز"
 
-#: erpnext/accounts/report/general_ledger/general_ledger.js:182
+#: erpnext/accounts/report/general_ledger/general_ledger.js:187
 msgid "Show Opening Entries"
 msgstr "نمایش ثبت‌های افتتاحیه"
 
@@ -49977,11 +50021,6 @@ msgstr "نمایش تراز افتتاحیه و اختتامیه"
 msgid "Show Operations"
 msgstr "نمایش عملیات"
 
-#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Show Pay Button in Purchase Order Portal"
-msgstr "نمایش دکمه پرداخت در پورتال سفارش خرید"
-
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
 msgstr "نمایش جزئیات پرداخت"
@@ -49997,7 +50036,7 @@ msgstr "نمایش برنامه پرداخت در چاپ"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
-#: erpnext/accounts/report/general_ledger/general_ledger.js:213
+#: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
 msgstr "نمایش ملاحظات"
 
@@ -50064,6 +50103,11 @@ msgstr "فقط POS نمایش داده شود"
 msgid "Show only the Immediate Upcoming Term"
 msgstr "فقط عبارت فوری آینده را نشان دهید"
 
+#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Show pay button in Purchase Order portal"
+msgstr "نمایش دکمه پرداخت در پورتال سفارش خرید"
+
 #: erpnext/stock/utils.py:569
 msgid "Show pending entries"
 msgstr "نمایش ثبت‌های در انتظار"
@@ -50350,11 +50394,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2353
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50420,7 +50464,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "منبع و مکان هدف نمی‌توانند یکسان باشند"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "منبع و انبار هدف نمی‌توانند برای ردیف {0} یکسان باشند"
 
@@ -50434,8 +50478,8 @@ msgid "Source of Funds (Liabilities)"
 msgstr "منبع وجوه (بدهی ها)"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:857
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:864
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "انبار منبع برای ردیف {0} اجباری است"
 
@@ -50600,8 +50644,8 @@ msgstr "هزینه های رتبه‌بندی استاندارد"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:288 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2504
+#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283
+#: erpnext/tests/utils.py:2518
 msgid "Standard Selling"
 msgstr "فروش استاندارد"
 
@@ -50759,7 +50803,7 @@ msgstr ""
 
 #: banking/src/pages/BankStatementImporter.tsx:139
 msgid "Statement Import Instructions"
-msgstr ""
+msgstr "دستورالعمل‌های درون‌بُرد صورت‌حساب"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:124
 msgid "Statement Of Accounts"
@@ -50934,7 +50978,7 @@ msgstr "لاگ اختتامیه موجودی"
 msgid "Stock Details"
 msgstr "جزئیات موجودی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "ثبت‌های موجودی قبلاً برای دستور کار {0} ایجاد شده‌اند: {1}"
 
@@ -51205,7 +51249,7 @@ msgstr "موجودی دریافت شده اما صورتحساب نشده"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
@@ -51217,7 +51261,7 @@ msgstr "تطبیق موجودی"
 msgid "Stock Reconciliation Item"
 msgstr "آیتم تطبیق موجودی"
 
-#: erpnext/stock/doctype/item/item.py:685
+#: erpnext/stock/doctype/item/item.py:686
 msgid "Stock Reconciliations"
 msgstr "تطبیق‌های موجودی"
 
@@ -51255,7 +51299,7 @@ msgstr "تنظیمات ارسال مجدد موجودی"
 #: erpnext/stock/doctype/pick_list/pick_list.js:170
 #: erpnext/stock/doctype/pick_list/pick_list.js:175
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1246
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
@@ -51283,7 +51327,7 @@ msgstr "ثبت‌های رزرو موجودی لغو شد"
 #: erpnext/controllers/subcontracting_inward_controller.py:1021
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:880
+#: erpnext/selling/doctype/sales_order/sales_order.py:874
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
 msgid "Stock Reservation Entries Created"
 msgstr "نوشته های رزرو موجودی ایجاد شد"
@@ -51665,7 +51709,7 @@ msgstr "دستور کار متوقف شده را نمی‌توان لغو کرد
 #: erpnext/setup/doctype/company/company.py:383
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:329 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
 msgid "Stores"
 msgstr "مغازه ها"
 
@@ -51743,10 +51787,6 @@ msgstr "عملیات فرعی"
 msgid "Sub Procedure"
 msgstr "رویه فرعی"
 
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
-msgid "Sub Total"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:625
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr ""
@@ -51963,7 +52003,7 @@ msgstr ""
 msgid "Subcontracting Order"
 msgstr "سفارش پیمانکاری فرعی"
 
-#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. Description of the 'Auto create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
@@ -51989,7 +52029,7 @@ msgstr "آیتم خدمات سفارش پیمانکاری فرعی"
 msgid "Subcontracting Order Supplied Item"
 msgstr "آیتم تامین شده سفارش پیمانکاری فرعی"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:907
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
 msgid "Subcontracting Order {0} created."
 msgstr "سفارش پیمانکاری فرعی {0} ایجاد شد."
 
@@ -52078,7 +52118,7 @@ msgstr ""
 msgid "Subdivision"
 msgstr "زیر مجموعه"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:903
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
 msgid "Submit Action Failed"
 msgstr "اقدام ارسال نشد"
@@ -52152,7 +52192,7 @@ msgstr "تاریخ پایان اشتراک برای پیروی از ماه ها
 
 #: erpnext/accounts/doctype/subscription/subscription.py:353
 msgid "Subscription End Date must be after {0} as per the subscription plan"
-msgstr "تاریخ پایان اشتراک طبق طرح اشتراک باید بعد از {0} باشد"
+msgstr "تاریخ پایان اشتراک طبق طرح اشتراک باید پس از {0} باشد"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
@@ -52253,7 +52293,7 @@ msgstr "با موفقیت تطبیق کرد"
 msgid "Successfully Set Supplier"
 msgstr "تامین کننده با موفقیت تنظیم شد"
 
-#: erpnext/stock/doctype/item/item.py:407
+#: erpnext/stock/doctype/item/item.py:408
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
 msgstr "UOM موجودی با موفقیت تغییر کرد، لطفاً فاکتورهای تبدیل را برای UOM جدید دوباره تعریف کنید."
 
@@ -52303,7 +52343,7 @@ msgstr "رکورد {0} با موفقیت به روز شد."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
 msgid "Suggest creating a"
-msgstr ""
+msgstr "پیشنهاد ایجاد یک"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:876
 msgid "Suggested"
@@ -52409,6 +52449,7 @@ msgstr "مقدار تامین شده"
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
 #: erpnext/assets/doctype/asset/asset.json
+#: erpnext/buying/doctype/buying_settings/buying_settings.js:44
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:185
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
@@ -52450,8 +52491,8 @@ msgstr "مقدار تامین شده"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.js:8
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/subscription.json
@@ -52499,6 +52540,12 @@ msgstr ""
 msgid "Supplier Contact"
 msgstr "مخاطب تامین کننده"
 
+#. Label of the supplier_defaults_section (Section Break) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Supplier Defaults"
+msgstr "پیش‌فرض‌های تأمین‌کننده"
+
 #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -52593,7 +52640,7 @@ msgstr "تاریخ فاکتور تامین کننده"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/general_ledger/general_ledger.html:202
-#: erpnext/accounts/report/general_ledger/general_ledger.py:796
+#: erpnext/accounts/report/general_ledger/general_ledger.py:813
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
 msgid "Supplier Invoice No"
 msgstr "شماره فاکتور تامین کننده"
@@ -52873,19 +52920,10 @@ msgstr "تامین کننده کالا یا خدمات."
 msgid "Supplier {0} not found in {1}"
 msgstr "تامین کننده {0} در {1} یافت نشد"
 
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
 msgid "Supplier(s)"
 msgstr "تامین کننده(های)"
 
-#. Label of a Link in the Buying Workspace
-#. Name of a report
-#. Label of a Workspace Sidebar Item
-#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
-#: erpnext/workspace_sidebar/buying.json
-msgid "Supplier-Wise Sales Analytics"
-msgstr "تجزیه و تحلیل فروش مبتنی بر تامین کننده"
-
 #. Label of the suppliers (Table) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
@@ -52947,7 +52985,7 @@ msgstr "تیم پشتیبانی"
 msgid "Support Tickets"
 msgstr "تیکت‌های پشتیبانی"
 
-#: erpnext/public/js/utils/naming_series_dialog.js:89
+#: erpnext/public/js/utils/naming_series.js:89
 msgid "Supported Variables:"
 msgstr "متغیرهای پشتیبانی‌شده:"
 
@@ -53206,8 +53244,8 @@ msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcon
 msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:853
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "انبار هدف برای ردیف {0} اجباری است"
 
@@ -53675,7 +53713,7 @@ msgstr ""
 #. Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1266
+#: erpnext/controllers/taxes_and_totals.py:1249
 msgid "Taxable Amount"
 msgstr "مبلغ مشمول مالیات"
 
@@ -53836,7 +53874,7 @@ msgstr "مالیات ها و هزینه های کسر شده"
 msgid "Taxes and Charges Deducted (Company Currency)"
 msgstr "مالیات ها و هزینه های کسر شده (ارز شرکت)"
 
-#: erpnext/stock/doctype/item/item.py:420
+#: erpnext/stock/doctype/item/item.py:421
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
 msgstr "ردیف مالیات #{0}: {1} نمی‌تواند کوچکتر از {2} باشد"
 
@@ -54026,7 +54064,6 @@ msgstr "الگوی شرایط"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -54218,7 +54255,7 @@ msgstr "دسترسی به درخواست پیش‌فاکتور از پورتال
 msgid "The BOM which will be replaced"
 msgstr "BOM که جایگزین خواهد شد"
 
-#: erpnext/stock/serial_batch_bundle.py:1540
+#: erpnext/stock/serial_batch_bundle.py:1546
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
@@ -54262,7 +54299,7 @@ msgstr "مدت پرداخت در ردیف {0} احتمالاً تکراری اس
 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 "لیست انتخاب دارای ورودی های رزرو موجودی نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم قبل از به‌روزرسانی فهرست انتخاب، ورودی‌های رزرو موجودی را لغو کنید."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2805
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "مقدار هدررفت فرآیند مطابق با مقدار هدررفت فرآیند کارت کارها بازنشانی شده است"
 
@@ -54278,7 +54315,7 @@ msgstr "شماره سریال ردیف #{0}: {1} در انبار {2} موجود
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1822
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "باندل سریال و دسته {0} برای این تراکنش معتبر نیست. «نوع تراکنش» باید به جای «ورودی» در باندل سریال و دسته {0} «خروجی» باشد"
 
@@ -54314,7 +54351,7 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1317
+#: erpnext/controllers/stock_controller.py:1318
 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
 msgstr "دسته {0} از قبل در {1} {2} رزرو شده است. بنابراین، نمی‌توان با {3} {4} که به ازای {5} {6} ایجاد شده است، ادامه داد."
 
@@ -54420,7 +54457,7 @@ msgstr ""
 msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:923
+#: erpnext/stock/doctype/item/item.py:961
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "ویژگی‌های حذف شده زیر در گونه‌ها وجود دارد اما در قالب وجود ندارد. می‌توانید گونه‌ها را حذف کنید یا ویژگی(ها) را در قالب نگه دارید."
 
@@ -54464,15 +54501,15 @@ msgstr "تعطیلات در {0} بین از تاریخ و تا تاریخ نیس
 msgid "The invoice is not fully allocated as there is a difference of {0}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1213
+#: erpnext/controllers/buying_controller.py:1203
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:687
+#: erpnext/stock/doctype/item/item.py:688
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "آیتم‌های {0} و {1} در {2} زیر موجود هستند:"
 
-#: erpnext/controllers/buying_controller.py:1206
+#: erpnext/controllers/buying_controller.py:1196
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54628,7 +54665,7 @@ msgstr "اشتراک‌گذاری‌ها با {0} وجود ندارند"
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr "موجودی آیتم {0} در انبار {1} در تاریخ {2} منفی بود. برای ثبت نرخ ارزیابی صحیح، باید یک ثبت مثبت {3} قبل از تاریخ {4} و زمان {5} ایجاد کنید. برای جزئیات بیشتر، لطفاً مستندات <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'><a> را مطالعه کنید."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "موجودی برای اقلام و انبارهای زیر رزرو شده است، همان را در {0} تطبیق موجودی لغو کنید: <br /><br /> {1}"
 
@@ -54650,11 +54687,11 @@ msgstr ""
 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/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1032
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
 msgstr "تسک به عنوان یک کار پس‌زمینه در نوبت قرار گرفته است. در صورت وجود هرگونه مشکل در پردازش در پس‌زمینه، سیستم نظری در مورد خطا در این تطبیق موجودی اضافه می‌کند و به مرحله پیش‌نویس باز می‌گردد."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1042
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1043
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "تسک به عنوان یک کار پس‌زمینه در نوبت قرار گرفته است. در صورت وجود هرگونه مشکل در پردازش در پس‌زمینه، سیستم نظری در مورد خطا در این تطبیق موجودی اضافه می‌کند و به مرحله ارسال باز می‌گردد."
 
@@ -54726,7 +54763,7 @@ msgstr "{0} ({1}) باید برابر با {2} ({3}) باشد"
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:491
+#: erpnext/stock/doctype/item/item.py:492
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
@@ -54779,7 +54816,7 @@ msgstr ""
 msgid "There are no slots available on this date"
 msgstr "هیچ اسلاتی در این تاریخ موجود نیست"
 
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:290
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
@@ -54823,7 +54860,7 @@ msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1758
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "باید حداقل 1 کالای تمام شده در این ثبت موجودی وجود داشته باشد"
 
@@ -54879,11 +54916,11 @@ msgstr "این آیتم یک گونه {0} (الگو) است."
 msgid "This Month's Summary"
 msgstr "خلاصه این ماه"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:916
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:974
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:2193
+#: erpnext/selling/doctype/sales_order/sales_order.py:2187
 msgid "This Sales Order has been fully subcontracted."
 msgstr ""
 
@@ -55684,7 +55721,7 @@ msgstr ""
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "برای گنجاندن مالیات در ردیف {0} در نرخ مورد، مالیات‌های ردیف {1} نیز باید لحاظ شود"
 
-#: erpnext/stock/doctype/item/item.py:709
+#: erpnext/stock/doctype/item/item.py:710
 msgid "To merge, following properties must be same for both items"
 msgstr "برای ادغام، ویژگی‌های زیر باید برای هر دو مورد یکسان باشد"
 
@@ -55719,7 +55756,7 @@ msgstr "برای استفاده از یک دفتر مالی متفاوت، لط
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:748
 #: erpnext/accounts/report/financial_statements.py:621
-#: erpnext/accounts/report/general_ledger/general_ledger.py:310
+#: erpnext/accounts/report/general_ledger/general_ledger.py:318
 #: erpnext/accounts/report/trial_balance/trial_balance.py:310
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "برای استفاده از یک دفتر مالی متفاوت، لطفاً علامت «شامل ثبت‌های پیش‌فرض FB» را بردارید"
@@ -55870,7 +55907,7 @@ msgstr "مجموع تخصیص ها"
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:167
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66
 #: erpnext/templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
 msgstr "مبلغ کل"
@@ -56293,7 +56330,7 @@ msgstr "مبلغ کل درخواست پرداخت نمی‌تواند بیشتر
 msgid "Total Payments"
 msgstr "کل پرداخت‌ها"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:730
+#: erpnext/selling/doctype/sales_order/sales_order.py:724
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "مقدار کل برداشت‌شده {0} بیشتر از مقدار سفارش داده‌شده {1} است. می‌توانید حد مجاز برداشت اضافی را در تنظیمات موجودی تعیین کنید."
 
@@ -56325,7 +56362,7 @@ msgstr "کل هزینه خرید (از طریق فاکتور خرید)"
 
 #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
 msgid "Total Qty"
 msgstr "مجموع تعداد"
@@ -56711,7 +56748,7 @@ msgstr "URL پیگیری"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
-#: erpnext/public/js/utils/naming_series_dialog.js:218
+#: erpnext/public/js/utils/naming_series.js:219
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -56722,7 +56759,7 @@ msgstr "تراکنش"
 #. Label of the currency (Link) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:734
+#: erpnext/accounts/report/general_ledger/general_ledger.py:751
 msgid "Transaction Currency"
 msgstr "ارز تراکنش"
 
@@ -57179,7 +57216,7 @@ msgstr "تاریخ شروع دوره آزمایشی"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:345
 msgid "Trial Period Start date cannot be after Subscription Start Date"
-msgstr "تاریخ شروع دوره آزمایشی نمی‌تواند بعد از تاریخ شروع اشتراک باشد"
+msgstr "تاریخ شروع دوره آزمایشی نمی‌تواند پس از تاریخ شروع اشتراک باشد"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -57394,11 +57431,11 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
 #: erpnext/stock/report/item_prices/item_prices.py:55
+#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:186
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
-#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
@@ -57470,7 +57507,7 @@ msgstr "ضریب تبدیل UOM در ردیف {0} لازم است"
 msgid "UOM Name"
 msgstr "نام UOM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3993
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3992
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}"
 
@@ -57546,7 +57583,7 @@ msgstr "نمی‌توان امتیازی را که از {0} شروع می‌شو
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
-#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
+#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:91
 msgid "Unable to find variable:"
 msgstr "قادر به یافتن متغیر نیست:"
 
@@ -57619,7 +57656,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:78
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
-msgstr "در جدول ساعات کاری، می‌توانید زمان شروع و پایان یک ایستگاه کاری را اضافه کنید. به عنوان مثال، یک ایستگاه کاری ممکن است از ساعت 9 صبح تا 1 بعد از ظهر و سپس از 2 بعد از ظهر تا 5 بعد از ظهر فعال باشد. همچنین می‌توانید ساعت کاری را بر اساس شیفت ها مشخص کنید. هنگام برنامه‌ریزی یک دستور کار، سیستم بر اساس ساعات کاری مشخص شده، در دسترس بودن ایستگاه کاری را بررسی می‌کند."
+msgstr "در جدول ساعات کاری، می‌توانید زمان شروع و پایان یک ایستگاه کاری را اضافه کنید. به عنوان مثال، یک ایستگاه کاری ممکن است از ساعت 9 صبح تا 1 پس از ظهر و سپس از 2 پس از ظهر تا 5 پس از ظهر فعال باشد. همچنین می‌توانید ساعت کاری را بر اساس شیفت ها مشخص کنید. هنگام برنامه‌ریزی یک دستور کار، سیستم بر اساس ساعات کاری مشخص شده، در دسترس بودن ایستگاه کاری را بررسی می‌کند."
 
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:30
 msgid "Undo Transaction Reconciliation"
@@ -57665,7 +57702,7 @@ msgstr "واحد اندازه‌گیری"
 msgid "Unit of Measure (UOM)"
 msgstr "واحد اندازه‌گیری (UOM)"
 
-#: erpnext/stock/doctype/item/item.py:452
+#: erpnext/stock/doctype/item/item.py:453
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
 msgstr "واحد اندازه‌گیری {0} بیش از یک بار در جدول ضریب تبدیل وارد شده است"
 
@@ -57785,10 +57822,9 @@ msgid "Unreconcile Transaction"
 msgstr "تراکنش ناسازگار"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
-#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:411
+#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
-#: erpnext/accounts/doctype/payment_entry/payment_entry_list.js:13
 msgid "Unreconciled"
 msgstr "تطبیق نشده"
 
@@ -57811,10 +57847,6 @@ msgstr "ثبت‌های تطبیق نگرفته"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/public/js/utils/unreconcile.js:175
-msgid "Unreconciled successfully"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/work_order/work_order.js:952
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:161
@@ -57860,7 +57892,7 @@ msgstr "برنامه‌ریزی نشده"
 msgid "Unsecured Loans"
 msgstr "وام های بدون وثیقه"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1730
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1712
 msgid "Unset Matched Payment Request"
 msgstr ""
 
@@ -58075,12 +58107,6 @@ msgstr "به‌روزرسانی موجودی"
 msgid "Update Type"
 msgstr "نوع به‌روزرسانی"
 
-#. Label of the project_update_frequency (Select) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Update frequency of Project"
-msgstr "فرکانس به‌روزرسانی پروژه"
-
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -58121,7 +58147,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1466
+#: erpnext/stock/doctype/item/item.py:1504
 msgid "Updating Variants..."
 msgstr "به‌روزرسانی گونه‌ها..."
 
@@ -58512,7 +58538,7 @@ msgstr "معتبر از تاریخ غیر در سال مالی {0}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
-msgstr "معتبر از باید بعد از {0} به عنوان آخرین ثبت دفتر کل در برابر مرکز هزینه {1} پست شده در این تاریخ باشد"
+msgstr "معتبر از باید پس از {0} به عنوان آخرین ثبت دفتر کل در برابر مرکز هزینه {1} پست شده در این تاریخ باشد"
 
 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
 #. Label of the valid_till (Date) field in DocType 'Quotation'
@@ -58579,12 +58605,6 @@ msgstr "اعتبارسنجی قانون اعمال شده"
 msgid "Validate Components and Quantities Per BOM"
 msgstr "اعتبارسنجی مقادیر و اجزاء در هر BOM"
 
-#. Label of the validate_consumed_qty (Check) field in DocType 'Buying
-#. Settings'
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-msgid "Validate Consumed Qty (as per BOM)"
-msgstr ""
-
 #. Label of the validate_material_transfer_warehouses (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -58608,6 +58628,12 @@ msgstr "اعتبارسنجی قانون قیمت‌گذاری"
 msgid "Validate Stock on Save"
 msgstr "اعتبارسنجی موجودی در ذخیره"
 
+#. Label of the validate_consumed_qty (Check) field in DocType 'Buying
+#. Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Validate consumed quantity (as per BOM)"
+msgstr "اعتبارسنجی مقدار مصرف (مطابق با BOM)"
+
 #. Label of the validate_selling_price (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -58714,11 +58740,11 @@ msgstr "نرخ ارزش‌گذاری وجود ندارد"
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "نرخ ارزش‌گذاری برای آیتم {0}، برای انجام ثبت‌های حسابداری برای {1} {2} لازم است."
 
-#: erpnext/stock/doctype/item/item.py:313
+#: erpnext/stock/doctype/item/item.py:314
 msgid "Valuation Rate is mandatory if Opening Stock entered"
 msgstr "در صورت ثبت موجودی افتتاحیه، نرخ ارزش‌گذاری الزامی است"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:788
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:789
 msgid "Valuation Rate required for Item {0} at row {1}"
 msgstr "نرخ ارزش‌گذاری الزامی است برای آیتم {0} در ردیف {1}"
 
@@ -58728,7 +58754,7 @@ msgstr "نرخ ارزش‌گذاری الزامی است برای آیتم {0} 
 msgid "Valuation and Total"
 msgstr "ارزش گذاری و کل"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1009
 msgid "Valuation rate for customer provided items has been set to zero."
 msgstr "نرخ ارزش‌گذاری برای آیتم‌های ارائه شده توسط مشتری صفر تعیین شده است."
 
@@ -58878,7 +58904,7 @@ msgstr "واریانس ({})"
 msgid "Variant"
 msgstr "گونه"
 
-#: erpnext/stock/doctype/item/item.py:938
+#: erpnext/stock/doctype/item/item.py:976
 msgid "Variant Attribute Error"
 msgstr "خطای ویژگی گونه"
 
@@ -58897,7 +58923,7 @@ msgstr "BOM گونه"
 msgid "Variant Based On"
 msgstr "گونه بر اساس"
 
-#: erpnext/stock/doctype/item/item.py:966
+#: erpnext/stock/doctype/item/item.py:1004
 msgid "Variant Based On cannot be changed"
 msgstr "گونه بر اساس قابل تغییر نیست"
 
@@ -58915,7 +58941,7 @@ msgstr "فیلد گونه"
 msgid "Variant Item"
 msgstr "آیتم گونه"
 
-#: erpnext/stock/doctype/item/item.py:936
+#: erpnext/stock/doctype/item/item.py:974
 msgid "Variant Items"
 msgstr "آیتم‌های گونه"
 
@@ -59296,7 +59322,7 @@ msgstr "نام سند مالی"
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:751
+#: erpnext/accounts/report/general_ledger/general_ledger.py:768
 #: 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
@@ -59336,7 +59362,7 @@ msgstr "مقدار سند مالی"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:745
+#: erpnext/accounts/report/general_ledger/general_ledger.py:762
 msgid "Voucher Subtype"
 msgstr "زیرنوع سند مالی"
 
@@ -59368,7 +59394,7 @@ msgstr "زیرنوع سند مالی"
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
-#: erpnext/accounts/report/general_ledger/general_ledger.py:743
+#: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
 #: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -59603,7 +59629,7 @@ msgstr "انبار {0} وجود ندارد"
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "انبار {0} برای سفارش فروش {1} مجاز نیست، باید {2} باشد"
 
-#: erpnext/controllers/stock_controller.py:820
+#: erpnext/controllers/stock_controller.py:821
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "انبار {0} به هیچ حسابی مرتبط نیست، لطفاً حساب را در سابقه انبار ذکر کنید یا حساب موجودی پیش‌فرض را در شرکت {1} تنظیم کنید."
 
@@ -59650,7 +59676,7 @@ msgstr "انبارهای دارای تراکنش موجود را نمی‌توا
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
-#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
+#. Option for the 'Action if same rate is not maintained' (Select) field in
 #. DocType 'Buying Settings'
 #. Option for the 'Action if same rate is not maintained throughout sales
 #. cycle' (Select) field in DocType 'Selling Settings'
@@ -59706,6 +59732,12 @@ msgstr "هشدار برای درخواست جدید برای پیش‌فاکتو
 msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order."
 msgstr ""
 
+#. Description of the 'Maintain same rate throughout the purchase  cycle'
+#. (Check) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order."
+msgstr ""
+
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "هشدار - ردیف {0}: ساعات صورتحساب بیشتر از ساعت‌های واقعی است"
@@ -59889,7 +59921,7 @@ msgstr "مشخصات وب سایت"
 msgid "Website:"
 msgstr "وب‌سایت:"
 
-#: erpnext/public/js/utils/naming_series_dialog.js:95
+#: erpnext/public/js/utils/naming_series.js:95
 msgid "Week of the year"
 msgstr "هفته سال"
 
@@ -60263,7 +60295,7 @@ msgstr "مواد مصرفی دستور کار"
 msgid "Work Order Item"
 msgstr "آیتم دستور کار"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:911
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
 msgid "Work Order Mismatch"
 msgstr "عدم تطابق دستور کار"
 
@@ -60325,11 +60357,11 @@ msgstr "دستور کار ایجاد نشد"
 msgid "Work Order {0} created"
 msgstr "دستور کار {0} ایجاد شد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2369
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2368
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:947
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "دستور کار {0}: کارت کار برای عملیات {1} یافت نشد"
 
@@ -60645,11 +60677,11 @@ msgstr "نام سال"
 msgid "Year Start Date"
 msgstr "تاریخ شروع سال"
 
-#: erpnext/public/js/utils/naming_series_dialog.js:92
+#: erpnext/public/js/utils/naming_series.js:92
 msgid "Year in 2 digits"
 msgstr "سال به صورت ۲ رقمی"
 
-#: erpnext/public/js/utils/naming_series_dialog.js:91
+#: erpnext/public/js/utils/naming_series.js:91
 msgid "Year in 4 digits"
 msgstr "سال به صورت ۴ رقمی"
 
@@ -60702,7 +60734,7 @@ msgstr "همچنین می‌توانید این لینک را در مرورگر
 msgid "You can also set default CWIP account in Company {}"
 msgstr "همچنین می‌توانید حساب پیش‌فرض «کارهای سرمایه‌ای در دست اجرا» را در شرکت {} تنظیم کنید"
 
-#: erpnext/public/js/utils/naming_series_dialog.js:87
+#: erpnext/public/js/utils/naming_series.js:87
 msgid "You can also use variables in the series name by putting them between (.) dots"
 msgstr "همچنین می‌توانید با قرار دادن متغیرها بین (.) نقطه، از آنها در نام سری استفاده کنید"
 
@@ -60856,6 +60888,10 @@ msgstr ""
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+msgid "You don't have permission to update Received Qty DocField for item {0}"
+msgstr "شما اجازه به‌روزرسانی فیلد تعداد دریافتی برای آیتم {0} را ندارید"
+
 #: erpnext/controllers/accounts_controller.py:4440
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
@@ -60884,7 +60920,7 @@ msgstr "شما {0} و {1} را در {2} فعال کرده‌اید. این می
 msgid "You have entered a duplicate Delivery Note on Row"
 msgstr "شما یک یادداشت تحویل تکراری در ردیف وارد کرده اید"
 
-#: banking/src/components/features/BankReconciliation/BankPicker.tsx:54
+#: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
 msgid "You have not added any bank accounts to your company."
 msgstr ""
 
@@ -60892,7 +60928,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1142
+#: erpnext/stock/doctype/item/item.py:1180
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "برای حفظ سطوح سفارش مجدد، باید سفارش مجدد خودکار را در تنظیمات موجودی فعال کنید."
 
@@ -60963,8 +60999,11 @@ msgstr "دارای امتیاز صفر"
 msgid "Zero quantity"
 msgstr "مقدار صفر"
 
+#. Label of the zero_quantity_line_items_section (Section Break) field in
+#. DocType 'Buying Settings'
 #. Label of the section_break_zero_qty (Section Break) field in DocType
 #. 'Selling Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Zero-Quantity Line Items"
 msgstr ""
@@ -61076,7 +61115,7 @@ msgstr "exchangerate.host"
 msgid "fieldname"
 msgstr "fieldname"
 
-#: erpnext/public/js/utils/naming_series_dialog.js:97
+#: erpnext/public/js/utils/naming_series.js:97
 msgid "fieldname on the document e.g."
 msgstr "نام فیلد در سند، مثلاً"
 
@@ -61294,6 +61333,10 @@ msgstr "تراکنش‌ها انتخاب شدند"
 msgid "unique e.g. SAVE20  To be used to get discount"
 msgstr "منحصر به فرد به عنوان مثال SAVE20 برای استفاده از تخفیف"
 
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:606
+msgid "updated delivered quantity for item {0} to {1}"
+msgstr "تعداد تحویل داده شده برای آیتم {0} به {1} به‌روزرسانی شد"
+
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
 msgid "variance"
 msgstr "واریانس"
@@ -61352,7 +61395,8 @@ msgstr "{0} کوپن استفاده شده {1} است. مقدار مجاز تم
 msgid "{0} Digest"
 msgstr "{0} خلاصه"
 
-#: erpnext/public/js/utils/naming_series_dialog.js:247
+#: erpnext/public/js/utils/naming_series.js:263
+#: erpnext/public/js/utils/naming_series.js:403
 msgid "{0} Naming Series"
 msgstr "{0} سری نام‌گذاری"
 
@@ -61372,7 +61416,7 @@ msgstr "{0} عملیات: {1}"
 msgid "{0} Request for {1}"
 msgstr "درخواست {0} برای {1}"
 
-#: erpnext/stock/doctype/item/item.py:391
+#: erpnext/stock/doctype/item/item.py:392
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
 msgstr "{0} نگهداری نمونه بر اساس دسته است، لطفاً برای نگهداری نمونه آیتم، شماره دسته را بررسی کنید"
 
@@ -61485,7 +61529,7 @@ msgid "{0} entered twice in Item Tax"
 msgstr "{0} دو بار در مالیات آیتم وارد شد"
 
 #: erpnext/setup/doctype/item_group/item_group.py:47
-#: erpnext/stock/doctype/item/item.py:522
+#: erpnext/stock/doctype/item/item.py:523
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} دو بار {1} در مالیات آیتم وارد شد"
 
@@ -61653,7 +61697,7 @@ msgstr "پارامتر {0} نامعتبر است"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} ثبت‌های پرداخت را نمی‌توان با {1} فیلتر کرد"
 
-#: erpnext/controllers/stock_controller.py:1739
+#: erpnext/controllers/stock_controller.py:1740
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} تعداد مورد {1} در انبار {2} با ظرفیت {3} در حال دریافت است."
 
@@ -61666,7 +61710,7 @@ msgstr "{0} تا {1}"
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
 msgstr "{0} تراکنش‌ها به سیستم درون‌بُرد خواهند شد. لطفاً جزئیات زیر را بررسی کرده و برای ادامه روی دکمه «درون‌بُرد» کلیک کنید."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:727
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} واحد برای مورد {1} در انبار {2} رزرو شده است، لطفاً همان را در {3} تطبیق موجودی لغو کنید."
 
@@ -61868,7 +61912,7 @@ msgstr "{0} {1}: حساب {2} غیرفعال است"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: ورود حسابداری برای {2} فقط به ارز انجام می‌شود: {3}"
 
-#: erpnext/controllers/stock_controller.py:952
+#: erpnext/controllers/stock_controller.py:953
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: مرکز هزینه برای مورد {2} اجباری است"
 
@@ -61915,7 +61959,7 @@ msgstr "{0}% از ارزش کل فاکتور به عنوان تخفیف داده
 
 #: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
-msgstr "{1} {0} نمی‌تواند بعد از تاریخ پایان مورد انتظار {2} باشد."
+msgstr "{1} {0} نمی‌تواند پس از تاریخ پایان مورد انتظار {2} باشد."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1304
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1312
@@ -61954,23 +61998,23 @@ msgstr "{0}: {1} وجود ندارد"
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} یک حساب گروه است."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:993
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:975
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} باید کمتر از {2} باشد"
 
-#: erpnext/controllers/buying_controller.py:991
+#: erpnext/controllers/buying_controller.py:981
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} دارایی برای {item_code} ایجاد شد"
 
-#: erpnext/controllers/buying_controller.py:891
+#: erpnext/controllers/buying_controller.py:881
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} لغو یا بسته شدهه است."
 
-#: erpnext/controllers/stock_controller.py:2146
+#: erpnext/controllers/stock_controller.py:2147
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "اندازه نمونه {item_name} ({sample_size}) نمی‌تواند بیشتر از مقدار مورد قبول ({accepted_quantity}) باشد."
 
-#: erpnext/controllers/buying_controller.py:702
+#: erpnext/controllers/buying_controller.py:692
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} {status} است."