fix: sync translations from crowdin (version-16-hotfix) (#58455)

Co-authored-by: Crowdin Bot <support+bot@crowdin.com>
2026-08-28 14:18:24 +00:00 · 2026-08-26 18:31:46 +05:30
parent 2cd865fffc
commit c924de3c55
36 changed files with 146096 additions and 19249 deletions
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:01\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Arabic\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/bg.po
+++ b/erpnext/locale/bg.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:01\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Bulgarian\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-10 11:05\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Bosnian\n"
 "MIME-Version: 1.0\n"
@@ -353,7 +353,7 @@ msgstr "'Trajanje Važenja Verifikacijskog Linka' mora biti između 15 i 60 minu

 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
-msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun."
+msgstr "Račun '{0}' već koristi {1}. Koristi drugi račun."

 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
 msgid "'{0}' has been already added."
@@ -9803,7 +9803,7 @@ msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi

 #: erpnext/stock/doctype/item/item.py:1129
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
-msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket."
+msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo obriši ili otkažite Serijski i Šaržni paket."

 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Cannot change Reference Document Type."
@@ -16413,29 +16413,29 @@ msgstr "Sažetak Odgođenih Zadataka"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
-msgstr "Izbriši unose Knjigovodstva i Registra Zaliha pri brisanju Transakcije"
+msgstr "Obriši unose Knjigovodstva i Registra Zaliha pri brisanju Transakcije"

 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
-msgstr "Izbriši Spremnike"
+msgstr "Obriši Spremnike"

 #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
 #. Accounting Ledger'
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
-msgstr "Izbrišite poništene unose iz Registra"
+msgstr "Obriši poništene unose iz Registra"

 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
 msgid "Delete Demo Data"
-msgstr "Izbriši Demo Podatke"
+msgstr "Obriši Demo Podatke"

 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:65
 msgid "Delete Dimension"
-msgstr "Izbriši Dimenziju"
+msgstr "Obriši Dimenziju"

 #. Label of the delete_leads_and_addresses_status (Select) field in DocType
 #. 'Transaction Deletion Record'
@@ -16447,14 +16447,14 @@ msgstr "Izriši Potencijalne Klijente i Adrese"
 #. in DocType 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Delete Permanently"
-msgstr "Trajno Izbriši"
+msgstr "Trajno Obriši"

 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/company/company.js:179
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
-msgstr "Izbriši Transakcije"
+msgstr "Obriši Transakcije"

 #: erpnext/setup/doctype/company/company.js:249
 msgid "Delete all the Transactions for {0}"
@@ -18347,7 +18347,7 @@ msgstr "Kopiraj Grupa Klijenta"

 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190
 msgid "Duplicate DocType"
-msgstr "Dupliciraj DocType"
+msgstr "Dupliraj DocType"

 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
@@ -18363,7 +18363,7 @@ msgstr "Kopiraj Grupu Artikla"

 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
 msgid "Duplicate Item Under Same Parent"
-msgstr "Dupliciraj Artikal pod Istim Nadređenim"
+msgstr "Dupliraj Artikal pod Istim Nadređenim"

 #: erpnext/manufacturing/doctype/workstation/workstation.py:80
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
@@ -18372,7 +18372,7 @@ msgstr "Duplikat operativne komponente {0} je pronađen u operativnim komponenta

 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
 msgid "Duplicate POS Fields"
-msgstr "Dupliciraj Kasa Polja"
+msgstr "Dupliraj Kasa Polja"

 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
@@ -18409,7 +18409,7 @@ msgstr "Dupli unos naspram koda artikla {0} i proizvođača {1}"

 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
 msgid "Duplicate entry: {0}{1}"
-msgstr "Dupliciraj unos: {0}{1}"
+msgstr "Dupliraj unos: {0}{1}"

 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
 msgid "Duplicate item group found in the item group table"
@@ -20376,7 +20376,7 @@ msgstr "Brisanje pravila nije uspjelo."

 #: erpnext/setup/demo.py:77
 msgid "Failed to erase demo data, please delete the demo company manually."
-msgstr "Brisanje demo podataka nije uspjelo, izbrišite demo poduzeće ručno."
+msgstr "Brisanje demo podataka nije uspjelo, obriši demo poduzeće ručno."

 #: erpnext/setup/setup_wizard/setup_wizard.py:17
 #: erpnext/setup/setup_wizard/setup_wizard.py:18
@@ -21932,7 +21932,7 @@ msgstr "Zatvoreno"
 #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
-msgstr "Zatvoreni dobavljači blokiraju unose u registar dok se ne otvore. Koristite ovo za privremeno zaključavanje knjigovodstvenih aktivnosti bez onemogućavanja dobavljača."
+msgstr "Zatvoreni dobavljači blokiraju unose u registar dok se ne otvore. Koristi ovo za privremeno zaključavanje knjigovodstvenih aktivnosti bez onemogućavanja dobavljača."

 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -38051,7 +38051,7 @@ msgstr "Izradi Nabavni Račun ili Nabavnu Fakturu za artikal {0}"

 #: erpnext/stock/doctype/item/item.py:706
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
-msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}"
+msgstr "Obriši Artikal Paket {0}, prije spajanja {1} u {2}"

 #: erpnext/assets/doctype/asset/depreciation.py:562
 msgid "Please disable workflow temporarily for Journal Entry {0}"
@@ -41743,7 +41743,7 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
 #. DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0"
-msgstr "Python izraz se računa na serveru. Koristite doc.fieldname za red i parent.fieldname za nadređeni dokument. Kada se računa kao istinito, dimenzija postaje obavezna. Primjer: doc.t_warehouse i doc.qty > 0"
+msgstr "Python izraz se računa na serveru. Koristi doc.fieldname za red i parent.fieldname za nadređeni dokument. Kada se računa kao istinito, dimenzija postaje obavezna. Primjer: doc.t_warehouse i doc.qty > 0"

 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
 msgid "Q1"
@@ -45902,7 +45902,7 @@ msgstr "Uloga obavještavanja o neuspjehu amortizacije"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Roles Allowed to Set and Edit Frozen Account Entries"
-msgstr "Uloge kojima je dozvoljeno postavljanje i uređivanje unosa zatvorenih računa"
+msgstr "Uloge kojima je dozvoljeno postavljanje i uređivanje unosa zamrznutih računa"

 #. Label of the root (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -46970,7 +46970,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom izn

 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1663
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
-msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
+msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristi {3} unos za potrošnju sirovina."

 #: erpnext/stock/doctype/material_request/material_request.py:1052
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
@@ -52263,7 +52263,7 @@ msgstr "Zaliha Primljena, ali nije Fakturisana"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
-msgstr "Popis Zaliha"
+msgstr "Lista Zaliha"

 #. Name of a DocType
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
@@ -59396,7 +59396,7 @@ msgstr "Hitno"

 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
-msgstr "Koristite dugme 'Ponovo knjiži u pozadini' da pokrenete posao u pozadini. Zadatak se može pokrenuti samo kada je dokument u stanju čekanja ili neuspješan."
+msgstr "Koristi dugme 'Ponovo knjiži u pozadini' da pokrenete posao u pozadini. Zadatak se može pokrenuti samo kada je dokument u stanju čekanja ili neuspješan."

 #. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial
 #. Report Row'
@@ -59472,7 +59472,7 @@ msgstr "Koristi Višeslojnu Sastavnicu"
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Use Posting Datetime for Naming Documents"
-msgstr "Koristite datum i vrijeme registracije za Imenovanje Dokumenata"
+msgstr "Koristi datum i vrijeme registracije za Imenovanje Dokumenata"

 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
@@ -59533,7 +59533,7 @@ msgstr "Koristi Devizni Kurs Datuma Transakcije"

 #: erpnext/projects/doctype/project/project.py:600
 msgid "Use a name that is different from previous project name"
-msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta"
+msgstr "Koristi naziv koji se razlikuje od naziva prethodnog projekta"

 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -59550,13 +59550,13 @@ msgstr "Koristi stari Kontroler Proračuna"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Use legacy controller for Period Closing Voucher"
-msgstr "Koristite stari kontroler za Verifikat Zatvaranje Perioda"
+msgstr "Koristi stari kontroler za Verifikat Zatvaranje Perioda"

 #. Label of the fallback_to_default_price_list (Check) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Use prices from Default Price List as fallback"
-msgstr "Koristite cjene iz Standard Cjenovnika kao Rezervnu Opciju"
+msgstr "Koristi cjene iz Standard Cjenovnika kao Rezervnu Opciju"

 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
@@ -62485,7 +62485,7 @@ msgstr "po satu"

 #: erpnext/stock/stock_ledger.py:2092
 msgid "performing either one below:"
-msgstr "izvodi bilo koje dolje:"
+msgstr "izvodi bilo koje niže:"

 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
@@ -63005,7 +63005,7 @@ msgstr "{0} transakcija će biti uvezeno u sistem. Molimo Vas da pregledate deta

 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:732
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
-msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha."
+msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Listu Zaliha."

 #: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
@@ -63297,7 +63297,7 @@ msgstr "{0}: ukloni nevažeću vrijednost(i) {1}"

 #: erpnext/stock/doctype/item/item.js:897
 msgid "{0}: select the typed value {1} from the list or clear it"
-msgstr "{0}: odaberi unesenu vrijednost {1} s liste ili je obrišite"
+msgstr "{0}: odaberi unesenu vrijednost {1} s liste ili je obriši"

 #: erpnext/controllers/accounts_controller.py:567
 msgid "{0}: {1} does not belong to the Company: {2}"
--- a/erpnext/locale/cs.po
+++ b/erpnext/locale/cs.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:01\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Czech\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/da.po
+++ b/erpnext/locale/da.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:01\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Danish\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:01\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/eo.po
+++ b/erpnext/locale/eo.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:03\n"
+"PO-Revision-Date: 2026-08-26 11:44\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Esperanto\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:01\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
--- a/erpnext/locale/fr.po
+++ b/erpnext/locale/fr.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:01\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: French\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/hi.po
+++ b/erpnext/locale/hi.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:03\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Hindi\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/hr.po
+++ b/erpnext/locale/hr.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-10 11:05\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Croatian\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/hu.po
+++ b/erpnext/locale/hu.po
--- a/erpnext/locale/id.po
+++ b/erpnext/locale/id.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:02\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Indonesian\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/it.po
+++ b/erpnext/locale/it.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:01\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Italian\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/km.po
+++ b/erpnext/locale/km.po
--- a/erpnext/locale/ko.po
+++ b/erpnext/locale/ko.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-10 11:05\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Korean\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/mn.po
+++ b/erpnext/locale/mn.po
--- a/erpnext/locale/my.po
+++ b/erpnext/locale/my.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:03\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Burmese\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/nb.po
+++ b/erpnext/locale/nb.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:03\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Norwegian Bokmal\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/nl.po
+++ b/erpnext/locale/nl.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:01\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Dutch\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/pl.po
+++ b/erpnext/locale/pl.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:01\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Polish\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/pt.po
+++ b/erpnext/locale/pt.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:02\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Portuguese\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/pt_BR.po
+++ b/erpnext/locale/pt_BR.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:02\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Portuguese, Brazilian\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/ro.po
+++ b/erpnext/locale/ro.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:01\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Romanian\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/ru.po
+++ b/erpnext/locale/ru.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:02\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Russian\n"
 "MIME-Version: 1.0\n"
@@ -12892,13 +12892,13 @@ msgstr "Расходы"
 #. Label of the cost_allocation (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Allocation"
-msgstr ""
+msgstr "Распределение расходов"

 #. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary
 #. Item'
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 msgid "Cost Allocation %"
-msgstr ""
+msgstr "Распределение расходов %"

 #. Label of the cost_allocation__process_loss_section (Section Break) field in
 #. DocType 'BOM'
@@ -13453,7 +13453,7 @@ msgstr "Создать клиента"
 #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
 #: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json
 msgid "Create Delivery Note"
-msgstr "РЎРѕР·РґР°С‚СЊ С‚СЂР°РЅСЃРїРѕСЂС‚РЅСѓСЋ РЅР°РєР»Р°РґРЅСѓСЋ"
+msgstr "Создать транспортную накладную"

 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63
 msgid "Create Delivery Trip"
@@ -22521,7 +22521,7 @@ msgstr "Получить комплектующие изделия"

 #: erpnext/buying/doctype/supplier/supplier.js:151
 msgid "Get Supplier Group Details"
-msgstr "РџРѕР»СѓС‡РёС‚СЊ РґР°РЅРЅС‹Рµ Рѕ РіСЂСѓРїРїРµ РїРѕСЃС‚Р°РІС‰РёРєРѕРІ"
+msgstr "Получить данные о группе поставщиков"

 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
@@ -26685,7 +26685,7 @@ msgstr "После объединения позиций может потреб

 #: erpnext/public/js/controllers/transaction.js:2569
 msgid "It is needed to fetch Item Details."
-msgstr "РС‚Рѕ РЅРµРѕР±С…РѕРґРёРјРѕ РґР»СЏ РѕС‚РѕР±СЂР°Р¶РµРЅРёСЏ РїРѕРґСЂРѕР±РЅРѕСЃС‚РµР№ РїСЂРѕРґСѓРєС‚Р°."
+msgstr "Это необходимо для отображения подробностей продукта."

 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
@@ -29337,7 +29337,7 @@ msgstr "Связь с клиентом не удалась. Пожалуйста

 #: erpnext/selling/doctype/customer/customer.js:280
 msgid "Linking to Supplier Failed. Please try again."
-msgstr "РЎСЃС‹Р»РєР° РЅР° РїРѕСЃС‚Р°РІС‰РёРєР° РЅРµ СѓРґР°Р»Р°СЃСЊ. РџРѕРїСЂРѕР±СѓР№С‚Рµ РµС‰Рµ СЂР°Р·."
+msgstr "Ссылка на поставщика не удалась. Попробуйте еще раз."

 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
@@ -31799,7 +31799,7 @@ msgstr ""

 #: erpnext/selling/doctype/customer/customer.py:454
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr "РќР°Р№РґРµРЅРѕ РЅРµСЃРєРѕР»СЊРєРѕ РїСЂРѕРіСЂР°РјРј Р»РѕСЏР»СЊРЅРѕСЃС‚Рё РґР»СЏ РєР»РёРµРЅС‚Р° {}. Р’С‹Р±РµСЂРёС‚Рµ РІСЂСѓС‡РЅСѓСЋ."
+msgstr "Найдено несколько программ лояльности для клиента {}. Выберите вручную."

 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1247
 msgid "Multiple POS Opening Entry"
@@ -31807,7 +31807,7 @@ msgstr "Несколько записей открытия POS"

 #: erpnext/accounts/doctype/pricing_rule/utils.py:348
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "РќРµСЃРєРѕР»СЊРєРѕ Р¦РµРЅР° РџСЂР°РІРёР»Р° СЃСѓС‰РµСЃС‚РІСѓРµС‚ СЃ С‚РµРјРё Р¶Рµ РєСЂРёС‚РµСЂРёСЏРјРё, РїРѕР¶Р°Р»СѓР№СЃС‚Р° СЂР°Р·СЂРµС€РёС‚СЊ РєРѕРЅС„Р»РёРєС‚ РїСѓС‚РµРј РїСЂРёСЃРІРѕРµРЅРёСЏ РїСЂРёРѕСЂРёС‚РµС‚Р°. Р¦РµРЅР° РџСЂР°РІРёР»Р°: {0}"
+msgstr "Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}"

 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
@@ -37908,7 +37908,7 @@ msgstr ""

 #: erpnext/public/js/utils/serial_no_batch_selector.js:662
 msgid "Please add atleast one Serial No / Batch No"
-msgstr "РџРѕР¶Р°Р»СѓР№СЃС‚Р°, РґРѕР±Р°РІСЊС‚Рµ С…РѕС‚СЏ Р±С‹ РѕРґРёРЅ СЃРµСЂРёР№РЅС‹Р№ РЅРѕРјРµСЂ/РЅРѕРјРµСЂ РїР°СЂС‚РёРё"
+msgstr "Пожалуйста, добавьте хотя бы один серийный номер/номер партии"

 #: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
@@ -38496,7 +38496,7 @@ msgstr "Выберите счёт учёта товарных запасов"

 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr "РџРѕР¶Р°Р»СѓР№СЃС‚Р°, РІС‹Р±РµСЂРёС‚Рµ В«Р—Р°РєР°Р· РЅР° СЃСѓР±РїРѕРґСЂСЏРґВ» РІРјРµСЃС‚Рѕ В«Р—Р°РєР°Р· РЅР° Р·Р°РєСѓРїРєСѓВ» {0}"
+msgstr "Пожалуйста, выберите «Заказ на субподряд» вместо «Заказ на закупку» {0}"

 #: erpnext/controllers/accounts_controller.py:2857
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
@@ -38602,7 +38602,7 @@ msgstr "Пожалуйста, выберите поставщика для по

 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
 msgid "Please select a valid Purchase Order that has Service Items."
-msgstr "РџРѕР¶Р°Р»СѓР№СЃС‚Р°, РІС‹Р±РµСЂРёС‚Рµ РґРµР№СЃС‚РІРёС‚РµР»СЊРЅС‹Р№ Р·Р°РєР°Р· РЅР° РїРѕРєСѓРїРєСѓ, СЃРѕРґРµСЂР¶Р°С‰РёР№ СѓСЃР»СѓРіРё."
+msgstr "Пожалуйста, выберите действительный заказ на покупку, содержащий услуги."

 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
@@ -38852,7 +38852,7 @@ msgstr "Укажите компанию"

 #: erpnext/assets/doctype/asset/asset.py:378
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr "РџРѕР¶Р°Р»СѓР№СЃС‚Р°, СѓСЃС‚Р°РЅРѕРІРёС‚Рµ Р¦РµРЅС‚СЂ Р·Р°С‚СЂР°С‚ РґР»СЏ РђРєС‚РёРІР° РёР»Рё СѓСЃС‚Р°РЅРѕРІРёС‚Рµ Р¦РµРЅС‚СЂ Р·Р°С‚СЂР°С‚ РЅР° Р°РјРѕСЂС‚РёР·Р°С†РёСЋ РђРєС‚РёРІР° РґР»СЏ РљРѕРјРїР°РЅРёРё {}"
+msgstr "Пожалуйста, установите Центр затрат для Актива или установите Центр затрат на амортизацию Актива для Компании {}"

 #: erpnext/projects/doctype/project/project.py:768
 msgid "Please set a default Holiday List for Company {0}"
@@ -38899,17 +38899,17 @@ msgstr "Пожалуйста, установите Cash умолчанию ил
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3097
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "РЈСЃС‚Р°РЅРѕРІРёС‚Рµ РїРѕ СѓРјРѕР»С‡Р°РЅРёСЋ РЅР°Р»РёС‡РЅС‹Р№ РёР»Рё Р±Р°РЅРєРѕРІСЃРєРёР№ СЃС‡РµС‚ РІ СЂРµР¶РёРјРµ РѕРїР»Р°С‚С‹ {}"
+msgstr "Установите по умолчанию наличный или банковский счет в режиме оплаты {}"

 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3099
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "РЈСЃС‚Р°РЅРѕРІРёС‚Рµ РїРѕ СѓРјРѕР»С‡Р°РЅРёСЋ РЅР°Р»РёС‡РЅС‹Р№ РёР»Рё Р±Р°РЅРєРѕРІСЃРєРёР№ СЃС‡РµС‚ РІ СЂРµР¶РёРјРµ РѕРїР»Р°С‚С‹ {}"
+msgstr "Установите по умолчанию наличный или банковский счет в режиме оплаты {}"

 #: erpnext/accounts/utils.py:2522
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "РџРѕР¶Р°Р»СѓР№СЃС‚Р°, СѓСЃС‚Р°РЅРѕРІРёС‚Рµ РїРѕ СѓРјРѕР»С‡Р°РЅРёСЋ СЃС‡РµС‚ СѓС‡РµС‚Р° РїСЂРёР±С‹Р»Рё/СѓР±С‹С‚РєР° РѕС‚ РєСѓСЂСЃРѕРІС‹С… СЂР°Р·РЅРёС† РІ РєРѕРјРїР°РЅРёРё {}"
+msgstr "Пожалуйста, установите по умолчанию счет учета прибыли/убытка от курсовых разниц в компании {}"

 #: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Please set default Expense Account in Company {0}"
@@ -39352,7 +39352,7 @@ msgstr "Время публикации"

 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
 msgid "Posting date and posting time is mandatory"
-msgstr "Р”Р°С‚Р° РїСѓР±Р»РёРєР°С†РёРё Рё СЂР°Р·РјРµС‰РµРЅРёСЏ РІСЂРµРјСЏ СЏРІР»СЏРµС‚СЃСЏ РѕР±СЏР·Р°С‚РµР»СЊРЅС‹Рј"
+msgstr "Дата публикации и размещения время является обязательным"

 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
@@ -41466,7 +41466,7 @@ msgstr "Заказы на закупку для получения"

 #: erpnext/controllers/accounts_controller.py:2048
 msgid "Purchase Orders {0} are un-linked"
-msgstr "Р—Р°РєР°Р·С‹ РЅР° РїРѕРєСѓРїРєСѓ {0} СЂР°Р·СЉРµРґРёРЅРµРЅС‹"
+msgstr "Заказы на покупку {0} разъединены"

 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
@@ -44208,7 +44208,7 @@ msgstr "Склад брака"

 #: erpnext/public/js/utils/serial_no_batch_selector.js:670
 msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr "РЎРєР»Р°Рґ РѕС‚РєР»РѕРЅРµРЅРЅС‹С… С‚РѕРІР°СЂРѕРІ Рё СЃРєР»Р°Рґ РїСЂРёРЅСЏС‚С‹С… С‚РѕРІР°СЂРѕРІ РЅРµ РјРѕРіСѓС‚ Р±С‹С‚СЊ РѕРґРЅРёРј Рё С‚РµРј Р¶Рµ."
+msgstr "Склад отклоненных товаров и склад принятых товаров не могут быть одним и тем же."

 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
@@ -46864,7 +46864,7 @@ msgstr ""

 #: erpnext/assets/doctype/asset/asset.py:425
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "РЎС‚СЂРѕРєР° #{}: Р¤РёРЅР°РЅСЃРѕРІР°СЏ РєРЅРёРіР° РЅРµ РјРѕР¶РµС‚ Р±С‹С‚СЊ РїСѓСЃС‚РѕР№, С‚Р°Рє РєР°Рє РёСЃРїРѕР»СЊР·СѓРµС‚СЃСЏ РЅРµСЃРєРѕР»СЊРєРѕ РєРЅРёРі."
+msgstr "Строка #{}: Финансовая книга не может быть пустой, так как используется несколько книг."

 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
@@ -46888,7 +46888,7 @@ msgstr "Строка №{}: Назначьте задачу участнику."

 #: erpnext/assets/doctype/asset/asset.py:417
 msgid "Row #{}: Please use a different Finance Book."
-msgstr "РЎС‚СЂРѕРєР° #{}: РСЃРїРѕР»СЊР·СѓР№С‚Рµ РґСЂСѓРіСѓСЋ С„РёРЅР°РЅСЃРѕРІСѓСЋ РєРЅРёРіСѓ."
+msgstr "Строка #{}: Используйте другую финансовую книгу."

 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
@@ -46900,7 +46900,7 @@ msgstr "Строка #{}: Исходный счёт {} возвратного с

 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "РЎС‚СЂРѕРєР° #{}: Р’С‹ РЅРµ РјРѕР¶РµС‚Рµ РґРѕР±Р°РІР»СЏС‚СЊ РїРѕР»РѕР¶РёС‚РµР»СЊРЅС‹Рµ РєРѕР»РёС‡РµСЃС‚РІР° РІ СЃС‡РµС‚-С„Р°РєС‚СѓСЂСѓ РІРѕР·РІСЂР°С‚Р°. РџРѕР¶Р°Р»СѓР№СЃС‚Р°, СѓРґР°Р»РёС‚Рµ СЌР»РµРјРµРЅС‚ {}, С‡С‚РѕР±С‹ Р·Р°РІРµСЂС€РёС‚СЊ РІРѕР·РІСЂР°С‚."
+msgstr "Строка #{}: Вы не можете добавлять положительные количества в счет-фактуру возврата. Пожалуйста, удалите элемент {}, чтобы завершить возврат."

 #: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
@@ -46917,7 +46917,7 @@ msgstr ""

 #: erpnext/stock/doctype/item/item.py:1537
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "РЎС‚СЂРѕРєР° в„–{}: {} {} РЅРµ РїСЂРёРЅР°РґР»РµР¶РёС‚ РєРѕРјРїР°РЅРёРё {}. Р’С‹Р±РµСЂРёС‚Рµ РґРѕРїСѓСЃС‚РёРјС‹Р№ {}."
+msgstr "Строка №{}: {} {} не принадлежит компании {}. Выберите допустимый {}."

 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
@@ -47147,7 +47147,7 @@ msgstr "Строка {0}: Выберите активную спецификац

 #: erpnext/controllers/subcontracting_controller.py:224
 msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "РЎС‚СЂРѕРєР° {0}: Р’С‹Р±РµСЂРёС‚Рµ РґРµР№СЃС‚РІРёС‚РµР»СЊРЅСѓСЋ СЃРїРµС†РёС„РёРєР°С†РёСЋ РґР»СЏ С‚РѕРІР°СЂР° {1}."
+msgstr "Строка {0}: Выберите действительную спецификацию для товара {1}."

 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
@@ -47322,7 +47322,7 @@ msgstr "В строках {0} указан тип ссылки 'Платежна

 #: erpnext/controllers/accounts_controller.py:307
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr "РЎС‚СЂРѕРєРё: {0} РІ СЂР°Р·РґРµР»Рµ {1} РЅРµРґРµР№СЃС‚РІРёС‚РµР»СЊРЅС‹. РРјСЏ СЃСЃС‹Р»РєРё РґРѕР»Р¶РЅРѕ СѓРєР°Р·С‹РІР°С‚СЊ РЅР° РґРµР№СЃС‚РІРёС‚РµР»СЊРЅСѓСЋ Р·Р°РїРёСЃСЊ РїР»Р°С‚РµР¶Р° РёР»Рё Р·Р°РїРёСЃСЊ Р¶СѓСЂРЅР°Р»Р°."
+msgstr "Строки: {0} в разделе {1} недействительны. Имя ссылки должно указывать на действительную запись платежа или запись журнала."

 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -51972,7 +51972,7 @@ msgstr "Подробности о запасах"

 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
 msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr "Р—Р°РїРёСЃРё РїРѕ Р·Р°РїР°СЃР°Рј СѓР¶Рµ СЃРѕР·РґР°РЅС‹ РґР»СЏ Р·Р°РєР°Р·Р° РЅР° СЂР°Р±РѕС‚Сѓ {0}: {1}"
+msgstr "Записи по запасам уже созданы для заказа на работу {0}: {1}"

 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
@@ -52036,7 +52036,7 @@ msgstr "Создана складская запись {0}"

 #: erpnext/manufacturing/doctype/job_card/job_card.py:1614
 msgid "Stock Entry {0} has created"
-msgstr "Р—Р°РїРёСЃСЊ РїРѕ Р·Р°РїР°СЃР°Рј {0} Р±С‹Р»Р° СЃРѕР·РґР°РЅР°"
+msgstr "Запись по запасам {0} была создана"

 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1335
 msgid "Stock Entry {0} is not submitted"
@@ -52679,7 +52679,7 @@ msgstr ""

 #: erpnext/selling/page/point_of_sale/pos_controller.js:826
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "РљРѕР»РёС‡РµСЃС‚РІРѕ РЅР° СЃРєР»Р°РґРµ РЅРµРґРѕСЃС‚Р°С‚РѕС‡РЅРѕ РґР»СЏ РљРѕРґ С‚РѕРІР°СЂР°: {0} РЅР° СЃРєР»Р°РґРµ {1}. Р”РѕСЃС‚СѓРїРЅРѕРµ РєРѕР»РёС‡РµСЃС‚РІРѕ {2} {3}."
+msgstr "Количество на складе недостаточно для Код товара: {0} на складе {1}. Доступное количество {2} {3}."

 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
@@ -55332,7 +55332,7 @@ msgstr "Список выбора, имеющий записи резервир

 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr "РљРѕР»РёС‡РµСЃС‚РІРѕ РїРѕС‚РµСЂСЊ РІ РїСЂРѕС†РµСЃСЃРµ Р±С‹Р»Рѕ СЃР±СЂРѕС€РµРЅРѕ РІ СЃРѕРѕС‚РІРµС‚СЃС‚РІРёРё СЃ РєРѕР»РёС‡РµСЃС‚РІРѕРј РїРѕС‚РµСЂСЊ РІ РєР°СЂС‚РѕС‡РєР°С… СЂР°Р±РѕС‡РёС… Р·Р°РґР°РЅРёР№"
+msgstr "Количество потерь в процессе было сброшено в соответствии с количеством потерь в карточках рабочих заданий"

 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
@@ -55720,7 +55720,7 @@ msgstr "Акций не существует с {0}"

 #: erpnext/stock/stock_ledger.py:866
 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 "Р—Р°РїР°СЃ С‚РѕРІР°СЂР° {0} РЅР° СЃРєР»Р°РґРµ {1} Р±С‹Р» РѕС‚СЂРёС†Р°С‚РµР»СЊРЅС‹Рј РЅР° {2}. Р’Р°Рј РЅСѓР¶РЅРѕ СЃРѕР·РґР°С‚СЊ РїРѕР»РѕР¶РёС‚РµР»СЊРЅСѓСЋ Р·Р°РїРёСЃСЊ {3} РґРѕ РґР°С‚С‹ {4} Рё РІСЂРµРјРµРЅРё {5}, С‡С‚РѕР±С‹ РєРѕСЂСЂРµРєС‚РЅРѕ Р·Р°С„РёРєСЃРёСЂРѕРІР°С‚СЊ СЃС‚РѕРёРјРѕСЃС‚СЊ. Р”Р»СЏ РїРѕР»СѓС‡РµРЅРёСЏ РїРѕРґСЂРѕР±РЅРѕР№ РёРЅС„РѕСЂРјР°С†РёРё, РїРѕР¶Р°Р»СѓР№СЃС‚Р°, РїСЂРѕС‡РёС‚Р°Р№С‚Рµ <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>РґРѕРєСѓРјРµРЅС‚Р°С†РёСЋ<a>."
+msgstr "Запас товара {0} на складе {1} был отрицательным на {2}. Вам нужно создать положительную запись {3} до даты {4} и времени {5}, чтобы корректно зафиксировать стоимость. Для получения подробной информации, пожалуйста, прочитайте <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>документацию<a>."

 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
@@ -55754,7 +55754,7 @@ msgstr "Задача поставлена в очередь как фоново

 #: erpnext/stock/doctype/material_request/material_request.py:400
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "РћР±С‰РµРµ РєРѕР»РёС‡РµСЃС‚РІРѕ РІС‹РїСѓСЃРєР°/РїРµСЂРµРґР°С‡Рё {0} РІ Р·Р°РїСЂРѕСЃРµ РЅР° РјР°С‚РµСЂРёР°Р»С‹ {1}  РЅРµ РјРѕР¶РµС‚ Р±С‹С‚СЊ Р±РѕР»СЊС€Рµ, С‡РµРј РґРѕРїСѓСЃС‚РёРјРѕРµ Р·Р°РїСЂРѕС€РµРЅРЅРѕРµ РєРѕР»РёС‡РµСЃС‚РІРѕ {2} РґР»СЏ С‚РѕРІР°СЂР° {3}"
+msgstr "Общее количество выпуска/передачи {0} в запросе на материалы {1}  не может быть больше, чем допустимое запрошенное количество {2} для товара {3}"

 #: erpnext/stock/doctype/material_request/material_request.py:407
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
@@ -55883,7 +55883,7 @@ msgstr ""

 #: erpnext/stock/doctype/item/item.js:1296
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "РЎСѓС‰РµСЃС‚РІСѓРµС‚ РґРІР° РІР°СЂРёР°РЅС‚Р° РІРµРґРµРЅРёСЏ РѕС†РµРЅРєРё Р·Р°РїР°СЃРѕРІ. FIFO (РїРµСЂРІС‹Рј РїСЂРёС€РµР» - РїРµСЂРІС‹Рј СѓС€РµР») Рё СЃРєРѕР»СЊР·СЏС‰Р°СЏ СЃСЂРµРґРЅСЏСЏ. Р§С‚РѕР±С‹ РїРѕРґСЂРѕР±РЅРѕ СЂР°Р·РѕР±СЂР°С‚СЊСЃСЏ РІ СЌС‚РѕР№ С‚РµРјРµ, РїРѕСЃРµС‚РёС‚Рµ <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>РћС†РµРЅРєР° С‚РѕРІР°СЂР°, FIFO Рё СЃРєРѕР»СЊР·СЏС‰Р°СЏ СЃСЂРµРґРЅСЏСЏ.</a>"
+msgstr "Существует два варианта ведения оценки запасов. FIFO (первым пришел - первым ушел) и скользящая средняя. Чтобы подробно разобраться в этой теме, посетите <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Оценка товара, FIFO и скользящая средняя.</a>"

 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
@@ -55923,7 +55923,7 @@ msgstr ""

 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr "Р’ СЌС‚РѕР№ Р·Р°РїРёСЃРё Рѕ РґРІРёР¶РµРЅРёРё С‚РѕРІР°СЂРѕРІ РґРѕР»Р¶РЅРѕ Р±С‹С‚СЊ С…РѕС‚СЏ Р±С‹ РѕРґРЅРѕ РіРѕС‚РѕРІРѕРµ РёР·РґРµР»РёРµ"
+msgstr "В этой записи о движении товаров должно быть хотя бы одно готовое изделие"

 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
@@ -56344,7 +56344,7 @@ msgstr ""

 #: erpnext/controllers/selling_controller.py:886
 msgid "This {} will be treated as material transfer."
-msgstr "РС‚Рѕ {} Р±СѓРґРµС‚ СЂР°СЃСЃРјР°С‚СЂРёРІР°С‚СЊСЃСЏ РєР°Рє РїРµСЂРµРґР°С‡Р° РјР°С‚РµСЂРёР°Р»Р°."
+msgstr "Это {} будет рассматриваться как передача материала."

 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
@@ -62032,7 +62032,7 @@ msgstr "Вы можете использовать {0} для сверки с {1

 #: erpnext/manufacturing/doctype/job_card/job_card.py:1391
 msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "Р’С‹ РЅРµ РјРѕР¶РµС‚Рµ РІРЅРѕСЃРёС‚СЊ РёР·РјРµРЅРµРЅРёСЏ РІ РљР°СЂС‚Сѓ СЂР°Р±РѕС‚С‹, РїРѕСЃРєРѕР»СЊРєСѓ Р—Р°РєР°Р· РЅР° СЂР°Р±РѕС‚Сѓ Р·Р°РєСЂС‹С‚."
+msgstr "Вы не можете вносить изменения в Карту работы, поскольку Заказ на работу закрыт."

 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
@@ -62056,7 +62056,7 @@ msgstr ""

 #: erpnext/accounts/general_ledger.py:851
 msgid "You cannot create/amend any accounting entries till this date."
-msgstr "РЎРѕР·РґР°РЅРёРµ Рё РёР·РјРµРЅРµРЅРёРµ Р±СѓС…РіР°Р»С‚РµСЂСЃРєРёС… Р·Р°РїРёСЃРµР№ РЅРµРІРѕР·РјРѕР¶РЅРѕ РґРѕ СѓРєР°Р·Р°РЅРЅРѕР№ РґР°С‚С‹."
+msgstr "Создание и изменение бухгалтерских записей невозможно до указанной даты."

 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:961
 msgid "You cannot credit and debit same account at the same time"
@@ -62084,7 +62084,7 @@ msgstr "Вы не можете обменять более {0}."

 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
 msgid "You cannot repost item valuation before {}"
-msgstr "РќРµРІРѕР·РјРѕР¶РЅРѕ РїРѕРІС‚РѕСЂРЅРѕ РїСЂРѕРІРµСЃС‚Рё РѕС†РµРЅРєСѓ СЃС‚РѕРёРјРѕСЃС‚Рё С‚РѕРІР°СЂР° РґРѕ {}"
+msgstr "Невозможно повторно провести оценку стоимости товара до {}"

 #: erpnext/accounts/doctype/subscription/subscription.py:766
 msgid "You cannot restart a Subscription that is not cancelled."
@@ -62918,7 +62918,7 @@ msgstr "{0} не включен в {1}"

 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
 msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr "{0} РЅРµ Р·Р°РїСѓС‰РµРЅ. РќРµРІРѕР·РјРѕР¶РЅРѕ Р·Р°РїСѓСЃС‚РёС‚СЊ СЃРѕР±С‹С‚РёСЏ РґР»СЏ СЌС‚РѕРіРѕ РґРѕРєСѓРјРµРЅС‚Р°"
+msgstr "{0} не запущен. Невозможно запустить события для этого документа"

 #: erpnext/stock/doctype/material_request/material_request.py:835
 msgid "{0} is not the default supplier for any items."
--- a/erpnext/locale/sl.po
+++ b/erpnext/locale/sl.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:02\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Slovenian\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/sr.po
+++ b/erpnext/locale/sr.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:02\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Serbian (Cyrillic)\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/sr_CS.po
+++ b/erpnext/locale/sr_CS.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:03\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Serbian (Latin)\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-10 11:05\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -740,7 +740,7 @@ msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr "<h3>Valutaväxling Inställningar Hjälp</h3>\n"
+msgstr "<h3>Växelkurs Inställningar Hjälp</h3>\n"
 "<p>Det finns 3 variabler som kan användas av slutpunkt, resultat nyckel och i parameter värde.</p>\n"
 "<p>Växelkurs mellan {from_currency} och {to_currency} {transaction_date} hämtas av API.</p>\n"
 "<p>Exempel: Om slutpunkt är exchange.com/2021-08-01 måste du ange exchange.com/{transaction_date}</p>"
@@ -1079,7 +1079,7 @@ msgstr "Helg Lista kan läggas till för att utesluta dessa dagar för Arbetssta

 #: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
-msgstr "Potentiell Kund kräver antingen person namn eller bolag namn"
+msgstr "Potentiell Kund erfordrar antingen person namn eller bolag namn"

 #: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
@@ -1229,7 +1229,7 @@ msgstr "Service Avtal Utgång Datum"
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
-msgstr "Skulder Översikt"
+msgstr "Skuldöversikt"

 #. Label of the api_details_section (Section Break) field in DocType 'Currency
 #. Exchange Settings'
@@ -1240,7 +1240,7 @@ msgstr "API Detaljer"
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
-msgstr "Fordringar Översikt"
+msgstr "Fordringöversikt"

 #. Label of the awb_number (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -2254,7 +2254,7 @@ msgstr "Fordring Rabatt Konto"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
-msgstr "Fordringar Översikt"
+msgstr "Fordringöversikt"

 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
@@ -5232,7 +5232,7 @@ msgstr "Tillämpad Dimension"
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Applicable Holiday List"
-msgstr "Tillämpligt Helg Lista"
+msgstr "Tillämplig Helg Lista"

 #. Label of the applicable_modules_section (Section Break) field in DocType
 #. 'Terms and Conditions'
@@ -5250,22 +5250,22 @@ msgstr "Tillämplig På Konto"
 #. Label of the to_designation (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
-msgstr "Tillämpligt för (Befattning)"
+msgstr "Tillämplig för (Befattning)"

 #. Label of the to_emp (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
-msgstr "Tillämpligt för (Personal)"
+msgstr "Tillämplig för (Personal)"

 #. Label of the system_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
-msgstr "Tillämpligt för (Roll)"
+msgstr "Tillämplig för (Roll)"

 #. Label of the system_user (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
-msgstr "Tillämpligt för (Användare)"
+msgstr "Tillämplig för (Användare)"

 #. Label of the countries (Table) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
@@ -5281,19 +5281,19 @@ msgstr "Användare"
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "Applicable for external driver"
-msgstr "Tillämpligt för extern Förare"
+msgstr "Tillämplig för extern Förare"

 #: erpnext/regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
-msgstr "Tillämpligt om bolag är SpA, SApA eller SRL"
+msgstr "Tillämplig om bolag är SpA, SApA eller SRL"

 #: erpnext/regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
-msgstr "Tillämpligt om bolag är Aktie Bolag"
+msgstr "Tillämplig om bolag är Aktie Bolag"

 #: erpnext/regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
-msgstr "Tillämpligt om bolag är en individ eller ett Privat Bolag"
+msgstr "Tillämplig om bolag är en individ eller ett Privat Bolag"

 #. Label of the applicable_on_cumulative_expense (Check) field in DocType
 #. 'Budget'
@@ -5305,7 +5305,7 @@ msgstr "Tillämplig på Ackumulerad Kostnad"
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
-msgstr "Tillämpligt på Material Begäran"
+msgstr "Tillämplig på Material Begäran"

 #. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS
 #. Profile'
@@ -5316,13 +5316,13 @@ msgstr "Tillämplig på Kassa Faktura"
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
-msgstr "Tillämpligt på Inköp Order"
+msgstr "Tillämplig på Inköp Order"

 #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
-msgstr "Tillämpligt vid Bokföring av Faktiska Kostnader"
+msgstr "Tillämplig vid Bokföring av Faktiska Kostnader"

 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
@@ -5532,7 +5532,7 @@ msgstr "Tid Bokning Bekräftelse"

 #: erpnext/crm/doctype/appointment/appointment.py:189
 msgid "Appointment Confirmed"
-msgstr "Tidsbokning Bekräftad"
+msgstr "Tid Bokning Bekräftad"

 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
@@ -5554,7 +5554,7 @@ msgstr "Tid Bokning Varar (Minuter)"
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Scheduling"
-msgstr "Tidsbokning Schemaläggning"
+msgstr "Tid Bokning Schemaläggning"

 #: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling Disabled"
@@ -5566,7 +5566,7 @@ msgstr "Tid Bokning är Inaktiverad för denna Webbplats"

 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101
 msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal."
-msgstr "Tidsbokning Schemaläggning måste vara aktiverad för Tidsbokning via portal."
+msgstr "Tid Bokning Schemaläggning måste vara aktiverad för Tid Bokning via portal."

 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5575,31 +5575,31 @@ msgstr "Tid Bokning med"

 #: erpnext/crm/doctype/appointment/appointment.py:86
 msgid "Appointment can only be scheduled up to {0} day(s) in advance."
-msgstr "Tidsbokning kan endast schemaläggas upp till {0} dag(ar) i förväg."
+msgstr "Tid Bokning kan endast schemaläggas upp till {0} dag(ar) i förväg."

 #: erpnext/crm/doctype/appointment/appointment.py:79
 msgid "Appointment cannot be scheduled for a past time."
-msgstr "Tidsbokning kan inte schemaläggas för förfluten tid."
+msgstr "Tid Bokning kan inte schemaläggas för förfluten tid."

 #: erpnext/crm/doctype/appointment/appointment.py:98
 msgid "Appointment cannot be scheduled on a holiday."
-msgstr "Tidsbokning kan inte schemaläggas på helgdag."
+msgstr "Tid Bokning kan inte schemaläggas på helgdag."

 #: erpnext/www/book_appointment/verify/index.py:28
 msgid "Appointment has been closed. Please book the appointment again."
-msgstr "Tidsbokning har stängts. Boka igen."
+msgstr "Tid Bokning har stängts. Boka igen."

 #: erpnext/www/book_appointment/verify/index.py:33
 msgid "Appointment is already verified."
-msgstr "Tidsbokning är redan bekräftad."
+msgstr "Tid Bokning är redan bekräftad."

 #: erpnext/crm/doctype/appointment/appointment.py:116
 msgid "Appointment must be scheduled within the available slot timings."
-msgstr "Tidsbokning måste schemaläggas inom tillgänglig tidsintervall."
+msgstr "Tid Bokning måste schemaläggas inom tillgänglig tidsintervall."

 #: erpnext/crm/doctype/appointment/appointment.py:66
 msgid "Appointments created manually cannot have 'Unverified' status."
-msgstr "Tidsbokningar som skapas manuellt kan inte ha ”Overifierad” status."
+msgstr "Tid Bokningar som skapas manuellt kan inte ha ”Overifierad” status."

 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -6349,7 +6349,7 @@ msgstr "På Rad {0}: I Serie och Parti Paket {1} måste dokument status vara 1 o

 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
 msgid "At least one account with exchange gain or loss is required"
-msgstr "Minst ett konto med Valutaväxling Resultat erfordras"
+msgstr "Minst ett konto med Växelkurs Resultat erfordras"

 #: erpnext/assets/doctype/asset/asset.py:1293
 msgid "At least one asset has to be selected."
@@ -9884,7 +9884,7 @@ msgstr "Kan inte dra av när an kategori \"Värdering\" eller \"Värdering och T

 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854
 msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "Kan inte ta bort Valutaväxling Resultat rad"
+msgstr "Kan inte ta bort Växelkurs Resultat rad"

 #: erpnext/stock/doctype/serial_no/serial_no.py:120
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
@@ -14325,7 +14325,7 @@ msgstr "Cup"
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Currency Exchange"
-msgstr "Valutaväxling"
+msgstr "Växelkurs"

 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -14336,21 +14336,21 @@ msgstr "Valutaväxling"
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
-msgstr "Valutaväxling Inställningar"
+msgstr "Växelkurs Inställningar"

 #. Name of a DocType
 #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
-msgstr "Valutaväxling Inställning Detaljer"
+msgstr "Växelkurs Inställning Detaljer"

 #. Name of a DocType
 #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Currency Exchange Settings Result"
-msgstr "Valutaväxling Inställning Resultat"
+msgstr "Växelkurs Inställning Resultat"

 #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
-msgstr "Valutaväxling måste vara tillämplig för Inköp eller Försäljning."
+msgstr "Växelkurs måste vara tillämplig för Inköp eller Försäljning."

 #. Label of the currency_and_price_list (Section Break) field in DocType 'POS
 #. Invoice'
@@ -18183,7 +18183,7 @@ msgstr "Driftstopp Tid (Timmar)"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
-msgstr "Driftstopp Analys"
+msgstr "Driftstopp Statistik"

 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
@@ -19009,7 +19009,7 @@ msgstr "Aktivera Tillåt Partiell Reservation i Lager Inställningar för att re
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Booking Through Portal"
-msgstr "Aktivera Tidsbokning via Portal"
+msgstr "Aktivera Tid Bokning via Portal"

 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
@@ -19280,7 +19280,7 @@ msgstr "Aktivera för att göra denna leverantör valbar som transportör på F
 #. Description of the 'Retain Sample' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable to reserve a small sample from each batch for any analysis arising ahead"
-msgstr "Aktivera för att reservera litet prov från varje parti för analys som uppstår senare"
+msgstr "Aktivera för att reservera litet prov från varje parti för statistik som uppstår senare"

 #. Label of the enable_tracking_sales_commissions (Check) field in DocType
 #. 'Selling Settings'
@@ -19752,17 +19752,17 @@ msgstr "Inställning"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss"
-msgstr "Valutaväxling Resultat"
+msgstr "Växelkurs Resultat"

 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
-msgstr "Valutaväxling Resultat Konto"
+msgstr "Växelkurs Resultat Konto"

 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
-msgstr "Valutaväxling Resultat"
+msgstr "Växelkurs Resultat"

 #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
 #. Reference'
@@ -19777,12 +19777,12 @@ msgstr "Valutaväxling Resultat"
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 #: erpnext/setup/doctype/company/company.py:677
 msgid "Exchange Gain/Loss"
-msgstr "Valutaväxling Resultat"
+msgstr "Växelkurs Resultat"

 #: erpnext/controllers/accounts_controller.py:1809
 #: erpnext/controllers/accounts_controller.py:1894
 msgid "Exchange Gain/Loss amount has been booked through {0}"
-msgstr "Valutaväxling Resultat Belopp har bokförts genom {0}"
+msgstr "Växelkurs Resultat Belopp har bokförts genom {0}"

 #. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -23282,7 +23282,7 @@ msgstr "Här kan du välja överordnade för Personal. Baserat på detta kommer

 #: erpnext/setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
-msgstr "Här är dina veckoledigheter förifyllda baserat på tidigare val. Du kan lägga till fler rader för att även lägga till allmänna och nationella helgdagar individuellt."
+msgstr "Här är dina veckofrånvaro förifyllda baserat på tidigare val. Du kan lägga till fler rader för att även lägga till allmänna och nationella helgdagar individuellt."

 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23725,7 +23725,7 @@ msgstr "Om aktiverad, kommer utskrift av detta dokument att bifogas till varje e
 #. (Check) field in DocType 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
-msgstr "Om aktiverad, en veckovis schemaläggare skannar Lager Register Avvikelse efter lager artikel med felaktig värdering under innevarande bokföring år och automatiskt skapar Artikel & Lager baserade ombokningar för att fixa dem."
+msgstr "Om aktiverad, veckovis schemaläggare skannar Lager Register Avvikelse efter lager artikel med felaktig värdering under innevarande bokföring år och automatiskt skapar Artikel & Lager baserade ombokningar för att fixa dem."

 #. Description of the 'Enable discount accounting for selling' (Check) field in
 #. DocType 'Selling Settings'
@@ -26208,7 +26208,7 @@ msgstr "Är Rabatterad"
 #. Deduction'
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Is Exchange Gain / Loss?"
-msgstr "Är Valutaväxling Resultat?"
+msgstr "Är Växelkurs Resultat?"

 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -29270,7 +29270,7 @@ msgstr "Begränsad till tolv tecken"
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
-msgstr "Begränsningar gäller inte för"
+msgstr "Begränsning gäller inte för"

 #. Label of the reference_code (Data) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -32703,7 +32703,7 @@ msgstr "Inga extra fält tillgängliga"

 #: erpnext/crm/doctype/appointment/appointment.py:103
 msgid "No availability of slots are found. Please add on Appointment Booking Settings."
-msgstr "Inga lediga tider hittades. Lägg till detta i Tidsbokning Inställningar."
+msgstr "Inga lediga tider hittades. Lägg till detta i Tid Bokning Inställningar."

 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
@@ -32905,7 +32905,7 @@ msgstr "Inga utestående fakturor hittades"

 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
 msgid "No outstanding invoices require exchange rate revaluation"
-msgstr "Inga utestående fakturor kräver växelkurs omvärdering"
+msgstr "Inga utestående fakturor erfordrar växelkurs omvärdering"

 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2454
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
@@ -33021,7 +33021,7 @@ msgstr "Inga verifikat hittades för denna transaktion"

 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
 msgid "No {0} found for Inter Company Transactions."
-msgstr "Ingen {0} hittades för Inter Bolag Transaktioner."
+msgstr "{0} hittades inte för Inter Bolag Transaktioner."

 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
@@ -35007,7 +35007,7 @@ msgstr "PDF Tabeller"

 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930
 msgid "PDF statement support requires the 'pdfplumber' library to be installed."
-msgstr "Stöd för PDF kontoutdrag kräver att bibliotek \"pdfplumber\" är installerad."
+msgstr "Stöd för PDF kontoutdrag erfordrar att bibliotek \"pdfplumber\" är installerad."

 #. Label of the pin (Data) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
@@ -35418,7 +35418,7 @@ msgstr "Sidbrytning efter varje SoA"

 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302
 msgid "Page preview"
-msgstr "Förhandsgranska Sida"
+msgstr "Förhandsvisa Sida"

 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
@@ -37911,7 +37911,7 @@ msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan"

 #: erpnext/crm/doctype/appointment/appointment.py:95
 msgid "Please add a valid Holiday List on Appointment Booking Settings."
-msgstr "Lägg till giltig Helgdag Lista i Tidsbokning Inställningar."
+msgstr "Lägg till giltig Helgdag Lista i Tid Bokning Inställningar."

 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
@@ -38073,11 +38073,11 @@ msgstr "Skapa inte mer än 500 Artiklar åt gång"

 #: erpnext/accounts/doctype/budget/budget.py:182
 msgid "Please enable Applicable on Booking Actual Expenses"
-msgstr "Aktivera Tillämpligt vid Bokföring av Faktiska Kostnader"
+msgstr "Aktivera Tillämplig vid Bokföring av Faktiska Kostnader"

 #: erpnext/accounts/doctype/budget/budget.py:178
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
-msgstr "Aktivera Tillämpligt vid Inköp Order och Tillämpligt vid Bokföring av Faktiska Kostnader"
+msgstr "Aktivera Tillämplig vid Inköp Order och Tillämplig vid Bokföring av Faktiska Kostnader"

 #: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
@@ -38296,7 +38296,7 @@ msgstr "Fyll i Försäljning Order Tabell"

 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57
 msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling."
-msgstr "Fyll i tabell ”Lediga Tider” för att aktivera Tidsbokning Schemaläggning."
+msgstr "Fyll i tabell ”Lediga Tider” för att aktivera Tid Bokning Schemaläggning."

 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
@@ -38540,7 +38540,7 @@ msgstr "Välj Försäljning Följesedel"

 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81
 msgid "Please select a Holiday List to enable Appointment Scheduling."
-msgstr "Välj Helgdag Lista för att aktivera Tidsbokning Schemaläggning."
+msgstr "Välj Helgdag Lista för att aktivera Tid Bokning Schemaläggning."

 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
 msgid "Please select a Subcontracting Purchase Order."
@@ -38847,7 +38847,7 @@ msgstr "Ange Org.Nr. for Kund '%s'"

 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
-msgstr "Ange Orealiserat Valutaväxling Resultat Konto i Bolag {0}"
+msgstr "Ange Orealiserat Växelkurs Resultat Konto i Bolag {0}"

 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
 msgid "Please set VAT Accounts in {0}"
@@ -38920,7 +38920,7 @@ msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"

 #: erpnext/accounts/utils.py:2522
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "Ange Standard Valutaväxling Resultat Konto för Bolag {}"
+msgstr "Ange Standard Växelkurs Resultat Konto för Bolag {}"

 #: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Please set default Expense Account in Company {0}"
@@ -39017,7 +39017,7 @@ msgstr "Ange {0} i {1} eller i Artikel Standard Inställningar {2}"

 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
-msgstr "Ange {0} i Bolag {1} för att bokföra valutaväxling resultat"
+msgstr "Ange {0} i Bolag {1} för att bokföra växelkurs resultat"

 #: erpnext/controllers/accounts_controller.py:618
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
@@ -39296,7 +39296,7 @@ msgstr "Registrering Datum kan inte vara i framtiden"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Posting Date inheritance for exchange gain / loss"
-msgstr "Bokföring Datum arv för valutaväxling resultat"
+msgstr "Bokföring Datum arv för växelkurs resultat"

 #: erpnext/public/js/controllers/transaction.js:1139
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
@@ -39538,17 +39538,17 @@ msgstr "Förhindrar att system automatiskt använder pris från senaste inköp t
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
-msgstr "Förhandsgranska E-post"
+msgstr "Förhandsvisa E-post"

 #. Label of the download_materials_request_plan_section_section (Section Break)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Preview Required Materials"
-msgstr "Förhandsgranska Erfordrad Material"
+msgstr "Förhandsvisa Erfordrad Material"

 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
 msgid "Preview Transactions"
-msgstr "Förhandsgranska Transaktioner"
+msgstr "Förhandsvisa Transaktioner"

 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
@@ -40053,7 +40053,7 @@ msgstr "Skriv ut"
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Print Receipt on Order Complete"
-msgstr "Skriv ut kvitto när Order är klar"
+msgstr "Skriv ut när Order är klar"

 #: erpnext/setup/install.py:108
 msgid "Print UOM after Quantity"
@@ -44374,7 +44374,7 @@ msgstr "Tog bort {0} rader med noll dokument antal. Spara för att ändringarna

 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
 msgid "Removing rows without exchange gain or loss"
-msgstr "Tar bort rader utan Valutaväxling Resultat"
+msgstr "Tar bort rader utan Växelkurs Resultat"

 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
@@ -45908,7 +45908,7 @@ msgstr "Roll att avisera vid Avskrivning Fel"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Roles Allowed to Set and Edit Frozen Account Entries"
-msgstr "Roller som har behörighet att skapa och redigera stängda konto poster"
+msgstr "Roller som får Ange och Redigera Låsta Konto Poster"

 #. Label of the root (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -58970,7 +58970,7 @@ msgstr "Okvalificerad"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
-msgstr "Orealiserad Valutaväxling Resultat Konto"
+msgstr "Orealiserad Växelkurs Resultat Konto"

 #. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Purchase Invoice'
@@ -59007,12 +59007,12 @@ msgstr "Ångra Avstämning"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
-msgstr "Ångra Betalning Avstämning"
+msgstr "Ångrad Betalning Avstämning"

 #. Name of a DocType
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unreconcile Payment Entries"
-msgstr "Ångra Betalning Avstämning Post"
+msgstr "Ångrad Betalning Avstämning Post"

 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
 msgid "Unreconcile Transaction"
@@ -62887,11 +62887,11 @@ msgstr "{0} är erfodrad för konto {1}"

 #: erpnext/public/js/controllers/taxes_and_totals.js:132
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
-msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}"
+msgstr "{0} är erfordrad. Kanske Växelkurs Post är inte skapad för {1} till {2}"

 #: erpnext/controllers/accounts_controller.py:3212
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
-msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}."
+msgstr "{0} är erfordrad. Kanske Växelkurs Post är inte skapad för {1} till {2}."

 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
 msgid "{0} is not a CSV file."
--- a/erpnext/locale/th.po
+++ b/erpnext/locale/th.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:02\n"
+"PO-Revision-Date: 2026-08-26 11:44\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Thai\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:02\n"
+"PO-Revision-Date: 2026-08-26 11:44\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/uz.po
+++ b/erpnext/locale/uz.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:03\n"
+"PO-Revision-Date: 2026-08-26 11:44\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Uzbek\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/vi.po
+++ b/erpnext/locale/vi.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-09 11:02\n"
+"PO-Revision-Date: 2026-08-26 11:44\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Vietnamese\n"
 "MIME-Version: 1.0\n"
--- a/erpnext/locale/zh.po
+++ b/erpnext/locale/zh.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-08-09 09:47+0000\n"
-"PO-Revision-Date: 2026-08-11 23:05\n"
+"PO-Revision-Date: 2026-08-26 11:43\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Chinese Simplified\n"
 "MIME-Version: 1.0\n"
@@ -51016,7 +51016,7 @@ msgstr ""
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show balances in Chart of Accounts"
-msgstr ""
+msgstr "在会计科目表中显示余额"

 #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
--- a/erpnext/locale/zh_TW.po
+++ b/erpnext/locale/zh_TW.po