fix: Esperanto translations

fix: validation message in stock reco row idx (backport #51934)

.github/workflows/initiate_release.yml

@@ -19,7 +19,7 @@ jobs:
     strategy:
       fail-fast: false
       matrix:
-        version: ["14", "15"]
+        version: ["14", "15", "16"]
 
     steps:
       - uses: octokit/request-action@v2.x

.github/workflows/patch.yml

@@ -113,8 +113,8 @@ jobs:
           jq 'del(.install_apps)' ~/frappe-bench/sites/test_site/site_config.json > tmp.json
           mv tmp.json ~/frappe-bench/sites/test_site/site_config.json
 
-          wget https://erpnext.com/files/v13-erpnext.sql.gz
-          bench --site test_site --force restore ~/frappe-bench/v13-erpnext.sql.gz
+          wget https://frappe.io/files/erpnext-v14.sql.gz
+          bench --site test_site --force restore ~/frappe-bench/erpnext-v14.sql.gz
 
           git -C "apps/frappe" remote set-url upstream https://github.com/frappe/frappe.git
           git -C "apps/erpnext" remote set-url upstream https://github.com/frappe/erpnext.git
@@ -142,7 +142,6 @@ jobs:
             bench --site test_site migrate
           }
 
-          update_to_version 14 3.11
           update_to_version 15 3.13
 
           echo "Updating to latest version"

.github/workflows/release.yml

@@ -2,7 +2,7 @@ name: Generate Semantic Release
 on:
   push:
     branches:
-      - version-13
+      - version-16
 
 permissions:
   contents: read

erpnext/__init__.py

@@ -6,7 +6,7 @@ import frappe
 from frappe.model.document import Document
 from frappe.utils.user import is_website_user
 
-__version__ = "16.0.0-dev"
+__version__ = "16.0.0"
 
 
 def get_default_company(user=None):

erpnext/accounts/doctype/accounts_settings/accounts_settings.json

@@ -281,7 +281,7 @@
   },
   {
    "default": "0",
-   "description": "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>",
+   "description": "Learn about <a href=\"https://docs.frappe.io/erpnext/user/manual/en/common_party_accounting\">Common Party</a>",
    "fieldname": "enable_common_party_accounting",
    "fieldtype": "Check",
    "label": "Enable Common Party Accounting"

erpnext/accounts/doctype/bank_account/bank_account.js

@@ -42,8 +42,4 @@ frappe.ui.form.on("Bank Account", {
 			});
 		}
 	},
-
-	is_company_account: function (frm) {
-		frm.set_df_property("account", "reqd", frm.doc.is_company_account);
-	},
 });

erpnext/accounts/doctype/bank_account/bank_account.json

@@ -52,6 +52,7 @@
    "fieldtype": "Link",
    "in_list_view": 1,
    "label": "Company Account",
+   "mandatory_depends_on": "is_company_account",
    "options": "Account"
   },
   {
@@ -98,6 +99,7 @@
    "in_list_view": 1,
    "in_standard_filter": 1,
    "label": "Company",
+   "mandatory_depends_on": "is_company_account",
    "options": "Company"
   },
   {
@@ -252,7 +254,7 @@
    "link_fieldname": "default_bank_account"
   }
  ],
- "modified": "2025-08-29 12:32:01.081687",
+ "modified": "2026-01-20 00:46:16.633364",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Bank Account",

erpnext/accounts/doctype/bank_account/bank_account.py

@@ -51,25 +51,29 @@ class BankAccount(Document):
 		delete_contact_and_address("Bank Account", self.name)
 
 	def validate(self):
-		self.validate_company()
-		self.validate_account()
+		self.validate_is_company_account()
 		self.update_default_bank_account()
 
-	def validate_account(self):
-		if self.account:
-			if accounts := frappe.db.get_all(
-				"Bank Account", filters={"account": self.account, "name": ["!=", self.name]}, as_list=1
-			):
-				frappe.throw(
-					_("'{0}' account is already used by {1}. Use another account.").format(
-						frappe.bold(self.account),
-						frappe.bold(comma_and([get_link_to_form(self.doctype, x[0]) for x in accounts])),
-					)
-				)
+	def validate_is_company_account(self):
+		if self.is_company_account:
+			if not self.company:
+				frappe.throw(_("Company is mandatory for company account"))
 
-	def validate_company(self):
-		if self.is_company_account and not self.company:
-			frappe.throw(_("Company is mandatory for company account"))
+			if not self.account:
+				frappe.throw(_("Company Account is mandatory"))
+
+			self.validate_account()
+
+	def validate_account(self):
+		if accounts := frappe.db.get_all(
+			"Bank Account", filters={"account": self.account, "name": ["!=", self.name]}, as_list=1
+		):
+			frappe.throw(
+				_("'{0}' account is already used by {1}. Use another account.").format(
+					frappe.bold(self.account),
+					frappe.bold(comma_and([get_link_to_form(self.doctype, x[0]) for x in accounts])),
+				)
+			)
 
 	def update_default_bank_account(self):
 		if self.is_default and not self.disabled:

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -184,6 +184,9 @@ class JournalEntry(AccountsController):
 		else:
 			return self._submit()
 
+	def before_cancel(self):
+		self.has_asset_adjustment_entry()
+
 	def cancel(self):
 		if len(self.accounts) > 100:
 			queue_submission(self, "_cancel")
@@ -554,12 +557,27 @@ class JournalEntry(AccountsController):
 			)
 			frappe.db.set_value("Journal Entry", self.name, "inter_company_journal_entry_reference", "")
 
-	def unlink_asset_adjustment_entry(self):
-		frappe.db.sql(
-			""" update `tabAsset Value Adjustment`
-			set journal_entry = null where journal_entry = %s""",
-			self.name,
+	def has_asset_adjustment_entry(self):
+		if self.flags.get("via_asset_value_adjustment"):
+			return
+
+		asset_value_adjustment = frappe.db.get_value(
+			"Asset Value Adjustment", {"docstatus": 1, "journal_entry": self.name}, "name"
 		)
+		if asset_value_adjustment:
+			frappe.throw(
+				_(
+					"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."
+				).format(frappe.utils.get_link_to_form("Asset Value Adjustment", asset_value_adjustment))
+			)
+
+	def unlink_asset_adjustment_entry(self):
+		AssetValueAdjustment = frappe.qb.DocType("Asset Value Adjustment")
+		(
+			frappe.qb.update(AssetValueAdjustment)
+			.set(AssetValueAdjustment.journal_entry, None)
+			.where(AssetValueAdjustment.journal_entry == self.name)
+		).run()
 
 	def validate_party(self):
 		for d in self.get("accounts"):

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -115,15 +115,9 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends (
 			}
 
 			if (cint(doc.update_stock) != 1) {
-				// show Make Delivery Note button only if Sales Invoice is not created from Delivery Note
-				var from_delivery_note = false;
-				from_delivery_note = this.frm.doc.items.some(function (item) {
-					return item.delivery_note ? true : false;
-				});
-
-				if (!from_delivery_note && !is_delivered_by_supplier) {
+				if (!is_delivered_by_supplier) {
 					this.frm.add_custom_button(
-						__("Delivery"),
+						__("Delivery Note"),
 						this.frm.cscript["Make Delivery Note"],
 						__("Create")
 					);

erpnext/accounts/doctype/sales_invoice/sales_invoice.json

@@ -778,8 +778,7 @@
   },
   {
    "collapsible": 1,
-   "collapsible_depends_on": "eval:doc.total_billing_amount > 0",
-   "depends_on": "eval:!doc.is_return",
+   "collapsible_depends_on": "eval:doc.total_billing_amount > 0 || doc.total_billing_hours > 0",
    "fieldname": "time_sheet_list",
    "fieldtype": "Section Break",
    "hide_border": 1,
@@ -793,7 +792,6 @@
    "hide_days": 1,
    "hide_seconds": 1,
    "label": "Time Sheets",
-   "no_copy": 1,
    "options": "Sales Invoice Timesheet",
    "print_hide": 1
   },
@@ -2092,7 +2090,7 @@
    "fieldtype": "Column Break"
   },
   {
-   "depends_on": "eval:(!doc.is_return && doc.total_billing_amount > 0)",
+   "depends_on": "eval:doc.total_billing_amount > 0 || doc.total_billing_hours > 0",
    "fieldname": "section_break_104",
    "fieldtype": "Section Break"
   },
@@ -2306,7 +2304,7 @@
    "link_fieldname": "consolidated_invoice"
   }
  ],
- "modified": "2025-10-09 14:48:59.472826",
+ "modified": "2025-12-24 18:29:50.242618",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -352,10 +352,22 @@ class SalesInvoice(SellingController):
 			self.is_opening = "No"
 
 		self.set_against_income_account()
-		self.validate_time_sheets_are_submitted()
+
+		if self.is_return and not self.return_against and self.timesheets:
+			frappe.throw(_("Direct return is not allowed for Timesheet."))
+
+		if not self.is_return:
+			self.validate_time_sheets_are_submitted()
+
 		self.validate_multiple_billing("Delivery Note", "dn_detail", "amount")
-		if self.is_return:
-			self.timesheets = []
+
+		if self.is_return and self.return_against:
+			for row in self.timesheets:
+				if row.billing_hours:
+					row.billing_hours = -abs(row.billing_hours)
+				if row.billing_amount:
+					row.billing_amount = -abs(row.billing_amount)
+
 		self.update_packing_list()
 		self.set_billing_hours_and_amount()
 		self.update_timesheet_billing_for_project()
@@ -484,7 +496,7 @@ class SalesInvoice(SellingController):
 		if cint(self.is_pos) != 1 and not self.is_return:
 			self.update_against_document_in_jv()
 
-		self.update_time_sheet(self.name)
+		self.update_time_sheet(None if (self.is_return and self.return_against) else self.name)
 
 		if frappe.get_single_value("Selling Settings", "sales_update_frequency") == "Each Transaction":
 			update_company_current_month_sales(self.company)
@@ -564,7 +576,7 @@ class SalesInvoice(SellingController):
 		self.check_if_consolidated_invoice()
 
 		super().before_cancel()
-		self.update_time_sheet(None)
+		self.update_time_sheet(self.return_against if (self.is_return and self.return_against) else None)
 
 	def on_cancel(self):
 		check_if_return_invoice_linked_with_payment_entry(self)
@@ -804,8 +816,20 @@ class SalesInvoice(SellingController):
 		for data in timesheet.time_logs:
 			if (
 				(self.project and args.timesheet_detail == data.name)
-				or (not self.project and not data.sales_invoice)
-				or (not sales_invoice and data.sales_invoice == self.name)
+				or (not self.project and not data.sales_invoice and args.timesheet_detail == data.name)
+				or (
+					not sales_invoice
+					and data.sales_invoice == self.name
+					and args.timesheet_detail == data.name
+				)
+				or (
+					self.is_return
+					and self.return_against
+					and data.sales_invoice
+					and data.sales_invoice == self.return_against
+					and not sales_invoice
+					and args.timesheet_detail == data.name
+				)
 			):
 				data.sales_invoice = sales_invoice
 
@@ -845,11 +869,26 @@ class SalesInvoice(SellingController):
 			payment.account = get_bank_cash_account(payment.mode_of_payment, self.company).get("account")
 
 	def validate_time_sheets_are_submitted(self):
+		# Note: This validation is skipped for return invoices
+		# to allow returns to reference already-billed timesheet details
 		for data in self.timesheets:
+			# Handle invoice duplication
+			if data.time_sheet and data.timesheet_detail:
+				if sales_invoice := frappe.db.get_value(
+					"Timesheet Detail", data.timesheet_detail, "sales_invoice"
+				):
+					frappe.throw(
+						_("Row {0}: Sales Invoice {1} is already created for {2}").format(
+							data.idx, frappe.bold(sales_invoice), frappe.bold(data.time_sheet)
+						)
+					)
+
 			if data.time_sheet:
 				status = frappe.db.get_value("Timesheet", data.time_sheet, "status")
-				if status not in ["Submitted", "Payslip"]:
-					frappe.throw(_("Timesheet {0} is already completed or cancelled").format(data.time_sheet))
+				if status not in ["Submitted", "Payslip", "Partially Billed"]:
+					frappe.throw(
+						_("Timesheet {0} cannot be invoiced in its current state").format(data.time_sheet)
+					)
 
 	def set_pos_fields(self, for_validate=False):
 		"""Set retail related fields from POS Profiles"""
@@ -1283,7 +1322,12 @@ class SalesInvoice(SellingController):
 					timesheet.billing_amount = ts_doc.total_billable_amount
 
 	def update_timesheet_billing_for_project(self):
-		if not self.timesheets and self.project and self.is_auto_fetch_timesheet_enabled():
+		if (
+			not self.is_return
+			and not self.timesheets
+			and self.project
+			and self.is_auto_fetch_timesheet_enabled()
+		):
 			self.add_timesheet_data()
 		else:
 			self.calculate_billing_amount_for_timesheet()
@@ -2378,7 +2422,9 @@ def make_delivery_note(source_name, target_doc=None):
 					"cost_center": "cost_center",
 				},
 				"postprocess": update_item,
-				"condition": lambda doc: doc.delivered_by_supplier != 1 and not doc.scio_detail,
+				"condition": lambda doc: doc.delivered_by_supplier != 1
+				and not doc.scio_detail
+				and not doc.dn_detail,
 			},
 			"Sales Taxes and Charges": {"doctype": "Sales Taxes and Charges", "reset_value": True},
 			"Sales Team": {

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -2951,6 +2951,60 @@ class TestSalesInvoice(ERPNextTestSuite):
 		self.assertEqual(sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 10 - _TC")
 		self.assertEqual(sales_invoice.items[0].item_tax_rate, item_tax_map)
 
+	def test_item_tax_template_change_with_grand_total_discount(self):
+		"""
+		Test that when item tax template changes due to discount on Grand Total,
+		the tax calculations are consistent.
+		"""
+		item = create_item("Test Item With Multiple Tax Templates")
+
+		item.set("taxes", [])
+		item.append(
+			"taxes",
+			{
+				"item_tax_template": "_Test Account Excise Duty @ 10 - _TC",
+				"minimum_net_rate": 0,
+				"maximum_net_rate": 500,
+			},
+		)
+
+		item.append(
+			"taxes",
+			{
+				"item_tax_template": "_Test Account Excise Duty @ 12 - _TC",
+				"minimum_net_rate": 501,
+				"maximum_net_rate": 1000,
+			},
+		)
+
+		item.save()
+
+		si = create_sales_invoice(item=item.name, rate=700, do_not_save=True)
+		si.append(
+			"taxes",
+			{
+				"charge_type": "On Net Total",
+				"account_head": "_Test Account Excise Duty - _TC",
+				"cost_center": "_Test Cost Center - _TC",
+				"description": "Excise Duty",
+				"rate": 0,
+			},
+		)
+		si.insert()
+
+		self.assertEqual(si.items[0].item_tax_template, "_Test Account Excise Duty @ 12 - _TC")
+
+		si.apply_discount_on = "Grand Total"
+		si.discount_amount = 300
+		si.save()
+
+		# Verify template changed to 10%
+		self.assertEqual(si.items[0].item_tax_template, "_Test Account Excise Duty @ 10 - _TC")
+		self.assertEqual(si.taxes[0].tax_amount, 70)  # 10% of 700
+		self.assertEqual(si.grand_total, 470)  # 700 + 70 - 300
+
+		si.submit()
+
 	@IntegrationTestCase.change_settings("Selling Settings", {"enable_discount_accounting": 1})
 	def test_sales_invoice_with_discount_accounting_enabled(self):
 		discount_account = create_account(

erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json

@@ -52,7 +52,6 @@
    "fieldtype": "Data",
    "hidden": 1,
    "label": "Timesheet Detail",
-   "no_copy": 1,
    "print_hide": 1,
    "read_only": 1
   },
@@ -117,15 +116,16 @@
  ],
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:10:36.562795",
+ "modified": "2025-12-23 13:54:17.677187",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice Timesheet",
  "owner": "Administrator",
  "permissions": [],
  "quick_entry": 1,
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
+}

erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py

@@ -415,7 +415,6 @@ class TestTaxWithholdingCategory(IntegrationTestCase):
 					"cost_center": "Main - _TC",
 					"tax_amount": 500,
 					"description": "Test",
-					"add_deduct_tax": "Add",
 				},
 			)
 			pi.save()
@@ -506,7 +505,6 @@ class TestTaxWithholdingCategory(IntegrationTestCase):
 					"cost_center": "Main - _TC",
 					"tax_amount": 200,
 					"description": "Test Gross Tax",
-					"add_deduct_tax": "Add",
 				},
 			)
 			si.save()
@@ -541,10 +539,10 @@ class TestTaxWithholdingCategory(IntegrationTestCase):
 				"cost_center": "Main - _TC",
 				"tax_amount": 400,
 				"description": "Test Gross Tax",
-				"add_deduct_tax": "Add",
 			},
 		)
 		si.save()
+		si.reload()
 		si.submit()
 		invoices.append(si)
 		# For amount before threshold (first 8000 + VAT): TCS entry with amount zero
@@ -594,7 +592,6 @@ class TestTaxWithholdingCategory(IntegrationTestCase):
 				"cost_center": "Main - _TC",
 				"tax_amount": 500,
 				"description": "VAT added to test TDS calculation on gross amount",
-				"add_deduct_tax": "Add",
 			},
 		)
 		si.save()
@@ -1024,7 +1021,6 @@ class TestTaxWithholdingCategory(IntegrationTestCase):
 				"cost_center": "Main - _TC",
 				"tax_amount": 1000,
 				"description": "VAT added to test TDS calculation on gross amount",
-				"add_deduct_tax": "Add",
 			},
 		)
 		pi.save()
@@ -1162,7 +1158,6 @@ class TestTaxWithholdingCategory(IntegrationTestCase):
 				"cost_center": "Main - _TC",
 				"tax_amount": 8000,
 				"description": "Test",
-				"add_deduct_tax": "Add",
 			},
 		)
 

erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py

@@ -708,6 +708,10 @@ class TaxWithholdingController:
 		existing_taxes = {row.account_head: row for row in self.doc.taxes if row.is_tax_withholding_account}
 		precision = self.doc.precision("tax_amount", "taxes")
 		conversion_rate = self.get_conversion_rate()
+		add_deduct_tax = "Deduct"
+
+		if self.party_type == "Customer":
+			add_deduct_tax = "Add"
 
 		for account_head, base_amount in account_amount_map.items():
 			tax_amount = flt(base_amount / conversion_rate, precision)
@@ -724,6 +728,7 @@ class TaxWithholdingController:
 				tax_row = self._create_tax_row(account_head, tax_amount)
 				for_update = False
 
+			tax_row.add_deduct_tax = add_deduct_tax
 			# Set item-wise tax breakup for this tax row
 			self._set_item_wise_tax_for_tds(
 				tax_row, account_head, category_withholding_map, for_update=for_update
@@ -743,7 +748,6 @@ class TaxWithholdingController:
 				"account_head": account_head,
 				"description": account_head,
 				"cost_center": cost_center,
-				"add_deduct_tax": "Deduct",
 				"tax_amount": tax_amount,
 				"dont_recompute_tax": 1,
 			},
@@ -807,12 +811,14 @@ class TaxWithholdingController:
 			else:
 				item_tax_amount = 0
 
+			multiplier = -1 if tax_row.add_deduct_tax == "Deduct" else 1
+
 			self.doc._item_wise_tax_details.append(
 				frappe._dict(
 					item=item,
 					tax=tax_row,
 					rate=category.tax_rate,
-					amount=item_tax_amount * -1,  # Negative because it's a deduction
+					amount=item_tax_amount * multiplier,
 					taxable_amount=item_base_taxable,
 				)
 			)

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -877,11 +877,15 @@ class ReceivablePayableReport:
 		else:
 			entry_date = row.posting_date
 
+		row.range0 = 0.0
+
 		self.get_ageing_data(entry_date, row)
 
-		# ageing buckets should not have amounts if due date is not reached
 		if getdate(entry_date) > getdate(self.age_as_on):
+			row.range0 = row.outstanding
 			[setattr(row, f"range{i}", 0.0) for i in self.range_numbers]
+			row.total_due = 0
+			return
 
 		row.total_due = sum(row[f"range{i}"] for i in self.range_numbers)
 
@@ -1281,6 +1285,8 @@ class ReceivablePayableReport:
 		ranges = [*self.ranges, _("Above")]
 
 		prev_range_value = 0
+		self.add_column(label=_("<0"), fieldname="range0", fieldtype="Currency")
+		self.ageing_column_labels.append(_("<0"))
 		for idx, curr_range_value in enumerate(ranges):
 			label = f"{prev_range_value}-{curr_range_value}"
 			self.add_column(label=label, fieldname="range" + str(idx + 1))
@@ -1296,7 +1302,9 @@ class ReceivablePayableReport:
 		for row in self.data:
 			row = frappe._dict(row)
 			if not cint(row.bold):
-				values = [flt(row.get(f"range{i}", None), precision) for i in self.range_numbers]
+				values = [flt(row.get("range0", 0), precision)] + [
+					flt(row.get(f"range{i}", 0), precision) for i in self.range_numbers
+				]
 				rows.append({"values": values})
 
 		self.chart = {

erpnext/accounts/report/budget_variance_report/budget_variance_report.py

@@ -18,6 +18,8 @@ def execute(filters=None):
 		dimensions = filters.get("budget_against_filter")
 	else:
 		dimensions = get_budget_dimensions(filters)
+	if not dimensions:
+		return columns, [], None, None
 
 	budget_records = get_budget_records(filters, dimensions)
 	budget_map = build_budget_map(budget_records, filters)

erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py

@@ -219,13 +219,18 @@ def get_net_profit(
 
 	has_value = False
 
+	gross_income_roots = [row for row in (gross_income or []) if not flt(row.get("indent"))]
+	non_gross_income_roots = [row for row in (non_gross_income or []) if not flt(row.get("indent"))]
+	gross_expense_roots = [row for row in (gross_expense or []) if not flt(row.get("indent"))]
+	non_gross_expense_roots = [row for row in (non_gross_expense or []) if not flt(row.get("indent"))]
+
 	for period in period_list:
 		key = period if consolidated else period.key
-		gross_income_for_period = flt(gross_income[0].get(key, 0)) if gross_income else 0
-		non_gross_income_for_period = flt(non_gross_income[0].get(key, 0)) if non_gross_income else 0
 
-		gross_expense_for_period = flt(gross_expense[0].get(key, 0)) if gross_expense else 0
-		non_gross_expense_for_period = flt(non_gross_expense[0].get(key, 0)) if non_gross_expense else 0
+		gross_income_for_period = sum(flt(row.get(key, 0)) for row in gross_income_roots)
+		non_gross_income_for_period = sum(flt(row.get(key, 0)) for row in non_gross_income_roots)
+		gross_expense_for_period = sum(flt(row.get(key, 0)) for row in gross_expense_roots)
+		non_gross_expense_for_period = sum(flt(row.get(key, 0)) for row in non_gross_expense_roots)
 
 		total_income = gross_income_for_period + non_gross_income_for_period
 		total_expense = gross_expense_for_period + non_gross_expense_for_period

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py

@@ -105,7 +105,7 @@ def _execute(filters=None, additional_table_columns=None, additional_conditions=
 			{
 				"total_tax": total_tax,
 				"total_other_charges": total_other_charges,
-				"total": d.base_net_amount + total_tax,
+				"total": d.base_net_amount + total_tax + total_other_charges,
 				"currency": company_currency,
 			}
 		)

erpnext/accounts/utils.py

@@ -547,6 +547,7 @@ def reconcile_against_document(
 				doc.make_advance_gl_entries(entry=row)
 		else:
 			_delete_pl_entries(voucher_type, voucher_no)
+			_delete_adv_pl_entries(voucher_type, voucher_no)
 			gl_map = doc.build_gl_map()
 			# Make sure there is no overallocation
 			from erpnext.accounts.general_ledger import process_debit_credit_difference

erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py

@@ -74,7 +74,7 @@ class AssetValueAdjustment(Document):
 		)
 
 	def on_cancel(self):
-		frappe.get_doc("Journal Entry", self.journal_entry).cancel()
+		self.cancel_asset_revaluation_entry()
 		self.update_asset()
 		add_asset_activity(
 			self.asset,
@@ -167,6 +167,17 @@ class AssetValueAdjustment(Document):
 			if dimension.get("mandatory_for_pl"):
 				debit_entry.update({dimension["fieldname"]: dimension_value})
 
+	def cancel_asset_revaluation_entry(self):
+		if not self.journal_entry:
+			return
+
+		revaluation_entry = frappe.get_doc("Journal Entry", self.journal_entry)
+		if revaluation_entry.docstatus == 1:
+			# Ignore permissions to match Journal Entry submission behavior
+			revaluation_entry.flags.ignore_permissions = True
+			revaluation_entry.flags.via_asset_value_adjustment = True
+			revaluation_entry.cancel()
+
 	def update_asset(self):
 		asset = self.update_asset_value_after_depreciation()
 		note = self.get_adjustment_note()

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -1330,6 +1330,55 @@ class TestPurchaseOrder(IntegrationTestCase):
 		pi = make_pi_from_po(po.name)
 		self.assertEqual(pi.items[0].qty, 50)
 
+	def test_multiple_advances_against_purchase_order_are_allocated_across_partial_purchase_invoices(self):
+		# step - 1: create PO
+		po = create_purchase_order(qty=10, rate=10)
+
+		# step - 2: create first partial advance payment
+		pe1 = get_payment_entry("Purchase Order", po.name, bank_account="_Test Bank - _TC")
+		pe1.reference_no = "1"
+		pe1.reference_date = nowdate()
+		pe1.paid_amount = 50
+		pe1.references[0].allocated_amount = 50
+		pe1.save(ignore_permissions=True).submit()
+
+		# check first advance paid against PO
+		po.reload()
+		self.assertEqual(po.advance_paid, 50)
+
+		# step - 3: create first PI for partial qty and allocate first advance
+		pi_1 = make_pi_from_po(po.name)
+		pi_1.update_stock = 1
+		pi_1.allocate_advances_automatically = 1
+		pi_1.items[0].qty = 5
+		pi_1.save(ignore_permissions=True).submit()
+
+		# step - 4: create second advance payment for remaining
+		pe2 = get_payment_entry("Purchase Order", po.name, bank_account="_Test Bank - _TC")
+		pe2.reference_no = "2"
+		pe2.reference_date = nowdate()
+		pe2.paid_amount = 50
+		pe2.references[0].allocated_amount = 50
+		pe2.save(ignore_permissions=True).submit()
+
+		# check second advance paid against PO
+		po.reload()
+		self.assertEqual(po.advance_paid, 100)
+
+		# step - 5: create second PI for remaining qty and allocate second advance
+		pi_2 = make_pi_from_po(po.name)
+		pi_2.update_stock = 1
+		pi_2.allocate_advances_automatically = 1
+		pi_2.save(ignore_permissions=True).submit()
+
+		# check PO and PI status
+		po.reload()
+		pi_1.reload()
+		pi_2.reload()
+		self.assertEqual(pi_1.status, "Paid")
+		self.assertEqual(pi_2.status, "Paid")
+		self.assertEqual(po.status, "Completed")
+
 
 def create_po_for_sc_testing():
 	from erpnext.controllers.tests.test_subcontracting_controller import (

erpnext/buying/doctype/supplier/supplier.json

@@ -383,7 +383,7 @@
   },
   {
    "fieldname": "primary_address",
-   "fieldtype": "Text",
+   "fieldtype": "Text Editor",
    "label": "Primary Address",
    "read_only": 1
   },
@@ -500,7 +500,7 @@
    "link_fieldname": "party"
   }
  ],
- "modified": "2025-06-29 05:30:50.398653",
+ "modified": "2026-01-16 15:56:31.139206",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier",

erpnext/buying/doctype/supplier/supplier.py

@@ -62,7 +62,7 @@ class Supplier(TransactionBase):
 		portal_users: DF.Table[PortalUser]
 		prevent_pos: DF.Check
 		prevent_rfqs: DF.Check
-		primary_address: DF.Text | None
+		primary_address: DF.TextEditor | None
 		release_date: DF.Date | None
 		represents_company: DF.Link | None
 		supplier_details: DF.Text | None

erpnext/buying/doctype/supplier_quotation/supplier_quotation.js

@@ -16,6 +16,14 @@ erpnext.buying.SupplierQuotationController = class SupplierQuotationController e
 			return !doc.qty && me.frm.doc.has_unit_price_items ? "yellow" : "";
 		});
 
+		this.frm.set_query("warehouse", "items", (doc, cdt, cdn) => {
+			return {
+				filters: {
+					company: doc.company,
+					is_group: 0,
+				},
+			};
+		});
 		super.setup();
 	}
 

erpnext/controllers/accounts_controller.py

@@ -187,9 +187,8 @@ class AccountsController(TransactionBase):
 
 			msg = ""
 			if self.get("update_outstanding_for_self"):
-				msg = (
-					"We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, "
-					"uncheck '{2}' checkbox. <br><br>Or"
+				msg = _(
+					"We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 				).format(
 					frappe.bold(document_type),
 					get_link_to_form(self.doctype, self.get("return_against")),
@@ -200,8 +199,8 @@ class AccountsController(TransactionBase):
 				abs(flt(self.rounded_total) or flt(self.grand_total)) > flt(against_voucher_outstanding)
 			):
 				self.update_outstanding_for_self = 1
-				msg = (
-					"The outstanding amount {} in {} is lesser than {}. Updating the outstanding to this invoice. <br><br>And"
+				msg = _(
+					"The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
 				).format(
 					against_voucher_outstanding,
 					get_link_to_form(self.doctype, self.get("return_against")),
@@ -209,11 +208,11 @@ class AccountsController(TransactionBase):
 				)
 
 			if msg:
-				msg += " you can use {} tool to reconcile against {} later.".format(
+				msg += "<br><br>" + _("You can use {0} to reconcile against {1} later.").format(
 					get_link_to_form("Payment Reconciliation"),
 					get_link_to_form(self.doctype, self.get("return_against")),
 				)
-				frappe.msgprint(_(msg))
+				frappe.msgprint(msg)
 
 	def validate(self):
 		if not self.get("is_return") and not self.get("is_debit_note"):

erpnext/controllers/subcontracting_controller.py

@@ -610,7 +610,9 @@ class SubcontractingController(StockController):
 			and self.doctype != "Subcontracting Inward Order"
 		):
 			row.reserve_warehouse = self.set_reserve_warehouse or item.warehouse
-		elif frappe.get_cached_value("Item", row.rm_item_code, "is_customer_provided_item"):
+		elif frappe.get_cached_value("Item", row.rm_item_code, "is_customer_provided_item") and self.get(
+			"customer_warehouse"
+		):
 			row.warehouse = self.customer_warehouse
 
 	def __set_alternative_item(self, bom_item):

erpnext/controllers/taxes_and_totals.py

@@ -39,17 +39,23 @@ class calculate_taxes_and_totals:
 		items = list(filter(lambda item: not item.get("is_alternative"), self.doc.get("items")))
 		return items
 
-	def calculate(self):
+	def calculate(self, ignore_tax_template_validation=False):
 		if not len(self.doc.items):
 			return
 
 		self.discount_amount_applied = False
+		self.need_recomputation = False
+		self.ignore_tax_template_validation = ignore_tax_template_validation
+
 		self._calculate()
 
 		if self.doc.meta.get_field("discount_amount"):
 			self.set_discount_amount()
 			self.apply_discount_amount()
 
+		if not ignore_tax_template_validation and self.need_recomputation:
+			return self.calculate(ignore_tax_template_validation=True)
+
 		# Update grand total as per cash and non trade discount
 		if self.doc.apply_discount_on == "Grand Total" and self.doc.get("is_cash_or_non_trade_discount"):
 			self.doc.grand_total -= self.doc.discount_amount
@@ -79,6 +85,9 @@ class calculate_taxes_and_totals:
 		self.calculate_total_net_weight()
 
 	def validate_item_tax_template(self):
+		if self.ignore_tax_template_validation:
+			return
+
 		if self.doc.get("is_return") and self.doc.get("return_against"):
 			return
 
@@ -122,6 +131,10 @@ class calculate_taxes_and_totals:
 							)
 						)
 
+						# For correct tax_amount calculation re-computation is required
+						if self.discount_amount_applied and self.doc.apply_discount_on == "Grand Total":
+							self.need_recomputation = True
+
 	def update_item_tax_map(self):
 		for item in self.doc.items:
 			item.item_tax_rate = get_item_tax_map(

erpnext/hooks.py

@@ -8,7 +8,7 @@ app_email = "hello@frappe.io"
 app_license = "GNU General Public License (v3)"
 source_link = "https://github.com/frappe/erpnext"
 app_logo_url = "/assets/erpnext/images/erpnext-logo.svg"
-app_home = "/app/home"
+app_home = "/desk"
 
 add_to_apps_screen = [
 	{
@@ -569,6 +569,7 @@ accounting_dimension_doctypes = [
 	"Payment Request",
 	"Asset Movement Item",
 	"Asset Depreciation Schedule",
+	"Advance Taxes and Charges",
 ]
 
 get_matching_queries = (

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-22 03:07\n"
+"PO-Revision-Date: 2026-01-21 07:45\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Arabic\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: ar\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: ar_SA\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -4990,7 +4990,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
-msgstr "تطبيق مبلغ الاستقطاع الضريبي"
+msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -12177,7 +12177,7 @@ msgstr "قم بإنشاء أوامر المبيعات لمساعدتك في تخ
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:428
 msgid "Create Sample Retention Stock Entry"
-msgstr "إنشاء نموذج إدخال مخزون الاحتفاظ"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:488
@@ -12653,7 +12653,7 @@ msgstr ""
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr "عتبة المعاملة التراكمية"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -29514,7 +29514,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr "لا توجد عناصر يتم استلامها متأخرة"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
 msgid "No matches occurred via auto reconciliation"
@@ -31513,7 +31513,7 @@ msgstr "PO الموردة البند"
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr "نقطة البيع"
+msgstr ""
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -35148,7 +35148,7 @@ msgstr "يرجى التحديد من / إلى النطاق\\n<br>\\nPlease speci
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr "يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
 msgid "Please try again in an hour."
@@ -41031,11 +41031,11 @@ msgstr "أرباح محتجزة"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
 msgid "Retention Stock Entry"
-msgstr "الاحتفاظ الأسهم"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:555
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr "الاحتفاظ الأسهم دخول بالفعل إنشاء أو عينة الكمية غير المقدمة"
+msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -41752,7 +41752,7 @@ msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تع
 
 #: erpnext/controllers/accounts_controller.py:3747
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيينه لأمر شراء العميل."
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:4051
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
@@ -46303,7 +46303,7 @@ msgstr "برنامج الطبقة الواحدة"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr "عتبة معاملة واحدة"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
@@ -50654,7 +50654,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr "هذا البند هو قالب ولا يمكن استخدامها في المعاملات المالية. سيتم نسخ سمات البند أكثر في المتغيرات ما لم يتم تعيين \"لا نسخ '"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
@@ -51042,7 +51042,7 @@ msgstr "الجدول الزمني للمهام."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr "الجدول الزمني {0} بالفعل منتهي أو ملغى"
+msgstr ""
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
@@ -56902,7 +56902,7 @@ msgstr ""
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
-msgstr "{}  متاح"
+msgstr ""
 
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
@@ -56921,14 +56921,14 @@ msgstr ""
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
-msgstr "{} تم تحديد المهمة"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
-msgstr "{} متاح"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2026-01-07 05:36\n"
+"PO-Revision-Date: 2026-01-21 07:46\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Bosnian\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: bs\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: bs_BA\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -924,14 +924,14 @@ msgstr "<span class=\"h4\"><b>Izvještaji & Pristupi</b></span>"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Izvještaji &amp; Pristup</b></span>"
+msgstr "<span class=\"h4\"><b>Izvještaji &amp; Pristupi</b></span>"
 
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Prečice</b></span>"
+msgstr ""
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -2024,7 +2024,7 @@ msgstr "Računi Uključeni u Izvještaj"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
 msgid "Accounts Missing Error"
-msgstr "Greška Nepostojanja Računa"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
@@ -3260,7 +3260,7 @@ msgstr "Plaćanja Predujma"
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
-msgstr "Porez Predujma"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
@@ -5082,7 +5082,7 @@ msgstr "Primijeni Ugovor o Nivou Usluge za vrijeme rješavanja"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
-msgstr "Primijeni TDS"
+msgstr ""
 
 #. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
 #. Entry'
@@ -5092,12 +5092,12 @@ msgstr "Primijeni TDS"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
-msgstr "Primijeni PDV iznos po odbitku"
+msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
-msgstr "Primijeni Pdv iznos po Odbitku "
+msgstr ""
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
@@ -7327,7 +7327,7 @@ msgstr "Osnovna Cijena"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
-msgstr "Neto ukupni PDV po odbitku"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
 msgid "Base Total"
@@ -11037,7 +11037,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije"
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
-msgstr "Uzmi u obzir cjelokupni iznos Knjigovodstvenog Registra Stranke"
+msgstr ""
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
@@ -12110,7 +12110,7 @@ msgstr "Kreiraj Kontni Plan na osnovu"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:132
 msgid "Create Delivery Note"
-msgstr "Kreiraj Dostavnicu"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
 msgid "Create Delivery Trip"
@@ -12279,7 +12279,7 @@ msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporu
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:428
 msgid "Create Sample Retention Stock Entry"
-msgstr "Kreiraj Uzorak Unosa Zaliha za Zadržavanje"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:488
@@ -12757,7 +12757,7 @@ msgstr "Kubični Jard"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr "Kumulativni Prag Transakcije"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -16315,7 +16315,7 @@ msgstr "Ne rezerviši Količinu Prodajnog Naloga na povratu Prodaje"
 #. Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
-msgstr "Ne obračunavaj ponovo PDV"
+msgstr ""
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -16632,7 +16632,7 @@ msgstr "EAN"
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
-msgstr "EAN-12"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -19206,7 +19206,7 @@ msgstr "Prognoza"
 #. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Forecasting Method"
-msgstr "Metoda Prognoze"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
@@ -21009,7 +21009,7 @@ msgstr "Praznici"
 #. Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Holt-Winters"
-msgstr "Holt-Winters"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23283,7 +23283,7 @@ msgstr "Fakture i Plaćanja su Preuzeti i Dodijeljeni"
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
-msgstr "Fakturisanje"
+msgstr ""
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -26169,34 +26169,34 @@ msgstr "Potencijalni Klijenti vam pomažu da započnete posao, dodate sve svoje
 #. Label of a shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
-msgstr "Naučite Upravljanje Zalihama"
+msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
-msgstr "Naučite Proizvodnju"
+msgstr ""
 
 #. Label of a shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
-msgstr "Naučite Kupovinu"
+msgstr ""
 
 #. Label of a shortcut in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
-msgstr "Naučite Upravljanje Projektima"
+msgstr ""
 
 #. Label of a shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
-msgstr "Naučite Upravljanje Prodajom"
+msgstr ""
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
-msgstr "Saznaj više o <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Zajedniča Stranka</a>"
+msgstr ""
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -26414,7 +26414,7 @@ msgstr "Veza sa Dobavljačem"
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr "Povezani Dokumenti"
+msgstr "Povezani dokumenti"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -29626,7 +29626,7 @@ msgstr "Nema artikala u korpi"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr "Nijedan od artikala za primiti ne kasni"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
 msgid "No matches occurred via auto reconciliation"
@@ -29778,7 +29778,7 @@ msgstr "Nema rezervisanih zaliha za poništavanje."
 
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
 msgid "No sales data found for the selected items."
-msgstr "Nisu pronađeni podaci o prodaji za odabrane artikle."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
@@ -29797,7 +29797,7 @@ msgstr "Bez Vrijednosti"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "No {0} Accounts found for this company."
-msgstr "Nisu pronađeni {0} računi za ovo poduzeće."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
 msgid "No {0} found for Inter Company Transactions."
@@ -30442,7 +30442,7 @@ msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
-msgstr "Samo će se unosi plaćanja kod kojih nije označena opcija \"Primijeni porez po odbitku\" razmatrati za provjeru prekoračenja kumulativnog praga"
+msgstr ""
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -31626,7 +31626,7 @@ msgstr "Dostavljeni Artikal Kupovnog Naloga"
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr "Kasa"
+msgstr ""
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -31876,7 +31876,7 @@ msgstr "Kasa Polja za Pretragu"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
-msgstr "Kasa Postavke"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -32767,7 +32767,7 @@ msgstr "Isplata"
 #: erpnext/templates/pages/order.html:43
 msgctxt "Amount"
 msgid "Pay"
-msgstr "Plati"
+msgstr "Isplata"
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -33181,7 +33181,7 @@ msgstr "Tip Zahtjeva Plaćanja"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
-msgstr "Platni Nalog je kreiran iz Prodajnog ili Kupovnog Naloga bit će u statusu Nacrta. Kada je onemogućen, dokument će biti u nespremljnom stanju."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:626
 msgid "Payment Request for {0}"
@@ -35262,7 +35262,7 @@ msgstr "Navedi od/Do Raspona"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr "Dostavi navedene artikle po najboljim mogućim cijenama"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
 msgid "Please try again in an hour."
@@ -39742,7 +39742,7 @@ msgstr "Referentni Datum za popust pri ranijem plaćanju"
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
-msgstr "Referentni Detalj"
+msgstr ""
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
@@ -41146,11 +41146,11 @@ msgstr "Zadržana Dobit"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
 msgid "Retention Stock Entry"
-msgstr "Unos Zadržanih Zaliha"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:555
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr "Unos Zadržavanja Zaliha je već kreiran ili Količina Uzorka nije navedena"
+msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -41867,7 +41867,7 @@ msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog.
 
 #: erpnext/controllers/accounts_controller.py:3747
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr "Red #{0}: Nije moguće izbrisati artikal {1} kojem je dodijeljen kupčev nalog."
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:4051
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
@@ -41946,7 +41946,7 @@ msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} nije u Radnom Nalogu {2}"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
 msgid "Row #{0}: Dates overlapping with other row"
-msgstr "Red #{0}: Datumi se preklapaju sa drugim redom"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:395
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
@@ -42408,7 +42408,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
 
 #: erpnext/controllers/buying_controller.py:687
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
-msgstr "Red #{idx}: {field_label} nije dozvoljen u Povratu Kupovine."
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:302
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
@@ -42489,7 +42489,7 @@ msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je d
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
-msgstr "Red {0}# Artikal {1} se ne može prenijeti više od {2} naspram {3} {4}"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
@@ -46427,7 +46427,7 @@ msgstr "Jednoslojni Program"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr "Prag Jedne Transakcije"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
@@ -46458,7 +46458,7 @@ msgstr "Preskoči Prijenos Materijala u Posao U Toku Skladište"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
-msgstr "Preskoče Kategoriju Poreza po Odbitku {0} jer u njoj nema pridruženog računa za {1}."
+msgstr ""
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -49092,16 +49092,16 @@ msgstr "Sistem će obavijestiti da li da se poveća ili smanji količinu ili izn
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "TCS Amount"
-msgstr "Iznos PDV-a po odbitku (TCS)"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
-msgstr "Stopa poreza po odbitku (TCS) %"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "TDS Amount"
-msgstr "Iznos poreza po odbitku (TDS)"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
@@ -49119,7 +49119,7 @@ msgstr "Dospjeli porez po odbitku (TDS)."
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
-msgstr "Stopa poreza po odbitku (TDS) %"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
@@ -49638,11 +49638,11 @@ msgstr "Tip PDV-a"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
-msgstr "Verifikati PDV Odbitka"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "Tax Withholding"
-msgstr "PDV Odbitak"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
@@ -49677,7 +49677,7 @@ msgstr "Kategorija Odbitka PDV-a"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
-msgstr "Kategorija Odbitka PDV {} naspram poduzeća {} za klijenta {} treba imati Kumulativnu Vrijednost Praga."
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
@@ -49694,7 +49694,7 @@ msgstr "Detalji Odbitka PDV"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
-msgstr "Neto Ukupno PDV Odbitka"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
@@ -49730,7 +49730,7 @@ msgstr "Tabela PDV detalja preuzeta iz postavke artikla kao niz i pohranjena u o
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
-msgstr "PDV će biti odbijen samo za iznos koji premašuje kumulativni prag"
+msgstr ""
 
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
@@ -50226,7 +50226,7 @@ msgstr "Distrikt Ciljevi"
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr "Prodaja po Distriktu"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
@@ -50327,7 +50327,7 @@ msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao Retroaktivno Preuzimanje. S
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
 msgid "The Work Order is mandatory for Disassembly Order"
-msgstr "Radni Nalog je obavezan za Demontažni Nalog"
+msgstr ""
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
@@ -50601,7 +50601,7 @@ msgstr "Sistem će kreirati Prodajnu Fakturu ili Kasa Fkturu iz Kase na osnovu o
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
 msgid "The task has been enqueued as a background job."
-msgstr "Zadatak je stavljen u red kao pozadinski posao."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
 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"
@@ -50717,7 +50717,7 @@ msgstr "Za ovaj datum nema slobodnih termina"
 
 #: erpnext/stock/doctype/item/item.js:1065
 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.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Vrednovanje Artikla, FIFO i Pokretni Prosijek.</a>"
+msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
@@ -50780,7 +50780,7 @@ msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa"
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr "Ovaj Artikal je Šablon i ne može se koristiti u transakcijama. Atributi Artikla će se kopirati u varijante osim ako nije postavljeno 'Ne Kopiraj'"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
@@ -51168,7 +51168,7 @@ msgstr "Radni List za Zadatke"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr "Radni List {0} je već završen ili otkazan"
+msgstr ""
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
@@ -51918,12 +51918,12 @@ msgstr "Ukupan Prihod ove Godine"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
-msgstr "Ukupno Dolaznih Faktura"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
-msgstr "Ukupno Dolazno Plaćanje"
+msgstr ""
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52043,12 +52043,12 @@ msgstr "Ukupno Odlaznih"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
-msgstr "Ukupno Odlaznih Faktura"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
-msgstr "Ukupno Odlazno Plaćanje"
+msgstr ""
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54658,7 +54658,7 @@ msgstr "Detaljna Referenca Verifikata"
 #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
-msgstr "Naziv Verifikata"
+msgstr ""
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -57028,17 +57028,17 @@ msgstr "{}"
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
-msgstr "{} Dostupno"
+msgstr ""
 
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
-msgstr "{} Za Dostavu"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
-msgstr "{} Za Primiti"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -57047,14 +57047,14 @@ msgstr "{} Za Primiti"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
-msgstr "{} Dodijeljeno"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
-msgstr "{} Dostupno"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -57072,12 +57072,12 @@ msgstr "{} Otvori"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
-msgstr "{} Na Čekanju"
+msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
-msgstr "{} Za Fakturisati"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-22 03:07\n"
+"PO-Revision-Date: 2026-01-21 07:45\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Czech\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: cs\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: cs_CZ\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-22 03:07\n"
+"PO-Revision-Date: 2026-01-21 07:45\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Danish\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: da\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: da_DK\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -8765,7 +8765,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
-msgstr ""
+msgstr "Annulleret"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
 msgid "Cannot Assign Cashier"

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-22 03:07\n"
+"PO-Revision-Date: 2026-01-21 07:45\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: de\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: de_DE\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -931,7 +931,7 @@ msgstr "<span class=\"h4\"><b>Berichte &amp; Stammdaten</b></span>"
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Verknüpfungen</b></span>"
+msgstr ""
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -2030,7 +2030,7 @@ msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
 msgid "Accounts Missing Error"
-msgstr "Fehler „Konten fehlen“"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
@@ -3266,7 +3266,7 @@ msgstr "Anzahlungen"
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
-msgstr "Steuervorauszahlung"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
@@ -5088,7 +5088,7 @@ msgstr "SLA für Lösungszeit anwenden"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
-msgstr "Quellensteuer (TDS) anwenden"
+msgstr ""
 
 #. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
 #. Entry'
@@ -5098,12 +5098,12 @@ msgstr "Quellensteuer (TDS) anwenden"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
-msgstr "Steuereinbehaltungsbetrag anwenden"
+msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
-msgstr "Quellensteuerbetrag anwenden"
+msgstr ""
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
@@ -7333,7 +7333,7 @@ msgstr "Basispreis"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
-msgstr "Basis-Steuereinbehalt-Nettosumme"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
 msgid "Base Total"
@@ -11043,7 +11043,7 @@ msgstr "Berücksichtigen Sie die Abrechnungsdimensionen"
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
-msgstr "Gesamten Parteikontobetrag berücksichtigen"
+msgstr ""
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
@@ -12116,7 +12116,7 @@ msgstr "Kontenplan erstellen, basierend auf"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:132
 msgid "Create Delivery Note"
-msgstr "Lieferschein erstellen"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
 msgid "Create Delivery Trip"
@@ -12285,7 +12285,7 @@ msgstr "Erstellen Sie Aufträge, um Ihre Arbeit zu planen und pünktlich zu lief
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:428
 msgid "Create Sample Retention Stock Entry"
-msgstr "Legen Sie einen Muster-Retention-Stock-Eintrag an"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:488
@@ -12763,7 +12763,7 @@ msgstr "Kubikyard"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr "Kumulativer Transaktionsschwellenwert"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -16321,7 +16321,7 @@ msgstr "Menge des Auftrags nicht bei der Rücksendung reservieren"
 #. Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
-msgstr "Steuer nicht neu berechnen"
+msgstr ""
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -16638,7 +16638,7 @@ msgstr "EAN"
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
-msgstr "EAN-12"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -19212,7 +19212,7 @@ msgstr "Prognose"
 #. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Forecasting Method"
-msgstr "Prognosemethode"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
@@ -21015,7 +21015,7 @@ msgstr "Arbeitsfreie Tage"
 #. Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Holt-Winters"
-msgstr "Holt-Winters"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23289,7 +23289,7 @@ msgstr "Rechnungen und Zahlungen wurden abgerufen und zugeordnet"
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
-msgstr "Rechnungsstellung"
+msgstr ""
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -26175,34 +26175,34 @@ msgstr "Interessenten helfen Ihnen bei der Geschäftsanbahnung. Fügen Sie alle
 #. Label of a shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
-msgstr "Bestandsverwaltung lernen"
+msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
-msgstr "Fertigung lernen"
+msgstr ""
 
 #. Label of a shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
-msgstr "Beschaffung lernen"
+msgstr ""
 
 #. Label of a shortcut in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
-msgstr "Projektmanagement lernen"
+msgstr ""
 
 #. Label of a shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
-msgstr "Vertriebsmanagement lernen"
+msgstr ""
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
-msgstr "Erfahren Sie mehr über die <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Verknüpfung von Kunden und Lieferanten</a>"
+msgstr ""
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -29633,7 +29633,7 @@ msgstr "Keine Artikel im Warenkorb"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr "Keine zu übergebenden Artikel sind überfällig"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
 msgid "No matches occurred via auto reconciliation"
@@ -29785,7 +29785,7 @@ msgstr "Kein reservierter Bestand zum Aufheben der Reservierung."
 
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
 msgid "No sales data found for the selected items."
-msgstr "Keine Verkaufsdaten für die ausgewählten Artikel gefunden."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
@@ -29804,7 +29804,7 @@ msgstr "Keine Werte"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "No {0} Accounts found for this company."
-msgstr "Keine {0} Konten für dieses Unternehmen gefunden."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
 msgid "No {0} found for Inter Company Transactions."
@@ -30365,7 +30365,7 @@ msgstr "Ein Kunde kann nur an einem einzigen Treueprogramm teilnehmen."
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Ongoing"
-msgstr "Laufend"
+msgstr ""
 
 #: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
@@ -30449,7 +30449,7 @@ msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden"
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
-msgstr "Nur Zahlungseingänge, bei denen die Quellensteuer nicht angewendet wird, werden zur Überprüfung der Überschreitung des kumulierten Schwellenwerts berücksichtigt"
+msgstr ""
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -31633,7 +31633,7 @@ msgstr "PO geliefertes Einzelteil"
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr "POS"
+msgstr ""
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -31883,7 +31883,7 @@ msgstr "POS-Suchfelder"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
-msgstr "POS-Einstellungen"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -33188,7 +33188,7 @@ msgstr "Zahlungsauftragstyp"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
-msgstr "Eine Zahlungsanforderung, die aus einem Auftrag oder einer Bestellung erstellt wurde, wird im Entwurfsstatus sein. Falls deaktiviert, wird das Dokument in ungespeichertem Zustand sein."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:626
 msgid "Payment Request for {0}"
@@ -35268,7 +35268,7 @@ msgstr "Bitte Von-/Bis-Bereich genau angeben"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr "Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
 msgid "Please try again in an hour."
@@ -39748,7 +39748,7 @@ msgstr "Stichtag für Skonto"
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
-msgstr "Referenzdetail"
+msgstr ""
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
@@ -41152,11 +41152,11 @@ msgstr "Gewinnrücklagen"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
 msgid "Retention Stock Entry"
-msgstr "Vorratsbestandseintrag"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:555
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr "Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt"
+msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -41873,7 +41873,7 @@ msgstr "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann ni
 
 #: erpnext/controllers/accounts_controller.py:3747
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr "Zeile {0}: Artikel {1}, der der Bestellung des Kunden zugeordnet ist, kann nicht gelöscht werden."
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:4051
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
@@ -41952,7 +41952,7 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} ist nicht Teil von Arbe
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
 msgid "Row #{0}: Dates overlapping with other row"
-msgstr "Zeile #{0}: Daten überlappen sich mit anderen Zeilen"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:395
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
@@ -42414,7 +42414,7 @@ msgstr "Zeile {idx}: {field_label} ist obligatorisch."
 
 #: erpnext/controllers/buying_controller.py:687
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
-msgstr "Zeile #{idx}: {field_label} ist in der Kaufrückgabe nicht erlaubt."
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:302
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
@@ -42495,7 +42495,7 @@ msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge,
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
-msgstr "Zeile {0}# Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
@@ -46432,7 +46432,7 @@ msgstr "Einstufiges Programm"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr "Einzeltransaktionsschwelle"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
@@ -46463,7 +46463,7 @@ msgstr "Überspringen Sie die Materialübertragung in das WIP-Lager"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
-msgstr "Steuereinbehalt Kategorie {0} wird übersprungen, da kein zugeordnetes Konto für Unternehmen {1} festgelegt ist."
+msgstr ""
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -49097,16 +49097,16 @@ msgstr "Das System benachrichtigt Sie, um die Menge oder Menge zu erhöhen oder
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "TCS Amount"
-msgstr "Quellensteuerbetrag (TCS)"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
-msgstr "Quellensteuersatz (TCS) %"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "TDS Amount"
-msgstr "Quellensteuerbetrag (TDS)"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
@@ -49124,7 +49124,7 @@ msgstr "Fällige Quellensteuer (TDS)"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
-msgstr "Quellensteuersatz (TDS) %"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
@@ -49643,11 +49643,11 @@ msgstr "Steuerart"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
-msgstr "Einbehaltene Steuerbelege"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "Tax Withholding"
-msgstr "Steuereinbehalt"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
@@ -49682,7 +49682,7 @@ msgstr "Steuereinbehalt Kategorie"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
-msgstr "Die Steuereinbehalt-Kategorie {} für Unternehmen {} und Kunde {} sollte einen kumulativen Schwellenwert haben."
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
@@ -49699,7 +49699,7 @@ msgstr "Steuereinbehalt Details"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
-msgstr "Steuereinbehalt Nettosumme"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
@@ -49735,7 +49735,7 @@ msgstr "Steuerdetailtabelle, die aus dem Artikelstamm als Zeichenfolge abgerufen
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
-msgstr "Die Steuer wird nur für den Betrag einbehalten, der den kumulierten Schwellenwert überschreitet"
+msgstr ""
 
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
@@ -50231,7 +50231,7 @@ msgstr "Ziele für die Region"
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr "Gebietsbezogene Verkäufe"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
@@ -50332,7 +50332,7 @@ msgstr "Der Lagereintrag vom Typ 'Fertigung' wird als Rückmeldung bezeichnet. R
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
 msgid "The Work Order is mandatory for Disassembly Order"
-msgstr "Der Arbeitsauftrag ist obligatorisch für den Demontageauftrag"
+msgstr ""
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
@@ -50606,7 +50606,7 @@ msgstr "Das System erstellt eine Ausgangsrechnung oder eine POS-Rechnung über d
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
 msgid "The task has been enqueued as a background job."
-msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
 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"
@@ -50722,7 +50722,7 @@ msgstr "Für dieses Datum sind keine Plätze verfügbar"
 
 #: erpnext/stock/doctype/item/item.js:1065
 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.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Es gibt zwei Möglichkeiten, die Bewertung des Lagerbestands zu verwalten: FIFO (first in - first out) und gleitender Durchschnitt. Um dieses Thema im Detail zu verstehen, besuchen Sie bitte <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Artikelbewertung, FIFO und gleitender Durchschnitt.</a>"
+msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
@@ -50785,7 +50785,7 @@ msgstr "Dieses Konto weist entweder in der Basiswährung oder in der Kontowähru
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr "Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden. Artikelattribute werden in die Varianten kopiert, es sein denn es wurde \"nicht kopieren\" ausgewählt"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
@@ -51173,7 +51173,7 @@ msgstr "Zeitraport für Vorgänge."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr "Timesheet {0} ist bereits abgeschlossen oder abgebrochen"
+msgstr ""
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
@@ -51923,12 +51923,12 @@ msgstr "Gesamteinkommen in diesem Jahr"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
-msgstr "Summe Eingangsrechnungen"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
-msgstr "Summe erhaltener Zahlungen"
+msgstr ""
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52048,12 +52048,12 @@ msgstr "Summe Auslieferungen"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
-msgstr "Summe Ausgangsrechnungen"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
-msgstr "Summe geleisteter Zahlungen"
+msgstr ""
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54663,7 +54663,7 @@ msgstr "Belegdetail-Referenz"
 #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
-msgstr "Beleg"
+msgstr ""
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -57033,17 +57033,17 @@ msgstr "{}"
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
-msgstr "{}  Verfügbar"
+msgstr ""
 
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
-msgstr "{}  Auszuliefern"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
-msgstr "{}  Zu empfangen"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -57052,14 +57052,14 @@ msgstr "{}  Zu empfangen"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
-msgstr "{} Zugewiesen"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
-msgstr "{} Verfügbar"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -57077,12 +57077,12 @@ msgstr "{} Offen"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
-msgstr "{} Ausstehend"
+msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
-msgstr "{} Abzurechnen"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-22 03:07\n"
+"PO-Revision-Date: 2026-01-21 07:45\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: es-ES\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: es_ES\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -931,7 +931,7 @@ msgstr "<span class=\"h4\"><b>Informes &amp; Datos Maestros</b></span>"
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Accesos directos</b></span>"
+msgstr ""
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -2030,7 +2030,7 @@ msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
 msgid "Accounts Missing Error"
-msgstr "Error por cuentas inexistentes"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
@@ -3262,7 +3262,7 @@ msgstr "Pagos adelantados"
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
-msgstr "Impuesto anticipado"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
@@ -5084,7 +5084,7 @@ msgstr "Aplicar SLA para el tiempo de resolución"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
-msgstr "Aplicar retención de impuesto en origen (TDS)"
+msgstr ""
 
 #. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
 #. Entry'
@@ -5094,12 +5094,12 @@ msgstr "Aplicar retención de impuesto en origen (TDS)"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
-msgstr "Aplicar Monto de Retención de Impuestos"
+msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
-msgstr "Aplicar Monto de Retención de Impuestos "
+msgstr ""
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
@@ -7329,7 +7329,7 @@ msgstr "Tarifa base"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
-msgstr "Base Imponible Retención Neta Total"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
 msgid "Base Total"
@@ -11039,7 +11039,7 @@ msgstr "Considere las dimensiones contables"
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
-msgstr "Considerar el importe total del libro mayor del tercero"
+msgstr ""
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
@@ -12281,7 +12281,7 @@ msgstr "Cree pedidos de ventas para ayudarlo a planificar su trabajo y entregarl
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:428
 msgid "Create Sample Retention Stock Entry"
-msgstr "Crear entrada de stock de retención de muestra"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:488
@@ -12757,7 +12757,7 @@ msgstr "Yarda Cúbica"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr "Umbral de Transacción Acumulativo"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -16632,7 +16632,7 @@ msgstr "EAN"
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
-msgstr "EAN-12"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -23277,7 +23277,7 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
-msgstr "Facturación"
+msgstr ""
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -26163,34 +26163,34 @@ msgstr "Las Iniciativas ayudan a obtener negocios, agrega todos tus contactos y
 #. Label of a shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
-msgstr "Aprende la Gestión del Inventario"
+msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
-msgstr "Aprender Manufactura"
+msgstr ""
 
 #. Label of a shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
-msgstr "Aprender Compras"
+msgstr ""
 
 #. Label of a shortcut in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
-msgstr "Aprender Gestión de Proyecto"
+msgstr ""
 
 #. Label of a shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
-msgstr "Aprender Gestión de Ventas"
+msgstr ""
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
-msgstr "Conozca más sobre <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Terceros comúnes</a>"
+msgstr ""
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -29620,7 +29620,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr "No hay elementos para ser recibidos están vencidos"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
 msgid "No matches occurred via auto reconciliation"
@@ -31619,7 +31619,7 @@ msgstr "Artículo suministrado por pedido"
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr "Punto de venta POS"
+msgstr ""
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -35254,7 +35254,7 @@ msgstr "Por favor, especifique el rango (desde / hasta)"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr "Por favor suministrar los elementos especificados en las mejores tasas posibles"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
 msgid "Please try again in an hour."
@@ -41137,11 +41137,11 @@ msgstr "UTILIDADES RETENIDAS"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
 msgid "Retention Stock Entry"
-msgstr "Entrada de Retención de Acciones"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:555
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr "Entrada de Inventario de Retención ya creada o Cantidad de muestra no proporcionada"
+msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -41858,7 +41858,7 @@ msgstr "Fila # {0}: No se puede eliminar el elemento {1} que tiene una orden de
 
 #: erpnext/controllers/accounts_controller.py:3747
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr "Fila # {0}: No se puede eliminar el artículo {1} que se asigna a la orden de compra del cliente."
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:4051
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
@@ -46412,7 +46412,7 @@ msgstr "Programa de nivel único"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr "Umbral de Transacción único"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
@@ -50209,7 +50209,7 @@ msgstr "Metas de territorios"
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr "Ventas por territorios"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
@@ -50584,7 +50584,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
 msgid "The task has been enqueued as a background job."
-msgstr "La tarea se ha puesto en cola como trabajo en segundo plano."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
 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"
@@ -50763,7 +50763,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr "Este producto es una plantilla y no se puede utilizar en las transacciones. Los atributos del producto se copiarán sobre las variantes, a menos que la opción 'No copiar' este seleccionada"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
@@ -51151,7 +51151,7 @@ msgstr "Tabla de Tiempo para las tareas."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr "Table de Tiempo {0} ya se haya completado o cancelado"
+msgstr ""
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
@@ -52026,12 +52026,12 @@ msgstr "Total saliente"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
-msgstr "Total de Facturas Salientes"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
-msgstr "Pago Total Saliente"
+msgstr ""
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -57011,7 +57011,7 @@ msgstr "{}"
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
-msgstr "{}  Disponible"
+msgstr ""
 
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
@@ -57030,14 +57030,14 @@ msgstr ""
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
-msgstr "{} Asignado"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
-msgstr "{} Disponible"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace

erpnext/locale/fa.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2026-01-05 05:31\n"
+"PO-Revision-Date: 2026-01-21 07:46\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: fa\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: fa_IR\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -825,7 +825,7 @@ msgstr ""
 #. Header text in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "<span class=\"h4\"><b>مستندات و گزارش ها</b></span>"
+msgstr "<span class=\"h4\"><b>مستندات و گزارش‌ها</b></span>"
 
 #. Header text in the Selling Workspace
 #. Header text in the Stock Workspace
@@ -837,7 +837,7 @@ msgstr "<span class=\"h4\"><b>دسترسی سریع</b></span>"
 #. Header text in the Assets Workspace
 #: erpnext/assets/workspace/assets/assets.json
 msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
-msgstr "<span class=\"h4\"><b>گزارش ها و مستندات</b></span>"
+msgstr "<span class=\"h4\"><b>گزارش‌ها و مستندات</b></span>"
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
@@ -862,14 +862,14 @@ msgstr "<span class=\"h4\"><b>گزارش ها و مستندات</b></span>"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>گزارش ها و مستندات</b></span>"
+msgstr "<span class=\"h4\"><b>گزارش‌ها و مستندات</b></span>"
 
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>میانبرها</b></span>"
+msgstr ""
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -1943,7 +1943,7 @@ msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
 msgid "Accounts Missing Error"
-msgstr "خطای گم شدن حساب‌ها"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
@@ -3175,7 +3175,7 @@ msgstr "پیش‌پرداخت"
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
-msgstr "پیش‌پرداخت مالیات"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
@@ -4997,7 +4997,7 @@ msgstr "اعمال SLA برای زمان حل و فصل"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
-msgstr "اعمال TDS"
+msgstr ""
 
 #. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
 #. Entry'
@@ -5007,12 +5007,12 @@ msgstr "اعمال TDS"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
-msgstr "اعمال مبلغ کسر مالیات"
+msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
-msgstr "اعمال مبلغ کسر مالیات "
+msgstr ""
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
@@ -7242,7 +7242,7 @@ msgstr "نرخ پایه"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
-msgstr "کل خالص کسر مالیات پایه"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
 msgid "Base Total"
@@ -8782,7 +8782,7 @@ msgstr "تاریخ لغو"
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
-msgstr "لغو شده"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
 msgid "Cannot Assign Cashier"
@@ -10952,7 +10952,7 @@ msgstr "در نظر گرفتن ابعاد حسابداری"
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
-msgstr "در نظر گرفتن کل مبلغ دفتر طرف"
+msgstr ""
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
@@ -12025,7 +12025,7 @@ msgstr "ایجاد نمودار حساب بر اساس"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:132
 msgid "Create Delivery Note"
-msgstr "ایجاد یادداشت تحویل"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
 msgid "Create Delivery Trip"
@@ -12194,7 +12194,7 @@ msgstr "برای کمک به برنامه‌ریزی کار و تحویل به
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:428
 msgid "Create Sample Retention Stock Entry"
-msgstr "ایجاد ثبت موجودی نگهداری نمونه"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:488
@@ -12672,7 +12672,7 @@ msgstr "یارد مکعب"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr "آستانه تراکنش تجمعی"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -16230,7 +16230,7 @@ msgstr "عدم رزرو مقدار سفارش فروش در بازگشت فرو
 #. Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
-msgstr "مالیات را دوباره محاسبه نکنید"
+msgstr ""
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -16547,7 +16547,7 @@ msgstr "EAN"
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
-msgstr "EAN-12"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -19112,12 +19112,12 @@ msgstr "مقدار پیش‌بینی"
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
-msgstr "پیش بینی"
+msgstr ""
 
 #. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Forecasting Method"
-msgstr "روش پیش‌بینی"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
@@ -20765,7 +20765,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:347
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
-msgstr "در اینجا گزارش های خطا برای ثبت‌های استهلاک ناموفق فوق الذکر آمده است: {0}"
+msgstr "در اینجا گزارش‌های خطا برای ثبت‌های استهلاک ناموفق فوق الذکر آمده است: {0}"
 
 #: erpnext/stock/stock_ledger.py:2030
 msgid "Here are the options to proceed:"
@@ -23191,7 +23191,7 @@ msgstr "فاکتورها و پرداخت‌ها واکشی و تخصیص داد
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
-msgstr "صدور فاکتور"
+msgstr ""
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -25640,7 +25640,7 @@ msgstr "کلوین"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Key Reports"
-msgstr "گزارش های کلیدی"
+msgstr "گزارش‌های کلیدی"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -26077,27 +26077,27 @@ msgstr "سرنخ‌ها به شما کمک می‌کنند کسب‌وکار د
 #. Label of a shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
-msgstr "مدیریت لیست موجودی را یاد بگیرید"
+msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
-msgstr "یادگیری تولید"
+msgstr ""
 
 #. Label of a shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
-msgstr "تدارکات را بیاموزید"
+msgstr ""
 
 #. Label of a shortcut in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
-msgstr "مدیریت پروژه را یاد بگیرید"
+msgstr ""
 
 #. Label of a shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
-msgstr "مدیریت فروش را یاد بگیرید"
+msgstr ""
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
@@ -29534,7 +29534,7 @@ msgstr "هیچ آیتمی در سبد خرید وجود ندارد"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr "هیچ موردی که باید دریافت شود دیر نشده است"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
 msgid "No matches occurred via auto reconciliation"
@@ -29705,7 +29705,7 @@ msgstr "بدون ارزش"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "No {0} Accounts found for this company."
-msgstr "هیچ حساب {0} برای این شرکت یافت نشد."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
 msgid "No {0} found for Inter Company Transactions."
@@ -31184,7 +31184,7 @@ msgstr "سایر اطلاعات"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Other Reports"
-msgstr "سایر گزارش ها"
+msgstr "سایر گزارش‌ها"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
@@ -31534,7 +31534,7 @@ msgstr "آیتم تامین شده سفارش خرید"
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr "POS"
+msgstr ""
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -31784,7 +31784,7 @@ msgstr "فیلدهای جستجوی POS"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
-msgstr "تنظیمات POS"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -33089,7 +33089,7 @@ msgstr "نوع درخواست پرداخت"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
-msgstr "درخواست پرداخت ایجاد شده از سفارش فروش یا سفارش خرید در وضعیت پیش‌نویس خواهد بود. وقتی غیرفعال شود، سند در حالت ذخیره نشده خواهد بود."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:626
 msgid "Payment Request for {0}"
@@ -35169,7 +35169,7 @@ msgstr "لطفاً از/به محدوده را مشخص کنید"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr "لطفا آیتم‌های مشخص شده را با بهترین نرخ ممکن تهیه نمایید"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
 msgid "Please try again in an hour."
@@ -39649,7 +39649,7 @@ msgstr "تاریخ مرجع برای تخفیف پرداخت زودهنگام"
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
-msgstr "جزئیات مرجع"
+msgstr ""
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
@@ -41052,11 +41052,11 @@ msgstr "سود انباشته"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
 msgid "Retention Stock Entry"
-msgstr "ثبت موجودی نگهداری"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:555
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr "ثبت موجودی نگهداری از قبل ایجاد شده است یا مقدار نمونه ارائه نشده است"
+msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -41317,7 +41317,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
-msgstr "بررسی ها"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.js:37
 msgid "Revise Budget"
@@ -41773,7 +41773,7 @@ msgstr "ردیف #{0}: نمی‌توان مورد {1} را که دستور کا
 
 #: erpnext/controllers/accounts_controller.py:3747
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr "ردیف #{0}: نمی‌توان مورد {1} را که به سفارش خرید مشتری اختصاص داده است حذف کرد."
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:4051
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
@@ -41852,7 +41852,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
 msgid "Row #{0}: Dates overlapping with other row"
-msgstr "ردیف #{0}: تاریخ‌ها با ردیف دیگر همپوشانی دارند"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:395
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
@@ -42314,7 +42314,7 @@ msgstr "ردیف #{idx}: {field_label} اجباری است."
 
 #: erpnext/controllers/buying_controller.py:687
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
-msgstr "ردیف #{idx}: {field_label} در مرجوعی خرید مجاز نیست."
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:302
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
@@ -42395,7 +42395,7 @@ msgstr "مقدار انتخابی ردیف {0} کمتر از مقدار مورد
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
-msgstr "ردیف {0}# مورد {1} را نمی‌توان بیش از {2} در برابر {3} {4} منتقل کرد"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
@@ -46328,7 +46328,7 @@ msgstr "برنامه تک لایه"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr "آستانه تراکنش واحد"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
@@ -46359,7 +46359,7 @@ msgstr "از انتقال مواد به انبار «در جریان تولید
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
-msgstr "رد شدن از دسته مالیات کسر مالیات {0} زیرا هیچ حساب مرتبطی برای شرکت {1} در آن تنظیم نشده است."
+msgstr ""
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -49538,11 +49538,11 @@ msgstr "نوع مالیات"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
-msgstr "اسناد مالی مالیات کسر شده"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "Tax Withholding"
-msgstr "کسر مالیات"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
@@ -49577,7 +49577,7 @@ msgstr "دسته‌بندی کسر مالیات"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
-msgstr "رده مالیاتی {} در برابر شرکت {} برای مشتری {} باید مقدار آستانه تجمعی داشته باشد."
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
@@ -49629,7 +49629,7 @@ msgstr ""
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
-msgstr "مالیات فقط برای مبلغی که بیش از آستانه تجمعی باشد، کسر خواهد شد"
+msgstr ""
 
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
@@ -49881,7 +49881,7 @@ msgstr "افتتاح حساب موقت"
 #. Label of the terms (Text Editor) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
-msgstr "جزئیات مدت"
+msgstr "جزئیات دوره"
 
 #. Label of the tc_name (Link) field in DocType 'POS Invoice'
 #. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice'
@@ -50125,7 +50125,7 @@ msgstr "اهداف قلمرو"
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr "فروش از نظر منطقه"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
@@ -50226,7 +50226,7 @@ msgstr "ثبت موجودی از نوع \"ساخت\" به عنوان کسر خو
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
 msgid "The Work Order is mandatory for Disassembly Order"
-msgstr "دستور کار برای دستور دمونتاژ الزامی است"
+msgstr ""
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
@@ -50616,7 +50616,7 @@ msgstr "هیچ اسلاتی در این تاریخ موجود نیست"
 
 #: erpnext/stock/doctype/item/item.js:1065
 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.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "دو گزینه برای حفظ ارزش موجودی وجود دارد. FIFO (اولین ورود - اولین خروج) و میانگین متحرک. برای درک جزئیات این موضوع، لطفاً از هدف <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average دیدن کنید. ='_blank'>ارزش اقلام، FIFO و میانگین متحرک.</a>"
+msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
@@ -50679,7 +50679,7 @@ msgstr "این حساب دارای موجودی '0' به ارز پایه یا ا
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr "این آیتم یک الگو است و نمی‌توان از آن در تراکنش‌ها استفاده کرد. ویژگی‌های آیتم در گونه‌ها کپی می‌شوند مگر اینکه «بدون کپی» تنظیم شده باشد"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
@@ -51067,7 +51067,7 @@ msgstr "جدول زمانی برای تسک‌ها"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr "جدول زمانی {0} قبلاً تکمیل یا لغو شده است"
+msgstr ""
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
@@ -51817,12 +51817,12 @@ msgstr "کل درآمد امسال"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
-msgstr "مجموع صورتحساب‌های دریافتی"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
-msgstr "کل پرداخت ورودی"
+msgstr ""
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -51942,12 +51942,12 @@ msgstr "کل خروجی"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
-msgstr "مجموع صورتحساب خروجی"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
-msgstr "کل پرداخت خروجی"
+msgstr ""
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54557,7 +54557,7 @@ msgstr "مرجع جزئیات سند مالی"
 #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
-msgstr "نام سند مالی"
+msgstr ""
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -56927,17 +56927,17 @@ msgstr "{}"
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
-msgstr "{} در دسترس"
+msgstr ""
 
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
-msgstr "{} برای تحویل"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
-msgstr "{} برای دریافت"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -56946,14 +56946,14 @@ msgstr "{} برای دریافت"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
-msgstr "{} اختصاص یافته"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
-msgstr "{} در دسترس"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -56964,19 +56964,19 @@ msgstr "{} در دسترس"
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Open"
-msgstr "{} باز"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
-msgstr "{} انتظار"
+msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
-msgstr "{} برای صورتحساب"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-22 03:07\n"
+"PO-Revision-Date: 2026-01-21 07:45\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: French\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: fr\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: fr_FR\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -1955,7 +1955,7 @@ msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
 msgid "Accounts Missing Error"
-msgstr "Erreur de compte manquant"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
@@ -5019,12 +5019,12 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
-msgstr "Appliquer le montant de la retenue d'impôt"
+msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
-msgstr "Appliquer le montant de la retenue d'impôt "
+msgstr ""
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
@@ -7254,7 +7254,7 @@ msgstr "Cout de base"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
-msgstr "Impôt retenu à la source sur le total net"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
 msgid "Base Total"
@@ -8794,7 +8794,7 @@ msgstr "Date d'annulation"
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
-msgstr "Annulé"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
 msgid "Cannot Assign Cashier"
@@ -11510,7 +11510,7 @@ msgstr "Convertir en groupe"
 #: erpnext/stock/doctype/warehouse/warehouse.js:53
 msgctxt "Warehouse"
 msgid "Convert to Group"
-msgstr "Convertir en parent"
+msgstr "Convertir en groupe"
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
@@ -12206,7 +12206,7 @@ msgstr "Créez des commandes pour vous aider à planifier votre travail et à li
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:428
 msgid "Create Sample Retention Stock Entry"
-msgstr "Créer un échantillon de stock de rétention"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:488
@@ -12682,7 +12682,7 @@ msgstr "Mètre Cube"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr "Seuil de transaction cumulatif"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -29543,7 +29543,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr "Aucun article à recevoir n'est en retard"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
 msgid "No matches occurred via auto reconciliation"
@@ -31542,7 +31542,7 @@ msgstr "PO article fourni"
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr "PDV"
+msgstr ""
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -35177,7 +35177,7 @@ msgstr "Veuillez préciser la plage de / à"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr "Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
 msgid "Please try again in an hour."
@@ -41060,11 +41060,11 @@ msgstr "Bénéfices Non Répartis"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
 msgid "Retention Stock Entry"
-msgstr "Entrée de stock de rétention"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:555
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr "Saisie de stock de rétention déjà créée ou quantité d'échantillon non fournie"
+msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -41781,7 +41781,7 @@ msgstr "Ligne # {0}: impossible de supprimer l'élément {1} auquel un bon de tr
 
 #: erpnext/controllers/accounts_controller.py:3747
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr "Ligne # {0}: impossible de supprimer l'article {1} affecté à la commande d'achat du client."
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:4051
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
@@ -46332,7 +46332,7 @@ msgstr "Programme à échelon unique"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr "Seuil de transaction unique"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
@@ -50683,7 +50683,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr "Cet Article est un Modèle et ne peut être utilisé dans les transactions. Les Attributs d’Articles seront copiés dans les variantes sauf si ‘Pas de Copie’ est coché"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
@@ -51071,7 +51071,7 @@ msgstr "Feuille de temps pour les tâches."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr "La Feuille de Temps {0} est déjà terminée ou annulée"
+msgstr ""
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
@@ -56931,7 +56931,7 @@ msgstr ""
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
-msgstr "{}  Disponible"
+msgstr ""
 
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
@@ -56950,14 +56950,14 @@ msgstr ""
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
-msgstr "{} Attribué"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
-msgstr "{} Disponible"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2026-01-07 05:36\n"
+"PO-Revision-Date: 2026-01-21 07:46\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Croatian\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: hr\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: hr_HR\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -931,7 +931,7 @@ msgstr "<span class=\"h4\"><b>Izvještaji &amp; Pristupi</b></span>"
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Prečice</b></span>"
+msgstr ""
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -2024,7 +2024,7 @@ msgstr "Računi Uključeni u Izvješće"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
 msgid "Accounts Missing Error"
-msgstr "Greška Nepostojanja Računa"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
@@ -3260,7 +3260,7 @@ msgstr "Plaćanja Predujma"
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
-msgstr "Porez Predujma"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
@@ -5082,7 +5082,7 @@ msgstr "Primijeni Ugovor o Nivou Usluge za vrijeme rješavanja"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
-msgstr "Primijeni TDS"
+msgstr ""
 
 #. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
 #. Entry'
@@ -5092,12 +5092,12 @@ msgstr "Primijeni TDS"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
-msgstr "Primijeni PDV iznos po odbitku"
+msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
-msgstr "Primijeni Pdv iznos po Odbitku "
+msgstr ""
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
@@ -7327,7 +7327,7 @@ msgstr "Osnovna Cijena"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
-msgstr "Neto ukupni PDV po odbitku"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
 msgid "Base Total"
@@ -11037,7 +11037,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije"
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
-msgstr "Uzmi u obzir cjelokupni iznos Knjigovodstvenog Registra Stranke"
+msgstr ""
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
@@ -12110,7 +12110,7 @@ msgstr "Kreiraj Kontni Plan na osnovu"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:132
 msgid "Create Delivery Note"
-msgstr "Izradi Dostavnicu"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
 msgid "Create Delivery Trip"
@@ -12279,7 +12279,7 @@ msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporu
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:428
 msgid "Create Sample Retention Stock Entry"
-msgstr "Kreiraj Uzorak Unosa Zaliha za Zadržavanje"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:488
@@ -12757,7 +12757,7 @@ msgstr "Kubični Jard"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr "Kumulativni Prag Transakcije"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -16315,7 +16315,7 @@ msgstr "Ne rezerviši Količinu Prodajnog Naloga na povratu Prodaje"
 #. Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
-msgstr "Ne obračunavaj ponovo PDV"
+msgstr ""
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -16632,7 +16632,7 @@ msgstr "EAN"
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
-msgstr "EAN-12"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -19206,7 +19206,7 @@ msgstr "Prognoza"
 #. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Forecasting Method"
-msgstr "Metoda Prognoze"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
@@ -21009,7 +21009,7 @@ msgstr "Praznici"
 #. Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Holt-Winters"
-msgstr "Holt-Winters"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23283,7 +23283,7 @@ msgstr "Fakture i Plaćanja su Preuzeti i Dodijeljeni"
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
-msgstr "Fakturisanje"
+msgstr ""
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -26169,34 +26169,34 @@ msgstr "Potencijalni Klijenti vam pomažu da započnete posao, dodate sve svoje
 #. Label of a shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
-msgstr "Naučite Upravljanje Zalihama"
+msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
-msgstr "Naučite Proizvodnju"
+msgstr ""
 
 #. Label of a shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
-msgstr "Naučite Kupovinu"
+msgstr ""
 
 #. Label of a shortcut in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
-msgstr "Naučite Upravljanje Projektima"
+msgstr ""
 
 #. Label of a shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
-msgstr "Naučite Upravljanje Prodajom"
+msgstr ""
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
-msgstr "Saznaj više o <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Zajedniča Stranka</a>"
+msgstr ""
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -26414,7 +26414,7 @@ msgstr "Veza sa Dobavljačem"
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr "Povezani Dokumenti"
+msgstr "Povezani dokumenti"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -29626,7 +29626,7 @@ msgstr "Nema artikala u korpi"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr "Nijedan od artikala za primiti ne kasni"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
 msgid "No matches occurred via auto reconciliation"
@@ -29778,7 +29778,7 @@ msgstr "Nema rezervisanih zaliha za poništavanje."
 
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
 msgid "No sales data found for the selected items."
-msgstr "Nisu pronađeni podaci o prodaji za odabrane stavke."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
@@ -29797,7 +29797,7 @@ msgstr "Bez Vrijednosti"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "No {0} Accounts found for this company."
-msgstr "Nisu pronađeni {0} računi za ovu tvrtku."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
 msgid "No {0} found for Inter Company Transactions."
@@ -30442,7 +30442,7 @@ msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
-msgstr "Za provjeru prekoračenja kumulativnog praga uzimat će se u obzir samo uplate s neoznačenom opcijom \"Primijeni porez po odbitku\""
+msgstr ""
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -31626,7 +31626,7 @@ msgstr "Dostavljeni Artikal Kupovnog Naloga"
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr "Blagajna"
+msgstr ""
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -31876,7 +31876,7 @@ msgstr "Kasa Polja za Pretragu"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
-msgstr "Kasa Postavke"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -32767,7 +32767,7 @@ msgstr "Isplata"
 #: erpnext/templates/pages/order.html:43
 msgctxt "Amount"
 msgid "Pay"
-msgstr "Plati"
+msgstr "Isplata"
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -33181,7 +33181,7 @@ msgstr "Tip Zahtjeva Plaćanja"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
-msgstr "Platni Nalog je kreiran iz Prodajnog ili Kupovnog Naloga bit će u statusu Nacrta. Kada je onemogućen, dokument će biti u nespremljnom stanju."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:626
 msgid "Payment Request for {0}"
@@ -35262,7 +35262,7 @@ msgstr "Navedi od/Do Raspona"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr "Dostavi navedene artikle po najboljim mogućim cijenama"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
 msgid "Please try again in an hour."
@@ -39742,7 +39742,7 @@ msgstr "Referentni Datum za popust pri ranijem plaćanju"
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
-msgstr "Referentni Detalj"
+msgstr ""
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
@@ -41146,11 +41146,11 @@ msgstr "Zadržana Dobit"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
 msgid "Retention Stock Entry"
-msgstr "Unos Zadržanih Zaliha"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:555
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr "Unos Zadržavanja Zaliha je već kreiran ili Količina Uzorka nije navedena"
+msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -41867,7 +41867,7 @@ msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog.
 
 #: erpnext/controllers/accounts_controller.py:3747
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr "Red #{0}: Nije moguće izbrisati artikal {1} kojem je dodijeljen kupčev nalog."
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:4051
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
@@ -41946,7 +41946,7 @@ msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} nije u Radnom Nalogu {2}"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
 msgid "Row #{0}: Dates overlapping with other row"
-msgstr "Red #{0}: Datumi se preklapaju sa drugim redom"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:395
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
@@ -42408,7 +42408,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
 
 #: erpnext/controllers/buying_controller.py:687
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
-msgstr "Redak #{idx}: {field_label} nije dopušten u Povratu Kupnje."
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:302
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
@@ -42489,7 +42489,7 @@ msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je d
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
-msgstr "Red {0}# Artikal {1} se ne može prenijeti više od {2} naspram {3} {4}"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
@@ -46427,7 +46427,7 @@ msgstr "Jednoslojni Program"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr "Prag Jedne Transakcije"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
@@ -46458,7 +46458,7 @@ msgstr "Preskoči Prijenos Materijala u Posao U Toku Skladište"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
-msgstr "Preskoči kategorije poreza po odbitku {0} jer u njoj nema povezanog računa za tvrtku {1}."
+msgstr ""
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -49092,16 +49092,16 @@ msgstr "Sustav će obavijestiti da li da se poveća ili smanji količinu ili izn
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "TCS Amount"
-msgstr "Iznos PDV-a po odbitku (TCS)"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
-msgstr "Stopa poreza po odbitku (TCS) %"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "TDS Amount"
-msgstr "Iznos poreza po odbitku (TDS)"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
@@ -49119,7 +49119,7 @@ msgstr "Dospjeli porez po odbitku (TDS)."
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
-msgstr "Stopa poreza po odbitku (TDS) %"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
@@ -49638,11 +49638,11 @@ msgstr "Tip PDV-a"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
-msgstr "Verifikati PDV Odbitka"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "Tax Withholding"
-msgstr "PDV Odbitak"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
@@ -49677,7 +49677,7 @@ msgstr "Kategorija Odbitka PDV-a"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
-msgstr "Kategorija Odbitka Pdv {} naspram tvrtke {} za klijenta {} treba imati Kumulativnu Vrijednost Praga."
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
@@ -49694,7 +49694,7 @@ msgstr "Detalji Odbitka PDV"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
-msgstr "Neto Ukupno PDV Odbitka"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
@@ -49730,7 +49730,7 @@ msgstr "Tabela PDV detalja preuzeta iz postavke artikla kao niz i pohranjena u o
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
-msgstr "PDV će biti odbijen samo za iznos koji premašuje kumulativni prag"
+msgstr ""
 
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
@@ -50226,7 +50226,7 @@ msgstr "Distrikt Ciljevi"
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr "Prodaja po Distriktu"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
@@ -50327,7 +50327,7 @@ msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se tr
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
 msgid "The Work Order is mandatory for Disassembly Order"
-msgstr "Radni Nalog je obavezan za Demontažni Nalog"
+msgstr ""
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
@@ -50601,7 +50601,7 @@ msgstr "Sustav će kreirati Prodajnu Fakturu ili Fakturu Blagajne iz Blagajne na
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
 msgid "The task has been enqueued as a background job."
-msgstr "Zadatak je stavljen u red kao pozadinski posao."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
 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"
@@ -50717,7 +50717,7 @@ msgstr "Za ovaj datum nema slobodnih termina"
 
 #: erpnext/stock/doctype/item/item.js:1065
 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.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Vrednovanje Artikla, FIFO i Pokretni Prosijek.</a>"
+msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
@@ -50780,7 +50780,7 @@ msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa"
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr "Ovaj Artikal je Šablon i ne može se koristiti u transakcijama. Atributi Artikla će se kopirati u varijante osim ako nije postavljeno 'Ne Kopiraj'"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
@@ -51168,7 +51168,7 @@ msgstr "Radni List za Zadatke"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr "Radni List {0} je već završen ili otkazan"
+msgstr ""
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
@@ -51918,12 +51918,12 @@ msgstr "Ukupan Prihod ove Godine"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
-msgstr "Ukupno Dolaznih Faktura"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
-msgstr "Ukupno Dolazno Plaćanje"
+msgstr ""
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52043,12 +52043,12 @@ msgstr "Ukupno Odlaznih"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
-msgstr "Ukupno Odlaznih Faktura"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
-msgstr "Ukupno Odlazno Plaćanje"
+msgstr ""
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54658,7 +54658,7 @@ msgstr "Detaljna Referenca Verifikata"
 #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
-msgstr "Naziv Verifikata"
+msgstr ""
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -57028,17 +57028,17 @@ msgstr "{}"
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
-msgstr "{} Dostupno"
+msgstr ""
 
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
-msgstr "{} Za Dostavu"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
-msgstr "{} Za Primiti"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -57047,14 +57047,14 @@ msgstr "{} Za Primiti"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
-msgstr "{} Dodijeljeno"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
-msgstr "{} Dostupno"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -57072,12 +57072,12 @@ msgstr "{} Otvori"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
-msgstr "{} Na Čekanju"
+msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
-msgstr "{} Za Fakturisati"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2026-01-11 06:34\n"
+"PO-Revision-Date: 2026-01-21 07:46\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Indonesian\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: id\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: id_ID\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -894,7 +894,7 @@ msgstr "<span class=\"h4\"><b>Akses Cepat</b></span>"
 #. Header text in the Assets Workspace
 #: erpnext/assets/workspace/assets/assets.json
 msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Laporan & Master</b></span>"
+msgstr ""
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
@@ -919,14 +919,14 @@ msgstr "<span class=\"h4\"><b>Laporan & Master</b></span>"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Laporan &amp; Master</b></span>"
+msgstr ""
 
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Pintasan</b></span>"
+msgstr ""
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -967,7 +967,7 @@ msgstr "<span class=\"h4\"><b>Pintasan Anda\n"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Pintasan Anda</b></span>"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:1002
 msgid "<strong>Grand Total:</strong> {0}"
@@ -2025,7 +2025,7 @@ msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
 msgid "Accounts Missing Error"
-msgstr "Kesalahan Akun Hilang"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
@@ -12276,7 +12276,7 @@ msgstr "Buat Pesanan Penjualan untuk membantu Anda merencanakan pekerjaan dan me
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:428
 msgid "Create Sample Retention Stock Entry"
-msgstr "Buat Entri Stok Penyimpanan Sampel"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:488
@@ -29613,7 +29613,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr "Tidak ada barang yang akan diterima sudah lewat"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
 msgid "No matches occurred via auto reconciliation"
@@ -35247,7 +35247,7 @@ msgstr "Silakan tentukan dari / ke berkisar"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr "Silakan memasok barang-barang tertentu dengan tarif terbaik"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
 msgid "Please try again in an hour."
@@ -41130,11 +41130,11 @@ msgstr "Laba Ditahan"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
 msgid "Retention Stock Entry"
-msgstr "Entri Saham Retensi"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:555
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr "Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan"
+msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -41851,7 +41851,7 @@ msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang memiliki perintah kerja
 
 #: erpnext/controllers/accounts_controller.py:3747
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang ditetapkan untuk pesanan pembelian pelanggan."
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:4051
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
@@ -50753,7 +50753,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr "Stok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
@@ -51141,7 +51141,7 @@ msgstr "Absen untuk tugas-tugas."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr "Absen {0} sudah selesai atau dibatalkan"
+msgstr ""
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-22 03:07\n"
+"PO-Revision-Date: 2026-01-21 07:45\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Italian\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: it\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: it_IT\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -826,7 +826,7 @@ msgstr "<span class=\"h4\"><b>Menù Rapido</b></span>"
 #. Header text in the Assets Workspace
 #: erpnext/assets/workspace/assets/assets.json
 msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Dati Master & Rapporti </b></span>"
+msgstr ""
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
@@ -1926,7 +1926,7 @@ msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
 msgid "Accounts Missing Error"
-msgstr ""
+msgstr "Errore di account mancanti"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
@@ -3158,7 +3158,7 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
-msgstr ""
+msgstr "Imposta anticipata"
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
@@ -4980,7 +4980,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
-msgstr ""
+msgstr "Applicare TDS"
 
 #. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
 #. Entry'
@@ -4995,7 +4995,7 @@ msgstr "Applica l'importo della Ritenuta Fiscale"
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
-msgstr ""
+msgstr "Applica l'importo della ritenuta fiscale "
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
@@ -7225,7 +7225,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
-msgstr ""
+msgstr "Ritenuta d'acconto sulla base dell'imposta netta totale"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
 msgid "Base Total"
@@ -10935,7 +10935,7 @@ msgstr ""
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
-msgstr ""
+msgstr "Considerare l'intero importo del libro mastro del partito"
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
@@ -12008,7 +12008,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:132
 msgid "Create Delivery Note"
-msgstr ""
+msgstr "Crea nota di consegna"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
 msgid "Create Delivery Trip"
@@ -12177,7 +12177,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:428
 msgid "Create Sample Retention Stock Entry"
-msgstr ""
+msgstr "Crea una voce di stock di conservazione del campione"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:488
@@ -12653,7 +12653,7 @@ msgstr ""
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr ""
+msgstr "Soglia di transazione cumulativa"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -16211,7 +16211,7 @@ msgstr ""
 #. Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
-msgstr ""
+msgstr "Non ricalcolare le tasse"
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -31513,7 +31513,7 @@ msgstr ""
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr "POS"
+msgstr ""
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -50100,7 +50100,7 @@ msgstr ""
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr "Vendite Basate sul Territorio"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
@@ -51792,12 +51792,12 @@ msgstr ""
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
-msgstr "Totale Fatture in Entrata"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
-msgstr "Totale Pagamenti in Entrata"
+msgstr ""
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -51917,12 +51917,12 @@ msgstr ""
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
-msgstr "Totale Fatture in Uscita"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
-msgstr "Totale Pagamenti in Uscita"
+msgstr ""
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-22 03:08\n"
+"PO-Revision-Date: 2026-01-21 07:46\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Burmese\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: my\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: my_MM\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-22 03:08\n"
+"PO-Revision-Date: 2026-01-21 07:46\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Norwegian Bokmal\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: nb\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: nb_NO\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -924,14 +924,14 @@ msgstr ""
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Rapporter &amp; grunnregistre</b></span>"
+msgstr "<span class=\"h4\"><b>Rapporter og stamdata</b></span>"
 
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Snarveier</b></span>"
+msgstr ""
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -972,7 +972,7 @@ msgstr "<span class=\"h4\"><b>Dine snarveier\n"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Snarveiene dine</b></span>"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:1002
 msgid "<strong>Grand Total:</strong> {0}"
@@ -5084,7 +5084,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
-msgstr "Bruk TDS"
+msgstr ""
 
 #. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
 #. Entry'
@@ -23275,7 +23275,7 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
-msgstr "Fakturering"
+msgstr ""
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -57044,7 +57044,7 @@ msgstr ""
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Open"
-msgstr ""
+msgstr "{} Åpne"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Stock Workspace

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2026-01-06 05:28\n"
+"PO-Revision-Date: 2026-01-21 07:45\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Dutch\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: nl\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: nl_NL\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -19093,7 +19093,7 @@ msgstr ""
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
-msgstr ""
+msgstr "Prognoses"
 
 #. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-22 03:07\n"
+"PO-Revision-Date: 2026-01-21 07:45\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Polish\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: pl\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: pl_PL\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -5038,7 +5038,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
-msgstr "Zastosuj kwotę podatku u źródła"
+msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -12702,7 +12702,7 @@ msgstr ""
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr "Skumulowany próg transakcji"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -46354,7 +46354,7 @@ msgstr "Program dla jednego poziomu"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr "Próg pojedynczej transakcji"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
@@ -54583,7 +54583,7 @@ msgstr ""
 #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
-msgstr "Nazwa Voucheru"
+msgstr ""
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-22 03:07\n"
+"PO-Revision-Date: 2026-01-21 07:45\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Portuguese\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: pt-PT\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: pt_PT\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-22 03:08\n"
+"PO-Revision-Date: 2026-01-21 07:46\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Portuguese, Brazilian\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: pt-BR\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: pt_BR\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -8765,7 +8765,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
-msgstr "Cancelado"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
 msgid "Cannot Assign Cashier"
@@ -12177,7 +12177,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:428
 msgid "Create Sample Retention Stock Entry"
-msgstr "Criar Entrada de Estoque de Retenção de Amostra"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:488
@@ -41031,11 +41031,11 @@ msgstr "Lucros Acumulados"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
 msgid "Retention Stock Entry"
-msgstr "Entrada de Estoque de Retenção"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:555
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr "Entrada de estoque de retenção já criada ou Quantidade de amostra não fornecida"
+msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -51042,7 +51042,7 @@ msgstr "Registros de Tempo para tarefas."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr "O Registro de Tempo {0} está finalizado ou cancelado"
+msgstr ""
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
@@ -56939,7 +56939,7 @@ msgstr ""
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Open"
-msgstr ""
+msgstr "{} Abra"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Stock Workspace

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2026-01-04 05:06\n"
+"PO-Revision-Date: 2026-01-21 07:46\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Russian\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: ru\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: ru_RU\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -899,7 +899,7 @@ msgstr "<span class=\"h4\"><b>Быстрый доступ</b></span>"
 #. Header text in the Assets Workspace
 #: erpnext/assets/workspace/assets/assets.json
 msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Отчеты и настройки</b></span>"
+msgstr "<span class=\"h4\"><b>Отчеты и мастера</b></span>"
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
@@ -924,14 +924,14 @@ msgstr "<span class=\"h4\"><b>Отчеты и настройки</b></span>"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Отчеты &amp; Настройки</b></span>"
+msgstr "<span class=\"h4\"><b>Отчеты &amp; Мастера</b></span>"
 
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Ярлыки</b></span>"
+msgstr ""
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -972,7 +972,7 @@ msgstr "<span class=\"h4\"><b>Ваши ярлыки\n"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Ваши ярлыки</b></span>"
+msgstr "<span class=\"h4\"><b>Ваши короткие пути</b></span>"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:1002
 msgid "<strong>Grand Total:</strong> {0}"
@@ -2030,7 +2030,7 @@ msgstr "Учетные записи, включенные в отчет"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
 msgid "Accounts Missing Error"
-msgstr "Ошибка отсутствия счетов"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
@@ -3266,7 +3266,7 @@ msgstr "Авансовые платежи"
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
-msgstr "Авансовый налог"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
@@ -5088,7 +5088,7 @@ msgstr "Применить соглашение об уровне сервиса
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
-msgstr "Применить налог, вычитаемый у источника"
+msgstr ""
 
 #. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
 #. Entry'
@@ -5098,12 +5098,12 @@ msgstr "Применить налог, вычитаемый у источник
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
-msgstr "Применить сумму удержания налога"
+msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
-msgstr "Применить сумму удержания налога "
+msgstr ""
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
@@ -7333,7 +7333,7 @@ msgstr "Базовая ставка"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
-msgstr "Чистая сумма после удержания налога"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
 msgid "Base Total"
@@ -11043,7 +11043,7 @@ msgstr "Учитывайте параметры учета"
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
-msgstr "Учитывать общую сумму по счету контрагента"
+msgstr ""
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
@@ -12116,7 +12116,7 @@ msgstr "Создать план счетов на основе"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:132
 msgid "Create Delivery Note"
-msgstr "Создать транспортную накладную"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
 msgid "Create Delivery Trip"
@@ -12285,7 +12285,7 @@ msgstr "Создавайте заказы на продажу, чтобы пом
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:428
 msgid "Create Sample Retention Stock Entry"
-msgstr "Создать образец записи для удержания запаса"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:488
@@ -12763,7 +12763,7 @@ msgstr "Кубический ярд"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr "Предельное значение для транзакций"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -16321,7 +16321,7 @@ msgstr "Не резервировать количество по заказу
 #. Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
-msgstr "Не пересчитывайте налог"
+msgstr ""
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -16638,7 +16638,7 @@ msgstr "EAN"
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
-msgstr "EAN-12"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -16855,7 +16855,7 @@ msgstr "Квитанция по электронной почте"
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Email Sent"
-msgstr "Электронное письмо отправлено"
+msgstr "Отправлено электронное письмо"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:333
 msgid "Email Sent to Supplier {0}"
@@ -19212,7 +19212,7 @@ msgstr "Прогнозирование"
 #. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Forecasting Method"
-msgstr "Метод прогнозирования"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
@@ -21015,7 +21015,7 @@ msgstr "Праздники"
 #. Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Holt-Winters"
-msgstr "Метод Хольта–Винтерса"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23287,7 +23287,7 @@ msgstr "Счета-фактуры и платежи были получены и
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
-msgstr "Составление счетов-фактур"
+msgstr ""
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -26173,34 +26173,34 @@ msgstr "Лиды необходимы бизнесу. Добавьте все с
 #. Label of a shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
-msgstr "Изучите управление запасами"
+msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
-msgstr "Изучить производство"
+msgstr ""
 
 #. Label of a shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
-msgstr "Изучить закупки"
+msgstr ""
 
 #. Label of a shortcut in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
-msgstr "Изучить управление проектами"
+msgstr ""
 
 #. Label of a shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
-msgstr "Изучить управление продажами"
+msgstr ""
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
-msgstr "Узнайте об <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Общей группе</a>"
+msgstr ""
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -29405,7 +29405,7 @@ msgstr "Новые {0} правила ценообразования созда
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Newsletter"
-msgstr "Новостная рассылка"
+msgstr "Информационный бюллетень"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
@@ -29631,7 +29631,7 @@ msgstr "Нет товаров в корзине"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr "Никакие предметы, которые должны быть получены, просрочены"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
 msgid "No matches occurred via auto reconciliation"
@@ -29783,7 +29783,7 @@ msgstr "Нет зарезервированных запасов для отме
 
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
 msgid "No sales data found for the selected items."
-msgstr "Для выбранных товаров данные о продажах не найдены."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
@@ -29802,7 +29802,7 @@ msgstr "Нет значений"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "No {0} Accounts found for this company."
-msgstr "Не найдено {0} счетов для этой компании."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
 msgid "No {0} found for Inter Company Transactions."
@@ -30447,7 +30447,7 @@ msgstr "Для заказа на работу {1} можно создать то
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
-msgstr "Для проверки превышения суммарного порога будут учитываться только платёжные проводки, у которых флажок «Применять удержание налога» не установлен"
+msgstr ""
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -31631,7 +31631,7 @@ msgstr "Товар, поставленный по заказу на закупк
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr "Точка продаж"
+msgstr ""
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -31881,7 +31881,7 @@ msgstr "Поля поиска точки продаж"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
-msgstr "Настройка точки продаж"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -33186,7 +33186,7 @@ msgstr "Тип платежного запроса"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
-msgstr "Запрос на оплату, созданный из заказа на продажу или заказа на покупку, будет в статусе «Черновик». При отключении документ будет в несохраненном состоянии."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:626
 msgid "Payment Request for {0}"
@@ -35267,7 +35267,7 @@ msgstr "Пожалуйста, сформулируйте из / в диапаз
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr "Пожалуйста, укажите стоимость перечисленных позиций"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
 msgid "Please try again in an hour."
@@ -39747,7 +39747,7 @@ msgstr "Дата для расчета скидки за досрочную оп
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
-msgstr "Справочная информация"
+msgstr ""
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
@@ -41151,11 +41151,11 @@ msgstr "Нераспределенная прибыль"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
 msgid "Retention Stock Entry"
-msgstr "Запись запаса запаса"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:555
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr "Удержание запаса, которое уже создано или количество образцов не указано"
+msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -41416,7 +41416,7 @@ msgstr "Обзор и действие"
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
-msgstr "Обзоры"
+msgstr "Отзывы"
 
 #: erpnext/accounts/doctype/budget/budget.js:37
 msgid "Revise Budget"
@@ -41872,7 +41872,7 @@ msgstr "Строка #{0}: невозможно удалить продукт {1
 
 #: erpnext/controllers/accounts_controller.py:3747
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr "Строка #{0}: невозможно удалить продукт {1}, который есть в заказе клиента на покупку."
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:4051
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
@@ -41951,7 +41951,7 @@ msgstr "Строка #{0}: Предоставленный клиентом эл
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
 msgid "Row #{0}: Dates overlapping with other row"
-msgstr "Строка #{0}: Даты, пересекающиеся с другой строкой"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:395
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
@@ -42411,7 +42411,7 @@ msgstr "Строка #{idx}: {field_label} обязательна."
 
 #: erpnext/controllers/buying_controller.py:687
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
-msgstr "Строка #{idx}: {field_label} не допускается в возврате поставки."
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:302
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
@@ -42492,7 +42492,7 @@ msgstr "В строке {0} выбранное количество меньше
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
-msgstr "Строка {0}# Товар {1} нельзя передать в количестве больше {2} в отношении {3} {4}"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
@@ -46065,7 +46065,7 @@ msgstr "Корзина покупок"
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
-msgstr "Краткое наименование"
+msgstr "Краткое название"
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -46428,7 +46428,7 @@ msgstr "Одноуровневая программа"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr "Пороговое значение для одной транзакции"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
@@ -46459,7 +46459,7 @@ msgstr "Пропустить передачу материалов на скла
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
-msgstr "Пропускается категория удержания налога {0}, так как в ней не установлен связанный счет для компании {1}."
+msgstr ""
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -49092,16 +49092,16 @@ msgstr "Система уведомит об увеличении или уме
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "TCS Amount"
-msgstr "Сумма TCS"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
-msgstr "Ставка TCS %"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "TDS Amount"
-msgstr "Сумма TDS"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
@@ -49119,7 +49119,7 @@ msgstr "НДФЛ к оплате"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
-msgstr "Ставка НДФЛ %"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
@@ -49638,11 +49638,11 @@ msgstr "Тип налога"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
-msgstr "Документы по удержанным налогам"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "Tax Withholding"
-msgstr "Удержание налога"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
@@ -49677,7 +49677,7 @@ msgstr "Категория удержания налогов"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
-msgstr "Категория удержания налога {} для компании {} по клиенту {} должна иметь значение кумулятивного порога."
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
@@ -49694,7 +49694,7 @@ msgstr "Подробности удержания налога"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
-msgstr "Чистая общая сумма удержанного налога"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
@@ -49729,7 +49729,7 @@ msgstr "Таблица налогов, полученная из карточк
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
-msgstr "Налог будет удерживаться только с суммы, превышающей совокупный порог"
+msgstr ""
 
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
@@ -50225,7 +50225,7 @@ msgstr "Цели по территории"
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr "Территориальные продажи"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
@@ -50326,7 +50326,7 @@ msgstr "Запись о запасах типа &quot;Производство&q
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
 msgid "The Work Order is mandatory for Disassembly Order"
-msgstr "Заказ на работу является обязательным для заказа на разборку"
+msgstr ""
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
@@ -50600,7 +50600,7 @@ msgstr "Система создаст счёт на продажу или счё
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
 msgid "The task has been enqueued as a background job."
-msgstr "Задача поставлена в очередь как фоновое задание."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
 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"
@@ -50716,7 +50716,7 @@ msgstr "Нет доступных слотов на эту дату"
 
 #: erpnext/stock/doctype/item/item.js:1065
 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.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</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.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Оценка товара, FIFO и скользящая средняя.</a>"
+msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
@@ -50779,7 +50779,7 @@ msgstr "У этого счета баланс равен нулю в основ
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr "Этот пункт является шаблоном и не могут быть использованы в операциях. Атрибуты Деталь будет копироваться в вариантах, если \"не копировать\" не установлен"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
@@ -51167,7 +51167,7 @@ msgstr "Табель для задач."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr "Табель {0} уже заполнен или отменен"
+msgstr ""
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
@@ -51917,12 +51917,12 @@ msgstr "Общий доход в этом году"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
-msgstr "Всего входящих счетов"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
-msgstr "Общая сумма входящего платежа"
+msgstr ""
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52042,12 +52042,12 @@ msgstr "Всего исходящих"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
-msgstr "Общая сумма исходящих счетов"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
-msgstr "Общая сумма исходящих платежей"
+msgstr ""
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54657,7 +54657,7 @@ msgstr "Ссылка на подробную информацию о вауче
 #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
-msgstr "Наименование документа"
+msgstr ""
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -57027,17 +57027,17 @@ msgstr "{}"
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
-msgstr "{}  Доступно"
+msgstr ""
 
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
-msgstr "{}  Для доставки"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
-msgstr "{}  К получению"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -57046,14 +57046,14 @@ msgstr "{}  К получению"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
-msgstr "{} Назначено"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
-msgstr "{} доступно"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -57071,12 +57071,12 @@ msgstr "{} Открыть"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
-msgstr "{} В ожидании"
+msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
-msgstr "{} К выставлению"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-22 03:07\n"
+"PO-Revision-Date: 2026-01-21 07:46\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Slovenian\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: sl\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: sl_SI\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -891,7 +891,7 @@ msgstr "<span class=\"h4\"><b>Hitri Dostop</b></span>"
 #. Header text in the Assets Workspace
 #: erpnext/assets/workspace/assets/assets.json
 msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Poročila & Nastavitve</b></span>"
+msgstr ""
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
@@ -916,14 +916,14 @@ msgstr "<span class=\"h4\"><b>Poročila & Nastavitve</b></span>"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Poročila &amp; Nastavitve</b></span>"
+msgstr ""
 
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Bližnjice</b></span>"
+msgstr ""
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -964,7 +964,7 @@ msgstr "<span class=\"h4\"><b>Bližnjice\n"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Bližnjice</b></span>"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:1002
 msgid "<strong>Grand Total:</strong> {0}"
@@ -2022,7 +2022,7 @@ msgstr "Računi, vključeni v poročilo"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
 msgid "Accounts Missing Error"
-msgstr "Napaka zaradi manjkajočih računov"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
@@ -3254,7 +3254,7 @@ msgstr "Predplačila"
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
-msgstr "Predplačilo Davka"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
@@ -5076,7 +5076,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
-msgstr "Uporabi DDV"
+msgstr ""
 
 #. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
 #. Entry'
@@ -16624,7 +16624,7 @@ msgstr "EAN"
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
-msgstr "EAN-12"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -57047,7 +57047,7 @@ msgstr ""
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
-msgstr "{} Za Fakturo"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-23 03:03\n"
+"PO-Revision-Date: 2026-01-21 07:46\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Serbian (Cyrillic)\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: sr\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: sr_SP\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -899,7 +899,7 @@ msgstr "<span class=\"h4\"><b>Брзи приступ</b></span>"
 #. Header text in the Assets Workspace
 #: erpnext/assets/workspace/assets/assets.json
 msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Извештаји и мастер</b></span>"
+msgstr "<span class=\"h4\"><b>Извештаји и мастер подаци</b></span>"
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
@@ -924,14 +924,14 @@ msgstr "<span class=\"h4\"><b>Извештаји и мастер</b></span>"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Извештаји &amp; Мастер</b></span>"
+msgstr "<span class=\"h4\"><b>Извештаји &amp; мастер подаци</b></span>"
 
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Пречице</b></span>"
+msgstr ""
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -2030,7 +2030,7 @@ msgstr "Рачуни укључени у извештај"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
 msgid "Accounts Missing Error"
-msgstr "Грешка због недостајућег рачуна"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
@@ -3266,7 +3266,7 @@ msgstr "Авансне уплате"
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
-msgstr "Аконтација пореза"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
@@ -5088,7 +5088,7 @@ msgstr "Примени споразума о нивоу услуге за вре
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
-msgstr "Примени порез који је одбијен на извору"
+msgstr ""
 
 #. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
 #. Entry'
@@ -5098,12 +5098,12 @@ msgstr "Примени порез који је одбијен на извору
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
-msgstr "Примени износ пореза по одбитку"
+msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
-msgstr "Примени износ пореза по одбитку "
+msgstr ""
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
@@ -7333,7 +7333,7 @@ msgstr "Основна цена"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
-msgstr "Основни износ пореза по одбитку (нето укупно)"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
 msgid "Base Total"
@@ -11043,7 +11043,7 @@ msgstr "Размотрите рачуноводствене димензије"
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
-msgstr "Размотрите целокупан износ у књизи странке"
+msgstr ""
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
@@ -12116,7 +12116,7 @@ msgstr "Креирај контни оквир на основу"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:132
 msgid "Create Delivery Note"
-msgstr "Креирај отпремницу"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
 msgid "Create Delivery Trip"
@@ -12285,7 +12285,7 @@ msgstr "Креирај продајну поруџбину како би тим
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:428
 msgid "Create Sample Retention Stock Entry"
-msgstr "Креирај унос залиха за задржане узорке"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:488
@@ -12763,7 +12763,7 @@ msgstr "Кубна јарда"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr "Кумулативни праг трансакције"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -16321,7 +16321,7 @@ msgstr "Немој резервисати количину из продајне
 #. Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
-msgstr "Не прерачунавај порез"
+msgstr ""
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -16638,7 +16638,7 @@ msgstr "EAN"
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
-msgstr "EAN-12"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -19212,7 +19212,7 @@ msgstr "Прогноза"
 #. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Forecasting Method"
-msgstr "Метод прогнозирања"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
@@ -21015,7 +21015,7 @@ msgstr "Празници"
 #. Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Holt-Winters"
-msgstr "Holt-Winters"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23289,7 +23289,7 @@ msgstr "Фактуре и уплате су преузете и распоређ
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
-msgstr "Фактурисање"
+msgstr ""
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -26175,34 +26175,34 @@ msgstr "Потенцијални клијенти Вам помажу да до
 #. Label of a shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
-msgstr "Научите управљање инвентаром"
+msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
-msgstr "Научите производњу"
+msgstr ""
 
 #. Label of a shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
-msgstr "Научите набавку"
+msgstr ""
 
 #. Label of a shortcut in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
-msgstr "Научите управљање пројектима"
+msgstr ""
 
 #. Label of a shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
-msgstr "Научите управљање продајом"
+msgstr ""
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
-msgstr "Научите о <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Заједничком рачуноводству</a>"
+msgstr ""
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -26421,7 +26421,7 @@ msgstr "Повежи са добављачем"
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr "Повезани документи"
+msgstr "Повезана документа"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -29633,7 +29633,7 @@ msgstr "Нема ставки у корпи"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr "Нема ставки за пријем које су закасниле"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
 msgid "No matches occurred via auto reconciliation"
@@ -29785,7 +29785,7 @@ msgstr "Нису пронађене резервисане залихе за п
 
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
 msgid "No sales data found for the selected items."
-msgstr "Нису пронађени подаци о продаји за изабране ставке."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
@@ -29804,7 +29804,7 @@ msgstr "Без вредности"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "No {0} Accounts found for this company."
-msgstr "Не постоји рачун {0} за ову компанију."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
 msgid "No {0} found for Inter Company Transactions."
@@ -30449,7 +30449,7 @@ msgstr "Може се креирати само један {0} унос прот
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
-msgstr "Искључиво уноси уплате код којих опција за примену пореза по одбитку није означена биће узета у обзир приликом провере прекорачења кумулативног прага"
+msgstr ""
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -31633,7 +31633,7 @@ msgstr "Набављене ставке путем наруџбенице"
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr "Малопродаја"
+msgstr ""
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -31883,7 +31883,7 @@ msgstr "Поље за претрагу малопродаје"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
-msgstr "Подешавање малопродаје"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -33188,7 +33188,7 @@ msgstr "Врста захтева за наплату"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
-msgstr "Захтев за наплату је креиран из продајне или набавне поруџбине и биће у статусу нацрта. Када се онемогући, документ ће бити у несачуваном статусу."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:626
 msgid "Payment Request for {0}"
@@ -35268,7 +35268,7 @@ msgstr "Молимо Вас да прецизирате почетни и кра
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr "Молимо Вас да обезбедите специфичне ставке по најбољим могућим ценама"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
 msgid "Please try again in an hour."
@@ -39748,7 +39748,7 @@ msgstr "Датум референце за попуст на ранију упл
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
-msgstr "Детаљи референце"
+msgstr ""
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
@@ -41152,11 +41152,11 @@ msgstr "Нераспоређена добит"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
 msgid "Retention Stock Entry"
-msgstr "Унос залиха које се задржавају"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:555
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr "Унос залиха које се задржавају је већ креиран или количина узорка није наведена"
+msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -41873,7 +41873,7 @@ msgstr "Ред #{0}: Не може се обрисати ставка {1} кој
 
 #: erpnext/controllers/accounts_controller.py:3747
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr "Ред #{0}: Не може се обрисати ставка {1} која је додељена набавној поруџбини."
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:4051
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
@@ -41952,7 +41952,7 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
 msgid "Row #{0}: Dates overlapping with other row"
-msgstr "Ред #{0}: Датуми се преклапају са другим редом"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:395
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
@@ -42414,7 +42414,7 @@ msgstr "Ред #{idx}: {field_label} је обавезан."
 
 #: erpnext/controllers/buying_controller.py:687
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
-msgstr "Ред #{idx}: {field_label} није дозвољено у повраћају набавке."
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:302
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
@@ -42495,7 +42495,7 @@ msgstr "Ред {0} одабрана количина је мања од захт
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
-msgstr "Ред {0}# ставка {1} не може бити пренесена више од {2} против {3} {4}"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
@@ -46070,7 +46070,7 @@ msgstr "Корпа за куповину"
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
-msgstr "Скраћени назив"
+msgstr "Надимак"
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -46433,7 +46433,7 @@ msgstr "Програм лојалности са једним нивоом"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr "Праг за једну трансакцију"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
@@ -46464,7 +46464,7 @@ msgstr "Прескочи пренос материјала за складишт
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
-msgstr "Прескакање категорије пореза по одбитку {0} јер нема постављеног одговарајућег рачуна за компанију {1} у њој."
+msgstr ""
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -49097,16 +49097,16 @@ msgstr "Систем ће извршити обавештавање у случ
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "TCS Amount"
-msgstr "Износ пореза прикупљеног на извору"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
-msgstr "Стопа пореза прикупљеног на извору %"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "TDS Amount"
-msgstr "Износ пореза одбијеног на извору"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
@@ -49124,7 +49124,7 @@ msgstr "Обавеза за порез одбијен на извору"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
-msgstr "Стопа пореза који је одбијен на извору %"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
@@ -49643,11 +49643,11 @@ msgstr "Врста пореза"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
-msgstr "Порески документ са порезом по одбитку"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "Tax Withholding"
-msgstr "Порез по одбитку"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
@@ -49682,7 +49682,7 @@ msgstr "Врста пореза по одбитку"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
-msgstr "Категорија пореза по одбитку {} за компанију {} за купца {} треба да има кумулативни праг."
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
@@ -49699,7 +49699,7 @@ msgstr "Детаљи пореза по одбитку"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
-msgstr "Нето укупно пореза по одбитку"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
@@ -49735,7 +49735,7 @@ msgstr "Табела детаља пореза је преузета из мас
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
-msgstr "Порез ће бити задржан само за износ који премашује кумулативни праг"
+msgstr ""
 
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
@@ -50231,7 +50231,7 @@ msgstr "Циљеви територије"
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr "Продаја по територијама"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
@@ -50332,7 +50332,7 @@ msgstr "Унос залиха као врста 'Производња' позн
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
 msgid "The Work Order is mandatory for Disassembly Order"
-msgstr "Радни налог је обавезан за налог за демонтажу"
+msgstr ""
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
@@ -50606,7 +50606,7 @@ msgstr "Систем ће креирати излазну фактуру или
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
 msgid "The task has been enqueued as a background job."
-msgstr "Задатак је стављен у статус чекања као позадински процес."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
 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"
@@ -50722,7 +50722,7 @@ msgstr "Нема доступних термина за овај датум"
 
 #: erpnext/stock/doctype/item/item.js:1065
 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.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Постоје две опције за процену залиха. ФИФО (први улаз - први излаз) и просечна вредност. За детаљно разумевање погледајте документацију <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'> Вредновање, ФИФО и просечна вредност.</a>"
+msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
@@ -50785,7 +50785,7 @@ msgstr "Овај рачун има стање '0' у основној валут
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr "Ова ставка је шаблон и не може се користити у трансакцијама. Атрибути ставке ће бити копирани у варијанте осим ако је постављено 'Без копирања'"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
@@ -51173,7 +51173,7 @@ msgstr "Евиденција времена за задатке."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr "Евиденција времена {0} је већ завршена или отказана"
+msgstr ""
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
@@ -51923,12 +51923,12 @@ msgstr "Укупни приходи током ове године"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
-msgstr "Укупан износ улазних рачуна"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
-msgstr "Укупно приспелих наплата"
+msgstr ""
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52048,12 +52048,12 @@ msgstr "Укупан износ за плаћање"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
-msgstr "Укупан износ излазних рачуна"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
-msgstr "Укупан износ за плаћање"
+msgstr ""
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54663,7 +54663,7 @@ msgstr "Референца детаља документа"
 #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
-msgstr "Назив документа"
+msgstr ""
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -57033,17 +57033,17 @@ msgstr "{}"
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
-msgstr "{} доступно"
+msgstr ""
 
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
-msgstr "{} за испоруку"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
-msgstr "{} за пријем"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -57052,14 +57052,14 @@ msgstr "{} за пријем"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
-msgstr "{} додељено"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
-msgstr "{} доступно"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -57077,12 +57077,12 @@ msgstr "{} отворено"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
-msgstr "{} на чекању"
+msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
-msgstr "{} за фактурисање"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-23 03:02\n"
+"PO-Revision-Date: 2026-01-21 07:47\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Serbian (Latin)\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: sr-CS\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: sr_CS\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -899,7 +899,7 @@ msgstr "<span class=\"h4\"><b>Brzi pristup</b></span>"
 #. Header text in the Assets Workspace
 #: erpnext/assets/workspace/assets/assets.json
 msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Izveštaji i master</b></span>"
+msgstr "<span class=\"h4\"><b>Izveštaji i master podaci</b></span>"
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
@@ -924,14 +924,14 @@ msgstr "<span class=\"h4\"><b>Izveštaji i master</b></span>"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Izveštaji &amp; Master</b></span>"
+msgstr "<span class=\"h4\"><b>Izveštaji &amp; master podaci</b></span>"
 
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Prečice</b></span>"
+msgstr ""
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -2030,7 +2030,7 @@ msgstr "Računi uključeni u izveštaj"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
 msgid "Accounts Missing Error"
-msgstr "Greška zbog nedostajućeg računa"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
@@ -3266,7 +3266,7 @@ msgstr "Avansne uplate"
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
-msgstr "Akontacija poreza"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
@@ -5088,7 +5088,7 @@ msgstr "Primeni sporazuma o nivou usluge za vreme rešavanja"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
-msgstr "Primeni porez koji je odbijen na izvoru"
+msgstr ""
 
 #. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
 #. Entry'
@@ -5098,12 +5098,12 @@ msgstr "Primeni porez koji je odbijen na izvoru"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
-msgstr "Primeni iznos poreza po odbitku"
+msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
-msgstr "Primeni iznos poreza po odbitku "
+msgstr ""
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
@@ -7333,7 +7333,7 @@ msgstr "Osnovna cena"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
-msgstr "Osnovni iznos poreza po odbitku (neto ukupno)"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
 msgid "Base Total"
@@ -11043,7 +11043,7 @@ msgstr "Razmotrite računovodstvene dimenzije"
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
-msgstr "Razmotrite celokupan iznos u knjizi stranke"
+msgstr ""
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
@@ -12116,7 +12116,7 @@ msgstr "Kreiraj kontni okvir na osnovu"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:132
 msgid "Create Delivery Note"
-msgstr "Kreiraj otpremnicu"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
 msgid "Create Delivery Trip"
@@ -12285,7 +12285,7 @@ msgstr "Kreiraj prodajnu porudžbinu kako bi time pomogao u planiranju rada i is
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:428
 msgid "Create Sample Retention Stock Entry"
-msgstr "Kreiraj unos zaliha za zadržane uzorke"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:488
@@ -12763,7 +12763,7 @@ msgstr "Kubna jarda"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr "Kumulativni prag transakcije"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -16321,7 +16321,7 @@ msgstr "Nemoj rezervisati količinu iz prodajne porudžbine na osnovu povraćaja
 #. Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
-msgstr "Ne preračunavaj porez"
+msgstr ""
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -16638,7 +16638,7 @@ msgstr "EAN"
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
-msgstr "EAN-12"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -19212,7 +19212,7 @@ msgstr "Prognoza"
 #. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Forecasting Method"
-msgstr "Metod prognoziranja"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
@@ -21015,7 +21015,7 @@ msgstr "Praznici"
 #. Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Holt-Winters"
-msgstr "Holt-Winters"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23289,7 +23289,7 @@ msgstr "Fakture i uplate su preuzete i raspoređene"
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
-msgstr "Fakturisanje"
+msgstr ""
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -26175,34 +26175,34 @@ msgstr "Potencijalni klijenti Vam pomažu da dobijete posao, dodajte sve Vaše k
 #. Label of a shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
-msgstr "Naučite upravljanje inventarom"
+msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
-msgstr "Naučite proizvodnju"
+msgstr ""
 
 #. Label of a shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
-msgstr "Naučite nabavku"
+msgstr ""
 
 #. Label of a shortcut in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
-msgstr "Naučite upravljanje projektima"
+msgstr ""
 
 #. Label of a shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
-msgstr "Naučite upravljanje prodajom"
+msgstr ""
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
-msgstr "Naučite o <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Zajedničkom računovodstvu</a>"
+msgstr ""
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -26421,7 +26421,7 @@ msgstr "Poveži sa dobavljačem"
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr "Povezani dokumenti"
+msgstr "Povezana dokumenta"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -29633,7 +29633,7 @@ msgstr "Nema stavki u korpi"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr "Nema stavki za prijem koje su zakasnile"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
 msgid "No matches occurred via auto reconciliation"
@@ -29785,7 +29785,7 @@ msgstr "Nisu pronađene rezervisane zalihe za poništavanje."
 
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
 msgid "No sales data found for the selected items."
-msgstr "Nisu pronađeni podaci o prodaji za izabrane stavke."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
@@ -29804,7 +29804,7 @@ msgstr "Bez vrednosti"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "No {0} Accounts found for this company."
-msgstr "Ne postoji račun {0} za ovu kompaniju."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
 msgid "No {0} found for Inter Company Transactions."
@@ -30449,7 +30449,7 @@ msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}"
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
-msgstr "Isključivo unosi uplate kod kojih opcija za primenu poreza po odbitku nije označena biće uzeta u obzir prilikom provere prekoračenja kumulativnog praga"
+msgstr ""
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -31633,7 +31633,7 @@ msgstr "Nabavljene stavke putem narudžbenice"
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr "Maloprodaja"
+msgstr ""
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -31883,7 +31883,7 @@ msgstr "Polje za pretragu maloprodaje"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
-msgstr "Podešavanje maloprodaje"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -33188,7 +33188,7 @@ msgstr "Vrsta zahteva za naplatu"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
-msgstr "Zahtev za naplatu je kreiran iz prodajne ili nabavne porudžbine i biće u statusu nacrta. Kada se onemogući, dokument će biti u nesačuvanom statusu."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:626
 msgid "Payment Request for {0}"
@@ -35268,7 +35268,7 @@ msgstr "Molimo Vas da precizirate početni i krajnji opseg"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr "Molimo Vas da obezbedite specifične stavke po najboljim mogućim cenama"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
 msgid "Please try again in an hour."
@@ -39748,7 +39748,7 @@ msgstr "Datum reference za popust na raniju uplatu"
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
-msgstr "Detalji reference"
+msgstr ""
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
@@ -41152,11 +41152,11 @@ msgstr "Neraspoređena dobit"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
 msgid "Retention Stock Entry"
-msgstr "Unos zaliha koje se zadržavaju"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:555
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr "Unos zaliha koje se zadržavaju je već kreiran ili količina uzorka nije navedena"
+msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -41873,7 +41873,7 @@ msgstr "Red #{0}: Ne može se obrisati stavka {1} kojoj je dodeljen radni nalog.
 
 #: erpnext/controllers/accounts_controller.py:3747
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je dodeljena nabavnoj porudžbini."
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:4051
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
@@ -41952,7 +41952,7 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nije deo radnog naloga
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
 msgid "Row #{0}: Dates overlapping with other row"
-msgstr "Red #{0}: Datumi se preklapaju sa drugim redom"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:395
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
@@ -42414,7 +42414,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
 
 #: erpnext/controllers/buying_controller.py:687
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
-msgstr "Red #{idx}: {field_label} nije dozvoljeno u povraćaju nabavke."
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:302
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
@@ -42495,7 +42495,7 @@ msgstr "Red {0} odabrana količina je manja od zahtevane količine, potrebno je
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
-msgstr "Red {0}# stavka {1} ne može biti prenesena više od {2} protiv {3} {4}"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
@@ -46070,7 +46070,7 @@ msgstr "Korpa za kupovinu"
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
-msgstr "Skraćeni naziv"
+msgstr "Nadimak"
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -46433,7 +46433,7 @@ msgstr "Program lojalnosti sa jednim nivoom"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr "Prag za jednu transakciju"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
@@ -46464,7 +46464,7 @@ msgstr "Preskoči prenos materijala za skladišta nedovršene proizvodnje"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
-msgstr "Preskakanje kategorije poreza po odbitku {0} jer nema postavljenog odgovarajućeg računa za kompaniju {1} u njoj."
+msgstr ""
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -49097,16 +49097,16 @@ msgstr "Sistem će izvršiti obaveštavanje u slučaju povećanja ili smanjenja
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "TCS Amount"
-msgstr "Iznos poreza prikupljenog na izvoru"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
-msgstr "Stopa poreza prikupljenog na izvoru %"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "TDS Amount"
-msgstr "Iznos poreza odbijenog na izvoru"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
@@ -49124,7 +49124,7 @@ msgstr "Obaveza za porez odbijen na izvoru"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
-msgstr "Stopa poreza koji je odbijen na izvoru %"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
@@ -49643,11 +49643,11 @@ msgstr "Vrsta poreza"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
-msgstr "Poreski dokument sa porezom po odbitku"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "Tax Withholding"
-msgstr "Porez po odbitku"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
@@ -49682,7 +49682,7 @@ msgstr "Vrsta poreza po odbitku"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
-msgstr "Kategorija poreza po odbitku {} za kompaniju {} za kupca {} treba da ima kumulativni prag."
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
@@ -49699,7 +49699,7 @@ msgstr "Detalji poreza po odbitku"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
-msgstr "Neto ukupno poreza po odbitku"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
@@ -49735,7 +49735,7 @@ msgstr "Tabela detalja poreza je preuzeta iz master podataka stavki kao string i
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
-msgstr "Porez će biti zadržan samo za iznos koji premašuje kumulativni prag"
+msgstr ""
 
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
@@ -50231,7 +50231,7 @@ msgstr "Ciljevi teritorije"
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr "Prodaja po teritorijama"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
@@ -50332,7 +50332,7 @@ msgstr "Unos zaliha kao vrsta 'Proizvodnja' poznat je kao backflush. Sirovine ko
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
 msgid "The Work Order is mandatory for Disassembly Order"
-msgstr "Radni nalog je obavezan za nalog za demontažu"
+msgstr ""
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
@@ -50606,7 +50606,7 @@ msgstr "Sistem će kreirati izlaznu fakturu ili fiskalni račun sa maloprodajnog
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
 msgid "The task has been enqueued as a background job."
-msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
 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"
@@ -50722,7 +50722,7 @@ msgstr "Nema dostupnih termina za ovaj datum"
 
 #: erpnext/stock/doctype/item/item.js:1065
 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.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Postoje dve opcije za procenu zaliha. FIFO (prvi ulaz - prvi izlaz) i prosečna vrednost. Za detaljno razumevanje pogledajte dokumentaciju <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'> Vrednovanje, FIFO i prosečna vrednost.</a>"
+msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
@@ -50785,7 +50785,7 @@ msgstr "Ovaj račun ima stanje '0' u osnovnoj valuti ili valuti računa"
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr "Ova stavka je šablon i ne može se koristiti u transakcijama. Atributi stavke će biti kopirani u varijante osim ako je postavljeno 'Bez kopiranja'"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
@@ -51173,7 +51173,7 @@ msgstr "Evidencija vremena za zadatke."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr "Evidencija vremena {0} je već završena ili otkazana"
+msgstr ""
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
@@ -51923,12 +51923,12 @@ msgstr "Ukupni prihodi tokom ove godine"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
-msgstr "Ukupan iznos ulaznih računa"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
-msgstr "Ukupno prispelih naplata"
+msgstr ""
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52048,12 +52048,12 @@ msgstr "Ukupan iznos za plaćanje"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
-msgstr "Ukupan iznos izlaznih računa"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
-msgstr "Ukupan iznos za plaćanje"
+msgstr ""
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54663,7 +54663,7 @@ msgstr "Referenca detalja dokumenta"
 #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
-msgstr "Naziv dokumenta"
+msgstr ""
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -57033,17 +57033,17 @@ msgstr "{}"
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
-msgstr "{} dostupno"
+msgstr ""
 
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
-msgstr "{} za isporuku"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
-msgstr "{} za prijem"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -57052,14 +57052,14 @@ msgstr "{} za prijem"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
-msgstr "{} dodeljeno"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
-msgstr "{} dostupno"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -57077,12 +57077,12 @@ msgstr "{} otvoreno"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
-msgstr "{} na čekanju"
+msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
-msgstr "{} za fakturisanje"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2026-01-08 05:56\n"
+"PO-Revision-Date: 2026-01-21 07:46\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: sv-SE\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: sv_SE\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -932,7 +932,7 @@ msgstr "<span class=\"h4\"><b>Rapporter &amp; Inställningar</b></span>"
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Genvägar</b></span>"
+msgstr ""
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -2030,7 +2030,7 @@ msgstr "Konton Inkluderade i Rapport"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
 msgid "Accounts Missing Error"
-msgstr "Konton Saknas Fel"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
@@ -3266,7 +3266,7 @@ msgstr "Förskott Betalningar"
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
-msgstr "Förskott Moms"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
@@ -5088,7 +5088,7 @@ msgstr "Tillämpa Service Nivå Avtal för Resolution Tid"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
-msgstr "Tillämpa TDS"
+msgstr ""
 
 #. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
 #. Entry'
@@ -5098,12 +5098,12 @@ msgstr "Tillämpa TDS"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
-msgstr "Tillämpa Moms Avdrag Belopp"
+msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
-msgstr "Tillämpa Moms Avdrag Belopp"
+msgstr ""
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
@@ -7333,7 +7333,7 @@ msgstr "Bas Pris"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
-msgstr "Bas Netto Totalt Ex Moms  "
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
 msgid "Base Total"
@@ -11043,7 +11043,7 @@ msgstr "Inkludera Bokföring Dimensioner"
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
-msgstr "Inkludera Hela Parti Register Belopp"
+msgstr ""
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
@@ -12116,7 +12116,7 @@ msgstr "Skapa Kontoplan Baserad på"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:132
 msgid "Create Delivery Note"
-msgstr "Skapa Försäljning Följesedel"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
 msgid "Create Delivery Trip"
@@ -12285,7 +12285,7 @@ msgstr "Skapa Försäljning Order för att hjälpa dig planera ditt arbete och l
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:428
 msgid "Create Sample Retention Stock Entry"
-msgstr "Skapa Prov Lager Post"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:488
@@ -12763,7 +12763,7 @@ msgstr "Kubik Yard"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr "Kumulativ Transaktion Tröskel"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -16321,7 +16321,7 @@ msgstr "Reservera inte Försäljning Order Kvantitet vid Försäljning Retur"
 #. Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
-msgstr "Räkna inte om Moms"
+msgstr ""
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -16638,7 +16638,7 @@ msgstr "EAN"
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
-msgstr "EAN-12"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -19211,7 +19211,7 @@ msgstr "Prognos"
 #. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Forecasting Method"
-msgstr "Prognos Metod"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
@@ -21014,7 +21014,7 @@ msgstr "Helger"
 #. Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Holt-Winters"
-msgstr "Holt-Winters"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23288,7 +23288,7 @@ msgstr "Fakturor och Betalningar är Hämtade och Tilldelade"
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
-msgstr "Fakturering"
+msgstr ""
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -26174,34 +26174,34 @@ msgstr "Potentiell Kund hjälper dig att få kunder, lägg till alla  kontakter
 #. Label of a shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
-msgstr "Lär dig om Lager Hantering"
+msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
-msgstr "Lär dig om Produktion"
+msgstr ""
 
 #. Label of a shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
-msgstr "Lär dig om Inköp"
+msgstr ""
 
 #. Label of a shortcut in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
-msgstr "Lär dig om Projekt Hantering"
+msgstr ""
 
 #. Label of a shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
-msgstr "Lär dig om Försäljning"
+msgstr ""
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
-msgstr "Lär dig om <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Gemensam Parti</a>"
+msgstr ""
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -29631,7 +29631,7 @@ msgstr "Antal Artiklar i Kundkorg"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr "Inga artiklar som ska tas emot är försenade"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
 msgid "No matches occurred via auto reconciliation"
@@ -29783,7 +29783,7 @@ msgstr "Inget reserverad lager att ångra."
 
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
 msgid "No sales data found for the selected items."
-msgstr "Ingen försäljning data hittades för valda artiklar."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
@@ -29802,7 +29802,7 @@ msgstr "Inga Värden"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "No {0} Accounts found for this company."
-msgstr "Inga {0} konto hittades för detta bolag."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
 msgid "No {0} found for Inter Company Transactions."
@@ -30447,7 +30447,7 @@ msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
-msgstr "Endast betalningsposter där \"Tillämpa Moms avdrag\" inte har valts kommer att beaktas vid kontroll av överskridande av kumulativa tröskelvärden"
+msgstr ""
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -31631,7 +31631,7 @@ msgstr "Inköp Order Levererad Artikel"
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr "Kassa"
+msgstr ""
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -31881,7 +31881,7 @@ msgstr "Kassa Sök Fält"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
-msgstr "Kassa Inställningar"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -32388,7 +32388,7 @@ msgstr "Detaljer"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
-msgstr "Delvis Faktuerad"
+msgstr "Delvis Fakturerad"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Pick List'
@@ -32772,7 +32772,7 @@ msgstr "Utbetalning"
 #: erpnext/templates/pages/order.html:43
 msgctxt "Amount"
 msgid "Pay"
-msgstr "Betala"
+msgstr "Utbetalning"
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -33186,7 +33186,7 @@ msgstr "Betalning Begäran Typ"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
-msgstr "Betalning Begäran som skapas från Försäljning Order eller Inköp Order kommer att få Utkast status. När inaktiverad kommer dokument att vara i osparat tillstånd."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:626
 msgid "Payment Request for {0}"
@@ -35267,7 +35267,7 @@ msgstr "Ange från/till intervall"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr "Leverera angivna artiklar till bästa möjliga pris"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
 msgid "Please try again in an hour."
@@ -39747,7 +39747,7 @@ msgstr "Referens Datum för Tidig Betalning Rabatt"
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
-msgstr "Referens Detalj"
+msgstr ""
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
@@ -41151,11 +41151,11 @@ msgstr "Balanserad Resultat"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
 msgid "Retention Stock Entry"
-msgstr "Prov Lager Post"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:555
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr "Prov Lager Post skapad redan eller Prov Kvantitet ej angiven"
+msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -41872,7 +41872,7 @@ msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder."
 
 #: erpnext/controllers/accounts_controller.py:3747
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som är tilldelad Kund Inköp Order."
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:4051
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
@@ -41951,7 +41951,7 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Underleverantör Order
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
 msgid "Row #{0}: Dates overlapping with other row"
-msgstr "Rad # {0}: Datum överlappar andra rad "
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:395
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
@@ -42413,7 +42413,7 @@ msgstr "Rad #{idx}: {field_label} erfordras."
 
 #: erpnext/controllers/buying_controller.py:687
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
-msgstr "Rad #{idx}: {field_label} är inte tillåtet i Inköp Retur."
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:302
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
@@ -42494,7 +42494,7 @@ msgstr "Rad # {0}: Plockad kvantitet är lägre än erfordrad kvantitet, ytterli
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
-msgstr "Rad # {0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
@@ -46433,7 +46433,7 @@ msgstr "Singel Nivå Program"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr "Singel Transaktions Tröskel"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
@@ -46464,7 +46464,7 @@ msgstr "Hoppa över Material Överföring till Pågående Arbete Lager"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
-msgstr "Hoppar över Moms Undantag Kategori {0} eftersom det inte finns något konto associerat med Bolag {1}."
+msgstr ""
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -49098,16 +49098,16 @@ msgstr "System meddelar att öka eller minska Kvantitet eller Belopp"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "TCS Amount"
-msgstr "TCS Belopp"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
-msgstr "TCS Sats %"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "TDS Amount"
-msgstr "TDS Belopp"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
@@ -49125,7 +49125,7 @@ msgstr "TDS Betalbar"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
-msgstr "TDS Sats %"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
@@ -49644,11 +49644,11 @@ msgstr "Moms Typ"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
-msgstr "Moms Avdrag Verifikat"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "Tax Withholding"
-msgstr "Moms Avdrag"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
@@ -49683,7 +49683,7 @@ msgstr "Moms Avdrag Kategori"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
-msgstr "Moms Avdrag Kategori {} mot bolag {} för kund {} ska ha Kumulativ Tröskel Värde."
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
@@ -49700,7 +49700,7 @@ msgstr "Moms Avdrag Detaljer"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
-msgstr "Moms Avdrag Netto Totalt"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
@@ -49736,7 +49736,7 @@ msgstr "Moms Tabell hämtad från Artikel Tabell som sträng och lagrad i detta
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
-msgstr "Moms kommer att dras av bara för belopp som överstiger kumulativ tröskel"
+msgstr ""
 
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
@@ -50232,7 +50232,7 @@ msgstr "Distrikt Mål"
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr "Försäljning per Distrikt"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
@@ -50333,7 +50333,7 @@ msgstr "Lager Post av typ 'Produktion' kallas retroaktivt hämtning. Råmaterial
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
 msgid "The Work Order is mandatory for Disassembly Order"
-msgstr "Arbetsorder erfordras för Demontering Order"
+msgstr ""
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
@@ -50607,7 +50607,7 @@ msgstr "System kommer att skapa Försäljning Faktura eller Kassa Faktura från
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
 msgid "The task has been enqueued as a background job."
-msgstr "Uppgift är i kö som bakgrund jobb."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
 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"
@@ -50723,7 +50723,7 @@ msgstr "Det finns inga lediga tider för detta datum"
 
 #: erpnext/stock/doctype/item/item.js:1065
 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.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Det finns två alternativ för att upprätthålla Lager värdering. FIFO (först in - först ut) och Medelvärde. För att förstå detta ämne i detalj besök <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target ='_blank'>Artikelvärdering, FIFO och Medelvärde.</a>"
+msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
@@ -50786,7 +50786,7 @@ msgstr "Konto har \"0\" Saldo i antingen Standard Valuta eller Konto Valuta"
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr "Denna Artikel är Mall och kan inte användas i transaktioner. Artikel egenskaper kommer att kopieras över till varianter om inte 'Ej Kopiera' angavs"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
@@ -51174,7 +51174,7 @@ msgstr "Tidrapport för Uppgifter."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr "Tidrapport {0} är redan klar eller annullerad"
+msgstr ""
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
@@ -51924,12 +51924,12 @@ msgstr "Totalt Intäkt i År"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
-msgstr "Inkommande Fakturor"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
-msgstr "Inkommande Betalningar"
+msgstr ""
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52049,12 +52049,12 @@ msgstr "Totalt Utgående"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
-msgstr "Utgående Fakturor"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
-msgstr "Utgående Betalningar"
+msgstr ""
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54664,7 +54664,7 @@ msgstr "Verifikat Detalj Referens"
 #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
-msgstr "Verifikat Namn"
+msgstr ""
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -57034,17 +57034,17 @@ msgstr "{}"
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
-msgstr "{} Tillgängliga"
+msgstr ""
 
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
-msgstr "{} Att Leverera"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
-msgstr "{} Att Ta Emot"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -57053,14 +57053,14 @@ msgstr "{} Att Ta Emot"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
-msgstr "{} Tilldelade"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
-msgstr "{} Tillgängliga"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -57078,12 +57078,12 @@ msgstr "{} Öppen"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
-msgstr "{}Pågående"
+msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
-msgstr "{} Att Fakturera"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"

erpnext/locale/ta.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-22 03:08\n"
+"PO-Revision-Date: 2026-01-21 07:46\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Tamil\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: ta\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: ta_IN\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-22 03:08\n"
+"PO-Revision-Date: 2026-01-21 07:46\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Thai\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: th\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: th_TH\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -16211,7 +16211,7 @@ msgstr "อย่าสำรองปริมาณคำสั่งขาย
 #. Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
-msgstr "อย่าคำนวณภาษีใหม่"
+msgstr ""
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29514,7 +29514,7 @@ msgstr "ไม่มีรายการในรถเข็น"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr "ไม่มีรายการที่จะได้รับที่เกินกำหนด"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
 msgid "No matches occurred via auto reconciliation"
@@ -29685,7 +29685,7 @@ msgstr "ไม่มีค่า"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "No {0} Accounts found for this company."
-msgstr "ไม่พบบัญชี {0} สำหรับบริษัทนี้"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
 msgid "No {0} found for Inter Company Transactions."
@@ -31763,7 +31763,7 @@ msgstr "ฟิลด์การค้นหา POS"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
-msgstr "การตั้งค่า POS"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -33068,7 +33068,7 @@ msgstr "ประเภทคำขอการชำระเงิน"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
-msgstr "คำขอการชำระเงินที่สร้างจากคำสั่งขายหรือคำสั่งซื้อจะอยู่ในสถานะร่าง เมื่อปิดใช้งานเอกสารจะอยู่ในสถานะที่ยังไม่ได้บันทึก"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:626
 msgid "Payment Request for {0}"
@@ -35148,7 +35148,7 @@ msgstr "โปรดระบุช่วงจาก/ถึง"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr "โปรดจัดหาสินค้าที่ระบุในอัตราที่ดีที่สุด"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
 msgid "Please try again in an hour."
@@ -39628,7 +39628,7 @@ msgstr "วันที่อ้างอิงสำหรับส่วนล
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
-msgstr "รายละเอียดอ้างอิง"
+msgstr ""
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
@@ -41031,11 +41031,11 @@ msgstr "กำไรสะสม"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
 msgid "Retention Stock Entry"
-msgstr "รายการสต็อกที่เก็บรักษา"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:555
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr "สร้างรายการสต็อกที่เก็บรักษาแล้วหรือไม่ได้ระบุปริมาณตัวอย่าง"
+msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -41752,7 +41752,7 @@ msgstr "แถว #{0}: ไม่สามารถลบรายการ {1}
 
 #: erpnext/controllers/accounts_controller.py:3747
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกกำหนดให้กับคำสั่งซื้อของลูกค้า"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:4051
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
@@ -41831,7 +41831,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
 msgid "Row #{0}: Dates overlapping with other row"
-msgstr "แถว #{0}: วันที่ทับซ้อนกับแถวอื่น"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:395
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
@@ -42290,7 +42290,7 @@ msgstr "{field_label} เป็นสิ่งจำเป็น"
 
 #: erpnext/controllers/buying_controller.py:687
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
-msgstr "{field_label} ไม่อนุญาตในการคืนสินค้า"
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:302
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
@@ -42371,7 +42371,7 @@ msgstr "แถว {0} ปริมาณที่เลือกน้อยก
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
-msgstr "แถว {0}# รายการ {1} ไม่สามารถโอนมากกว่า {2} กับ {3} {4}"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
@@ -46303,7 +46303,7 @@ msgstr "โปรแกรมระดับเดียว"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr "เกณฑ์ธุรกรรมเดี่ยว"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
@@ -46334,7 +46334,7 @@ msgstr "ข้ามการโอนวัสดุไปยังคลัง
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
-msgstr "ข้ามหมวดหมู่การหักภาษี ณ ที่จ่าย {0} เนื่องจากไม่มีการตั้งค่าบัญชีที่เกี่ยวข้องสำหรับบริษัท {1} ในหมวดหมู่นี้"
+msgstr ""
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -50475,7 +50475,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
 msgid "The task has been enqueued as a background job."
-msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
 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"
@@ -50654,7 +50654,7 @@ msgstr "บัญชีนี้มียอดคงเหลือ '0' ใน
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr "รายการนี้เป็นแม่แบบและไม่สามารถใช้ในธุรกรรมได้ คุณลักษณะของรายการจะถูกคัดลอกไปยังตัวแปรเว้นแต่จะตั้งค่า 'ไม่คัดลอก'"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
@@ -54532,7 +54532,7 @@ msgstr "อ้างอิงรายละเอียดใบสำคัญ
 #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
-msgstr "ชื่อใบสำคัญ"
+msgstr ""
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -56939,7 +56939,7 @@ msgstr ""
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Open"
-msgstr ""
+msgstr "{} เปิด"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Stock Workspace

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-22 03:08\n"
+"PO-Revision-Date: 2026-01-21 07:46\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: tr\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: tr_TR\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -931,7 +931,7 @@ msgstr "<span class=\"h4\"><b>Raporlar &amp; Kayıtlar</b></span>"
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Kısayollar</b></span>"
+msgstr ""
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -2030,7 +2030,7 @@ msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
 msgid "Accounts Missing Error"
-msgstr "Hesap Eksik Hatası"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
@@ -3262,7 +3262,7 @@ msgstr "Peşinat Ödemeleri"
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
-msgstr "Peşin Vergi"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
@@ -5084,7 +5084,7 @@ msgstr "Çözüm Süresi için SLA'yı Uygulayın"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
-msgstr "Vergiyi Dahil Et"
+msgstr ""
 
 #. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
 #. Entry'
@@ -5094,12 +5094,12 @@ msgstr "Vergiyi Dahil Et"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
-msgstr "Vergi Kesintisini Uygula"
+msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
-msgstr "Vergi Kesintisini Uygula "
+msgstr ""
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
@@ -7329,7 +7329,7 @@ msgstr "Taban Fiyat"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
-msgstr "Vergi Stopajı Net Taban Toplamı"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
 msgid "Base Total"
@@ -11039,7 +11039,7 @@ msgstr "Muhasebe Boyutları"
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
-msgstr "Tüm Parti Defteri Tutarını Dikkate Alın"
+msgstr ""
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
@@ -12281,7 +12281,7 @@ msgstr "İşinizi planlamanıza ve zamanında teslim etmenize yardımcı olmak i
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:428
 msgid "Create Sample Retention Stock Entry"
-msgstr "Numune Saklama Stok Hareketi Oluştur"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:488
@@ -12759,7 +12759,7 @@ msgstr "Metreküp"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr "Kümülatif İşlem Eşiği"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -16317,7 +16317,7 @@ msgstr "Satış İadesindeki Siparişi Miktarını Ayırma"
 #. Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
-msgstr "Vergiyi Yeniden Hesaplamayın"
+msgstr ""
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -16634,7 +16634,7 @@ msgstr "EAN"
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
-msgstr "EAN-12"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -23283,7 +23283,7 @@ msgstr "Faturalar ve Ödemeler Alındı ve Tahsis Edildi"
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
-msgstr "Faturalandırma"
+msgstr ""
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -26169,34 +26169,34 @@ msgstr "Potansiyel müşteriler iş almanıza, tüm kişilerinizi ve daha fazlas
 #. Label of a shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
-msgstr "Envanter Yönetimini Öğrenin"
+msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
-msgstr "Üretimi Öğrenin"
+msgstr ""
 
 #. Label of a shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
-msgstr "Satın Almayı Öğrenin"
+msgstr ""
 
 #. Label of a shortcut in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
-msgstr "Proje Yönetimini Öğren"
+msgstr ""
 
 #. Label of a shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
-msgstr "Satış Yönetimini Öğren"
+msgstr ""
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
-msgstr "<a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Ortak Cari</a> hakkında bilgi edinin"
+msgstr ""
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -26415,7 +26415,7 @@ msgstr "Tedarikçi ile İlişkilendir"
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr "Bağlantılı Belgeler"
+msgstr "Bağlı Belgeler"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -29401,7 +29401,7 @@ msgstr "Yeni {0} fiyatlandırma kuralları oluşturuldu"
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Newsletter"
-msgstr "Bülten"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
@@ -29627,7 +29627,7 @@ msgstr "Sepette ürün yok"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr "Teslim alınması gereken hiçbir ürünün vadesi geçmemiştir"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
 msgid "No matches occurred via auto reconciliation"
@@ -29798,7 +29798,7 @@ msgstr "Veri Yok"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "No {0} Accounts found for this company."
-msgstr "Bu şirket için {0} Hesap bulunamadı."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
 msgid "No {0} found for Inter Company Transactions."
@@ -31627,7 +31627,7 @@ msgstr "Satın Alma Emri Tedarik Edilen Ürün"
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr "POS Satış Noktası"
+msgstr ""
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -31877,7 +31877,7 @@ msgstr "POS Arama Alanları"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
-msgstr "POS Ayarları"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -33182,7 +33182,7 @@ msgstr "Ödeme Talebi Türü"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
-msgstr "Satış Siparişi veya Satın Alma Siparişinden oluşturulan Ödeme Talebi Taslak durumunda olacaktır. Devre dışı bırakıldığında belge kaydedilmemiş durumda olacaktır."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:626
 msgid "Payment Request for {0}"
@@ -35262,7 +35262,7 @@ msgstr "Lütfen başlangıç/bitiş aralığını belirtin"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr "Lütfen belirtilen ürünleri mümkün olan en iyi fiyatlarla tedarik edin"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
 msgid "Please try again in an hour."
@@ -39742,7 +39742,7 @@ msgstr "Erken Ödeme İndirimi için Referans Tarihi"
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
-msgstr "Referans Detayı"
+msgstr ""
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
@@ -41145,11 +41145,11 @@ msgstr "Birikmiş Kazançlar"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
 msgid "Retention Stock Entry"
-msgstr "Stok Tutma Girişi"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:555
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr "Saklama Stok Girişi zaten oluşturuldu veya Örnek Miktarı sağlanmadı"
+msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -41866,7 +41866,7 @@ msgstr "Satır # {0}: İş emri atanmış {1} kalem silinemez."
 
 #: erpnext/controllers/accounts_controller.py:3747
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr "Satır #{0}: Müşterinin satın alma siparişine atanmış olan {1} kalem silinemiyor."
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:4051
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
@@ -41945,7 +41945,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
 msgid "Row #{0}: Dates overlapping with other row"
-msgstr "Satır #{0}: Diğer satırla çakışan tarihler var"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:395
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
@@ -42488,7 +42488,7 @@ msgstr "Satır {0}: Seçilen miktar gereken miktardan daha az, ek olarak {1} {2}
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
-msgstr "Satır {0}#: Ürün {1}, {3} {4} kapsamında {2} değerinden fazla aktarılamaz."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
@@ -46425,7 +46425,7 @@ msgstr "Tek Katmanlı Programı"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr "Tek İşlem Eşiği"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
@@ -46456,7 +46456,7 @@ msgstr "Hammaddeyi Devam Eden İş Deposuna Aktarma"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
-msgstr "Şirket {1} için ayarlanmış ilişkili bir hesap olmadığından Vergi Stopajı Kategorisi {0} atlanıyor."
+msgstr ""
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -49089,16 +49089,16 @@ msgstr "Sistem miktarını veya miktarını artırma veya azaltma bildirimi"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "TCS Amount"
-msgstr "Kaynakta Tahsil Edilen Vergi Tutarı"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
-msgstr "Vergi Oranı %"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "TDS Amount"
-msgstr "Stopaj Vergisi Tutarı"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
@@ -49116,7 +49116,7 @@ msgstr "Ödenecek Stopaj Vergisi"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
-msgstr "Stopaj Vergisi Oranı %"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
@@ -49635,11 +49635,11 @@ msgstr "Vergi Türü"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
-msgstr "Tevkifatlı Vergi Makbuzları"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "Tax Withholding"
-msgstr "Vergi Stopajı"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
@@ -49674,7 +49674,7 @@ msgstr "Vergi Stopaj Kategorisi"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
-msgstr "Vergi Stopajı Kategorisi {0} için Müşteri {2} adına Şirket {1} ile ilişkili olarak Kümülatif Eşik değeri bulunmalıdır."
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
@@ -49691,7 +49691,7 @@ msgstr "Vergi Stopajı Detayları"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
-msgstr "Vergi Stopajı Net Toplam"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
@@ -49727,7 +49727,7 @@ msgstr "Vergi ayrıntı tablosu, öğe ana verisinden bir dize olarak alınır v
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
-msgstr "Vergi sadece kümülatif eşiği aşan tutar için kesilecektir"
+msgstr ""
 
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
@@ -50223,7 +50223,7 @@ msgstr "Bölge Hedefleri"
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr "Bölge Bazlı Satışlar"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
@@ -50324,7 +50324,7 @@ msgstr "'Üretim' türündeki Stok Girişi geri akış olarak bilinir. Bitmiş
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
 msgid "The Work Order is mandatory for Disassembly Order"
-msgstr "Sökme Emri için İş Emri zorunludur"
+msgstr ""
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
@@ -50598,7 +50598,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
 msgid "The task has been enqueued as a background job."
-msgstr "Görev arka plan işi olarak kuyruğa alındı."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
 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"
@@ -50714,7 +50714,7 @@ msgstr "Bu tarihte boş yer bulunmamaktadır"
 
 #: erpnext/stock/doctype/item/item.js:1065
 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.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Stok değerlemesini sürdürmek için iki seçenek vardır. FIFO (ilk giren ilk çıkar) ve Hareketli Ortalama. Bu konuyu ayrıntılı olarak anlamak için lütfen <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Öğe Değerleme, FIFO ve Hareketli Ortalama</a> bölümünü ziyaret edin."
+msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
@@ -50777,7 +50777,7 @@ msgstr "Bu Hesap, Ana Para Birimi veya Hesap Para Biriminde ‘0’ bakiyeye sah
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr "Bu Ürün bir Şablondur ve işlemlerde kullanılamaz. Ürün özellikleri, 'Kopyalama' seçilmediği sürece varyantlara uygulanır."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
@@ -51165,7 +51165,7 @@ msgstr "Görevler için zaman çizelgesi."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr "Zaman çizelgesi {0} zaten tamamlandı veya iptal edildi"
+msgstr ""
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
@@ -51915,12 +51915,12 @@ msgstr "Bu Yılın Toplam Geliri"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
-msgstr "Toplam Gelen Faturalar"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
-msgstr "Toplam Gelen Ödeme"
+msgstr ""
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52040,12 +52040,12 @@ msgstr "Toplam Giden"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
-msgstr "Toplam Giden Faturalar"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
-msgstr "Toplam Giden Ödeme"
+msgstr ""
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54655,7 +54655,7 @@ msgstr ""
 #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
-msgstr "Belge Adı"
+msgstr ""
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -57025,17 +57025,17 @@ msgstr "{}"
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
-msgstr "{}  Mevcut"
+msgstr ""
 
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
-msgstr "{}  Teslim Edilecek"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
-msgstr "{}  Teslim Alınacak"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -57044,14 +57044,14 @@ msgstr "{}  Teslim Alınacak"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
-msgstr "{} Atanan"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
-msgstr "{} Mevcut"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -57069,12 +57069,12 @@ msgstr "{} Açık"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
-msgstr "{} Bekliyor"
+msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
-msgstr "{} Faturalanacak"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-22 03:08\n"
+"PO-Revision-Date: 2026-01-21 07:46\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Vietnamese\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: vi\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: vi_VN\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'

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: 2025-12-21 09:37+0000\n"
-"PO-Revision-Date: 2025-12-22 03:08\n"
+"PO-Revision-Date: 2026-01-21 07:46\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Chinese Simplified\n"
 "MIME-Version: 1.0\n"
@@ -14,8 +14,8 @@ msgstr ""
 "X-Crowdin-Project: frappe\n"
 "X-Crowdin-Project-ID: 639578\n"
 "X-Crowdin-Language: zh-CN\n"
-"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
-"X-Crowdin-File-ID: 46\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 146\n"
 "Language: zh_CN\n"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
@@ -895,7 +895,7 @@ msgstr "<span class=\"h4\"><b>快速访问</b></span>"
 #. Header text in the Assets Workspace
 #: erpnext/assets/workspace/assets/assets.json
 msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
-msgstr "<span class=\"h4\"><b>报表与主数据</b></span>"
+msgstr "<span class=\"h4\"><b>报告和主控</b></span>"
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
@@ -920,14 +920,14 @@ msgstr "<span class=\"h4\"><b>报表与主数据</b></span>"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>报表 &amp; 主数据</b></span>"
+msgstr "<span class=\"h4\"><b>报告 &amp; 大师</b></span>"
 
 #. Header text in the Payables Workspace
 #. Header text in the Receivables Workspace
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>快捷方式</b></span>"
+msgstr ""
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -968,7 +968,7 @@ msgstr "<span class=\"h4\"><b>快速访问\n"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>快速访问</b></span>"
+msgstr "<span class=\"h4\"><b>快捷方式</b></span>"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:1002
 msgid "<strong>Grand Total:</strong> {0}"
@@ -2026,7 +2026,7 @@ msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
 msgid "Accounts Missing Error"
-msgstr "科目缺失错误"
+msgstr ""
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
@@ -3258,7 +3258,7 @@ msgstr "预付款"
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
-msgstr "预扣税"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
@@ -5080,7 +5080,7 @@ msgstr "服务水平基于解决时间"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
-msgstr "计算代扣税"
+msgstr ""
 
 #. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
 #. Entry'
@@ -5090,12 +5090,12 @@ msgstr "计算代扣税"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
-msgstr "含代扣税款"
+msgstr ""
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
-msgstr "应用预扣税额 "
+msgstr ""
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
@@ -7325,7 +7325,7 @@ msgstr "基准汇率"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
-msgstr "基准代扣税净总计"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
 msgid "Base Total"
@@ -8865,7 +8865,7 @@ msgstr "取消日期"
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
-msgstr "取消"
+msgstr "已取消"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
 msgid "Cannot Assign Cashier"
@@ -11035,7 +11035,7 @@ msgstr "显示辅助核算"
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
-msgstr "考虑交易方总账金额"
+msgstr ""
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
@@ -12108,7 +12108,7 @@ msgstr "科目表模板"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:132
 msgid "Create Delivery Note"
-msgstr "创建交货单"
+msgstr ""
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
 msgid "Create Delivery Trip"
@@ -12277,7 +12277,7 @@ msgstr "创建销售订单以帮助您规划工作并按时出货"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:428
 msgid "Create Sample Retention Stock Entry"
-msgstr "创建样本保留库存凭证"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:488
@@ -12755,7 +12755,7 @@ msgstr "立方码"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr "累积交易阈值"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -16313,7 +16313,7 @@ msgstr "销售退货不预留销售订单数量"
 #. Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
-msgstr "不重新计算税款"
+msgstr ""
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -16630,7 +16630,7 @@ msgstr "EAN"
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
-msgstr "EAN-12"
+msgstr ""
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
@@ -19203,7 +19203,7 @@ msgstr "预测"
 #. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Forecasting Method"
-msgstr "预测方法"
+msgstr ""
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
@@ -19894,7 +19894,7 @@ msgstr "会计总账"
 #: erpnext/stock/doctype/warehouse/warehouse.js:77
 msgctxt "Warehouse"
 msgid "General Ledger"
-msgstr "总账"
+msgstr "会计总账"
 
 #. Label of the gs (Section Break) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
@@ -21006,7 +21006,7 @@ msgstr "假期"
 #. Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Holt-Winters"
-msgstr "霍尔特-温特斯法"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23280,7 +23280,7 @@ msgstr "发票与付款已获取并核销"
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
-msgstr "开票管理"
+msgstr ""
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -26166,34 +26166,34 @@ msgstr "信息帮助你的业务，你所有的联系人和更添加为您的线
 #. Label of a shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
-msgstr "学习库存管理"
+msgstr ""
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
-msgstr "学习生产管理"
+msgstr ""
 
 #. Label of a shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
-msgstr "学习采购管理"
+msgstr ""
 
 #. Label of a shortcut in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
-msgstr "学习项目管理"
+msgstr ""
 
 #. Label of a shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
-msgstr "学习销售管理"
+msgstr ""
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
-msgstr "了解更多 <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\\\">供应商/客户合并记账功能</a>"
+msgstr ""
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -26412,7 +26412,7 @@ msgstr "关联供应商"
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr "关联单据"
+msgstr "关联文档"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -29398,7 +29398,7 @@ msgstr "创建新{0}动态规则"
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Newsletter"
-msgstr "简讯"
+msgstr "新闻简报"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
@@ -29624,7 +29624,7 @@ msgstr "物料车为空"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr "无已逾期待入库物料"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
 msgid "No matches occurred via auto reconciliation"
@@ -29776,7 +29776,7 @@ msgstr "无预留库存可取消预留"
 
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
 msgid "No sales data found for the selected items."
-msgstr "未找到所选物料的销售数据。"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
@@ -29795,7 +29795,7 @@ msgstr "无金额"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "No {0} Accounts found for this company."
-msgstr "本公司未找到{0}科目"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2495
 msgid "No {0} found for Inter Company Transactions."
@@ -30440,7 +30440,7 @@ msgstr "每个工单{1}仅能创建一个{0}条目"
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
-msgstr "仅未勾选'应用代扣税'的付款凭证将用于检查累计阈值突破情况"
+msgstr ""
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -31624,7 +31624,7 @@ msgstr "采购订单供应项"
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr "POS"
+msgstr ""
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
@@ -31874,7 +31874,7 @@ msgstr "POS机搜索字段"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
-msgstr "POS设置"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -32765,7 +32765,7 @@ msgstr "付款"
 #: erpnext/templates/pages/order.html:43
 msgctxt "Amount"
 msgid "Pay"
-msgstr "支付"
+msgstr "付款"
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -33179,7 +33179,7 @@ msgstr "收付款申请类型"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
-msgstr "销售订单或采购订单生成的付款请求将处于草稿状态。禁用后单据将处于未保存状态"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:626
 msgid "Payment Request for {0}"
@@ -35259,7 +35259,7 @@ msgstr "请指定 从/至 范围"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr "请以最优惠的价格供应所需物料"
+msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
 msgid "Please try again in an hour."
@@ -39739,7 +39739,7 @@ msgstr "提前付款折扣的参考日期"
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
-msgstr "参考明细"
+msgstr ""
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
@@ -41143,11 +41143,11 @@ msgstr "留存收益"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
 msgid "Retention Stock Entry"
-msgstr "留存样品物料移动"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:555
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr "留存样品物料移动已创建或未提供“样品数量”"
+msgstr ""
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
@@ -41408,7 +41408,7 @@ msgstr "评审和控制措施"
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
-msgstr "评审"
+msgstr "审核记录"
 
 #: erpnext/accounts/doctype/budget/budget.js:37
 msgid "Revise Budget"
@@ -41864,7 +41864,7 @@ msgstr "第{0}行: 不能删除已关联工单的物料 {1}"
 
 #: erpnext/controllers/accounts_controller.py:3747
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr "第{0}行: 不能删除已分派客户采购订单号的物料 {1}"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:4051
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
@@ -41943,7 +41943,7 @@ msgstr "第{0}行：客户提供物料{1}不属于工作订单{2}"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
 msgid "Row #{0}: Dates overlapping with other row"
-msgstr "行号#{0}：日期与其他行重叠"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:395
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
@@ -42405,7 +42405,7 @@ msgstr "行号#{idx}：{field_label}为必填项"
 
 #: erpnext/controllers/buying_controller.py:687
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
-msgstr "行号#{idx}：采购退货中不允许{field_label}"
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:302
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
@@ -42486,7 +42486,7 @@ msgstr "第 {0} 行拣货数量少于需求数量，短缺 {1} {2}"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1459
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
-msgstr "第 {0} 行： 对 {3} {4} 发原物料 {1} 的数量不能超过 {2}"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
@@ -46423,7 +46423,7 @@ msgstr "单一等级积分方案"
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr "单一交易阈值"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
@@ -46454,7 +46454,7 @@ msgstr "不进行工单发料"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
-msgstr "跳过代扣税类别{0}，因其中未设置公司{1}的关联账户。"
+msgstr ""
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -49088,16 +49088,16 @@ msgstr "系统将通知增减数量或金额"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "TCS Amount"
-msgstr "TCS金额"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
-msgstr "TCS税率%"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "TDS Amount"
-msgstr "TDS金额"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
@@ -49115,7 +49115,7 @@ msgstr "应付TDS"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
-msgstr "代扣所得税率％"
+msgstr ""
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
@@ -49634,11 +49634,11 @@ msgstr "税别"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
-msgstr "代缴税款凭证"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
 msgid "Tax Withholding"
-msgstr "税款代扣代缴"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
@@ -49673,7 +49673,7 @@ msgstr "代扣税款类别"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
-msgstr "针对公司{1}客户{2}的代扣代缴类别{0}应设置累计起征点值"
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
@@ -49690,7 +49690,7 @@ msgstr "代扣代缴明细"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
-msgstr "代扣税净总计"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
@@ -49726,7 +49726,7 @@ msgstr "税务细节表已作为字符串从项目主中获取并存储在此字
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
-msgstr "仅对超过累计起征点的金额进行税款代扣"
+msgstr ""
 
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
@@ -50222,7 +50222,7 @@ msgstr "区域目标"
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr "区域销售额分布"
+msgstr ""
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
@@ -50323,7 +50323,7 @@ msgstr "'生产'类型的库存转移单称为反冲。通过消耗原材料生
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2166
 msgid "The Work Order is mandatory for Disassembly Order"
-msgstr "拆卸订单必须关联工单"
+msgstr ""
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
@@ -50597,7 +50597,7 @@ msgstr "系统将基于此设置从POS界面创建销售发票或POS发票。对
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
 msgid "The task has been enqueued as a background job."
-msgstr "任务已加入后台队列"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
 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"
@@ -50713,7 +50713,7 @@ msgstr "该日期无可用时段"
 
 #: erpnext/stock/doctype/item/item.js:1065
 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.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "库存计价有两种方法：先进先出（FIFO）和移动平均。详情请参阅<a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>物料计价方法</a>"
+msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
@@ -50776,7 +50776,7 @@ msgstr "本科目本币或外币余额为0"
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr "此物料为模板物料，不可在业务交易中直接使用。模板物料的属性(字段值)会被复制到多规格物料，可以设置“不允许复制”"
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
@@ -51164,7 +51164,7 @@ msgstr "任务工时表。"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr "工时表{0}已完成或取消"
+msgstr ""
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
@@ -51914,12 +51914,12 @@ msgstr "本年收入"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
-msgstr "采购总额"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
-msgstr "收款总额"
+msgstr ""
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52039,12 +52039,12 @@ msgstr "总出库"
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
-msgstr "销售总额"
+msgstr ""
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
-msgstr "付款总额"
+msgstr ""
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54654,7 +54654,7 @@ msgstr "凭证明细参考"
 #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
-msgstr "凭证号"
+msgstr ""
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -57024,17 +57024,17 @@ msgstr "{}"
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
-msgstr "{} 可用"
+msgstr ""
 
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
-msgstr "{} 待出货"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
-msgstr "{} 待入库"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -57043,14 +57043,14 @@ msgstr "{} 待入库"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
-msgstr "{} 已分派"
+msgstr ""
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
-msgstr "{} 可用"
+msgstr ""
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -57068,12 +57068,12 @@ msgstr "{} 待处理"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
-msgstr "{} 待处理"
+msgstr ""
 
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
-msgstr "{} 待开发票"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"

erpnext/manufacturing/doctype/bom/bom.js

@@ -92,6 +92,10 @@ frappe.ui.form.on("BOM", {
 			};
 		});
 
+		frm.events.set_company_filters(frm, "project");
+		frm.events.set_company_filters(frm, "default_source_warehouse");
+		frm.events.set_company_filters(frm, "default_target_warehouse");
+
 		frm.trigger("toggle_fields_for_semi_finished_goods");
 	},
 
@@ -104,6 +108,16 @@ frappe.ui.form.on("BOM", {
 		}
 	},
 
+	set_company_filters: function (frm, fieldname) {
+		frm.set_query(fieldname, () => {
+			return {
+				filters: {
+					company: frm.doc.company,
+				},
+			};
+		});
+	},
+
 	track_semi_finished_goods(frm) {
 		frm.trigger("toggle_fields_for_semi_finished_goods");
 	},

erpnext/manufacturing/doctype/work_order/work_order.js

@@ -829,7 +829,7 @@ erpnext.work_order = {
 							}
 						}
 						if (counter > 0) {
-							var consumption_btn = frm.add_custom_button(
+							frm.add_custom_button(
 								__("Material Consumption"),
 								function () {
 									const backflush_raw_materials_based_on =

erpnext/manufacturing/doctype/work_order/work_order.py

@@ -502,8 +502,8 @@ class WorkOrder(Document):
 	def validate_work_order_against_so(self):
 		# already ordered qty
 		ordered_qty_against_so = frappe.db.sql(
-			"""select sum(qty) from `tabWork Order`
-			where production_item = %s and sales_order = %s and docstatus < 2 and status != 'Closed' and name != %s""",
+			"""select sum(qty - process_loss_qty) from `tabWork Order`
+			where production_item = %s and sales_order = %s and docstatus = 1 and status != 'Closed' and name != %s""",
 			(self.production_item, self.sales_order, self.name),
 		)[0][0]
 
@@ -512,13 +512,13 @@ class WorkOrder(Document):
 		# get qty from Sales Order Item table
 		so_item_qty = frappe.db.sql(
 			"""select sum(stock_qty) from `tabSales Order Item`
-			where parent = %s and item_code = %s""",
+			where parent = %s and item_code = %s and docstatus = 1""",
 			(self.sales_order, self.production_item),
 		)[0][0]
 		# get qty from Packing Item table
 		dnpi_qty = frappe.db.sql(
 			"""select sum(qty) from `tabPacked Item`
-			where parent = %s and parenttype = 'Sales Order' and item_code = %s""",
+			where parent = %s and parenttype = 'Sales Order' and item_code = %s and docstatus = 1""",
 			(self.sales_order, self.production_item),
 		)[0][0]
 		# total qty in SO
@@ -530,8 +530,10 @@ class WorkOrder(Document):
 
 		if total_qty > so_qty + (allowance_percentage / 100 * so_qty):
 			frappe.throw(
-				_("Cannot produce more Item {0} than Sales Order quantity {1}").format(
-					self.production_item, so_qty
+				_("Cannot produce more Item {0} than Sales Order quantity {1} {2}").format(
+					get_link_to_form("Item", self.production_item),
+					frappe.bold(so_qty),
+					frappe.bold(frappe.get_value("Item", self.production_item, "stock_uom")),
 				),
 				OverProductionError,
 			)

erpnext/patches.txt

@@ -458,3 +458,4 @@ erpnext.patches.v16_0.update_corrected_cancelled_status
 erpnext.patches.v16_0.fix_barcode_typo
 erpnext.patches.v16_0.set_post_change_gl_entries_on_pos_settings
 execute:frappe.delete_doc_if_exists("Workspace Sidebar", "Opening & Closing")
+erpnext.patches.v15_0.create_accounting_dimensions_in_advance_taxes_and_charges

erpnext/patches/v15_0/create_accounting_dimensions_in_advance_taxes_and_charges.py

@@ -0,0 +1,7 @@
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
+	create_accounting_dimensions_for_doctype,
+)
+
+
+def execute():
+	create_accounting_dimensions_for_doctype(doctype="Advance Taxes and Charges")

erpnext/projects/doctype/timesheet/test_timesheet.py

@@ -7,6 +7,7 @@ import frappe
 from frappe.tests import IntegrationTestCase
 from frappe.utils import add_to_date, now_datetime, nowdate
 
+from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_sales_return
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
 from erpnext.projects.doctype.task.test_task import create_task
 from erpnext.projects.doctype.timesheet.timesheet import OverlapError, make_sales_invoice
@@ -272,6 +273,60 @@ class TestTimesheet(ERPNextTestSuite):
 		ts.calculate_percentage_billed()
 		self.assertEqual(ts.per_billed, 100)
 
+	def test_partial_billing_and_return(self):
+		"""
+		Test Timesheet status transitions during partial billing, full billing,
+		sales return, and return cancellation.
+
+		Scenario:
+		1. Create a Timesheet with two billable time logs.
+		2. Create a Sales Invoice billing only one time log → Timesheet becomes Partially Billed.
+		3. Create another Sales Invoice billing the remaining time log → Timesheet becomes Billed.
+		4. Create a Sales Return against the second invoice → Timesheet reverts to Partially Billed.
+		5. Cancel the Sales Return → Timesheet returns to Billed status.
+
+		This test ensures Timesheet status is recalculated correctly
+		across billing and return lifecycle events.
+		"""
+		emp = make_employee("test_employee_6@salary.com")
+
+		timesheet = make_timesheet(emp, simulate=True, is_billable=1, do_not_submit=True)
+		timesheet_detail = timesheet.append("time_logs", {})
+		timesheet_detail.is_billable = 1
+		timesheet_detail.activity_type = "_Test Activity Type"
+		timesheet_detail.from_time = timesheet.time_logs[0].to_time + datetime.timedelta(minutes=1)
+		timesheet_detail.hours = 2
+		timesheet_detail.to_time = timesheet_detail.from_time + datetime.timedelta(
+			hours=timesheet_detail.hours
+		)
+		timesheet.save().submit()
+
+		sales_invoice = make_sales_invoice(timesheet.name, "_Test Item", "_Test Customer", currency="INR")
+		sales_invoice.due_date = nowdate()
+		sales_invoice.timesheets.pop()
+		sales_invoice.submit()
+
+		timesheet_status = frappe.get_value("Timesheet", timesheet.name, "status")
+		self.assertEqual(timesheet_status, "Partially Billed")
+
+		sales_invoice2 = make_sales_invoice(timesheet.name, "_Test Item", "_Test Customer", currency="INR")
+		sales_invoice2.due_date = nowdate()
+		sales_invoice2.submit()
+
+		timesheet_status = frappe.get_value("Timesheet", timesheet.name, "status")
+		self.assertEqual(timesheet_status, "Billed")
+
+		sales_return = make_sales_return(sales_invoice2.name).submit()
+		timesheet_status = frappe.get_value("Timesheet", timesheet.name, "status")
+		self.assertEqual(timesheet_status, "Partially Billed")
+
+		sales_return.load_from_db()
+		sales_return.cancel()
+
+		timesheet.load_from_db()
+		self.assertEqual(timesheet.time_logs[1].sales_invoice, sales_invoice2.name)
+		self.assertEqual(timesheet.status, "Billed")
+
 
 def make_timesheet(
 	employee,
@@ -283,6 +338,7 @@ def make_timesheet(
 	company=None,
 	currency=None,
 	exchange_rate=None,
+	do_not_submit=False,
 ):
 	update_activity_type(activity_type)
 	timesheet = frappe.new_doc("Timesheet")
@@ -311,7 +367,8 @@ def make_timesheet(
 		else:
 			timesheet.save(ignore_permissions=True)
 
-	timesheet.submit()
+	if not do_not_submit:
+		timesheet.submit()
 
 	return timesheet
 

erpnext/projects/doctype/timesheet/timesheet.json

@@ -91,7 +91,7 @@
    "in_standard_filter": 1,
    "label": "Status",
    "no_copy": 1,
-   "options": "Draft\nSubmitted\nBilled\nPayslip\nCompleted\nCancelled",
+   "options": "Draft\nSubmitted\nPartially Billed\nBilled\nPayslip\nCompleted\nCancelled",
    "print_hide": 1,
    "read_only": 1
   },
@@ -310,7 +310,7 @@
  "idx": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2024-03-27 13:10:53.551907",
+ "modified": "2025-12-19 13:48:23.453636",
  "modified_by": "Administrator",
  "module": "Projects",
  "name": "Timesheet",
@@ -386,8 +386,9 @@
    "write": 1
   }
  ],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "ASC",
  "states": [],
  "title_field": "title"
-}
+}

erpnext/projects/doctype/timesheet/timesheet.py

@@ -51,7 +51,9 @@ class Timesheet(Document):
 		per_billed: DF.Percent
 		sales_invoice: DF.Link | None
 		start_date: DF.Date | None
-		status: DF.Literal["Draft", "Submitted", "Billed", "Payslip", "Completed", "Cancelled"]
+		status: DF.Literal[
+			"Draft", "Submitted", "Partially Billed", "Billed", "Payslip", "Completed", "Cancelled"
+		]
 		time_logs: DF.Table[TimesheetDetail]
 		title: DF.Data | None
 		total_billable_amount: DF.Currency
@@ -128,6 +130,9 @@ class Timesheet(Document):
 		if flt(self.per_billed, self.precision("per_billed")) >= 100.0:
 			self.status = "Billed"
 
+		if 0.0 < flt(self.per_billed, self.precision("per_billed")) < 100.0:
+			self.status = "Partially Billed"
+
 		if self.sales_invoice:
 			self.status = "Completed"
 
@@ -433,7 +438,7 @@ def make_sales_invoice(source_name, item_code=None, customer=None, currency=None
 		target.append("items", {"item_code": item_code, "qty": hours, "rate": billing_rate})
 
 	for time_log in timesheet.time_logs:
-		if time_log.is_billable:
+		if time_log.is_billable and not time_log.sales_invoice:
 			target.append(
 				"timesheets",
 				{

erpnext/projects/doctype/timesheet/timesheet_list.js

@@ -1,6 +1,10 @@
 frappe.listview_settings["Timesheet"] = {
 	add_fields: ["status", "total_hours", "start_date", "end_date"],
 	get_indicator: function (doc) {
+		if (doc.status == "Partially Billed") {
+			return [__("Partially Billed"), "orange", "status,=," + "Partially Billed"];
+		}
+
 		if (doc.status == "Billed") {
 			return [__("Billed"), "green", "status,=," + "Billed"];
 		}

erpnext/public/js/controllers/transaction.js

@@ -518,7 +518,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 
 	barcode(doc, cdt, cdn) {
 		let row = locals[cdt][cdn];
-		if (row.barcode) {
+		if (row.barcode && !frappe.flags.trigger_from_barcode_scanner) {
 			erpnext.stock.utils.set_item_details_using_barcode(this.frm, row, (r) => {
 				frappe.model.set_value(cdt, cdn, {
 					item_code: r.message.item_code,
@@ -945,11 +945,10 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 				// Replace all occurences of comma with line feed
 				item.serial_no = item.serial_no.replace(/,/g, "\n");
 				item.conversion_factor = item.conversion_factor || 1;
-				refresh_field("serial_no", item.name, item.parentfield);
 				if (!doc.is_return) {
 					setTimeout(() => {
 						me.update_qty(cdt, cdn);
-					}, 3000);
+					}, 300);
 				}
 			}
 		}
@@ -1530,8 +1529,8 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 		} else if (
 			this.frm.doc.price_list_currency === this.frm.doc.currency &&
 			this.frm.doc.plc_conversion_rate &&
-			cint(this.frm.doc.plc_conversion_rate) != 1 &&
-			cint(this.frm.doc.plc_conversion_rate) != cint(this.frm.doc.conversion_rate)
+			flt(this.frm.doc.plc_conversion_rate) != 1 &&
+			flt(this.frm.doc.plc_conversion_rate) != flt(this.frm.doc.conversion_rate)
 		) {
 			this.frm.set_value("conversion_rate", this.frm.doc.plc_conversion_rate);
 		}

erpnext/public/js/utils.js

@@ -735,6 +735,7 @@ erpnext.utils.update_child_items = function (opts) {
 			fieldname: "item_name",
 			label: __("Item Name"),
 			read_only: 1,
+			in_list_view: 1,
 		},
 		{
 			fieldtype: "Link",
@@ -792,7 +793,7 @@ erpnext.utils.update_child_items = function (opts) {
 	];
 
 	if (frm.doc.doctype == "Sales Order" || frm.doc.doctype == "Purchase Order") {
-		fields.splice(2, 0, {
+		fields.splice(3, 0, {
 			fieldtype: "Date",
 			fieldname: frm.doc.doctype == "Sales Order" ? "delivery_date" : "schedule_date",
 			in_list_view: 1,
@@ -800,7 +801,7 @@ erpnext.utils.update_child_items = function (opts) {
 			default: frm.doc.doctype == "Sales Order" ? frm.doc.delivery_date : frm.doc.schedule_date,
 			reqd: 1,
 		});
-		fields.splice(3, 0, {
+		fields.splice(4, 0, {
 			fieldtype: "Float",
 			fieldname: "conversion_factor",
 			label: __("Conversion Factor"),

erpnext/public/js/utils/barcode_scanner.js

@@ -138,7 +138,6 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
 
 			frappe.run_serially([
 				() => this.set_selector_trigger_flag(data),
-				() => this.set_barcode_uom(row, uom),
 				() => this.set_serial_no(row, serial_no),
 				() => this.set_batch_no(row, batch_no),
 				() => this.set_barcode(row, barcode),
@@ -148,6 +147,7 @@ erpnext.utils.BarcodeScanner = class BarcodeScanner {
 						this.show_scan_message(row.idx, !is_new_row, qty);
 					}),
 				() => this.clean_up(),
+				() => this.set_barcode_uom(row, uom),
 				() => this.revert_selector_flag(),
 				() => resolve(row),
 			]);

erpnext/public/js/utils/party.js

@@ -157,7 +157,7 @@ erpnext.utils.get_address_display = function (frm, address_field, display_field,
 			args: { address_dict: frm.doc[address_field] },
 			callback: function (r) {
 				if (r.message) {
-					frm.set_value(display_field, frappe.utils.html2text(r.message));
+					frm.set_value(display_field, r.message);
 				}
 			},
 		});

erpnext/selling/doctype/customer/customer.json

@@ -335,7 +335,7 @@
   },
   {
    "fieldname": "primary_address",
-   "fieldtype": "Text",
+   "fieldtype": "Text Editor",
    "label": "Primary Address",
    "read_only": 1
   },
@@ -625,7 +625,7 @@
    "link_fieldname": "party"
   }
  ],
- "modified": "2025-11-25 09:35:56.772949",
+ "modified": "2026-01-16 15:56:05.967663",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Customer",

erpnext/selling/doctype/customer/customer.py

@@ -83,7 +83,7 @@ class Customer(TransactionBase):
 		opportunity_name: DF.Link | None
 		payment_terms: DF.Link | None
 		portal_users: DF.Table[PortalUser]
-		primary_address: DF.Text | None
+		primary_address: DF.TextEditor | None
 		prospect_name: DF.Link | None
 		represents_company: DF.Link | None
 		sales_team: DF.Table[SalesTeam]

erpnext/selling/doctype/quotation/quotation.js

@@ -36,6 +36,15 @@ frappe.ui.form.on("Quotation", {
 			};
 		});
 
+		frm.set_query("warehouse", "items", (doc, cdt, cdn) => {
+			return {
+				filters: {
+					company: doc.company,
+					is_group: 0,
+				},
+			};
+		});
+
 		frm.set_indicator_formatter("item_code", function (doc) {
 			return !doc.qty && frm.doc.has_unit_price_items ? "yellow" : "";
 		});

erpnext/selling/doctype/sales_order/sales_order.js

@@ -1220,10 +1220,12 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex
 			},
 			freeze: true,
 			callback: function (r) {
-				if (!r.message) {
+				if (r.message.length === 0) {
 					frappe.msgprint({
 						title: __("Work Order not created"),
-						message: __("No Items with Bill of Materials to Manufacture"),
+						message: __(
+							"No Items with Bill of Materials to Manufacture or all items already manufactured"
+						),
 						indicator: "orange",
 					});
 					return;
@@ -1233,19 +1235,24 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex
 							label: __("Items"),
 							fieldtype: "Table",
 							fieldname: "items",
+							cannot_add_rows: true,
 							description: __("Select BOM and Qty for Production"),
 							fields: [
 								{
-									fieldtype: "Read Only",
+									fieldtype: "Link",
 									fieldname: "item_code",
+									options: "Item",
 									label: __("Item Code"),
 									in_list_view: 1,
+									read_only: 1,
 								},
 								{
-									fieldtype: "Read Only",
+									fieldtype: "Data",
 									fieldname: "item_name",
 									label: __("Item Name"),
 									in_list_view: 1,
+									read_only: 1,
+									fetch_from: "item_code.item_name",
 								},
 								{
 									fieldtype: "Link",
@@ -1271,6 +1278,7 @@ erpnext.selling.SalesOrderController = class SalesOrderController extends erpnex
 									reqd: 1,
 									label: __("Sales Order Item"),
 									hidden: 1,
+									read_only: 1,
 								},
 							],
 							data: r.message,

erpnext/selling/doctype/sales_order/sales_order.py

@@ -1981,6 +1981,10 @@ def get_work_order_items(sales_order, for_raw_material_request=0):
 			)
 		]
 
+		overproduction_percentage_for_sales_order = (
+			frappe.get_single_value("Manufacturing Settings", "overproduction_percentage_for_sales_order")
+			/ 100
+		)
 		for table in [so.items, so.packed_items]:
 			for i in table:
 				bom = get_default_bom(i.item_code)
@@ -1989,12 +1993,12 @@ def get_work_order_items(sales_order, for_raw_material_request=0):
 				if not for_raw_material_request:
 					total_work_order_qty = flt(
 						qb.from_(wo)
-						.select(Sum(wo.qty))
+						.select(Sum(wo.qty - wo.process_loss_qty))
 						.where(
 							(wo.production_item == i.item_code)
 							& (wo.sales_order == so.name)
 							& (wo.sales_order_item == i.name)
-							& (wo.docstatus.lt(2))
+							& (wo.docstatus == 1)
 							& (wo.status != "Closed")
 						)
 						.run()[0][0]
@@ -2003,7 +2007,10 @@ def get_work_order_items(sales_order, for_raw_material_request=0):
 				else:
 					pending_qty = stock_qty
 
-				if pending_qty and i.item_code not in product_bundle_parents:
+				if not pending_qty:
+					pending_qty = stock_qty * overproduction_percentage_for_sales_order
+
+				if pending_qty > 0 and i.item_code not in product_bundle_parents:
 					items.append(
 						dict(
 							name=i.name,

erpnext/selling/page/point_of_sale/pos_controller.js

@@ -651,6 +651,9 @@ erpnext.PointOfSale.Controller = class {
 
 	async on_cart_update(args) {
 		frappe.dom.freeze();
+		if (this.frm.doc.set_warehouse !== this.settings.warehouse) {
+			this.frm.set_value("set_warehouse", this.settings.warehouse);
+		}
 		let item_row = undefined;
 		try {
 			let { field, value, item } = args;

erpnext/setup/doctype/company/company.py

@@ -11,7 +11,16 @@ from frappe.cache_manager import clear_defaults_cache
 from frappe.contacts.address_and_contact import load_address_and_contact
 from frappe.custom.doctype.property_setter.property_setter import make_property_setter
 from frappe.desk.page.setup_wizard.setup_wizard import make_records
-from frappe.utils import add_months, cint, formatdate, get_first_day, get_link_to_form, get_timestamp, today
+from frappe.utils import (
+	add_months,
+	cint,
+	formatdate,
+	get_first_day,
+	get_last_day,
+	get_link_to_form,
+	get_timestamp,
+	today,
+)
 from frappe.utils.nestedset import NestedSet, rebuild_tree
 
 from erpnext.accounts.doctype.account.account import get_account_currency
@@ -866,31 +875,41 @@ def install_country_fixtures(company, country):
 
 
 def update_company_current_month_sales(company):
-	from_date = get_first_day(today())
-	to_date = get_first_day(add_months(from_date, 1))
+	"""Update Company's Total Monthly Sales.
 
-	results = frappe.db.sql(
-		"""
-		SELECT
-			SUM(base_grand_total) AS total,
-			DATE_FORMAT(posting_date, '%%m-%%Y') AS month_year
-		FROM
-			`tabSales Invoice`
-		WHERE
-			posting_date >= %s
-			AND posting_date < %s
-			AND docstatus = 1
-			AND company = %s
-		GROUP BY
-			month_year
-		""",
-		(from_date, to_date, company),
-		as_dict=True,
+	Postgres compatibility:
+	- Avoid MariaDB-only DATE_FORMAT().
+	- Use a date range for the current month instead (portable + index-friendly).
+	"""
+
+	# Local imports so you don't have to touch file-level imports
+	from frappe.query_builder.functions import Sum
+
+	start_date = get_first_day(today())
+	end_date = get_last_day(today())
+
+	si = frappe.qb.DocType("Sales Invoice")
+
+	total_monthly_sales = (
+		frappe.qb.from_(si)
+		.select(Sum(si.base_grand_total))
+		.where(
+			(si.docstatus == 1)
+			& (si.company == company)
+			& (si.posting_date >= start_date)
+			& (si.posting_date <= end_date)
+		)
+	).run(pluck=True)[0] or 0
+
+	# Fieldname in standard ERPNext is `total_monthly_sales`
+	frappe.db.set_value(
+		"Company",
+		company,
+		"total_monthly_sales",
+		total_monthly_sales,
+		update_modified=False,
 	)
 
-	monthly_total = results[0]["total"] if len(results) > 0 else 0
-	frappe.db.set_value("Company", company, "total_monthly_sales", monthly_total)
-
 
 def update_company_monthly_sales(company):
 	"""Cache past year monthly sales of every company based on sales invoices"""

erpnext/setup/doctype/uom/uom.js

@@ -1,7 +1,2 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
-
-//--------- ONLOAD -------------
-cur_frm.cscript.onload = function (doc, cdt, cdn) {};
-
-cur_frm.cscript.refresh = function (doc, cdt, cdn) {};

erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.py

@@ -53,12 +53,14 @@ def get_stock_value_by_item_group(company):
 		.inner_join(item_doctype)
 		.on(doctype.item_code == item_doctype.name)
 		.select(item_doctype.item_group, stock_value.as_("stock_value"))
-		.where(doctype.warehouse.isin(warehouses))
 		.groupby(item_doctype.item_group)
 		.orderby(stock_value, order=frappe.qb.desc)
 		.limit(10)
 	)
 
+	if warehouses:
+		query = query.where(doctype.warehouse.isin(warehouses))
+
 	results = query.run(as_dict=True)
 
 	labels = []

erpnext/stock/doctype/item/item.js

@@ -116,6 +116,11 @@ frappe.ui.form.on("Item", {
 				},
 				__("View")
 			);
+
+			frm.toggle_display(
+				["opening_stock"],
+				frappe.model.can_create("Stock Entry") && frappe.model.can_write("Stock Entry")
+			);
 		}
 
 		if (frm.doc.is_fixed_asset) {
@@ -239,6 +244,8 @@ frappe.ui.form.on("Item", {
 				},
 			};
 		});
+
+		frm.toggle_display(["standard_rate"], frappe.model.can_create("Item Price"));
 	},
 
 	validate: function (frm) {
@@ -1063,7 +1070,7 @@ frappe.tour["Item"] = [
 		fieldname: "valuation_rate",
 		title: "Valuation Rate",
 		description: __(
-			"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.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
+			"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>"
 		),
 	},
 	{

erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py

@@ -437,7 +437,7 @@ def get_vendor_invoices(doctype, txt, searchfield, start, page_len, filters):
 	query = get_vendor_invoice_query(filters)
 
 	if txt:
-		query = query.where(doctype.name.like(f"%{txt}%"))
+		query = query.where(frappe.qb.DocType(doctype).name.like(f"%{txt}%"))
 
 	if start:
 		query = query.limit(page_len).offset(start)

erpnext/stock/doctype/purchase_receipt/purchase_receipt.js

@@ -266,7 +266,7 @@ erpnext.stock.PurchaseReceiptController = class PurchaseReceiptController extend
 					);
 				}
 				cur_frm.add_custom_button(
-					__("Retention Stock Entry"),
+					__("Sample Retention Stock Entry"),
 					this.make_retention_stock_entry,
 					__("Create")
 				);

erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py

@@ -4849,6 +4849,154 @@ class TestPurchaseReceipt(IntegrationTestCase):
 		self.assertEqual(return_entry.items[0].qty, -2)
 		self.assertEqual(return_entry.items[0].rejected_qty, 0)  # 3-3=0
 
+	def test_do_not_use_batchwise_valuation_with_fifo(self):
+		from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
+
+		item_code = make_item(
+			"Test Item Do Not Use Batchwise Valuation with FIFO",
+			{
+				"is_stock_item": 1,
+				"has_batch_no": 1,
+				"batch_number_series": "BN-TESTDNUBVWF-.#####",
+				"valuation_method": "FIFO",
+			},
+		).name
+
+		doc = frappe.new_doc("Batch")
+		doc.update(
+			{
+				"batch_id": "BN-TESTDNUBVWF-00001",
+				"item": item_code,
+			}
+		).insert()
+
+		doc.db_set("use_batchwise_valuation", 0)
+		doc.reload()
+
+		self.assertTrue(doc.use_batchwise_valuation == 0)
+
+		doc = frappe.new_doc("Batch")
+		doc.update(
+			{
+				"batch_id": "BN-TESTDNUBVWF-00002",
+				"item": item_code,
+			}
+		).insert()
+
+		self.assertTrue(doc.use_batchwise_valuation == 1)
+
+		warehouse = "_Test Warehouse - _TC"
+		make_stock_entry(
+			item_code=item_code,
+			qty=10,
+			rate=100,
+			target=warehouse,
+			batch_no="BN-TESTDNUBVWF-00001",
+			use_serial_batch_fields=1,
+		)
+
+		se1 = make_stock_entry(
+			item_code=item_code,
+			qty=10,
+			rate=200,
+			target=warehouse,
+			batch_no="BN-TESTDNUBVWF-00001",
+			use_serial_batch_fields=1,
+		)
+
+		stock_queue = frappe.db.get_value(
+			"Stock Ledger Entry",
+			{
+				"item_code": item_code,
+				"warehouse": warehouse,
+				"is_cancelled": 0,
+				"voucher_type": "Stock Entry",
+				"voucher_no": se1.name,
+			},
+			"stock_queue",
+		)
+
+		stock_queue = frappe.parse_json(stock_queue)
+
+		self.assertEqual(stock_queue, [[10, 100.0], [10, 200.0]])
+
+		se2 = make_stock_entry(
+			item_code=item_code,
+			qty=10,
+			rate=2,
+			target=warehouse,
+			batch_no="BN-TESTDNUBVWF-00002",
+			use_serial_batch_fields=1,
+		)
+
+		stock_queue = frappe.db.get_value(
+			"Stock Ledger Entry",
+			{
+				"item_code": item_code,
+				"warehouse": warehouse,
+				"is_cancelled": 0,
+				"voucher_type": "Stock Entry",
+				"voucher_no": se2.name,
+			},
+			"stock_queue",
+		)
+
+		stock_queue = frappe.parse_json(stock_queue)
+		self.assertEqual(stock_queue, [[10, 100.0], [10, 200.0]])
+
+		se3 = make_stock_entry(
+			item_code=item_code,
+			qty=20,
+			source=warehouse,
+			batch_no="BN-TESTDNUBVWF-00001",
+			use_serial_batch_fields=1,
+		)
+
+		ste_details = frappe.db.get_value(
+			"Stock Ledger Entry",
+			{
+				"item_code": item_code,
+				"warehouse": warehouse,
+				"is_cancelled": 0,
+				"voucher_type": "Stock Entry",
+				"voucher_no": se3.name,
+			},
+			["stock_queue", "stock_value_difference"],
+			as_dict=1,
+		)
+
+		stock_queue = frappe.parse_json(ste_details.stock_queue)
+		self.assertEqual(stock_queue, [])
+		self.assertEqual(ste_details.stock_value_difference, 3000 * -1)
+
+		se4 = make_stock_entry(
+			item_code=item_code,
+			qty=20,
+			rate=0,
+			target=warehouse,
+			batch_no="BN-TESTDNUBVWF-00001",
+			use_serial_batch_fields=1,
+			do_not_submit=1,
+		)
+
+		se4.items[0].basic_rate = 0.0
+		se4.items[0].allow_zero_valuation_rate = 1
+		se4.submit()
+
+		stock_queue = frappe.db.get_value(
+			"Stock Ledger Entry",
+			{
+				"item_code": item_code,
+				"warehouse": warehouse,
+				"is_cancelled": 0,
+				"voucher_type": "Stock Entry",
+				"voucher_no": se4.name,
+			},
+			"stock_queue",
+		)
+
+		self.assertEqual(frappe.parse_json(stock_queue), [[20, 0.0]])
+
 
 def prepare_data_for_internal_transfer():
 	from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier

erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py

@@ -12,7 +12,7 @@ import frappe.query_builder.functions
 from frappe import _, _dict, bold
 from frappe.model.document import Document
 from frappe.model.naming import make_autoname
-from frappe.query_builder.functions import Sum
+from frappe.query_builder.functions import Concat_ws, Locate, Sum
 from frappe.utils import (
 	cint,
 	cstr,
@@ -712,17 +712,16 @@ class SerialandBatchBundle(Document):
 				is_packed_item = True
 
 		stock_queue = []
-		batches = []
-		if prev_sle and prev_sle.stock_queue:
-			batches = frappe.get_all(
-				"Batch",
-				filters={
-					"name": ("in", [d.batch_no for d in self.entries if d.batch_no]),
-					"use_batchwise_valuation": 0,
-				},
-				pluck="name",
-			)
+		batches = frappe.get_all(
+			"Batch",
+			filters={
+				"name": ("in", [d.batch_no for d in self.entries if d.batch_no]),
+				"use_batchwise_valuation": 0,
+			},
+			pluck="name",
+		)
 
+		if prev_sle and prev_sle.stock_queue and parse_json(prev_sle.stock_queue):
 			if batches and valuation_method == "FIFO":
 				stock_queue = parse_json(prev_sle.stock_queue)
 
@@ -749,7 +748,7 @@ class SerialandBatchBundle(Document):
 			if d.qty:
 				d.stock_value_difference = flt(d.qty) * d.incoming_rate
 
-			if stock_queue and valuation_method == "FIFO" and d.batch_no in batches:
+			if valuation_method == "FIFO" and d.batch_no in batches and d.incoming_rate is not None:
 				stock_queue.append([d.qty, d.incoming_rate])
 				d.stock_queue = json.dumps(stock_queue)
 
@@ -2986,7 +2985,15 @@ def get_ledgers_from_serial_batch_bundle(**kwargs) -> list[frappe._dict]:
 
 
 def get_stock_ledgers_for_serial_nos(kwargs):
+	"""
+	Fetch stock ledger entries based on various filters.
+	:param kwargs: Filters including posting_datetime, creation, warehouse, item_code, serial_nos, ignore_voucher_detail_no, voucher_no. Joins with Serial and Batch Entry table to filter based on serial numbers.
+	:return: List of stock ledger entries as dictionaries.
+	:rtype: list[dict]
+	"""
+
 	stock_ledger_entry = frappe.qb.DocType("Stock Ledger Entry")
+	serial_batch_entry = frappe.qb.DocType("Serial and Batch Entry")
 
 	query = (
 		frappe.qb.from_(stock_ledger_entry)
@@ -3013,7 +3020,7 @@ def get_stock_ledgers_for_serial_nos(kwargs):
 
 		query = query.where(timestamp_condition)
 
-	for field in ["warehouse", "item_code", "serial_no"]:
+	for field in ["warehouse", "item_code"]:
 		if not kwargs.get(field):
 			continue
 
@@ -3022,6 +3029,27 @@ def get_stock_ledgers_for_serial_nos(kwargs):
 		else:
 			query = query.where(stock_ledger_entry[field] == kwargs.get(field))
 
+	serial_nos = kwargs.get("serial_nos") or kwargs.get("serial_no")
+	if serial_nos and not isinstance(serial_nos, list):
+		serial_nos = [serial_nos]
+
+	if serial_nos:
+		query = (
+			query.left_join(serial_batch_entry)
+			.on(stock_ledger_entry.serial_and_batch_bundle == serial_batch_entry.parent)
+			.distinct()
+		)
+
+		bundle_match = serial_batch_entry.serial_no.isin(serial_nos)
+
+		padded_serial_no = Concat_ws("", "\n", stock_ledger_entry.serial_no, "\n")
+		direct_match = None
+		for sn in serial_nos:
+			cond = Locate(f"\n{sn}\n", padded_serial_no) > 0
+			direct_match = cond if direct_match is None else (direct_match | cond)
+
+		query = query.where(bundle_match | direct_match)
+
 	if kwargs.ignore_voucher_detail_no:
 		query = query.where(stock_ledger_entry.voucher_detail_no != kwargs.ignore_voucher_detail_no)
 

erpnext/stock/doctype/shipment/shipment.json

@@ -115,7 +115,7 @@
   },
   {
    "fieldname": "pickup_address",
-   "fieldtype": "Small Text",
+   "fieldtype": "Text Editor",
    "read_only": 1
   },
   {
@@ -135,7 +135,7 @@
   },
   {
    "fieldname": "pickup_contact",
-   "fieldtype": "Small Text",
+   "fieldtype": "Text Editor",
    "read_only": 1
   },
   {
@@ -193,7 +193,7 @@
   },
   {
    "fieldname": "delivery_address",
-   "fieldtype": "Small Text",
+   "fieldtype": "Text Editor",
    "read_only": 1
   },
   {
@@ -214,7 +214,7 @@
   {
    "depends_on": "eval:doc.delivery_contact_name",
    "fieldname": "delivery_contact",
-   "fieldtype": "Small Text",
+   "fieldtype": "Text Editor",
    "read_only": 1
   },
   {
@@ -441,11 +441,11 @@
  ],
  "is_submittable": 1,
  "links": [],
- "modified": "2026-01-07 19:24:23.566312",
+ "modified": "2026-01-16 14:59:28.547953",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Shipment",
- "naming_rule": "Expression (old style)",
+ "naming_rule": "Expression",
  "owner": "Administrator",
  "permissions": [
   {
@@ -477,8 +477,9 @@
    "write": 1
   }
  ],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
+}

erpnext/stock/doctype/shipment/shipment.py

@@ -27,10 +27,10 @@ class Shipment(Document):
 		awb_number: DF.Data | None
 		carrier: DF.Data | None
 		carrier_service: DF.Data | None
-		delivery_address: DF.SmallText | None
+		delivery_address: DF.TextEditor | None
 		delivery_address_name: DF.Link
 		delivery_company: DF.Link | None
-		delivery_contact: DF.SmallText | None
+		delivery_contact: DF.TextEditor | None
 		delivery_contact_email: DF.Data | None
 		delivery_contact_name: DF.Link | None
 		delivery_customer: DF.Link | None
@@ -42,10 +42,10 @@ class Shipment(Document):
 		pallets: DF.Literal["No", "Yes"]
 		parcel_template: DF.Link | None
 		pickup: DF.Data | None
-		pickup_address: DF.SmallText | None
+		pickup_address: DF.TextEditor | None
 		pickup_address_name: DF.Link
 		pickup_company: DF.Link | None
-		pickup_contact: DF.SmallText | None
+		pickup_contact: DF.TextEditor | None
 		pickup_contact_email: DF.Data | None
 		pickup_contact_name: DF.Link | None
 		pickup_contact_person: DF.Link | None

erpnext/stock/doctype/stock_entry/stock_entry.js

@@ -440,12 +440,16 @@ frappe.ui.form.on("Stock Entry", {
 
 		if (
 			frm.doc.docstatus == 1 &&
-			frm.doc.purpose == "Material Receipt" &&
+			["Material Receipt", "Manufacture"].includes(frm.doc.purpose) &&
 			frm.get_sum("items", "sample_quantity")
 		) {
-			frm.add_custom_button(__("Create Sample Retention Stock Entry"), function () {
-				frm.trigger("make_retention_stock_entry");
-			});
+			frm.add_custom_button(
+				__("Sample Retention Stock Entry"),
+				function () {
+					frm.trigger("make_retention_stock_entry");
+				},
+				__("Create")
+			);
 		}
 
 		frm.trigger("setup_quality_inspection");
@@ -568,10 +572,6 @@ frappe.ui.form.on("Stock Entry", {
 				if (r.message) {
 					var doc = frappe.model.sync(r.message)[0];
 					frappe.set_route("Form", doc.doctype, doc.name);
-				} else {
-					frappe.msgprint(
-						__("Retention Stock Entry already created or Sample Quantity not provided")
-					);
 				}
 			},
 		});
@@ -885,12 +885,11 @@ frappe.ui.form.on("Stock Entry", {
 
 		frm.doc.items.forEach((item) => {
 			if (item.is_finished_item) {
-				fg_completed_qty += flt(item.transfer_qty);
+				fg_completed_qty += flt(item.transfer_qty + frm.doc.process_loss_qty);
 			}
 		});
 
-		frm.doc.fg_completed_qty = fg_completed_qty;
-		frm.refresh_field("fg_completed_qty");
+		frm.set_value("fg_completed_qty", fg_completed_qty);
 	},
 });
 
@@ -1054,7 +1053,7 @@ frappe.ui.form.on("Stock Entry Detail", {
 
 var validate_sample_quantity = function (frm, cdt, cdn) {
 	var d = locals[cdt][cdn];
-	if (d.sample_quantity && frm.doc.purpose == "Material Receipt") {
+	if (d.sample_quantity && d.transfer_qty && frm.doc.purpose == "Material Receipt") {
 		frappe.call({
 			method: "erpnext.stock.doctype.stock_entry.stock_entry.validate_sample_quantity",
 			args: {

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -724,7 +724,7 @@ class StockEntry(StockController, SubcontractingInwardController):
 			"Subcontracting Return",
 		]
 
-		validate_for_manufacture = any([d.bom_no for d in self.get("items")])
+		has_bom = any([d.bom_no for d in self.get("items")])
 
 		if self.purpose in source_mandatory and self.purpose not in target_mandatory:
 			self.to_warehouse = None
@@ -753,7 +753,7 @@ class StockEntry(StockController, SubcontractingInwardController):
 					frappe.throw(_("Target warehouse is mandatory for row {0}").format(d.idx))
 
 			if self.purpose == "Manufacture":
-				if validate_for_manufacture:
+				if has_bom:
 					if d.is_finished_item or d.is_scrap_item:
 						d.s_warehouse = None
 						if not d.t_warehouse:
@@ -763,6 +763,17 @@ class StockEntry(StockController, SubcontractingInwardController):
 						if not d.s_warehouse:
 							frappe.throw(_("Source warehouse is mandatory for row {0}").format(d.idx))
 
+			if self.purpose == "Disassemble":
+				if has_bom:
+					if d.is_finished_item:
+						d.t_warehouse = None
+						if not d.s_warehouse:
+							frappe.throw(_("Source warehouse is mandatory for row {0}").format(d.idx))
+					else:
+						d.s_warehouse = None
+						if not d.t_warehouse:
+							frappe.throw(_("Target warehouse is mandatory for row {0}").format(d.idx))
+
 			if cstr(d.s_warehouse) == cstr(d.t_warehouse) and self.purpose not in [
 				"Material Transfer for Manufacture",
 				"Material Transfer",
@@ -927,7 +938,9 @@ class StockEntry(StockController, SubcontractingInwardController):
 			if matched_item := self.get_matched_items(item_code):
 				if flt(details.get("qty"), precision) != flt(matched_item.qty, precision):
 					frappe.throw(
-						_("For the item {0}, the quantity should be {1} according to the BOM {2}.").format(
+						_(
+							"For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
+						).format(
 							frappe.bold(item_code),
 							flt(details.get("qty")),
 							get_link_to_form("BOM", self.bom_no),
@@ -992,12 +1005,37 @@ class StockEntry(StockController, SubcontractingInwardController):
 								)
 
 	def get_matched_items(self, item_code):
-		for row in self.items:
+		items = [item for item in self.items if item.s_warehouse]
+		for row in items or self.get_consumed_items():
 			if row.item_code == item_code or row.original_item == item_code:
 				return row
 
 		return {}
 
+	def get_consumed_items(self):
+		"""Get all raw materials consumed through consumption entries"""
+		parent = frappe.qb.DocType("Stock Entry")
+		child = frappe.qb.DocType("Stock Entry Detail")
+
+		query = (
+			frappe.qb.from_(parent)
+			.join(child)
+			.on(parent.name == child.parent)
+			.select(
+				child.item_code,
+				Sum(child.qty).as_("qty"),
+				child.original_item,
+			)
+			.where(
+				(parent.docstatus == 1)
+				& (parent.purpose == "Material Consumption for Manufacture")
+				& (parent.work_order == self.work_order)
+			)
+			.groupby(child.item_code, child.original_item)
+		)
+
+		return query.run(as_dict=True)
+
 	@frappe.whitelist()
 	def get_stock_and_rate(self):
 		"""
@@ -2162,9 +2200,12 @@ class StockEntry(StockController, SubcontractingInwardController):
 	def get_items_for_disassembly(self):
 		"""Get items for Disassembly Order"""
 
-		if not self.work_order:
-			frappe.throw(_("The Work Order is mandatory for Disassembly Order"))
+		if self.work_order:
+			return self._add_items_for_disassembly_from_work_order()
 
+		return self._add_items_for_disassembly_from_bom()
+
+	def _add_items_for_disassembly_from_work_order(self):
 		items = self.get_items_from_manufacture_entry()
 
 		s_warehouse = frappe.db.get_value("Work Order", self.work_order, "fg_warehouse")
@@ -2196,6 +2237,23 @@ class StockEntry(StockController, SubcontractingInwardController):
 			child_row.t_warehouse = row.s_warehouse
 			child_row.is_finished_item = 0 if row.is_finished_item else 1
 
+	def _add_items_for_disassembly_from_bom(self):
+		if not self.bom_no or not self.fg_completed_qty:
+			frappe.throw(_("BOM and Finished Good Quantity is mandatory for Disassembly"))
+
+		# Raw Materials
+		item_dict = self.get_bom_raw_materials(self.fg_completed_qty)
+
+		for item_row in item_dict.values():
+			item_row["to_warehouse"] = self.to_warehouse
+			item_row["from_warehouse"] = ""
+			item_row["is_finished_item"] = 0
+
+		self.add_to_stock_entry_detail(item_dict)
+
+		# Finished goods
+		self.load_items_from_bom()
+
 	def get_items_from_manufacture_entry(self):
 		return frappe.get_all(
 			"Stock Entry",
@@ -2560,6 +2618,7 @@ class StockEntry(StockController, SubcontractingInwardController):
 		expense_account = item.get("expense_account")
 		if not expense_account:
 			expense_account = frappe.get_cached_value("Company", self.company, "stock_adjustment_account")
+
 		args = {
 			"to_warehouse": to_warehouse,
 			"from_warehouse": "",
@@ -2570,8 +2629,18 @@ class StockEntry(StockController, SubcontractingInwardController):
 			"expense_account": expense_account,
 			"cost_center": item.get("buying_cost_center"),
 			"is_finished_item": 1,
+			"sample_quantity": item.get("sample_quantity"),
 		}
 
+		if self.purpose == "Disassemble":
+			args.update(
+				{
+					"from_warehouse": self.from_warehouse,
+					"to_warehouse": "",
+					"qty": flt(self.fg_completed_qty),
+				}
+			)
+
 		if (
 			self.work_order
 			and self.pro_doc.has_batch_no
@@ -3103,6 +3172,7 @@ class StockEntry(StockController, SubcontractingInwardController):
 			se_child.po_detail = item_row.get("po_detail")
 			se_child.sco_rm_detail = item_row.get("sco_rm_detail")
 			se_child.scio_detail = item_row.get("scio_detail")
+			se_child.sample_quantity = item_row.get("sample_quantity", 0)
 
 			for field in [
 				self.subcontract_data.rm_detail_field,
@@ -3408,13 +3478,14 @@ class StockEntry(StockController, SubcontractingInwardController):
 
 @frappe.whitelist()
 def move_sample_to_retention_warehouse(company, items):
-	from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
-		get_batch_from_bundle,
+	from erpnext.stock.serial_batch_bundle import (
+		SerialBatchCreation,
+		get_batch_nos,
 	)
-	from erpnext.stock.serial_batch_bundle import SerialBatchCreation
 
 	if isinstance(items, str):
 		items = json.loads(items)
+
 	retention_warehouse = frappe.get_single_value("Stock Settings", "sample_retention_warehouse")
 	stock_entry = frappe.new_doc("Stock Entry")
 	stock_entry.company = company
@@ -3422,38 +3493,64 @@ def move_sample_to_retention_warehouse(company, items):
 	stock_entry.set_stock_entry_type()
 	for item in items:
 		if item.get("sample_quantity") and item.get("serial_and_batch_bundle"):
-			batch_no = get_batch_from_bundle(item.get("serial_and_batch_bundle"))
-			sample_quantity = validate_sample_quantity(
-				item.get("item_code"),
-				item.get("sample_quantity"),
-				item.get("transfer_qty") or item.get("qty"),
-				batch_no,
+			warehouse = item.get("t_warehouse") or item.get("warehouse")
+			total_qty = 0
+			cls_obj = SerialBatchCreation(
+				{
+					"type_of_transaction": "Outward",
+					"serial_and_batch_bundle": item.get("serial_and_batch_bundle"),
+					"item_code": item.get("item_code"),
+					"warehouse": warehouse,
+					"do_not_save": True,
+				}
 			)
-
-			if sample_quantity:
-				cls_obj = SerialBatchCreation(
-					{
-						"type_of_transaction": "Outward",
-						"serial_and_batch_bundle": item.get("serial_and_batch_bundle"),
-						"item_code": item.get("item_code"),
-						"warehouse": item.get("t_warehouse"),
-					}
+			sabb = cls_obj.duplicate_package()
+			batches = get_batch_nos(item.get("serial_and_batch_bundle"))
+			sabe_list = []
+			for batch_no in batches.keys():
+				sample_quantity = validate_sample_quantity(
+					item.get("item_code"),
+					item.get("sample_quantity"),
+					item.get("transfer_qty") or item.get("qty"),
+					batch_no,
 				)
 
-				cls_obj.duplicate_package()
+				sabe = next(item for item in sabb.entries if item.batch_no == batch_no)
+				if sample_quantity:
+					if sabb.has_serial_no:
+						new_sabe = [
+							entry
+							for entry in sabb.entries
+							if entry.batch_no == batch_no
+							and frappe.db.exists(
+								"Serial No", {"name": entry.serial_no, "warehouse": warehouse}
+							)
+						][: int(sample_quantity)]
+						sabe_list.extend(new_sabe)
+						total_qty += len(new_sabe)
+					else:
+						total_qty += sample_quantity
+						sabe.qty = sample_quantity
+				else:
+					sabb.entries.remove(sabe)
+
+			if total_qty:
+				if sabe_list:
+					sabb.entries = sabe_list
+				sabb.save()
 
 				stock_entry.append(
 					"items",
 					{
 						"item_code": item.get("item_code"),
-						"s_warehouse": item.get("t_warehouse"),
+						"s_warehouse": warehouse,
 						"t_warehouse": retention_warehouse,
-						"qty": item.get("sample_quantity"),
+						"qty": total_qty,
 						"basic_rate": item.get("valuation_rate"),
 						"uom": item.get("uom"),
 						"stock_uom": item.get("stock_uom"),
 						"conversion_factor": item.get("conversion_factor") or 1.0,
-						"serial_and_batch_bundle": cls_obj.serial_and_batch_bundle,
+						"serial_and_batch_bundle": sabb.name,
 					},
 				)
 	if stock_entry.get("items"):

erpnext/stock/doctype/stock_entry/stock_entry_utils.py

@@ -190,6 +190,7 @@ def make_stock_entry(**args):
 			"cost_center": args.cost_center,
 			"expense_account": args.expense_account,
 			"use_serial_batch_fields": args.use_serial_batch_fields,
+			"sample_quantity": frappe.get_value("Item", args.item, "sample_quantity") or 0,
 		},
 	)
 

erpnext/stock/doctype/stock_entry/test_stock_entry.py

@@ -2250,6 +2250,145 @@ class TestStockEntry(IntegrationTestCase):
 		material_request.reload()
 		self.assertEqual(material_request.transfer_status, "Completed")
 
+	def test_manufacture_entry_without_wo(self):
+		from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
+
+		fg_item = make_item("_Mobiles", properties={"is_stock_item": 1}).name
+		rm_item1 = make_item("_Temper Glass", properties={"is_stock_item": 1}).name
+		rm_item2 = make_item("_Battery", properties={"is_stock_item": 1}).name
+		warehouse = "_Test Warehouse - _TC"
+		make_stock_entry(item_code=rm_item1, target=warehouse, qty=5, purpose="Material Receipt")
+		make_stock_entry(item_code=rm_item2, target=warehouse, qty=5, purpose="Material Receipt")
+
+		bom_no = make_bom(item=fg_item, raw_materials=[rm_item1, rm_item2]).name
+		se = make_stock_entry(item_code=fg_item, qty=1, purpose="Manufacture", do_not_save=True)
+		se.from_bom = 1
+		se.use_multi_level_bom = 1
+		se.bom_no = bom_no
+		se.fg_completed_qty = 1
+		se.from_warehouse = warehouse
+		se.to_warehouse = warehouse
+
+		se.get_items()
+		rm_items = {d.item_code: d.qty for d in se.items if d.item_code != fg_item}
+		self.assertEqual(rm_items[rm_item1], 1)
+		self.assertEqual(rm_items[rm_item2], 1)
+		se.calculate_rate_and_amount()
+		se.save()
+		se.submit()
+
+	def test_disassemble_entry_without_wo(self):
+		from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
+
+		fg_item = make_item("_Disassemble Mobile", properties={"is_stock_item": 1}).name
+		rm_item1 = make_item("_Disassemble Temper Glass", properties={"is_stock_item": 1}).name
+		rm_item2 = make_item("_Disassemble Battery", properties={"is_stock_item": 1}).name
+		warehouse = "_Test Warehouse - _TC"
+
+		# Stock up the FG item (what we'll disassemble)
+		make_stock_entry(item_code=fg_item, target=warehouse, qty=5, purpose="Material Receipt")
+
+		bom_no = make_bom(item=fg_item, raw_materials=[rm_item1, rm_item2]).name
+
+		se = make_stock_entry(item_code=fg_item, qty=1, purpose="Disassemble", do_not_save=True)
+		se.from_bom = 1
+		se.use_multi_level_bom = 1
+		se.bom_no = bom_no
+		se.fg_completed_qty = 1
+		se.from_warehouse = warehouse
+		se.to_warehouse = warehouse
+
+		se.get_items()
+
+		# Verify FG as source (being consumed)
+		fg_items = [d for d in se.items if d.is_finished_item]
+		self.assertEqual(len(fg_items), 1)
+		self.assertEqual(fg_items[0].item_code, fg_item)
+		self.assertEqual(fg_items[0].qty, 1)
+		self.assertEqual(fg_items[0].s_warehouse, warehouse)
+		self.assertFalse(fg_items[0].t_warehouse)
+
+		# Verify RM as target (being received)
+		rm_items = {d.item_code: d for d in se.items if not d.is_finished_item}
+		self.assertEqual(len(rm_items), 2)
+		self.assertIn(rm_item1, rm_items)
+		self.assertIn(rm_item2, rm_items)
+		self.assertEqual(rm_items[rm_item1].qty, 1)
+		self.assertEqual(rm_items[rm_item2].qty, 1)
+		self.assertEqual(rm_items[rm_item1].t_warehouse, warehouse)
+		self.assertFalse(rm_items[rm_item1].s_warehouse)
+
+		se.calculate_rate_and_amount()
+		se.save()
+		se.submit()
+
+	@IntegrationTestCase.change_settings(
+		"Stock Settings", {"sample_retention_warehouse": "_Test Warehouse 1 - _TC"}
+	)
+	def test_sample_retention_stock_entry(self):
+		from erpnext.stock.doctype.stock_entry.stock_entry import move_sample_to_retention_warehouse
+
+		warehouse = "_Test Warehouse - _TC"
+		retain_sample_item = make_item(
+			"Retain Sample Item",
+			properties={
+				"is_stock_item": 1,
+				"retain_sample": 1,
+				"sample_quantity": 2,
+				"has_batch_no": 1,
+				"has_serial_no": 1,
+				"create_new_batch": 1,
+				"batch_number_series": "SAMPLE-RET-.#####",
+				"serial_no_series": "SAMPLE-RET-SN-.#####",
+			},
+		)
+		material_receipt = make_stock_entry(
+			item_code=retain_sample_item.item_code, target=warehouse, qty=10, purpose="Material Receipt"
+		)
+
+		source_sabb = frappe.get_doc(
+			"Serial and Batch Bundle", material_receipt.items[0].serial_and_batch_bundle
+		)
+		batch = source_sabb.entries[0].batch_no
+		serial_nos = [entry.serial_no for entry in source_sabb.entries]
+
+		sample_entry = frappe.get_doc(
+			move_sample_to_retention_warehouse(material_receipt.company, material_receipt.items)
+		)
+		sample_entry.submit()
+		target_sabb = frappe.get_doc("Serial and Batch Bundle", sample_entry.items[0].serial_and_batch_bundle)
+
+		self.assertEqual(sample_entry.items[0].transfer_qty, 2)
+		self.assertEqual(target_sabb.entries[0].batch_no, batch)
+		self.assertEqual([entry.serial_no for entry in target_sabb.entries], serial_nos[:2])
+
+	@IntegrationTestCase.change_settings(
+		"Manufacturing Settings",
+		{
+			"material_consumption": 1,
+			"backflush_raw_materials_based_on": "BOM",
+			"validate_components_quantities_per_bom": 1,
+		},
+	)
+	def test_validation_as_per_bom_with_continuous_raw_material_consumption(self):
+		from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
+		from erpnext.manufacturing.doctype.work_order.work_order import make_stock_entry as _make_stock_entry
+		from erpnext.manufacturing.doctype.work_order.work_order import make_work_order
+
+		fg_item = make_item("_Mobiles", properties={"is_stock_item": 1}).name
+		rm_item1 = make_item("_Battery", properties={"is_stock_item": 1}).name
+		warehouse = "Stores - WP"
+		bom_no = make_bom(item=fg_item, raw_materials=[rm_item1]).name
+		make_stock_entry(item_code=rm_item1, target=warehouse, qty=5, rate=10, purpose="Material Receipt")
+
+		work_order = make_work_order(bom_no, fg_item, 5)
+		work_order.skip_transfer = 1
+		work_order.fg_warehouse = warehouse
+		work_order.submit()
+
+		frappe.get_doc(_make_stock_entry(work_order.name, "Material Consumption for Manufacture", 5)).submit()
+		frappe.get_doc(_make_stock_entry(work_order.name, "Manufacture", 5)).submit()
+
 
 def make_serialized_item(self, **args):
 	args = frappe._dict(args)

erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py

@@ -75,6 +75,7 @@ class StockReconciliation(StockController):
 		self.validate_duplicate_serial_and_batch_bundle("items")
 		self.remove_items_with_no_change()
 		self.validate_data()
+		self.change_row_indexes()
 		self.validate_expense_account()
 		self.validate_customer_provided_item()
 		self.set_zero_value_for_customer_provided_items()
@@ -556,8 +557,7 @@ class StockReconciliation(StockController):
 
 		elif len(items) != len(self.items):
 			self.items = items
-			for i, item in enumerate(self.items):
-				item.idx = i + 1
+			self.change_idx = True
 			frappe.msgprint(_("Removed items with no change in quantity or value."))
 
 	def calculate_difference_amount(self, item, item_dict):
@@ -574,14 +574,14 @@ class StockReconciliation(StockController):
 
 	def validate_data(self):
 		def _get_msg(row_num, msg):
-			return _("Row # {0}:").format(row_num + 1) + " " + msg
+			return _("Row #{0}:").format(row_num) + " " + msg
 
 		self.validation_messages = []
 		item_warehouse_combinations = []
 
 		default_currency = frappe.db.get_default("currency")
 
-		for row_num, row in enumerate(self.items):
+		for row in self.items:
 			# find duplicates
 			key = [row.item_code, row.warehouse]
 			for field in ["serial_no", "batch_no"]:
@@ -594,7 +594,7 @@ class StockReconciliation(StockController):
 
 			if key in item_warehouse_combinations:
 				self.validation_messages.append(
-					_get_msg(row_num, _("Same item and warehouse combination already entered."))
+					_get_msg(row.idx, _("Same item and warehouse combination already entered."))
 				)
 			else:
 				item_warehouse_combinations.append(key)
@@ -604,7 +604,7 @@ class StockReconciliation(StockController):
 			if row.serial_no and not row.qty:
 				self.validation_messages.append(
 					_get_msg(
-						row_num,
+						row.idx,
 						f"Quantity should not be zero for the {bold(row.item_code)} since serial nos are specified",
 					)
 				)
@@ -612,17 +612,17 @@ class StockReconciliation(StockController):
 			# if both not specified
 			if row.qty in ["", None] and row.valuation_rate in ["", None]:
 				self.validation_messages.append(
-					_get_msg(row_num, _("Please specify either Quantity or Valuation Rate or both"))
+					_get_msg(row.idx, _("Please specify either Quantity or Valuation Rate or both"))
 				)
 
 			# do not allow negative quantity
 			if flt(row.qty) < 0:
-				self.validation_messages.append(_get_msg(row_num, _("Negative Quantity is not allowed")))
+				self.validation_messages.append(_get_msg(row.idx, _("Negative Quantity is not allowed")))
 
 			# do not allow negative valuation
 			if flt(row.valuation_rate) < 0:
 				self.validation_messages.append(
-					_get_msg(row_num, _("Negative Valuation Rate is not allowed"))
+					_get_msg(row.idx, _("Negative Valuation Rate is not allowed"))
 				)
 
 			if row.qty and row.valuation_rate in ["", None]:
@@ -654,6 +654,11 @@ class StockReconciliation(StockController):
 
 			raise frappe.ValidationError(self.validation_messages)
 
+	def change_row_indexes(self):
+		if getattr(self, "change_idx", False):
+			for i, item in enumerate(self.items):
+				item.idx = i + 1
+
 	def validate_item(self, item_code, row):
 		from erpnext.stock.doctype.item.item import (
 			validate_cancelled_item,

erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py

@@ -42,9 +42,37 @@ def get_data(report_filters):
 		gl_data = voucher_wise_gl_data.get(key) or {}
 		d.account_value = gl_data.get("account_value", 0)
 		d.difference_value = d.stock_value - d.account_value
+		d.ledger_type = "Stock Ledger Entry"
 		if abs(d.difference_value) > 0.1:
 			data.append(d)
 
+		if key in voucher_wise_gl_data:
+			del voucher_wise_gl_data[key]
+
+	if voucher_wise_gl_data:
+		data += get_gl_ledgers_with_no_stock_ledger_entries(voucher_wise_gl_data)
+
+	return data
+
+
+def get_gl_ledgers_with_no_stock_ledger_entries(voucher_wise_gl_data):
+	data = []
+
+	for key in voucher_wise_gl_data:
+		gl_data = voucher_wise_gl_data.get(key) or {}
+		data.append(
+			{
+				"name": gl_data.get("name"),
+				"ledger_type": "GL Entry",
+				"voucher_type": gl_data.get("voucher_type"),
+				"voucher_no": gl_data.get("voucher_no"),
+				"posting_date": gl_data.get("posting_date"),
+				"stock_value": 0,
+				"account_value": gl_data.get("account_value", 0),
+				"difference_value": gl_data.get("account_value", 0) * -1,
+			}
+		)
+
 	return data
 
 
@@ -88,6 +116,7 @@ def get_gl_data(report_filters, filters):
 			"name",
 			"voucher_type",
 			"voucher_no",
+			"posting_date",
 			{
 				"SUB": [{"SUM": "debit_in_account_currency"}, {"SUM": "credit_in_account_currency"}],
 				"as": "account_value",
@@ -109,10 +138,15 @@ def get_columns(filters):
 		{
 			"label": _("Stock Ledger ID"),
 			"fieldname": "name",
-			"fieldtype": "Link",
-			"options": "Stock Ledger Entry",
+			"fieldtype": "Dynamic Link",
+			"options": "ledger_type",
 			"width": "80",
 		},
+		{
+			"label": _("Ledger Type"),
+			"fieldname": "ledger_type",
+			"fieldtype": "Data",
+		},
 		{"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date"},
 		{"label": _("Posting Time"), "fieldname": "posting_time", "fieldtype": "Time"},
 		{"label": _("Voucher Type"), "fieldname": "voucher_type", "width": "110"},

erpnext/stock/serial_batch_bundle.py

@@ -989,9 +989,10 @@ def get_batch_nos(serial_and_batch_bundle):
 
 	entries = frappe.get_all(
 		"Serial and Batch Entry",
-		fields=["batch_no", "qty", "name"],
+		fields=["batch_no", {"SUM": "qty", "as": "qty"}],
 		filters={"parent": serial_and_batch_bundle, "batch_no": ("is", "set")},
 		order_by="idx",
+		group_by="batch_no",
 	)
 
 	if not entries:
@@ -1116,7 +1117,7 @@ class SerialBatchCreation:
 
 		id = self.serial_and_batch_bundle
 		package = frappe.get_doc("Serial and Batch Bundle", id)
-		new_package = frappe.copy_doc(package)
+		new_package = frappe.copy_doc(package, ignore_no_copy=False)
 
 		if self.get("returned_serial_nos"):
 			self.remove_returned_serial_nos(new_package)

pyproject.toml

@@ -38,7 +38,7 @@ skip_namespaces = [
 ]
 
 [tool.bench.frappe-dependencies]
-frappe = ">=16.0.0-dev,<17.0.0"
+frappe = ">=16.0.0,<17.0.0"
 
 [tool.ruff]
 line-length = 110