diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index 41dbb627e1f..80c761e7f3f 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2025-01-26 09:35+0000\n"
-"PO-Revision-Date: 2025-01-27 21:33\n"
+"PO-Revision-Date: 2025-01-28 21:44\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -31138,7 +31138,7 @@ msgstr "Netto Resultat"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
 msgid "Net Profit/Loss"
-msgstr "Netto Resultat"
+msgstr "Intäkt"
 
 #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index 4b3b7d37c92..35d1a33bcc2 100644
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: info@erpnext.com\n"
 "POT-Creation-Date: 2025-01-26 09:35+0000\n"
-"PO-Revision-Date: 2025-01-27 21:33\n"
+"PO-Revision-Date: 2025-01-28 21:44\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -13412,7 +13412,7 @@ msgstr "Kriterler Formülü"
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
-msgstr "Ölçütler Adı"
+msgstr "Kriter Adı"
 
 #. Label of the criteria_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
@@ -15292,7 +15292,7 @@ msgstr "Varsayılan Ürün Grubu"
 #. Label of the default_item_manufacturer (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
-msgstr "Varsayılan Ürün Üreticisi"
+msgstr "Varsayılan Üretici Firma"
 
 #. Label of the default_letter_head (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -17944,7 +17944,7 @@ msgstr "Müşteri grubu tablosunda yinelenen müşteri grubu bulundu"
 
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
-msgstr "{0} ürün koduna ve {1} üreticisine karşı yinelenen giriş"
+msgstr "{0} ürün koduna ve {1} üreticisi adına yinelenen giriş"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:133
 msgid "Duplicate item group found in the item group table"
@@ -26572,7 +26572,7 @@ msgstr "Ürün Stok Fiyatı"
 
 #: erpnext/stock/get_item_details.py:1025
 msgid "Item Price added for {0} in Price List {1}"
-msgstr "{0} Ürün Fiyatı {1} Fiyat Listesine Güncellendi"
+msgstr "{0} Ürün Fiyatı {1} Fiyat Listesinde Güncellendi"
 
 #: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
@@ -29168,7 +29168,7 @@ msgstr "Üretici Parça Numarası <b>{0}</b> geçersiz"
 #. Description of a DocType
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturers used in Items"
-msgstr "Ürünlerde kullanılan üreticiler"
+msgstr "Ürünlerde kullanılan Üretici Ürünleri"
 
 #. Name of a Workspace
 #. Label of the manufacturing_section (Section Break) field in DocType
@@ -34679,7 +34679,7 @@ msgstr "Taraf IBAN No (Banka Hesap Özeti)"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
-msgstr "Taraf Bilgisi"
+msgstr "Cari Seçimi"
 
 #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
@@ -36040,7 +36040,7 @@ msgstr "Teslim alma yeri"
 #. Label of the pickup_to (Time) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup to"
-msgstr ""
+msgstr "Teslim Edilecek Yer"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -37221,7 +37221,7 @@ msgstr "Lütfen {0} değerini ayarlayın"
 #: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
 #: erpnext/public/js/queries.js:130
 msgid "Please set {0} first."
-msgstr ""
+msgstr "Lütfen önce {0} değerini ayarlayın."
 
 #: erpnext/stock/doctype/batch/batch.py:190
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
@@ -37273,7 +37273,7 @@ msgstr "Lütfen {1} tablosundaki {0} satırında geçerli bir Satır Kimliği be
 
 #: erpnext/public/js/queries.js:144
 msgid "Please specify a {0} first."
-msgstr ""
+msgstr "Lütfen önce bir {0} belirtin."
 
 #: erpnext/controllers/item_variant.py:46
 msgid "Please specify at least one attribute in the Attributes table"
@@ -37511,7 +37511,7 @@ msgstr "Tarih"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
-msgstr ""
+msgstr "Kur Farkı Karı / Zararı İçin Muhasebe Tarihi Devralımı"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:251
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
@@ -45033,7 +45033,7 @@ msgstr "Satır {0}: {1} 0'dan büyük olmalıdır"
 
 #: erpnext/controllers/accounts_controller.py:601
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
-msgstr ""
+msgstr "Satır {0}: {1} {2} , {3} (Cari Hesabı) {4} ile aynı olamaz"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
 msgid "Row {0}: {1} {2} does not match with {3}"
@@ -45053,7 +45053,7 @@ msgstr "Satır {}: Varlık Adlandırma Serisi, {} kalemi için otomatik oluştur
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
-msgstr ""
+msgstr "Satır ({0}): Ödenmemiş Tutar, {2} içindeki gerçek Ödenmemiş Tutar {1} olan değerden büyük olamaz"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
@@ -49177,7 +49177,7 @@ msgstr "Tüm Satış İşlemlerine uygulanabilen standart vergi şablonu. Bu şa
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
-msgstr "Daimi Adı"
+msgstr "Durum Adı"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:684
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
@@ -50166,7 +50166,7 @@ msgstr "Stok Birimi Miktarı"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:432
 msgid "Stock Unreservation"
-msgstr ""
+msgstr "Stok Rezervasyonu Kaldır"
 
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -53022,7 +53022,7 @@ msgstr "Proses Kaybı Miktarı, iş kartlarındaki Proses Kaybı Miktarına gör
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
-msgstr ""
+msgstr "Satış Personeli {0} ile bağlantılıdır"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:146
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
@@ -53351,7 +53351,7 @@ msgstr "Bu tarihte boş yer bulunmamaktadır"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:280
 msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
-msgstr ""
+msgstr "{1} için yalnızca {0} varlık oluşturuldu veya bağlandı. Lütfen {2} Varlığı ilgili belgeyle oluşturun veya bağlayın."
 
 #: erpnext/stock/doctype/item/item.js:966
 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>"
@@ -60114,7 +60114,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
-msgstr ""
+msgstr "{0} {1} {2} ile ilişkilidir, ancak Cari Hesabı {3} olarak tanımlanmıştır"
 
 #: erpnext/controllers/buying_controller.py:678
 #: erpnext/controllers/selling_controller.py:462