diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po
index a16fd8d3355..fecef1adb47 100644
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-11-10 12:11+0000\n"
-"PO-Revision-Date: 2025-11-10 21:17\n"
+"PO-Revision-Date: 2025-11-15 21:35\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Arabic\n"
 "MIME-Version: 1.0\n"
@@ -1050,7 +1050,7 @@ msgstr ""
 #. Label of the abbr (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Abbr"
-msgstr "اسم مختصر"
+msgstr ""
 
 #. Label of the abbr (Data) field in DocType 'Item Attribute Value'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
@@ -1231,7 +1231,7 @@ msgstr "تفاصيل الحساب"
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Account Head"
-msgstr "رئيس حساب"
+msgstr ""
 
 #. Label of the account_manager (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -1545,7 +1545,7 @@ msgstr "المحاسبة"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Accounting Details"
-msgstr "تفاصيل المحاسبة"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the accounting_dimension (Select) field in DocType 'Accounting
@@ -2150,7 +2150,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Activities"
-msgstr "أنشطة"
+msgstr ""
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -3009,7 +3009,7 @@ msgstr ""
 #. Label of the advance_account (Link) field in DocType 'Party Account'
 #: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
-msgstr "حساب مقدم"
+msgstr ""
 
 #: erpnext/utilities/transaction_base.py:215
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
@@ -3027,7 +3027,7 @@ msgstr "المبلغ مقدما"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
-msgstr "مسبقا المدفوعة"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:122
@@ -3130,7 +3130,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
-msgstr "الدفعات المقدمة"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:3
 msgid "Advertisement"
@@ -6818,7 +6818,7 @@ msgstr "معلومات الحساب البنكي"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account No"
-msgstr "رقم الحساب البنكي"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
@@ -6920,7 +6920,7 @@ msgstr "نوع الضمان المصرفي"
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
-msgstr "اسم المصرف"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
@@ -7409,7 +7409,7 @@ msgstr "قبل المصالحة"
 #. Label of the start (Int) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
-msgstr "ابدأ (بالأيام)"
+msgstr ""
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
@@ -7795,7 +7795,7 @@ msgstr "فصيلة الدم"
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
-msgstr "الجسم"
+msgstr ""
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
@@ -10418,7 +10418,7 @@ msgstr "وصف الشركة"
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Company Details"
-msgstr "تفاصيل الشركة"
+msgstr ""
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
@@ -11010,7 +11010,7 @@ msgstr "اسم جهة الاتصال"
 #. Label of the contact_no (Data) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
-msgstr "الاتصال رقم"
+msgstr ""
 
 #. Label of the contact_person (Link) field in DocType 'Dunning'
 #. Label of the contact_person (Link) field in DocType 'POS Invoice'
@@ -11343,7 +11343,7 @@ msgstr ""
 #. Label of the cost (Currency) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
-msgstr "كلفة"
+msgstr ""
 
 #. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
 #. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
@@ -11658,7 +11658,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Costing"
-msgstr "تكلف"
+msgstr ""
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
@@ -12350,7 +12350,7 @@ msgstr "الدائنين"
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
-msgstr "المعايير"
+msgstr ""
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
@@ -13499,7 +13499,7 @@ msgstr ""
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
-msgstr "تاريخ الميلاد"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:147
 msgid "Date of Birth cannot be greater than today."
@@ -13532,7 +13532,7 @@ msgstr "تاريخ الإصدار"
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
-msgstr "تاريخ الالتحاق بالعمل"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:273
 msgid "Date of Transaction"
@@ -13851,7 +13851,7 @@ msgstr "الخصومات أو الخسارة"
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 #: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Default Account"
-msgstr "الافتراضي حساب"
+msgstr ""
 
 #. Label of the default_accounts_section (Section Break) field in DocType
 #. 'Supplier'
@@ -14359,7 +14359,7 @@ msgstr "المصروفات المؤجلة"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
-msgstr "حساب المصروفات المؤجلة"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
@@ -15248,7 +15248,7 @@ msgstr "إيراد مباشر"
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Disable"
-msgstr "تعطيل"
+msgstr ""
 
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
@@ -15292,7 +15292,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
-msgstr "تعطيل الاجمالي المقرب"
+msgstr ""
 
 #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
 #. 'Stock Settings'
@@ -16207,7 +16207,7 @@ msgstr "مكرر {0} موجود في الجدول"
 #. Label of the duration (Int) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
-msgstr "المدة (أيام)"
+msgstr ""
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
@@ -16583,7 +16583,7 @@ msgstr "موظف"
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
-msgstr "تقدم الموظف"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
@@ -16646,7 +16646,7 @@ msgstr "اسم الموظف"
 #. Label of the employee_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
-msgstr "رقم الموظف"
+msgstr ""
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -16672,7 +16672,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:351
 msgid "Employees"
-msgstr "الموظفين"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
@@ -16863,7 +16863,7 @@ msgstr ""
 #. Label of the encashment_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
-msgstr "تاريخ التحصيل"
+msgstr ""
 
 #: erpnext/crm/doctype/contract/contract.py:70
 msgid "End Date cannot be before Start Date."
@@ -16880,7 +16880,7 @@ msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاري
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
-msgstr "وقت الانتهاء"
+msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:287
 msgid "End Transit"
@@ -17307,7 +17307,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
-msgstr "سعر الصرف"
+msgstr ""
 
 #. Name of a DocType
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -17582,7 +17582,7 @@ msgstr "حساب المصاريف مفقود"
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
-msgstr "طلب النفقات"
+msgstr ""
 
 #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -18973,7 +18973,7 @@ msgstr ""
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
-msgstr "من الموظف"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "From Employee is required while issuing Asset {0}"
@@ -20526,7 +20526,7 @@ msgstr "اسم قائمة العطلات"
 #. Label of the holidays (Table) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
-msgstr "العطلات"
+msgstr ""
 
 #. Option for the 'Forecasting Method' (Select) field in DocType 'Sales
 #. Forecast'
@@ -20556,7 +20556,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
-msgstr "سعرالساعة"
+msgstr ""
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
@@ -21293,7 +21293,7 @@ msgstr "في المئة"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
-msgstr "في عملية"
+msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
@@ -22156,7 +22156,7 @@ msgstr "إعدادات نقل المستودعات الداخلية"
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
-msgstr "فائدة"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3052
 msgid "Interest and/or dunning fee"
@@ -23001,7 +23001,7 @@ msgstr "هو المورد الداخلي"
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
-msgstr "إلزامي"
+msgstr ""
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -23055,7 +23055,7 @@ msgstr ""
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
-msgstr "مدفوع"
+msgstr ""
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -24992,7 +24992,7 @@ msgstr "بدأ العمل"
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
-msgstr "المسمى الوظيفي"
+msgstr ""
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
@@ -25782,7 +25782,7 @@ msgstr "رقم الرخصة"
 #. Label of the license_plate (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
-msgstr "لوحة الترخيص"
+msgstr ""
 
 #: erpnext/controllers/status_updater.py:459
 msgid "Limit Crossed"
@@ -25911,7 +25911,7 @@ msgstr ""
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
-msgstr "قرض"
+msgstr ""
 
 #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -28002,7 +28002,7 @@ msgstr "طريقة الدفع"
 #. Label of the model (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
-msgstr "الموديل"
+msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -29597,7 +29597,7 @@ msgstr "قراءة عداد المسافات (الأخيرة)"
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
-msgstr "تاريخ العرض"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
@@ -29639,7 +29639,7 @@ msgstr ""
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
-msgstr "الحساب الأب السابق"
+msgstr ""
 
 #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
 #. 'Company'
@@ -30606,7 +30606,7 @@ msgstr "البند الأصلي"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
-msgstr "تفاصيل أخرى"
+msgstr ""
 
 #. Label of the other_info_tab (Tab Break) field in DocType 'Asset'
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
@@ -30639,7 +30639,7 @@ msgstr "تقارير أخرى"
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
-msgstr "اعدادات اخرى"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -30928,7 +30928,7 @@ msgstr "زيادة الإنتاج للمبيعات وطلب العمل"
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
-msgstr "مملوك"
+msgstr ""
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
@@ -32060,7 +32060,7 @@ msgstr ""
 #. Label of the passport_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
-msgstr "رقم جواز السفر"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32177,7 +32177,7 @@ msgstr "دفع"
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
-msgstr "حساب الدفع"
+msgstr ""
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
@@ -32768,7 +32768,7 @@ msgstr ""
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
-msgstr "دخول الرواتب"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
@@ -35502,7 +35502,7 @@ msgstr ""
 #. Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
-msgstr "تفاصيل الطباعة"
+msgstr ""
 
 #. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Dunning'
@@ -37971,7 +37971,7 @@ msgstr "رفع طلب المواد عندما يصل المخزون إلى مس
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
-msgstr "التي أثارها"
+msgstr ""
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -39282,7 +39282,7 @@ msgstr "يجب أن يكون تاريخ الإصدار في المستقبل"
 #. Label of the relieving_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
-msgstr "تاريخ المغادرة"
+msgstr ""
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
@@ -40150,7 +40150,7 @@ msgstr "إعادة ضبط اتفاقية مستوى الخدمة."
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
-msgstr "تاريخ رسالة الإستقالة"
+msgstr ""
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
 #. Label of the resolution (Text Editor) field in DocType 'Quality Action
@@ -40173,7 +40173,7 @@ msgstr "القرار بواسطة"
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
-msgstr "تاريخ القرار"
+msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
@@ -40181,7 +40181,7 @@ msgstr "تاريخ القرار"
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
-msgstr "قرار تفاصيل"
+msgstr ""
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
@@ -40222,7 +40222,7 @@ msgstr "تم الحل"
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
-msgstr "حلها عن طريق"
+msgstr ""
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -40494,7 +40494,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
-msgstr "تم إرجاعه"
+msgstr ""
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
@@ -40816,7 +40816,7 @@ msgstr "تقريب إجمالي"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
-msgstr "المشاركات تقريب (العملة الشركة)"
+msgstr ""
 
 #. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
@@ -48069,7 +48069,7 @@ msgstr ""
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
-msgstr "معلق"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:442
 msgid "Switch Between Payment Modes"
@@ -48420,7 +48420,7 @@ msgstr "نوع المهمة"
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
-msgstr "وزن المهمة"
+msgstr ""
 
 #: erpnext/projects/doctype/project_template/project_template.py:41
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
@@ -48959,7 +48959,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
-msgstr "اسم القالب"
+msgstr ""
 
 #. Label of the template_task (Data) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -49037,7 +49037,7 @@ msgstr "تفاصيل الشروط"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
-msgstr "الشروط"
+msgstr ""
 
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
@@ -50056,7 +50056,7 @@ msgstr "الوقت المطلوب (بالدقائق)"
 #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
-msgstr "ورقة الوقت"
+msgstr ""
 
 #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the time_sheet_list (Section Break) field in DocType 'Sales
@@ -50718,7 +50718,7 @@ msgstr "إجمالي مبلغ الفاتورة (عبر فواتير المبيع
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
-msgstr "مجموع الساعات وصفت"
+msgstr ""
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
@@ -50870,7 +50870,7 @@ msgstr "إجمالي وقت الانتظار"
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
-msgstr "مجموع العطلات"
+msgstr ""
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:115
 msgid "Total Income"
@@ -51211,7 +51211,7 @@ msgstr "مجموع الضرائب"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
-msgstr "مجموع الضرائب والرسوم"
+msgstr ""
 
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Payment Entry'
@@ -51323,7 +51323,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
-msgstr "مجموع ساعات العمل"
+msgstr ""
 
 #. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -53764,7 +53764,7 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
-msgstr "عميل غير مسجل"
+msgstr ""
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index 04b9a36491e..39642d2b091 100644
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-11-10 12:11+0000\n"
-"PO-Revision-Date: 2025-11-11 21:15\n"
+"PO-Revision-Date: 2025-11-12 21:29\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Bosnian\n"
 "MIME-Version: 1.0\n"
@@ -32241,7 +32241,7 @@ msgstr "Plati / Uplata od"
 #: erpnext/accounts/report/account_balance/account_balance.js:54
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Payable"
-msgstr "Plaća se"
+msgstr "Obaveze"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:39
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
@@ -32249,7 +32249,7 @@ msgstr "Plaća se"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:194
 #: erpnext/accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
-msgstr "Račun Plaćanja"
+msgstr "Račun Obaveza"
 
 #. Name of a Workspace
 #. Label of the payables (Check) field in DocType 'Email Digest'
diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index badae208dc2..92e2b69bf36 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-11-10 12:11+0000\n"
-"PO-Revision-Date: 2025-11-10 21:18\n"
+"PO-Revision-Date: 2025-11-15 21:36\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
@@ -6922,7 +6922,7 @@ msgstr "Información de la Cuenta Bancaria"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account No"
-msgstr "Número de Cuenta Bancaria"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
@@ -7024,7 +7024,7 @@ msgstr "Tipo de Garantía Bancaria"
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
-msgstr "Nombre del banco"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
@@ -7513,7 +7513,7 @@ msgstr "Antes de Reconciliación"
 #. Label of the start (Int) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
-msgstr "Comience el (días)"
+msgstr ""
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
@@ -11762,7 +11762,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Costing"
-msgstr "Presupuesto"
+msgstr ""
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
@@ -12454,7 +12454,7 @@ msgstr "Acreedores"
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
-msgstr "Criterios"
+msgstr ""
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
@@ -13579,7 +13579,7 @@ msgstr "Importación de datos y configuraciones"
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
-msgstr "Fecha "
+msgstr ""
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
@@ -13603,7 +13603,7 @@ msgstr "La fecha debe estar entre {0} y {1}"
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
-msgstr "Fecha de nacimiento"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:147
 msgid "Date of Birth cannot be greater than today."
@@ -13636,7 +13636,7 @@ msgstr "Fecha de Emisión."
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
-msgstr "Fecha de Ingreso"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:273
 msgid "Date of Transaction"
@@ -13955,7 +13955,7 @@ msgstr "Deducciones o Pérdida"
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 #: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Default Account"
-msgstr "Cuenta predeterminada"
+msgstr ""
 
 #. Label of the default_accounts_section (Section Break) field in DocType
 #. 'Supplier'
@@ -14463,7 +14463,7 @@ msgstr "Gasto Diferido"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
-msgstr "Cuenta de Gastos Diferidos"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
@@ -15352,7 +15352,7 @@ msgstr "Ingreso directo"
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Disable"
-msgstr "Desactivar"
+msgstr ""
 
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
@@ -15396,7 +15396,7 @@ msgstr "Desactivar última tasa de compra"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
-msgstr "Desactivar redondeo"
+msgstr ""
 
 #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
 #. 'Stock Settings'
@@ -16311,7 +16311,7 @@ msgstr "Duplicado {0} encontrado en la tabla"
 #. Label of the duration (Int) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
-msgstr "Duración (Días)"
+msgstr ""
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
@@ -16687,7 +16687,7 @@ msgstr "Empleado"
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
-msgstr "Avance del Empleado"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
@@ -16750,7 +16750,7 @@ msgstr "Nombre de empleado"
 #. Label of the employee_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
-msgstr "Número de empleado"
+msgstr ""
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -16776,7 +16776,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:351
 msgid "Employees"
-msgstr "Empleados"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
@@ -16967,7 +16967,7 @@ msgstr ""
 #. Label of the encashment_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
-msgstr "Fecha de Cobro"
+msgstr ""
 
 #: erpnext/crm/doctype/contract/contract.py:70
 msgid "End Date cannot be before Start Date."
@@ -17413,7 +17413,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
-msgstr "Tipo de cambio"
+msgstr ""
 
 #. Name of a DocType
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -17688,7 +17688,7 @@ msgstr "Falta la cuenta de gastos"
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
-msgstr "Reembolso de gastos"
+msgstr ""
 
 #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -19079,7 +19079,7 @@ msgstr ""
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
-msgstr "Desde Empleado"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "From Employee is required while issuing Asset {0}"
@@ -20632,7 +20632,7 @@ msgstr "Nombre de festividad"
 #. Label of the holidays (Table) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
-msgstr "Vacaciones"
+msgstr ""
 
 #. Option for the 'Forecasting Method' (Select) field in DocType 'Sales
 #. Forecast'
@@ -20662,7 +20662,7 @@ msgstr "Hora"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
-msgstr "Salario por hora"
+msgstr ""
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
@@ -21399,7 +21399,7 @@ msgstr "En porcentaje"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
-msgstr "En Proceso"
+msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
@@ -22262,7 +22262,7 @@ msgstr "Configuración de transferencia entre almacenes"
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
-msgstr "Interesar"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3052
 msgid "Interest and/or dunning fee"
@@ -23107,7 +23107,7 @@ msgstr "Es un Proveedor Interno"
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
-msgstr "Es obligatorio"
+msgstr ""
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -23161,7 +23161,7 @@ msgstr ""
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
-msgstr "Está pagado"
+msgstr ""
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -25098,7 +25098,7 @@ msgstr "Trabajo comenzó"
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
-msgstr "Título del trabajo"
+msgstr ""
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
@@ -25888,7 +25888,7 @@ msgstr "Número de Licencia"
 #. Label of the license_plate (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
-msgstr "Matrículas"
+msgstr ""
 
 #: erpnext/controllers/status_updater.py:459
 msgid "Limit Crossed"
@@ -26017,7 +26017,7 @@ msgstr ""
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
-msgstr "Préstamo"
+msgstr ""
 
 #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -28108,7 +28108,7 @@ msgstr "Modo de pago"
 #. Label of the model (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
-msgstr "Modelo"
+msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -29703,7 +29703,7 @@ msgstr "Valor del cuentakilómetros (Última)"
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
-msgstr "Fecha de oferta"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
@@ -29745,7 +29745,7 @@ msgstr ""
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
-msgstr "Antiguo Padre"
+msgstr ""
 
 #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
 #. 'Company'
@@ -30712,7 +30712,7 @@ msgstr "Artículo Original"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
-msgstr "Otros detalles"
+msgstr ""
 
 #. Label of the other_info_tab (Tab Break) field in DocType 'Asset'
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
@@ -30745,7 +30745,7 @@ msgstr "Otros Reportes"
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
-msgstr "Otros ajustes"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -31034,7 +31034,7 @@ msgstr "Sobreproducción para ventas y órdenes de trabajo"
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
-msgstr "Propiedad"
+msgstr ""
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
@@ -32166,7 +32166,7 @@ msgstr ""
 #. Label of the passport_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
-msgstr "Número de pasaporte"
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32283,7 +32283,7 @@ msgstr "Pago"
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
-msgstr "Cuenta de pagos"
+msgstr ""
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
@@ -32874,7 +32874,7 @@ msgstr ""
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
-msgstr "Entrada de Nómina"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
@@ -35608,7 +35608,7 @@ msgstr ""
 #. Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
-msgstr "Detalles de impresión"
+msgstr ""
 
 #. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Dunning'
@@ -38077,7 +38077,7 @@ msgstr "Aumente la solicitud de material cuando el stock alcance el nivel de ped
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
-msgstr "Propuesto por"
+msgstr ""
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -39388,7 +39388,7 @@ msgstr "La fecha de lanzamiento debe ser en el futuro"
 #. Label of the relieving_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
-msgstr "Fecha de relevo"
+msgstr ""
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
@@ -40256,7 +40256,7 @@ msgstr "Restablecimiento del acuerdo de nivel de servicio."
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
-msgstr "Fecha de carta de renuncia"
+msgstr ""
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
 #. Label of the resolution (Text Editor) field in DocType 'Quality Action
@@ -40279,7 +40279,7 @@ msgstr "Resolución por"
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
-msgstr "Fecha de resolución"
+msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
@@ -40287,7 +40287,7 @@ msgstr "Fecha de resolución"
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
-msgstr "Detalles de la resolución"
+msgstr ""
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
@@ -40328,7 +40328,7 @@ msgstr "Resuelto"
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
-msgstr "Resuelto por"
+msgstr ""
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -40600,7 +40600,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
-msgstr "Devuelto"
+msgstr ""
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
@@ -48178,7 +48178,7 @@ msgstr ""
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
-msgstr "Suspendido"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:442
 msgid "Switch Between Payment Modes"
@@ -48529,7 +48529,7 @@ msgstr "Tipo de tarea"
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
-msgstr "Peso de la Tarea"
+msgstr ""
 
 #: erpnext/projects/doctype/project_template/project_template.py:41
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
@@ -49068,7 +49068,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
-msgstr "Nombre de Plantilla"
+msgstr ""
 
 #. Label of the template_task (Data) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -49146,7 +49146,7 @@ msgstr "Detalles de términos y condiciones"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
-msgstr "Términos."
+msgstr ""
 
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
@@ -50165,7 +50165,7 @@ msgstr "Tiempo requerido (en minutos)"
 #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
-msgstr "Hoja de horario"
+msgstr ""
 
 #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the time_sheet_list (Section Break) field in DocType 'Sales
@@ -50827,7 +50827,7 @@ msgstr "Importe Total Facturado (a través de Facturas de Ventas)"
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
-msgstr "Total de Horas Facturadas"
+msgstr ""
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
@@ -50979,7 +50979,7 @@ msgstr "Tiempo total de espera"
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
-msgstr "Vacaciones Totales"
+msgstr ""
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:115
 msgid "Total Income"
@@ -51320,7 +51320,7 @@ msgstr "Impuesto Total"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
-msgstr "Total Impuestos y Cargos"
+msgstr ""
 
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Payment Entry'
@@ -51432,7 +51432,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
-msgstr "Horas de trabajo total"
+msgstr ""
 
 #. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -53873,7 +53873,7 @@ msgstr "Esperando Pago..."
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
-msgstr "Entrar"
+msgstr ""
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 0d8c2b8394f..01292f4ae76 100644
--- a/erpnext/locale/fa.po
+++ b/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: 2025-11-10 12:11+0000\n"
-"PO-Revision-Date: 2025-11-10 21:18\n"
+"PO-Revision-Date: 2025-11-15 21:35\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -7812,7 +7812,7 @@ msgstr "گروه خونی"
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
-msgstr "بدنه"
+msgstr ""
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
@@ -9378,7 +9378,7 @@ msgstr "اگر ثبت انتقال مواد مورد نیاز نیست علام
 #. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Check in (group)"
-msgstr "اعلام حضور (گروهی)"
+msgstr "بررسی در (گروه)"
 
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
@@ -14376,7 +14376,7 @@ msgstr "هزینه معوق"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
-msgstr "حساب هزینه معوق"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
@@ -18407,7 +18407,7 @@ msgstr "سال مالی {0} الزامی است"
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28
 msgid "Fix SABB Entry"
-msgstr ""
+msgstr "رفع مشکل ثبت SABB"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
@@ -20573,7 +20573,7 @@ msgstr "ساعت"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
-msgstr "نرخ ساعت"
+msgstr ""
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
@@ -21311,7 +21311,7 @@ msgstr "در درصد"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
-msgstr "در جریان"
+msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
@@ -22361,7 +22361,7 @@ msgstr "ثبت‌های دفتر نامعتبر"
 
 #: erpnext/assets/doctype/asset/asset.py:450
 msgid "Invalid Net Purchase Amount"
-msgstr ""
+msgstr "مبلغ خالص خرید نامعتبر است"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
 #: erpnext/accounts/general_ledger.py:796
@@ -22442,7 +22442,7 @@ msgstr "باندل سریال و دسته نامعتبر"
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:891
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:913
 msgid "Invalid Source and Target Warehouse"
-msgstr ""
+msgstr "انبار منبع و هدف نامعتبر"
 
 #: erpnext/controllers/item_variant.py:145
 msgid "Invalid Value"
@@ -23073,7 +23073,7 @@ msgstr ""
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
-msgstr "پرداخت شده"
+msgstr ""
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -28020,7 +28020,7 @@ msgstr "نحوه پرداخت‌ها"
 #. Label of the model (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
-msgstr "مدل"
+msgstr ""
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -28491,7 +28491,7 @@ msgstr "مبلغ خالص خرید"
 
 #: erpnext/assets/doctype/asset/asset.py:385
 msgid "Net Purchase Amount is mandatory"
-msgstr ""
+msgstr "مبلغ خالص خرید الزامی است"
 
 #: erpnext/assets/doctype/asset/asset.py:445
 msgid "Net Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
@@ -29657,7 +29657,7 @@ msgstr "جبران برای بعد حسابداری"
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
-msgstr "مرجع پیشین"
+msgstr ""
 
 #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
 #. 'Company'
@@ -32196,7 +32196,7 @@ msgstr "پرداخت"
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
-msgstr "حساب پرداخت"
+msgstr ""
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
@@ -33687,7 +33687,7 @@ msgstr "لطفا بیش از 500 آیتم را همزمان ایجاد نکنی
 
 #: erpnext/accounts/doctype/budget/budget.py:133
 msgid "Please enable Applicable on Booking Actual Expenses"
-msgstr "لطفاً Applicable on Booking Actual Expenses را فعال کنید"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.py:129
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
@@ -34190,7 +34190,7 @@ msgstr ""
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
 msgid "Please select at least one row to fix"
-msgstr ""
+msgstr "لطفا حداقل یک ردیف را برای اصلاح انتخاب کنید"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1274
 msgid "Please select atleast one item to continue"
@@ -35748,7 +35748,7 @@ msgstr "فرآیندها"
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 msgid "Processing Date"
-msgstr ""
+msgstr "تاریخ پردازش"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
@@ -37990,7 +37990,7 @@ msgstr "ایجاد درخواست مواد زمانی که موجودی به س
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
-msgstr "مطرح شده توسط"
+msgstr ""
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -40169,7 +40169,7 @@ msgstr "بازنشانی قرارداد سطح سرویس."
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
-msgstr "تاریخ استعفا نامه"
+msgstr ""
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
 #. Label of the resolution (Text Editor) field in DocType 'Quality Action
@@ -40192,7 +40192,7 @@ msgstr "حل و فصل توسط"
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
-msgstr "تاریخ حل و فصل"
+msgstr ""
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
@@ -40241,7 +40241,7 @@ msgstr "حل شد"
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
-msgstr "حل شده توسط"
+msgstr ""
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -40513,7 +40513,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
-msgstr "بازگشت"
+msgstr ""
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
@@ -40835,7 +40835,7 @@ msgstr "مجموع گرد شده"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
-msgstr "کل گرد شده (ارز شرکت)"
+msgstr ""
 
 #. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
@@ -42158,7 +42158,7 @@ msgstr "حقوق"
 #. Label of the salary_currency (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
-msgstr "ارز حقوق و دستمزد"
+msgstr ""
 
 #. Label of the salary_mode (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -44136,7 +44136,7 @@ msgstr "شماره های سریال در ورودی های رزرو موجود
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:333
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr ""
+msgstr "شماره سریال‌های {0} قبلاً تحویل داده شده‌اند. شما نمی‌توانید دوباره از آنها در ثبت ساخت / بسته‌بندی مجدد استفاده کنید."
 
 #. Label of the serial_no_series (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -44443,7 +44443,7 @@ msgstr "کل مبلغ هزینه خدمات"
 #. 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
-msgstr "هزینه های خدمات"
+msgstr ""
 
 #. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
@@ -48089,7 +48089,7 @@ msgstr ""
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
-msgstr "معلق"
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:442
 msgid "Switch Between Payment Modes"
@@ -50076,7 +50076,7 @@ msgstr "زمان مورد نیاز (بر حسب دقیقه)"
 #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
-msgstr "برگه زمان"
+msgstr ""
 
 #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the time_sheet_list (Section Break) field in DocType 'Sales
@@ -50738,7 +50738,7 @@ msgstr "کل مبلغ صورتحساب (از طریق فاکتور فروش)"
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
-msgstr "مجموع ساعات صورتحساب"
+msgstr ""
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
@@ -50890,7 +50890,7 @@ msgstr "کل زمان نگهداری"
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
-msgstr "کل تعطیلات"
+msgstr ""
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:115
 msgid "Total Income"
@@ -51231,7 +51231,7 @@ msgstr "کل مالیات"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
-msgstr "کل مالیات ها و هزینه ها"
+msgstr ""
 
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Payment Entry'
@@ -52174,7 +52174,7 @@ msgstr "واحد"
 
 #: erpnext/controllers/accounts_controller.py:3830
 msgid "Unit Price"
-msgstr ""
+msgstr "قیمت واحد"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po
index 3783a5050f7..6155825c93c 100644
--- a/erpnext/locale/fr.po
+++ b/erpnext/locale/fr.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-11-10 12:11+0000\n"
-"PO-Revision-Date: 2025-11-10 21:17\n"
+"PO-Revision-Date: 2025-11-15 21:35\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: French\n"
 "MIME-Version: 1.0\n"
@@ -820,7 +820,7 @@ 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>Rapports & Fonctionnalités principales</b></span>"
+msgstr ""
 
 #. Header text in the Selling Workspace
 #. Header text in the Stock Workspace
@@ -3056,7 +3056,7 @@ msgstr "Montant de l'Avance"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
-msgstr "Avance Payée"
+msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:122
@@ -3159,7 +3159,7 @@ msgstr "Seul les paiements anticipés alloués aux commandes seront uniquement r
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
-msgstr "Avances"
+msgstr ""
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:3
 msgid "Advertisement"
@@ -7824,7 +7824,7 @@ msgstr "Groupe Sanguin"
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
-msgstr "Corps"
+msgstr ""
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
@@ -13528,7 +13528,7 @@ msgstr ""
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
-msgstr "Date de naissance"
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:147
 msgid "Date of Birth cannot be greater than today."
@@ -13561,7 +13561,7 @@ msgstr "Date d'Émission"
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
-msgstr "Date d'Embauche"
+msgstr ""
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:273
 msgid "Date of Transaction"
@@ -14388,7 +14388,7 @@ msgstr "Frais différés"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
-msgstr "Compte de dépenses différées"
+msgstr ""
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
@@ -16632,7 +16632,7 @@ msgstr "Formation de l'Employé"
 #. Label of the exit (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Exit"
-msgstr "Sortie de l’employé"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
@@ -16675,7 +16675,7 @@ msgstr "Nom de l'Employé"
 #. Label of the employee_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
-msgstr "Numéro d'Employé"
+msgstr ""
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -16892,7 +16892,7 @@ msgstr ""
 #. Label of the encashment_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
-msgstr "Date de l'Encaissement"
+msgstr ""
 
 #: erpnext/crm/doctype/contract/contract.py:70
 msgid "End Date cannot be before Start Date."
@@ -20555,7 +20555,7 @@ msgstr "Nom de la Liste de Vacances"
 #. Label of the holidays (Table) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
-msgstr "Jours Fériés"
+msgstr ""
 
 #. Option for the 'Forecasting Method' (Select) field in DocType 'Sales
 #. Forecast'
@@ -20585,7 +20585,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
-msgstr "Tarif Horaire"
+msgstr ""
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
@@ -21322,7 +21322,7 @@ msgstr "En pourcentage"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
-msgstr "En Cours"
+msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
@@ -22185,7 +22185,7 @@ msgstr "Paramètres de transfert entre entrepôts"
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
-msgstr "Intérêt"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3052
 msgid "Interest and/or dunning fee"
@@ -29626,7 +29626,7 @@ msgstr "Valeur Compteur Kilométrique (Dernier)"
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
-msgstr "Date de la Proposition"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
@@ -29668,7 +29668,7 @@ msgstr ""
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
-msgstr "Grand Parent"
+msgstr ""
 
 #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
 #. 'Company'
@@ -30957,7 +30957,7 @@ msgstr "Surproduction pour les ventes et les bons de travail"
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
-msgstr "Détenu"
+msgstr ""
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
@@ -32206,7 +32206,7 @@ msgstr "Paiement"
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
-msgstr "Compte de Paiement"
+msgstr ""
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
@@ -32797,7 +32797,7 @@ msgstr ""
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
-msgstr "Entrée de la paie"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
@@ -38000,7 +38000,7 @@ msgstr "Augmenter la demande d'article lorsque le stock atteint le niveau de com
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
-msgstr "Créé par"
+msgstr ""
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -39311,7 +39311,7 @@ msgstr "La date de sortie doit être dans le futur"
 #. Label of the relieving_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
-msgstr "Date de Relève"
+msgstr ""
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
@@ -40179,7 +40179,7 @@ msgstr "Réinitialisation de l'accord de niveau de service."
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
-msgstr "Date de la Lettre de Démission"
+msgstr ""
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
 #. Label of the resolution (Text Editor) field in DocType 'Quality Action
@@ -40523,7 +40523,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
-msgstr "retourné"
+msgstr ""
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
@@ -40845,7 +40845,7 @@ msgstr "Total arrondi"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
-msgstr "Total Arrondi (Devise Société)"
+msgstr ""
 
 #. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
@@ -48449,7 +48449,7 @@ msgstr "Type de tâche"
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
-msgstr "Poids de la Tâche"
+msgstr ""
 
 #: erpnext/projects/doctype/project_template/project_template.py:41
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
@@ -48988,7 +48988,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
-msgstr "Nom du Modèle"
+msgstr ""
 
 #. Label of the template_task (Data) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -49066,7 +49066,7 @@ msgstr "Détails du Terme"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
-msgstr "Termes"
+msgstr ""
 
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
@@ -51537,7 +51537,7 @@ msgstr ""
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
 msgid "Transaction Name"
-msgstr "Nom de la transaction"
+msgstr ""
 
 #. Label of the transaction_settings_section (Tab Break) field in DocType
 #. 'Buying Settings'
@@ -53793,7 +53793,7 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
-msgstr "Spontané"
+msgstr ""
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po
index 709fe886a91..57650ded498 100644
--- a/erpnext/locale/hu.po
+++ b/erpnext/locale/hu.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-11-10 12:11+0000\n"
-"PO-Revision-Date: 2025-11-10 21:17\n"
+"PO-Revision-Date: 2025-11-14 21:33\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Hungarian\n"
 "MIME-Version: 1.0\n"
@@ -25,11 +25,11 @@ msgstr ""
 
 #: erpnext/selling/doctype/quotation/quotation.js:73
 msgid " Address"
-msgstr ""
+msgstr " Cím"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:677
 msgid " Amount"
-msgstr ""
+msgstr " Összeg"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
 msgid " BOM"
diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po
index 8ce82bdc142..1e0a75f7b7f 100644
--- a/erpnext/locale/id.po
+++ b/erpnext/locale/id.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-11-10 12:11+0000\n"
-"PO-Revision-Date: 2025-11-10 21:18\n"
+"PO-Revision-Date: 2025-11-15 21:35\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Indonesian\n"
 "MIME-Version: 1.0\n"
@@ -16771,7 +16771,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:351
 msgid "Employees"
-msgstr "Para karyawan"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
@@ -19907,7 +19907,7 @@ msgstr "Sasaran dan Prosedur"
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
-msgstr "tujuan"
+msgstr ""
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po
index 934d76b53a8..c0e51ed27a1 100644
--- a/erpnext/locale/pl.po
+++ b/erpnext/locale/pl.po
@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2025-11-10 12:11+0000\n"
-"PO-Revision-Date: 2025-11-10 21:17\n"
+"PO-Revision-Date: 2025-11-15 21:35\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Polish\n"
 "MIME-Version: 1.0\n"
@@ -16652,7 +16652,7 @@ msgstr ""
 #. Label of the exit (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Exit"
-msgstr "Odejście pracownika"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index 290405bfcfa..eded166b760 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: hello@frappe.io\n"
 "POT-Creation-Date: 2025-11-10 12:11+0000\n"
-"PO-Revision-Date: 2025-11-10 21:18\n"
+"PO-Revision-Date: 2025-11-15 21:35\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -16709,7 +16709,7 @@ msgstr "Eğitim Hayatı"
 #. Label of the exit (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Exit"
-msgstr "Çalışan Çıkışı"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json