diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index 67e605fb9c3f2fa286ce9596dce9b50db5b41ec8..1f290ff9f887bad57471c85a4a5e96bf4d1228ef 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: info@erpnext.com\n"
 "POT-Creation-Date: 2024-11-24 09:36+0000\n"
-"PO-Revision-Date: 2024-11-25 10:52\n"
+"PO-Revision-Date: 2024-11-28 10:55\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
@@ -13914,7 +13914,7 @@ msgstr "Delimitador personalizado"
 #. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Custom?"
-msgstr "¿Personalizado?"
+msgstr "¿Es personalizado? (Solo para esta web)"
 
 #. Label of the customer (Link) field in DocType 'Bank Guarantee'
 #. Label of the customer (Link) field in DocType 'Coupon Code'
@@ -18932,7 +18932,7 @@ msgstr "Garantizar la entrega en función del número de serie producido"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
 msgid "Enter API key in Google Settings."
-msgstr "Ingrese la clave API en la Configuración de Google."
+msgstr "Introduzca la clave API en la configuración de Google."
 
 #: erpnext/setup/doctype/employee/employee.js:91
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
@@ -18944,7 +18944,7 @@ msgstr "Introducir manualmente"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:279
 msgid "Enter Serial Nos"
-msgstr "Ingrese Serial Nro."
+msgstr "Introduzca los números de serie"
 
 #: erpnext/stock/doctype/material_request/material_request.js:383
 msgid "Enter Supplier"
@@ -18954,7 +18954,7 @@ msgstr "Introducir Proveedor"
 #: erpnext/manufacturing/doctype/job_card/job_card.js:318
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
-msgstr "Ingrese el Valor"
+msgstr "Introduzca valor"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
@@ -18974,7 +18974,7 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:532
 msgid "Enter amount to be redeemed."
-msgstr "Ingrese el monto a canjear."
+msgstr "Introduzca el importe a canjear."
 
 #: erpnext/stock/doctype/item/item.js:929
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
@@ -18982,11 +18982,11 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
 msgid "Enter customer's email"
-msgstr "Ingrese el correo electrónico del cliente"
+msgstr "Introduzca el correo electrónico del cliente"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:903
 msgid "Enter customer's phone number"
-msgstr "Ingrese el número de teléfono del cliente"
+msgstr "Introduzca el número de teléfono del cliente"
 
 #: erpnext/assets/doctype/asset/asset.js:806
 msgid "Enter date to scrap asset"
@@ -18994,11 +18994,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:355
 msgid "Enter depreciation details"
-msgstr "Ingrese detalles de depreciación"
+msgstr "Introduzca los detalles de la depreciación"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:389
 msgid "Enter discount percentage."
-msgstr "Ingrese el porcentaje de descuento."
+msgstr "Introduzca el porcentaje de descuento."
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:282
 msgid "Enter each serial no in a new line"
@@ -19035,7 +19035,7 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:416
 msgid "Enter {0} amount."
-msgstr "Ingrese {0} monto."
+msgstr "Introduzca el importe {0}"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:22
 msgid "Entertainment & Leisure"
@@ -20838,7 +20838,7 @@ msgstr "Para la línea {0} en {1}. incluir {2} en la tasa del producto, las line
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1542
 msgid "For row {0}: Enter Planned Qty"
-msgstr "Para la fila {0}: ingrese cantidad planificada"
+msgstr "Para la fila {0}: Introduzca la cantidad prevista"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:177
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
@@ -25858,7 +25858,7 @@ msgstr "Fecha de Emisión"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:67
 msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
-msgstr ""
+msgstr "La emisión no puede realizarse a una ubicación. Por favor, introduzca el empleado para emitir el Activo {0} a"
 
 #: erpnext/stock/doctype/item/item.py:563
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
@@ -36570,7 +36570,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.py:551
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
-msgstr "Ingrese la <b>cuenta de diferencia</b> o configure la <b>cuenta de ajuste de stock</b> predeterminada para la compañía {0}"
+msgstr "Por favor, introduzca la <b>cuenta de diferencia</b> o establezca la <b>cuenta de ajuste de existencias</b> por defecto para la empresa {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:444
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055
@@ -36595,7 +36595,7 @@ msgstr "Por favor, Introduzca ID de empleado para este vendedor"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:861
 msgid "Please enter Expense Account"
-msgstr "Por favor, ingrese la Cuenta de Gastos"
+msgstr "Introduzca la cuenta de gastos"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:90
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:87
@@ -36604,7 +36604,7 @@ msgstr "Por favor, introduzca el código de artículo para obtener el número de
 
 #: erpnext/public/js/controllers/transaction.js:2415
 msgid "Please enter Item Code to get batch no"
-msgstr "Por favor, ingrese el código del producto para obtener el numero de lote"
+msgstr "Introduzca el código de artículo para obtener el número de lote"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:66
 msgid "Please enter Item first"
@@ -36656,7 +36656,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:217
 msgid "Please enter Stock Items consumed during the Repair."
-msgstr ""
+msgstr "Introduzca las existencias consumidas durante la reparación."
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
@@ -36693,7 +36693,7 @@ msgstr "Por favor, ingrese el centro de costos principal"
 
 #: erpnext/public/js/utils/barcode_scanner.js:165
 msgid "Please enter quantity for item {0}"
-msgstr ""
+msgstr "Por favor, introduzca la cantidad para el artículo {0}"
 
 #: erpnext/setup/doctype/employee/employee.py:187
 msgid "Please enter relieving date."
@@ -38335,7 +38335,7 @@ msgstr "Imprimir formularios del IRS 1099"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Language"
-msgstr "Lenguaje de impresión"
+msgstr "Idioma de impresión"
 
 #. Label of the preferences (Section Break) field in DocType 'Process Statement
 #. Of Accounts'
@@ -55622,7 +55622,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:78
 msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
-msgstr ""
+msgstr "La transferencia no puede realizarse a un empleado. Por favor, introduzca la ubicación a la que debe transferirse el activo {0}"
 
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
@@ -59377,7 +59377,7 @@ msgstr "¡Su pedido está listo para la entrega!"
 
 #: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
-msgstr "Tus boletos"
+msgstr "Tus tickets"
 
 #. Label of the youtube_video_id (Data) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index 3298bcf248c403aa6329de1c6feb85466eec03c3..d080ffec64e817d35ec8f933c59495668d476927 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: 2024-11-24 09:36+0000\n"
-"PO-Revision-Date: 2024-11-25 10:53\n"
+"PO-Revision-Date: 2024-11-28 10:55\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -9787,7 +9787,7 @@ msgstr "Chain"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:592
 msgid "Change"
-msgstr "Ändra"
+msgstr "Växel"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
@@ -15787,7 +15787,7 @@ msgstr "Försenad Order Rapport"
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Delayed Tasks Summary"
-msgstr "Försenad Uppgifter Översikt"
+msgstr "Försenade Uppgifter Översikt"
 
 #: erpnext/setup/doctype/company/company.js:215
 msgid "Delete"
@@ -30900,7 +30900,7 @@ msgstr "Flytta upp i träd..."
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
-msgstr "Flera Valutor"
+msgstr "Valuta"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
 msgid "Multi-level BOM Creator"
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index 67ca50413345f96faa8824d0899f4ecf5ca842ea..6230579569efa4b9996a905e1ed132fb93d37bcb 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: 2024-11-24 09:36+0000\n"
-"PO-Revision-Date: 2024-11-27 10:58\n"
+"PO-Revision-Date: 2024-11-28 10:55\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -1034,7 +1034,7 @@ msgstr "ACC-PINV-.YYYY.-"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
-msgstr "AMC Bitiş Tarihi"
+msgstr "Bakım Sözleşmesi Bitiş Tarihi"
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
@@ -33732,7 +33732,7 @@ msgstr "Çıkış Değeri"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of AMC"
-msgstr "Çıkış AMC"
+msgstr "Yıllık Bakım Sözleşmesi Bitmiş"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -35986,7 +35986,7 @@ msgstr "Dönem Sonu Tarihi"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
-msgstr ""
+msgstr "Dönem Bitiş Tarihi, Mali Yıl Bitiş Tarihinden büyük olamaz"
 
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
@@ -43143,7 +43143,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
-msgstr ""
+msgstr "Yeniden Gönderme İlerlemesi"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
@@ -43659,7 +43659,7 @@ msgstr "Çözüm Tarihi"
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
-msgstr "Çözünürlük Zamanı"
+msgstr "Çözüm Zamanı"
 
 #. Label of the resolutions (Table) field in DocType 'Quality Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -45951,7 +45951,7 @@ msgstr "Satış Personeli"
 
 #: erpnext/controllers/selling_controller.py:204
 msgid "Sales Person <b>{0}</b> is disabled."
-msgstr ""
+msgstr "Satış Personeli <b>{0}</b> devre dışı bırakıldı."
 
 #. Name of a report
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
@@ -47096,7 +47096,7 @@ msgstr "Ekli Dosyaları Gönder"
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
-msgstr ""
+msgstr "Belgeyi Yazıcıya Gönder"
 
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
@@ -56258,7 +56258,7 @@ msgstr "Belirtilmemiş Fon Hesabı"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under AMC"
-msgstr "AMC altında"
+msgstr "Yıllık Bakım Sözleşmesi Kapsamında"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
@@ -58339,12 +58339,12 @@ msgstr "Garanti"
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
-msgstr "Garanti / AMC Detayları"
+msgstr "Garanti / Bakım Sözleşmesi Detayları"
 
 #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
-msgstr "Garanti / AMC Durumu"
+msgstr "Garanti / Bakım Anlaşması Durumu"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType