diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index ab837289a84..8f418f8a664 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: 2024-12-15 09:35+0000\n"
-"PO-Revision-Date: 2024-12-16 07:26\n"
+"PO-Revision-Date: 2024-12-19 11:35\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -3950,7 +3950,7 @@ msgstr "Tüm Depolar"
 
 #: erpnext/manufacturing/report/production_analytics/production_analytics.py:134
 msgid "All Work Orders"
-msgstr ""
+msgstr "Tüm İş Emirleri"
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
@@ -4356,7 +4356,7 @@ msgstr "Sıfır Değerlemeye İzin Ver"
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow existing Serial No to be Manufactured/Received again"
-msgstr ""
+msgstr "Mevcut Seri Numarasının Tekrar Üretilmesine/Alınmasına İzin Ver"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
@@ -4921,7 +4921,7 @@ msgstr "{0} cinsinden Miktar"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
 msgid "Amount to Bill"
-msgstr ""
+msgstr "Fatura Tutarı"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
 msgid "Amount {0} {1} against {2} {3}"
@@ -12607,7 +12607,7 @@ msgstr "Maliyet, Sigorta ve Nakliye"
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Costing"
-msgstr "Maliyet"
+msgstr "Maliyetlendirme"
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
@@ -23654,7 +23654,7 @@ msgstr "Dosyayı İçe Aktar"
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
-msgstr "Dosya Hatalarını ve Uyarılarını İçe Aktar"
+msgstr "İçe Aktarma Dosyası Hataları ve Uyarıları"
 
 #: erpnext/edi/doctype/code_list/code_list.js:7
 #: erpnext/edi/doctype/code_list/code_list_list.js:3
@@ -23730,7 +23730,7 @@ msgstr ""
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
-msgstr "Google E-Tablolar'dan içe aktar"
+msgstr "Google E-Tablolar'dan İçe Aktar"
 
 #: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
@@ -23797,7 +23797,7 @@ msgstr "Yüzde Olarak"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
-msgstr "İşlemde"
+msgstr "Devam Ediyor"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
@@ -27403,7 +27403,7 @@ msgstr "İş Başladı"
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
-msgstr "İş İlanı Başlığı"
+msgstr "İş Ünvanı"
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
@@ -28329,7 +28329,7 @@ msgstr "Tedarikçi ile İlişkilendir"
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr "Bağlı Belgeler"
+msgstr "Bağlantılı Belgeler"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -49364,7 +49364,7 @@ msgstr "{0} için Başlangıç Saati Bitiş Saatinden büyük veya eşit olamaz.
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:61
 msgid "Start Timer"
-msgstr ""
+msgstr "Zamanlayıcıyı Başlat"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56