diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index 8f418f8a664..e786c986407 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: 2024-12-19 11:35\n"
+"PO-Revision-Date: 2024-12-20 11:32\n"
 "Last-Translator: info@erpnext.com\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -16184,7 +16184,7 @@ msgstr ""
 #. Label of the sb_depends_on (Section Break) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Dependencies"
-msgstr "Bağımlılıklar"
+msgstr "Bağlılıklar"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/dependent_task/dependent_task.json
@@ -17629,7 +17629,7 @@ msgstr "Dökümantasyon"
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Documents"
-msgstr "Dokümanlar"
+msgstr "Belgeler"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
@@ -18342,7 +18342,7 @@ msgstr "E-posta Hesabı"
 #. Label of the email_id (Data) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Email Address"
-msgstr "E-posta Address"
+msgstr "E-Posta Adresi"
 
 #: erpnext/www/book_appointment/index.html:52
 msgid "Email Address (required)"
@@ -18794,7 +18794,7 @@ msgstr ""
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Enabled"
-msgstr "Etkin"
+msgstr "Aktif"
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
@@ -21697,7 +21697,7 @@ msgstr "Gauss"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Gender"
-msgstr "Cinsiyeti"
+msgstr "Cinsiyet"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json