feat: Updated translation (#17954)

2026-06-02 03:39:11 +00:00 · 2019-06-28 13:05:19 +05:30
parent 2433fb1596
commit a15d100cbd
60 changed files with 6108 additions and 3574 deletions
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -21,6 +21,7 @@ DocType: Request for Quotation Item,Supplier Part No,Tedarikçi Parça No
 DocType: Journal Entry Account,Party Balance,Parti dengesi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fon Kaynağı (Borçlar)
 DocType: Payroll Period,Taxable Salary Slabs,Vergilendirilebilir Maaş Levhaları
+DocType: Quality Action,Quality Feedback,Kalite geribildirim
 DocType: Support Settings,Support Settings,Destek ayarları
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Lütfen önce Üretim Öğesini girin
 DocType: Quiz,Grading Basis,Derecelendirme Tabanı
@@ -45,6 +46,7 @@ apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Daha fazla deta
 DocType: Salary Component,Earning,Kazanç
 DocType: Restaurant Order Entry,Click Enter To Add,Eklemek için Enter tuşuna basın
 DocType: Employee Group,Employee Group,Çalışan Grubu
+DocType: Quality Procedure,Processes,Süreçler
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir para birimini diğerine dönüştürmek için Döviz Kurunu belirtin
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,4 Yaşlanma Aralığı
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Hisse senedi için gereken depo Öğe {0}
@@ -156,11 +158,13 @@ DocType: Complaint,Complaint,şikâyet
 DocType: Shipping Rule,Restrict to Countries,Ülkelere Sınırla
 DocType: Hub Tracked Item,Item Manager,Öğe Yöneticisi
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Kapanış Hesabının para birimi {0} olmalıdır
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Bütçeler
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Fatura Öğesinin Açılması
 DocType: Work Order,Plan material for sub-assemblies,Alt montajlar için malzeme planı
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Donanım
 DocType: Budget,Action if Annual Budget Exceeded on MR,MR’da Yıllık Bütçe Aşıldıysa Eylem
 DocType: Sales Invoice Advance,Advance Amount,Peşin Tutar
+DocType: Accounting Dimension,Dimension Name,Boyut adı
 DocType: Delivery Note Item,Against Sales Invoice Item,Satış faturasına karşı ürün
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 DocType: BOM Explosion Item,Include Item In Manufacturing,İmalattaki Ürünü Dahil Et
@@ -217,7 +221,6 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Bu ne işe yarı
 ,Sales Invoice Trends,Satış Fatura Trendleri
 DocType: Bank Reconciliation,Payment Entries,Ödeme Girişleri
 DocType: Employee Education,Class / Percentage,Sınıf / Yüzde
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Ürün Kodu&gt; Ürün Grubu&gt; Marka
 ,Electronic Invoice Register,Elektronik Fatura Kaydı
 DocType: Sales Invoice,Is Return (Credit Note),İade Edilir (Kredi Notu)
 DocType: Lab Test Sample,Lab Test Sample,Laboratuar Test Örneği
@@ -291,6 +294,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate T
 DocType: Item,Variants,Varyantlar
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar, seçiminize göre, adet veya miktar bazında orantılı olarak dağıtılacaktır."
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Bugün için bekleyen etkinlikler
+DocType: Quality Procedure Process,Quality Procedure Process,Kalite Prosedürü Süreci
 DocType: Fee Schedule Program,Student Batch,Öğrenci Grubu
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},{0} satırındaki Öğe için Değerleme Oranı gerekli
 DocType: BOM Operation,Base Hour Rate(Company Currency),Baz Saat Ücreti (Şirket Para Birimi)
@@ -310,7 +314,7 @@ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Seri No Girişine Göre İşlemlerde Miktar Belirleme
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},"Peşin hesap para birimi, {0} şirket para birimi ile aynı olmalıdır"
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Ana Sayfa Bölümlerini Özelleştir
-DocType: Quality Goal,October,Ekim
+DocType: GSTR 3B Report,October,Ekim
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Müşterinin Vergi İdresini Satış İşlemlerinden Gizle
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Geçersiz GSTIN! Bir GSTIN 15 karakterden oluşmalıdır.
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,{0} Fiyatlandırma Kuralı güncellendi
@@ -398,7 +402,7 @@ DocType: Leave Encashment,Leave Balance,Bakiye Bırak
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},{1} bakım çizelgesi {1} &#39;e karşı var
 DocType: Assessment Plan,Supervisor Name,Danışman Adı
 DocType: Selling Settings,Campaign Naming By,Kampanya Adlandırma
-DocType: Course,Course Code,Kurs kodu
+DocType: Student Group Creation Tool Course,Course Code,Kurs kodu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Uzay
 DocType: Landed Cost Voucher,Distribute Charges Based On,Masraflara Göre Ücretleri Dağıt
 DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tedarikçi Puan Kartı Puanlama Kriterleri
@@ -480,10 +484,8 @@ DocType: Restaurant Menu,Restaurant Menu,Restoran menüsü
 DocType: Asset Movement,Purpose,amaç
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Çalışan için Maaş Yapısı Ataması zaten var
 DocType: Clinical Procedure,Service Unit,Servis Birimi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Müşteri&gt; Müşteri Grubu&gt; Bölge
 DocType: Travel Request,Identification Document Number,Kimlik Belge Numarası
 DocType: Stock Entry,Additional Costs,Ek masraflar
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Veli Kursu (Bu, Veli Kursunun bir parçası değilse boş bırakın)"
 DocType: Employee Education,Employee Education,Çalışan Eğitimi
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Pozisyon sayısı mevcut çalışan sayısından az olamaz
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Tüm Müşteri Grupları
@@ -530,6 +532,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or mo
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,{0} Satırı: Miktar zorunludur
 DocType: Sales Invoice,Against Income Account,Gelir Hesaplarına Karşı
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Satır # {0}: {1} varlığına karşı Satınalma faturası yapılamıyor
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Farklı promosyon programlarını uygulama kuralları.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},"UOM için gerekli UOM kapsamı faktörü: {0}, Öğede: {1}"
 apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Lütfen {0} Maddesi için miktar girin
 DocType: Workstation,Electricity Cost,Elektrik Maliyeti
@@ -606,6 +609,8 @@ DocType: Supplier,PAN,TAVA
 DocType: Work Order,Operation Cost,Operasyon maliyeti
 DocType: Bank Guarantee,Name of Beneficiary,Yararlanıcının Adı
 apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Yeni adres
+apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
+				Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies","Bağlı şirketler, {2} bütçesinde {1} boş pozisyonlar için zaten plan yapmışlardır. \ {0} Personel Planı, {3} &#39;a iştirak şirketleri için planlananlardan daha fazla boşluk ve bütçe ayırmalıdır"
 DocType: Stock Entry,From BOM,Ürün reçetesinden
 DocType: Program Enrollment Tool,Student Applicant,Öğrenci Başvuran
 DocType: Leave Application,Leave Balance Before Application,Uygulama Öncesi Bakiye Bırakın
@@ -863,7 +868,6 @@ DocType: Item,Total Projected Qty,Toplam Öngörülen Miktar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOM&#39;ları
 DocType: Work Order,Actual Start Date,Gerçek Başlangıç Tarihi
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Telafi izni talep günleri arasında bütün günler mevcut değilsiniz
-DocType: Company,About the Company,Şirket hakkında
 apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Finansal hesapların ağacı.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Dolaylı Gelir
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Otel Odası Rezervasyonu
@@ -878,6 +882,7 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Potansiyel m
 DocType: Skill,Skill Name,Beceri Adı
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Rapor Kartını Yazdır
 DocType: Soil Texture,Ternary Plot,Üçlü Arsa
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Lütfen Ayarlama&gt; Ayarlar&gt; Adlandırma Serisi aracılığıyla {0} için Adlandırma Serisi&#39;ni ayarlayın
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,destek biletleri
 DocType: Asset Category Account,Fixed Asset Account,Sabit Duran Varlık Hesabı
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,son
@@ -887,6 +892,7 @@ DocType: Program Enrollment Course,Program Enrollment Course,Program Kayıt Kurs
 ,IRS 1099,IRS 1099
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Lütfen kullanılacak seriyi ayarlayın.
 DocType: Delivery Trip,Distance UOM,Mesafe UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Bilanço Zorunlu
 DocType: Payment Entry,Total Allocated Amount,Tahsis Edilen Toplam Tutar
 DocType: Sales Invoice,Get Advances Received,Alınan Avansları Alın
 DocType: Student,B-,B-
@@ -908,6 +914,7 @@ DocType: Maintenance Schedule Item,Maintenance Schedule Item,Bakım Çizelgesi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Girişi yapmak için POS Profili gerekli
 DocType: Education Settings,Enable LMS,LMS&#39;yi etkinleştir
 DocType: POS Closing Voucher,Sales Invoices Summary,Satış Faturaları Özeti
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Yarar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredi Hesabına bir Bilanço hesabı olmalı
 DocType: Video,Duration,süre
 DocType: Lab Test Template,Descriptive,Tanımlayıcı
@@ -959,6 +966,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The numbe
 DocType: Project,Start and End Dates,Başlangıç ve Bitiş Tarihleri
 DocType: Supplier Scorecard,Notify Employee,Çalışan bildir
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Yazılım
+DocType: Program,Allow Self Enroll,Kendi Kendine Kayda İzin Ver
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stok Giderleri
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur
 DocType: Training Event,Workshop,Atölye
@@ -1011,6 +1019,7 @@ DocType: Lab Test Template,Lab Test Template,Laboratuvar Test Şablonu
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-Faturalama Bilgisi Eksik
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Hiçbir malzeme isteği oluşturulmadı
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Ürün Kodu&gt; Ürün Grubu&gt; Marka
 DocType: Loan,Total Amount Paid,Toplamda ödenen miktar
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Tüm bu öğeler zaten faturalandırıldı
 DocType: Training Event,Trainer Name,Eğitimci Adı
@@ -1032,6 +1041,7 @@ apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and mon
 DocType: Academic Term,Academic Year,Akademik yıl
 DocType: Sales Stage,Stage Name,Sahne adı
 DocType: SMS Center,All Employee (Active),Tüm Çalışan (Aktif)
+DocType: Accounting Dimension,Accounting Dimension,Muhasebe Boyutu
 DocType: Project,Customer Details,Müşteri detayları
 DocType: Buying Settings,Default Supplier Group,Varsayılan Tedarikçi Grubu
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Lütfen önce {0} Satınalma Fişini iptal edin
@@ -1146,7 +1156,6 @@ DocType: Pricing Rule,"Higher the number, higher the priority","Sayı yükseldik
 DocType: Designation,Required Skills,İstenen yetenekler
 DocType: Marketplace Settings,Disable Marketplace,Pazarı Devre Dışı Bırak
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Fiili Yıllık Bütçeyi Aşarsa Eylem
-DocType: Course,Course Abbreviation,Kurs Kısaltma
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,{0} için katılım izninde {1} olarak sunulmadı.
 DocType: Pricing Rule,Promotional Scheme Id,Promosyon Şeması No
 DocType: Driver,License Details,Lisans Detayları
@@ -1288,7 +1297,7 @@ DocType: Bank Guarantee,Margin Money,Marj Parası
 DocType: Chapter,Chapter,bölüm
 DocType: Purchase Receipt Item Supplied,Current Stock,Mevcut stok
 DocType: Employee,History In Company,Şirket Tarihçesi
-DocType: Item,Manufacturer,Üretici firma
+DocType: Purchase Invoice Item,Manufacturer,Üretici firma
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Orta hassasiyet
 DocType: Compensatory Leave Request,Leave Allocation,Tahsis Bırak
 DocType: Timesheet,Timesheet,Zaman planı
@@ -1319,6 +1328,7 @@ DocType: Work Order,Material Transferred for Manufacturing,İmalat İçin Aktar
 DocType: Products Settings,Hide Variants,Varyantları Gizle
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapasite Planlama ve Zaman Takibini Devre Dışı Bırak
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{1} &#39;Bilanço&#39; hesabı için {0} gereklidir.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapamaz. Lütfen Şirketi değiştiriniz."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Satın Alma Gerekirse Satın Alma Ayarlarına göre == &#39;EVET&#39;, ardından Satınalma Faturası oluşturmak için kullanıcının {0} maddesi için önce Satınalma Fişi yaratması gerekir"
 DocType: Delivery Trip,Delivery Details,Teslimat Detayları
@@ -1354,7 +1364,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Prev,Önceki
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Ölçü birimi
 DocType: Lab Test,Test Template,Test Şablonu
 DocType: Fertilizer,Fertilizer Contents,Gübre İçeriği
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Dakika
+DocType: Quality Meeting Minutes,Minute,Dakika
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Satır # {0}: {1} kıymet gönderilemiyor, bu zaten {2}"
 DocType: Task,Actual Time (in Hours),Gerçek Zaman (Saat olarak)
 DocType: Period Closing Voucher,Closing Account Head,Hesap Kapanışı
@@ -1527,7 +1537,7 @@ apps/erpnext/erpnext/config/healthcare.py,Laboratory,laboratuvar
 DocType: Purchase Order,To Bill,Faturalamak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Hizmet Giderleri
 DocType: Manufacturing Settings,Time Between Operations (in mins),İşlemler Arası Süre (dak)
-DocType: Quality Goal,May,Mayıs ayı
+DocType: GSTR 3B Report,May,Mayıs ayı
 apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Ödeme Ağ Geçidi Hesabı oluşturulamadı, lütfen manuel olarak bir tane oluşturun."
 DocType: Opening Invoice Creation Tool,Purchase,Satın alma
 DocType: Program Enrollment,School House,Okul evi
@@ -1559,6 +1569,7 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,F
 DocType: Supplier,Statutory info and other general information about your Supplier,Tedarikçi ile ilgili yasal bilgi ve diğer genel bilgiler
 DocType: Item Default,Default Selling Cost Center,Varsayılan Satış Maliyet Merkezi
 DocType: Sales Partner,Address & Contacts,Adres ve İletişim
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Lütfen Kurulum&gt; Numaralandırma Serisi ile Devam için numaralandırma serilerini ayarlayın
 DocType: Subscriber,Subscriber,Abone
 apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Öğe / {0}) stokta yok
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Lütfen önce Gönderme Tarihi&#39;ni seçin.
@@ -1586,6 +1597,7 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Yatan Hasta Ziyaret Ücr
 DocType: Bank Statement Settings,Transaction Data Mapping,İşlem Verileri Eşlemesi
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Bir müşteri adayının adını veya bir kuruluşun adını gerektirir.
 DocType: Student,Guardians,Koruyucular
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Lütfen Eğitimde Eğitimci Adlandırma Sistemini kurun&gt; Eğitim Ayarları
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Marka Seçiniz ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Orta gelir
 DocType: Shipping Rule,Calculate Based On,Bazında Hesapla
@@ -1597,7 +1609,7 @@ DocType: Expense Claim Advance,Expense Claim Advance,Gider Talebi Avansı
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Yuvarlama Ayarı (Şirket Para Birimi)
 DocType: Item,Publish in Hub,Hub&#39;da Yayımla
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Ağustos
+DocType: GSTR 3B Report,August,Ağustos
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Lütfen önce Satınalma Fişi girin
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Başlangıç yılı
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Hedef ({})
@@ -1616,6 +1628,7 @@ DocType: Item,Max Sample Quantity,Maksimum Örnek Miktarı
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Kaynak ve hedef depo farklı olmalı
 DocType: Employee Benefit Application,Benefits Applied,Uygulanan Faydalar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,{0} Gazetesi Girişine karşı eşleştirilmemiş {1} giriş yok
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Ve &quot;}&quot; dışındaki Özel Karakterler, seri dizisine izin verilmez"
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Fiyat veya ürün indirimi levhaları gereklidir
 apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Bir hedef seç
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},{0} Öğrenci Kaydı {0} Öğrenci aleyhinde
@@ -1631,10 +1644,8 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not cre
 DocType: Supplier Scorecard,Per Month,Her ay
 DocType: Routing,Routing Name,Yönlendirme Adı
 DocType: Disease,Common Name,Yaygın isim
-DocType: Quality Goal,Measurable,Ölçülebilir
 DocType: Education Settings,LMS Title,LMS Başlığı
 apps/erpnext/erpnext/config/non_profit.py,Loan Management,Kredi Yönetimi
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Destek Analitiği
 DocType: Clinical Procedure,Consumable Total Amount,Tüketilebilir Toplam Tutar
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Şablonu Etkinleştir
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Müşteri LPO
@@ -1774,6 +1785,7 @@ DocType: Restaurant Order Entry Item,Served,sunulan
 DocType: Loan,Member,üye
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Uygulayıcı Hizmet Birimi Programı
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Elektronik transfer
+DocType: Quality Review Objective,Quality Review Objective,Kalite İnceleme Amaç
 DocType: Bank Reconciliation Detail,Against Account,Hesaba Karşı
 DocType: Projects Settings,Projects Settings,Proje Ayarları
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Gerçek Miktar {0} / Bekleme Miktarı {1}
@@ -1802,6 +1814,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Gi
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,"Mali Yıl Sonu Tarihi, Mali Yıl Başlama Tarihi&#39;nden bir yıl sonra olmalıdır"
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Günlük Hatırlatıcılar
 DocType: Item,Default Sales Unit of Measure,Varsayılan Satış Ölçü Birimi
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Şirket GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Amortisman Oranı
 DocType: Support Search Source,Post Description Key,Gönderi Açıklama Anahtarı
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Toplam Harcanan
@@ -1873,6 +1886,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Seçilen Müşteri için Müşteri Grubunu değiştirmek yasaktır.
 DocType: Serial No,Creation Document Type,Yaratma Belgesi Türü
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Depoda Mevcut Toplu Miktar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Fatura Genel Toplamı
 apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Bu bir kök bölgesidir ve düzenlenemez.
 DocType: Patient,Surgical History,Cerrahi Tarihçe
 apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Kalite Ağacı Prosedürleri.
@@ -1977,6 +1991,8 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,t
 DocType: Item Group,Check this if you want to show in website,Web sitesinde göstermek istiyorsanız bunu kontrol edin
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Mali Yıl {0} bulunamadı
 DocType: Bank Statement Settings,Bank Statement Settings,Hesap özeti ayarları
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Mevcut Kalite Prosedürünü bağlayın.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,CSV / Excel dosyalarından Hesap Çizelgesi Al
 DocType: Appraisal Goal,Score (0-5),Puan (0-5)
 apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Öznitelikler Tablosunda {0} özniteliği birden çok kez seçildi
 DocType: Purchase Invoice,Debit Note Issued,Borç Dekontu Verildi
@@ -1985,7 +2001,6 @@ apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave
 DocType: Leave Policy Detail,Leave Policy Detail,Politika Ayrıntısını Bırak
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Sistemde bulunmayan depo
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Danışmanlık Ücreti
-DocType: Quality Goal,Measurable Goal,Ölçülebilir Hedef
 DocType: Bank Statement Transaction Payment Item,Invoices,Faturalar
 DocType: Currency Exchange,Currency Exchange,Döviz değişimi
 DocType: Payroll Entry,Fortnightly,iki haftada bir
@@ -2048,6 +2063,7 @@ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} gönderilmedi
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Devam eden iş yerindeki depodan geri yıkama hammaddeleri
 DocType: Maintenance Team Member,Maintenance Team Member,Bakım Ekibi Üyesi
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Muhasebe için özel boyutlar ayarlama
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Optimum gelişim için bitki sıraları arasındaki minimum mesafe
 DocType: Employee Health Insurance,Health Insurance Name,Sağlık Sigortası Adı
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Stok Varlıkları
@@ -2079,7 +2095,7 @@ DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatif Öğe
 DocType: Certification Application,Name of Applicant,Başvuru sahibinin adı
 DocType: Leave Type,Earned Leave,Kazanılan İzin
-DocType: Quality Goal,June,Haziran
+DocType: GSTR 3B Report,June,Haziran
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},{0} satırı: {1} bir öğe için maliyet merkezi gereklidir
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},{0} tarafından onaylanabilir
 apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Dönüşüm Faktörü Tablosuna {0} Ölçü Birimi bir kereden fazla girildi
@@ -2100,6 +2116,7 @@ DocType: Lab Test Template,Standard Selling Rate,Standart satış oranı
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Lütfen {0} Restaurant için aktif bir menü ayarlayın
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Kullanıcıları Market&#39;e eklemek için Sistem Yöneticisi ve Öğe Yöneticisi rollerine sahip bir kullanıcı olmanız gerekir.
 DocType: Asset Finance Book,Asset Finance Book,Varlık Finansmanı Kitabı
+DocType: Quality Goal Objective,Quality Goal Objective,Kalite Hedef Amaç
 DocType: Employee Transfer,Employee Transfer,Çalışan Transferi
 ,Sales Funnel,Satış Huni
 DocType: Agriculture Analysis Criteria,Water Analysis,Su analizi
@@ -2138,6 +2155,7 @@ DocType: Employee Transfer Property,Employee Transfer Property,Çalışan Transf
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Bekleyen Faaliyetler
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Müşterilerinizden birkaçını listeleyin. Kuruluşlar veya bireyler olabilirler.
 DocType: Bank Guarantee,Bank Account Info,Banka Hesap Bilgisi
+DocType: Quality Goal,Weekday,çalışma günü
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Koruyucu1 Adı
 DocType: Salary Component,Variable Based On Taxable Salary,Vergilendirilebilir Maaş Bazında Değişken
 DocType: Accounting Period,Accounting Period,Hesap dönemi
@@ -2222,7 +2240,7 @@ DocType: Purchase Invoice,Rounding Adjustment,Yuvarlama Ayarı
 DocType: Quality Review Table,Quality Review Table,Kalite Değerlendirme Tablosu
 DocType: Member,Membership Expiry Date,Üyelik Bitiş Tarihi
 DocType: Asset Finance Book,Expected Value After Useful Life,Yararlı Ömür Sonrası Beklenen Değer
-DocType: Quality Goal,November,Kasım
+DocType: GSTR 3B Report,November,Kasım
 DocType: Loan Application,Rate of Interest,Faiz oranı
 DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Hesap özeti işlem ödeme kalemi
 DocType: Restaurant Reservation,Waitlisted,Bekleme listesindeki
@@ -2286,6 +2304,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
 						must be greater than or equal to {2}","{0} satırı: {1} periyodikliği ayarlamak için, \ ile tarih \ arasındaki fark {2} &#39;den büyük veya eşit olmalıdır"
 DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alışveriş Sepeti için varsayılan ayarlar
+DocType: Quiz,Score out of 100,100 üzerinden puan
 DocType: Manufacturing Settings,Capacity Planning,Kapasite planlaması
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Eğitmenlere Git
 DocType: Activity Cost,Projects,Projeler
@@ -2295,6 +2314,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fi
 DocType: C-Form,II,II
 DocType: Cashier Closing,From Time,Zamandan
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Varyant Detayları Raporu
+,BOM Explorer,BOM Gezgini
 DocType: Currency Exchange,For Buying,Satın almak için
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} için yuvalar programa eklenmedi
 DocType: Target Detail,Target Distribution,Hedef Dağılımı
@@ -2312,6 +2332,7 @@ DocType: Activity Cost,Activity Cost,Faaliyet Maliyeti
 DocType: Journal Entry,Payment Order,Ödeme talimatı
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Fiyatlandırma
 ,Item Delivery Date,Ürün Teslim Tarihi
+DocType: Quality Goal,January-April-July-October,Ocak-Nisan-Temmuz-Ekim
 DocType: Purchase Order Item,Warehouse and Reference,Depo ve Referans
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,"Alt düğümleri olan hesap, deftere çevrilemez"
 DocType: Soil Texture,Clay Composition (%),Kil Kompozisyonu (%)
@@ -2362,6 +2383,7 @@ apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Gelecek tarihlere izin
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,{0} Satırı: Lütfen Ödeme Planında Ödeme Modunu ayarlayın
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademik Terim:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kalite Geribildirim Parametresi
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Lütfen İndirim Uygula Açık seçeneğini seçin
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Satır # {0}:
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Toplam tutar
@@ -2404,7 +2426,7 @@ DocType: Hub Tracked Item,Hub Node,Hub Düğümü
 apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Çalışan kimliği
 DocType: Salary Structure Assignment,Salary Structure Assignment,Maaş Yapısı Ataması
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Kapanış Fişi Vergileri
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Eylem Başlatıldı
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Eylem Başlatıldı
 DocType: POS Profile,Applicable for Users,Kullanıcılar için uygulanabilir
 DocType: Training Event,Exam,sınav
 apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Yanlış sayıda genel muhasebe girişi bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz.
@@ -2511,6 +2533,7 @@ apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_
 DocType: Location,Longitude,Boylam
 DocType: Accounts Settings,Determine Address Tax Category From,Adres Vergi Kategorisini Kimden Belirle
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Karar Vericilerin Belirlenmesi
+DocType: Stock Entry Detail,Reference Purchase Receipt,Referans Satın Alma Fişi
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Davetiye Al
 DocType: Tally Migration,Is Day Book Data Imported,Günlük Kitap Verileri Alındı mı
 ,Sales Partners Commission,Satış Ortakları Komisyonu
@@ -2534,6 +2557,7 @@ DocType: Leave Type,Applicable After (Working Days),Sonra uygulanabilir (Çalı
 DocType: Timesheet Detail,Hrs,saat
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tedarikçi Puan Kartı Kriterleri
 DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kalite Geribildirim Şablon Parametresi
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,"Katılım Tarihi, Doğum Tarihinden Büyük olmalıdır"
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fatura tarihi
 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Satış Faturası Gönderisinde Laboratuvar Testleri Oluştur
@@ -2640,7 +2664,7 @@ DocType: Plant Analysis Criteria,Minimum Permissible Value,İzin Verilen Minimum
 DocType: Stock Entry,Source Warehouse Address,Kaynak Depo Adresi
 DocType: Compensatory Leave Request,Compensatory Leave Request,Telafi Bırakma İsteği
 DocType: Lead,Mobile No.,Telefon numarası.
-DocType: Quality Goal,July,Temmuz
+DocType: GSTR 3B Report,July,Temmuz
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Uygun ITC
 DocType: Fertilizer,Density (if liquid),Yoğunluk (sıvı ise)
 DocType: Employee,External Work History,Dış Çalışma Tarihi
@@ -2717,6 +2741,7 @@ DocType: Certification Application,Certification Status,Sertifika Durumu
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},{0} varlığı için Kaynak Konumu gerekiyor
 DocType: Employee,Encashment Date,Eklenme Tarihi
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Lütfen Tamamlanan Varlık Bakım Günlüğü için Tamamlanma Tarihi&#39;ni seçin.
+DocType: Quiz,Latest Attempt,Son Girişim
 DocType: Leave Block List,Allow Users,Kullanıcılara İzin Ver
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Hesap tablosu
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Müşteri olarak &#39;Fırsat&#39; seçildiyse müşteri zorunludur
@@ -2781,7 +2806,6 @@ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tedarikçi Puan Kart
 DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Ayarları
 DocType: Program Enrollment,Walking,Yürüme
 DocType: SMS Log,Requested Numbers,İstenilen Numaralar
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Lütfen Kurulum&gt; Numaralandırma Serisi ile Devam için numaralandırma serilerini ayarlayın
 DocType: Woocommerce Settings,Freight and Forwarding Account,Navlun ve Yönlendirme Hesabı
 apps/erpnext/erpnext/accounts/party.py,Please select a Company,Lütfen bir şirket seçiniz
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,{0}: {1} satırı 0&#39;dan büyük olmalıdır
@@ -2851,7 +2875,7 @@ apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Müşterile
 DocType: Training Event,Seminar,seminer
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredi ({0})
 DocType: Payment Request,Subscription Plans,Abonelik Planları
-DocType: Quality Goal,March,Mart
+DocType: GSTR 3B Report,March,Mart
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Toplu Böl
 DocType: School House,House Name,Evin adı
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} için sıra dışı sıfırdan küçük olamaz ({1})
@@ -2914,7 +2938,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0},
 DocType: Asset,Insurance Start Date,Sigorta Başlangıç Tarihi
 DocType: Target Detail,Target Detail,Hedef Detayı
 DocType: Packing Slip,Net Weight UOM,Net Ağırlık UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -&gt; {1}) bulunamadı:
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Tutar (Şirket Para Birimi)
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Eşlenmiş Veri
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Menkul Kıymetler ve Mevduat
@@ -2964,6 +2987,7 @@ DocType: Cheque Print Template,Cheque Height,Yüksekliği kontrol
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Lütfen rahatlatma tarihini girin.
 DocType: Loyalty Program,Loyalty Program Help,Sadakat Programı Yardımı
 DocType: Journal Entry,Inter Company Journal Entry Reference,Şirketler Arası Dergi Giriş Referansı
+DocType: Quality Meeting,Agenda,Gündem
 DocType: Quality Action,Corrective,Düzeltici
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupla
 DocType: Bank Account,Address and Contact,Adres ve İletişim
@@ -3017,7 +3041,7 @@ DocType: GL Entry,Credit Amount,Kredi miktarı
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Toplam Tutar Alacak
 DocType: Support Search Source,Post Route Key List,Rota Sonrası Anahtar Listesi
 apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} aktif bir Mali Yıl&#39;da değil.
-DocType: Quality Action Table,Problem,Sorun
+DocType: Quality Action Resolution,Problem,Sorun
 DocType: Training Event,Conference,Konferans
 DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Şekli
 DocType: Leave Encashment,Encashable days,Takılabilir günler
@@ -3142,7 +3166,7 @@ DocType: Item,"Purchase, Replenishment Details","Satın Alma, Yenileme Detaylar
 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Ayarlandığında, bu fatura belirlenen tarihe kadar bekletilecektir"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Değişkenleri olduğundan {0} öğesi için hisse senedi mevcut değil
 DocType: Lab Test Template,Grouped,gruplanmış
-DocType: Quality Goal,January,Ocak
+DocType: GSTR 3B Report,January,Ocak
 DocType: Course Assessment Criteria,Course Assessment Criteria,Ders Değerlendirme Kriterleri
 DocType: Certification Application,INR,INR
 DocType: Job Card Time Log,Completed Qty,Tamamlanan Adet
@@ -3238,7 +3262,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sağlık Hizm
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Lütfen tabloya en az 1 fatura girin
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,{0} Müşteri Siparişi gönderilmedi
 apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Katılım başarıyla işaretlendi.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Ön satış
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Ön satış
 apps/erpnext/erpnext/config/projects.py,Project master.,Proje ustası.
 DocType: Daily Work Summary,Daily Work Summary,Günlük İş Özeti
 DocType: Asset,Partially Depreciated,Kısmen Amortismana tabi
@@ -3247,6 +3271,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Defa
 DocType: Employee,Leave Encashed?,Encashed&#39;i bırak?
 DocType: Certified Consultant,Discuss ID,ID&#39;yi tartışın
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Lütfen GST Ayarlarında GST Hesaplarını ayarlayın
+DocType: Quiz,Latest Highest Score,En Son En Yüksek Puan
 DocType: Supplier,Billing Currency,Fatura Para Birimi
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Öğrenci Etkinliği
 apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Hedef miktar veya hedef tutar zorunludur
@@ -3272,18 +3297,21 @@ DocType: Sales Order,Not Delivered,Teslim edilmedi
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,{0} türüne izinsiz izin verildiğinden bırakılamaz
 DocType: GL Entry,Debit Amount,Borç miktarı
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},{0} öğesi için zaten kayıt var
+DocType: Video,Vimeo,Vimeo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Alt Meclisler
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla Fiyatlandırma Kuralları geçerli olmaya devam ederse, kullanıcılardan anlaşmazlığı çözmek için Önceliği manuel olarak belirlemeleri istenir."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori &#39;Değerleme&#39; veya &#39;Değerleme ve Toplam&#39; olduğunda indirimden çıkarılamıyor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Malzeme Listesi ve Üretim Miktarı gerekli
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},{0} maddesi {1} tarihinde ömrünün sonuna ulaştı
 DocType: Quality Inspection Reading,Reading 6,6 okuma
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Şirket alanı zorunludur
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Üretim ayarlarında malzeme tüketimi ayarlanmamış.
 DocType: Assessment Group,Assessment Group Name,Değerlendirme Grubu Adı
-DocType: Item,Manufacturer Part Number,Üretici parti numarası
+DocType: Purchase Invoice Item,Manufacturer Part Number,Üretici parti numarası
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Ödenecek Bordro
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},{2} satırı: {1} {2} öğesi için negatif olamaz
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Bakiye Adet
+DocType: Question,Multiple Correct Answer,Çoklu Doğru Cevap
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Sadakat Puanları = Ne kadar temel para birimi?
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Not: {0} İzin Türü için yeterli izin bakiyesi yoktur.
 DocType: Clinical Procedure,Inpatient Record,Yatan Hasta Kaydı
@@ -3406,6 +3434,7 @@ DocType: Fee Schedule Program,Total Students,Toplam Öğrenci Sayısı
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Yerel
 DocType: Chapter Member,Leave Reason,Nedeni Bırak
 DocType: Salary Component,Condition and Formula,Koşul ve Formül
+DocType: Quality Goal,Objectives,Hedefler
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} ve {1} arasındaki süre için zaten işlenen maaş, Uygulamadan ayrılma süresi bu tarih aralığında olamaz."
 DocType: BOM Item,Basic Rate (Company Currency),Temel Ücret (Şirket Para Birimi)
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurda Maddesi
@@ -3456,6 +3485,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Expense Claim Account,Expense Claim Account,Gider Talep Hesabı
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Dergi Girişi için geri ödeme yok
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} aktif öğrenci değil
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Stok Girişi Yap
 DocType: Employee Onboarding,Activities,faaliyetler
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,En az bir depo zorunludur
 ,Customer Credit Balance,Müşteri Kredisi Bakiyesi
@@ -3540,7 +3570,6 @@ DocType: Contract,Contract Terms,Anlaşma koşulları
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Hedef miktar veya hedef tutar zorunludur.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Geçersiz {0}
 DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Buluşma tarihi
 DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Kısaltma 5&#39;ten fazla karakter içeremez
 DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimum Fayda (Yıllık)
@@ -3642,7 +3671,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 DocType: Invoice Discounting,Bank Charges,Banka masrafları
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Transfer Edilen Mallar
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Birincil İletişim Detayları
-DocType: Quality Review,Values,Değerler
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","İşaretli değilse, listenin uygulanması gereken her Bölüme eklenmesi gerekecektir."
 DocType: Item Group,Show this slideshow at the top of the page,Bu slayt gösterisini sayfanın üstünde göster
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametre geçersiz
@@ -3661,6 +3689,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Pl
 DocType: Invoice Discounting,Bank Charges Account,Banka Ücretleri Hesabı
 DocType: Journal Entry,Get Outstanding Invoices,Ödenmemiş Faturaları Alın
 DocType: Opportunity,Opportunity From,Fırsat
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Hedef Detayları
 DocType: Item,Customer Code,Müşteri kodu
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Lütfen önce Öğe&#39;yi girin
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Web Sitesi Listesi
@@ -3689,7 +3718,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
 DocType: Delivery Note,Delivery To,Teslimat için
 DocType: Bank Statement Transaction Settings Item,Bank Data,Banka Verileri
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planlanmış
-DocType: Quality Goal,Everyday,Her gün
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Fatura ve Çalışma Saatlerini Bakım Yapın
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Aday Müşteri Kaynaklarına Göre Takip Edin.
 DocType: Clinical Procedure,Nursing User,Hemşirelik Kullanıcısı
@@ -3714,7 +3742,7 @@ apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Bölge Ağacını Yön
 DocType: GL Entry,Voucher Type,Kupon Türü
 ,Serial No Service Contract Expiry,Seri No Servis Sözleşmesi Bitiş Süresi
 DocType: Certification Application,Certified,onaylı
-DocType: Material Request Plan Item,Manufacture,üretim
+DocType: Purchase Invoice Item,Manufacture,üretim
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} ürün üretildi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} için Ödeme İsteği
 apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Son Siparişden Beri Günler
@@ -3729,7 +3757,7 @@ DocType: Sales Invoice,Company Address Name,Firma Adres Adı
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Transit Ürünler
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Bu siparişte yalnızca maksimum {0} puan kullanabilirsiniz.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Lütfen hesabınızı {0} Depoda ayarlayın.
-DocType: Quality Action Table,Resolution,çözüm
+DocType: Quality Action,Resolution,çözüm
 DocType: Sales Invoice,Loyalty Points Redemption,Sadakat Puanı Kullanımı
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Toplam Vergilendirilebilir Değer
 DocType: Patient Appointment,Scheduled,tarifeli
@@ -3850,6 +3878,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered
 DocType: Purchase Invoice Item,Rate,oran
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} kaydetme
 DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
+DocType: Purchase Invoice,Accounting Dimensions,Muhasebe Boyutları
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Hesaba Göre Grupla
 DocType: Quotation,In Words will be visible once you save the Quotation.,Teklifi kaydettiğinizde Kelimeler olarak görünecektir.
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Üretilecek Miktar
@@ -4014,7 +4043,7 @@ apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Y
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Herhangi bir sorunuz varsa, lütfen bize geri dönün."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Satınalma Fişi {0} gönderilmedi
 DocType: Task,Total Expense Claim (via Expense Claim),Toplam Gider Talebi (Gider Talebi ile)
-DocType: Quality Action,Quality Goal,Kalite hedefi
+DocType: Quality Goal,Quality Goal,Kalite hedefi
 DocType: Support Settings,Support Portal,Destek Portalı
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,<b>{0}</b> görevinin bitiş tarihi <b>{1}</b> beklenen başlangıç tarihinden <b>{2}</b> daha küçük olamaz
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},{0} çalışanı {1} tarihinde izinli
@@ -4073,7 +4102,6 @@ DocType: BOM,Operating Cost (Company Currency),İşletme Maliyeti (Şirket Para
 DocType: Item Price,Item Price,Ürün fiyatı
 DocType: Payment Entry,Party Name,Parti ismi
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Lütfen bir müşteri seçin
-DocType: Course,Course Intro,Derse Giriş
 DocType: Program Enrollment Tool,New Program,Yeni program
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Yeni Maliyet Merkezi sayısı, maliyet merkezi adına ön ek olarak dahil edilecektir."
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Müşteriyi veya tedarikçiyi seçin.
@@ -4273,6 +4301,7 @@ DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Net ödeme negatif olamaz
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Etkileşim Sayısı
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},"{0} # Satırı {1}, {3} Satınalma Siparişine karşı {2} öğesinden daha fazla aktarılamaz"
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,vardiya
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Hesapların ve Tarafların İşleme Tablosu
 DocType: Stock Settings,Convert Item Description to Clean HTML,Öğe Tanımını Temiz HTML&#39;ye Dönüştür
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tüm Tedarikçi Grupları
@@ -4351,6 +4380,7 @@ apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,St
 DocType: Product Bundle,Parent Item,Ana Öğe
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,komisyonculuk
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Lütfen {0} kalemi için satınalma makbuzu veya satınalma faturası oluşturun
+,Product Bundle Balance,Ürün Paketi Dengesi
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Şirket Adı Şirket olamaz
 DocType: Maintenance Visit,Breakdown,Yıkmak
 DocType: Inpatient Record,B Negative,B Olumsuz
@@ -4359,7 +4389,7 @@ DocType: Purchase Invoice,Credit To,Kredi
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Daha fazla işlem için bu İş Emrini gönderin.
 DocType: Bank Guarantee,Bank Guarantee Number,Banka Garanti Numarası
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Yayınlandı: {0}
-DocType: Quality Action,Under Review,İnceleme altında
+DocType: Quality Meeting Table,Under Review,İnceleme altında
 apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Tarım (beta)
 ,Average Commission Rate,Ortalama Komisyon Oranı
 DocType: Sales Invoice,Customer's Purchase Order Date,Müşterinin Satınalma Sipariş Tarihi
@@ -4476,7 +4506,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, alr
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Ödemeleri Faturalarla Eşleştir
 DocType: Holiday List,Weekly Off,Haftalık Kapalı
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},{0} öğesi için alternatif bir öğenin ayarlanmasına izin verilmiyor
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,{0} programı mevcut değil.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,{0} programı mevcut değil.
 apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Kök düğümü düzenleyemezsiniz.
 DocType: Fee Schedule,Student Category,Öğrenci Kategorisi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","{0}: {1} adet üretildi,"
@@ -4567,8 +4597,8 @@ DocType: Crop,Crop Spacing,Kırpma Aralığı
 DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Satış İşlemlerine göre proje ve şirketin ne sıklıkla güncellenmesi gerektiği.
 DocType: Pricing Rule,Period Settings,Periyot Ayarları
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Alacak Hesaplarındaki Net Değişim
+DocType: Quality Feedback Template,Quality Feedback Template,Kalite Geribildirim Şablonu
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Çünkü Miktar sıfırdan büyük olmalıdır
-DocType: Quality Goal,Goal Objectives,Hedef Amaçları
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Oran, hisse sayısı ve hesaplanan tutar arasında tutarsızlıklar var."
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Öğrencilere yılda bir grup yaparsanız boş bırakın
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Krediler (Borçlar)
@@ -4603,12 +4633,13 @@ DocType: Quality Procedure Table,Step,Adım
 DocType: Normal Test Items,Result Value,Sonuç Değeri
 DocType: Cash Flow Mapping,Is Income Tax Liability,Gelir Vergisi Yükümlülüğüdür
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Yatan Hasta Ziyaret Ücreti
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} mevcut değil.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} mevcut değil.
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Yanıtı Güncelle
 DocType: Bank Guarantee,Supplier,satıcı
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},{0} ve {1} arasındaki bahis değerini girin
 DocType: Purchase Order,Order Confirmation Date,Sipariş Onay Tarihi
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Tahmini Varış Sürelerini Hesapla
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun&gt; İK Ayarları
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,tüketilir
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
 DocType: Subscription,Subscription Start Date,Abonelik Başlama Tarihi
@@ -4672,6 +4703,7 @@ DocType: Cheque Print Template,Is Account Payable,Hesap Ödenebilir mi
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Toplam Sipariş Değeri
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},"Tedarikçi {0}, {1} içinde bulunamadı"
 apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS ağ geçidi ayarlarını ayarlama
+DocType: Salary Component,Round to the Nearest Integer,En Yakın Tamsayıya Yuvarlak
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Kökün bir ebeveyn masraf yeri olamaz
 DocType: Healthcare Service Unit,Allow Appointments,Randevulara İzin Ver
 DocType: BOM,Show Operations,İşlemleri Göster
@@ -4800,7 +4832,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontra
 DocType: Company,Default Holiday List,Varsayılan Tatil Listesi
 DocType: Naming Series,Current Value,Mevcut değer
 apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Bütçeleri, hedefleri vb. Belirlemek için mevsimsellik"
-DocType: Program,Program Code,Program kodu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},"Uyarı: {0} Satış Siparişi, Müşterinin Satınalma Siparişine {1} karşı zaten var"
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Aylık Satış Hedefi (
 DocType: Guardian,Guardian Interests,Koruyucu İlgi Alanları
@@ -4850,10 +4881,11 @@ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Ücretli ve Teslim Edilmedi
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Öğe otomatik olarak numaralandırılmadığından zorunludur
 DocType: GST HSN Code,HSN Code,HSN Kodu
-DocType: Quality Goal,September,Eylül
+DocType: GSTR 3B Report,September,Eylül
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Yönetim giderleri
 DocType: C-Form,C-Form No,C-Form No
 DocType: Purchase Invoice,End date of current invoice's period,Mevcut faturanın döneminin bitiş tarihi
+DocType: Item,Manufacturers,Üreticiler
 DocType: Crop Cycle,Crop Cycle,Kırpma Döngüsü
 DocType: Serial No,Creation Time,Yaratma zamanı
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Lütfen Rolü onaylama veya Kullanıcıyı onaylama
@@ -4926,8 +4958,6 @@ DocType: Employee,Short biography for website and other publications.,Web sitesi
 DocType: Purchase Invoice Item,Received Qty,Alınan Miktar
 DocType: Purchase Invoice Item,Rate (Company Currency),Ücret (Şirket Para Birimi)
 DocType: Item Reorder,Request for,İstek
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Bu dokümanı iptal etmek için lütfen <a href=""#Form/Employee/{0}"">{0}</a> \ Çalışanını silin"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Hazır ayarları yükleme
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Lütfen Geri Ödeme Dönemlerini girin
 DocType: Pricing Rule,Advanced Settings,Gelişmiş Ayarlar
@@ -4953,7 +4983,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of
 DocType: Shopping Cart Settings,Enable Shopping Cart,Alışveriş Sepetini Etkinleştir
 DocType: Pricing Rule,Apply Rule On Other,Diğer Kural Kuralı Uygula
 DocType: Vehicle,Last Carbon Check,Son Karbon Kontrolü
-DocType: Vehicle,Make,Yapmak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Yapmak
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Satış faturası {0} ödenmiş olarak yaratıldı
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Ödeme İsteği oluşturmak için başvuru belgesi gereklidir
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Gelir vergisi
@@ -5029,7 +5059,6 @@ DocType: Territory,Parent Territory,Ebeveyn Bölgesi
 DocType: Vehicle Log,Odometer Reading,Kilometre sayacı okuma
 DocType: Additional Salary,Salary Slip,Maaş bordrosu
 DocType: Payroll Entry,Payroll Frequency,Bordro Frekansı
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun&gt; İK Ayarları
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Başlangıç ve bitiş tarihleri geçerli bir Bordro Döneminde değil, {0} hesaplayamıyor"
 DocType: Products Settings,Home Page is Products,Ana Sayfa Ürünler
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Aramalar
@@ -5083,7 +5112,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Kayıtlar alınıyor ......
 DocType: Delivery Stop,Contact Information,İletişim bilgileri
 DocType: Sales Order Item,For Production,Prodüksiyon için
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Lütfen Eğitimde Eğitimci Adlandırma Sistemini kur
 DocType: Serial No,Asset Details,Varlık Detayları
 DocType: Restaurant Reservation,Reservation Time,Rezervasyon zamanı
 DocType: Selling Settings,Default Territory,Varsayılan Bölge
@@ -5223,6 +5251,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,y
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Süresi dolmuş partiler
 DocType: Shipping Rule,Shipping Rule Type,Nakliye Kural Türü
 DocType: Job Offer,Accepted,Kabul edilmiş
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Bu dokümanı iptal etmek için lütfen <a href=""#Form/Employee/{0}"">{0}</a> \ Çalışanını silin"
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,{} Değerlendirme kriterleri için zaten bir değerlendirme yaptınız.
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Parti Numaralarını Seç
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Yaş (Gün)
@@ -5239,6 +5269,7 @@ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_servi
 apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Satış sırasındaki ürünleri paketleyin.
 DocType: Payment Reconciliation Payment,Allocated Amount,Tahsis Edilen Tutar
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Lütfen Şirket ve Atama&#39;yı seçin
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Tarih&#39; gerekli
 DocType: Email Digest,Bank Credit Balance,Banka Kredi Bakiyesi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Birikimli Tutarı Göster
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Kurtarmak için Sadakat Puanları kazanmadınız
@@ -5299,11 +5330,12 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Önceki satırda topla
 DocType: Student,Student Email Address,Öğrenci E-posta Adresi
 DocType: Academic Term,Education,Eğitim
 DocType: Supplier Quotation,Supplier Address,Tedarikçi adresi
-DocType: Salary Component,Do not include in total,Toplam dahil etmeyin
+DocType: Salary Detail,Do not include in total,Toplam dahil etmeyin
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Bir şirket için birden fazla Öğe Varsayılanı ayarlanamıyor.
 apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} mevcut değil
 DocType: Purchase Receipt Item,Rejected Quantity,Reddedilen Miktar
 DocType: Cashier Closing,To TIme,Zamana
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -&gt; {1}) bulunamadı:
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Günlük İş Özeti Grup Kullanıcısı
 DocType: Fiscal Year Company,Fiscal Year Company,Mali Yıl Şirketi
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,"Alternatif öğe, ürün kodu ile aynı olmamalıdır"
@@ -5413,7 +5445,6 @@ DocType: Fee Schedule,Send Payment Request Email,Ödeme İsteği E-postası Gön
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Satış faturasını kaydettikten sonra Kelimelerin içinde görünür olacak.
 DocType: Sales Invoice,Sales Team1,Satış Ekibi1
 DocType: Work Order,Required Items,Gerekli öğeler
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","&quot;-&quot;, &quot;#&quot;, &quot;.&quot; Hariç Özel Karakterler ve &quot;/&quot; seriyi adlandırmada izin verilmez"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ERPNext Kılavuzunu Okuyun
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tedarikçi Fatura Numarası Özelliğini Kontrol Edin
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Alt Montajlarda Ara
@@ -5481,7 +5512,6 @@ DocType: Taxable Salary Slab,Percent Deduction,Yüzde indirim
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Üretilecek Miktar Sıfırdan Az olamaz
 DocType: Share Balance,To No,Hayır
 DocType: Leave Control Panel,Allocate Leaves,Yaprakları Tahsis
-DocType: Quiz,Last Attempt,Son deneme
 DocType: Assessment Result,Student Name,Öğrenci adı
 apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Bakım ziyaretleri için plan yapın.
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Ürün yeniden sipariş seviyesine bağlı olarak, aşağıdaki Malzeme İstekleri otomatik olarak yükseltildi"
@@ -5550,6 +5580,7 @@ DocType: Naming Series,This is the number of the last created transaction with t
 DocType: Supplier Scorecard,Indicator Color,Gösterge rengi
 DocType: Item Variant Settings,Copy Fields to Variant,Alanları Varyant&#39;a Kopyala
 DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Tek Doğru Cevap
 apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Bu tarihten itibaren çalışanın katılma tarihinden daha az olamaz.
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Müşterinin Satınalma Siparişine Karşı Birden Çok Satış Siparişine İzin Verin
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5612,7 +5643,7 @@ DocType: Account,Expenses Included In Valuation,Değerlemeye Dahil Edilen Giderl
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Seri numaraları
 DocType: Salary Slip,Deductions,Kesintiler
 ,Supplier-Wise Sales Analytics,Tedarikçi-Akıllı Satış Analizi
-DocType: Quality Goal,February,Şubat
+DocType: GSTR 3B Report,February,Şubat
 DocType: Appraisal,For Employee,Çalışan için
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Gerçek teslim tarihi
 DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
@@ -5708,7 +5739,6 @@ DocType: Procedure Prescription,Procedure Created,Oluşturulan Prosedür
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},{1} tarihli {0} Tedarikçi Faturasına karşı
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,POS Profilini Değiştir
 apps/erpnext/erpnext/utilities/activation.py,Create Lead,Kurşun Yarat
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tedarikçi&gt; Tedarikçi Tipi
 DocType: Shopify Settings,Default Customer,Varsayılan müşteri
 DocType: Payment Entry Reference,Supplier Invoice No,Tedarikçi Fatura No
 DocType: Pricing Rule,Mixed Conditions,Karışık Koşullar
@@ -5759,12 +5789,14 @@ DocType: Item,End of Life,Hayatın sonu
 DocType: Lab Test Template,Sensitivity,Duyarlılık
 DocType: Territory,Territory Targets,Bölge Hedefleri
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Aşağıdaki çalışanlar için Ayrılma Ayrımı Atlama, Ayrılma Ayrılma kayıtları zaten onlara göre. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kalite Eylem Çözünürlüğü
 DocType: Sales Invoice Item,Delivered By Supplier,Tedarikçi Tarafından Teslim Edildi
 DocType: Agriculture Analysis Criteria,Plant Analysis,Tesis Analizi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},{0} kalemi için gider hesabı zorunludur
 ,Subcontracted Raw Materials To Be Transferred,Taşınacak Hammadde Aktarılacak
 DocType: Cashier Closing,Cashier Closing,Kasiyer Kapanışı
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,{0} öğesi zaten iade edildi
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Geçersiz GSTIN! Girdiğiniz giriş, UIN Sahipleri veya Yerleşik Olmayan OIDAR Servis Sağlayıcıları için GSTIN biçimiyle eşleşmiyor"
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Bu depo için çocuk deposu bulunmaktadır. Bu depoyu silemezsiniz.
 DocType: Diagnosis,Diagnosis,Teşhis
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} ve {1} arasında izin süresi yoktur.
@@ -5781,6 +5813,7 @@ DocType: QuickBooks Migrator,Authorization Settings,Yetkilendirme Ayarları
 DocType: Homepage,Products,Ürünler
 ,Profit and Loss Statement,Kar ve zarar tablosu
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Oda rezervasyonu
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},{0} ürün koduna ve {1} üreticisine karşı yinelenen giriş
 DocType: Item Barcode,EAN,EAN
 DocType: Purchase Invoice Item,Total Weight,Toplam ağırlık
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Seyahat
@@ -5828,6 +5861,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_
 DocType: Selling Settings,Default Customer Group,Varsayılan Müşteri Grubu
 DocType: Journal Entry Account,Debit in Company Currency,Şirket Para Birimi İçinde Borç
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Geri dönüş serisi &quot;SO-WOO-&quot;.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kalite Toplantı Gündemi
 DocType: Cash Flow Mapper,Section Header,Bölüm başlığı
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Ürün veya Servisleriniz
 DocType: Crop,Perennial,uzun ömürlü
@@ -5873,7 +5907,7 @@ apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Satın alınan, satılan veya stokta tutulan bir Ürün veya Hizmet."
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Kapanış (Açılış + Toplam)
 DocType: Supplier Scorecard Criteria,Criteria Formula,Ölçüt Formülü
-,Support Analytics,Destek Analitiği
+apps/erpnext/erpnext/config/support.py,Support Analytics,Destek Analitiği
 apps/erpnext/erpnext/config/quality_management.py,Review and Action,İnceleme ve İşlem
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap donmuşsa, girişleri kısıtlı kullanıcılara izin verilir."
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Amortisman Sonrası Tutar
@@ -5918,7 +5952,6 @@ DocType: Contract Template,Contract Terms and Conditions,Sözleşme Şartları v
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Veriyi getir
 DocType: Stock Settings,Default Item Group,Varsayılan Öğe Grubu
 DocType: Sales Invoice Timesheet,Billing Hours,Fatura saatleri
-DocType: Item,Item Code for Suppliers,Tedarikçiler için Ürün Kodu
 apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},"{0} uygulamasından ayrıl, {1} adlı öğrenciye karşı zaten var"
 DocType: Pricing Rule,Margin Type,Marj Tipi
 DocType: Purchase Invoice Item,Rejected Serial No,Reddedilen Seri No
@@ -5991,6 +6024,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Yapraklar başarıyla verildi
 DocType: Loyalty Point Entry,Expiry Date,Son kullanma tarihi
 DocType: Project Task,Working,Çalışma
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,"{0}, {1} için bir Ebeveyn Prosedürüne zaten sahip."
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,"Bu, bu Hastaya karşı yapılan işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın"
 DocType: Material Request,Requested For,Talep Edilen
 DocType: SMS Center,All Sales Person,Tüm Satış Görevlisi
@@ -6077,6 +6111,7 @@ DocType: Loan Type,Maximum Loan Amount,Maksimum Kredi Tutarı
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-posta varsayılan kişide bulunamadı
 DocType: Hotel Room Reservation,Booked,ayrılmış
 DocType: Maintenance Visit,Partially Completed,Kısmen tamamlandı
+DocType: Quality Procedure Process,Process Description,Süreç açıklaması
 DocType: Company,Default Employee Advance Account,Varsayılan Çalışan Avans Hesabı
 DocType: Leave Type,Allow Negative Balance,Negatif Bakiyeye İzin Ver
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Değerlendirme Planı Adı
@@ -6118,6 +6153,7 @@ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Co
 DocType: Request for Quotation Item,Request for Quotation Item,Fiyat Teklifi İsteği
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,"{0}, Öğe Vergisi&#39;ne iki kez girildi"
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Seçilen Bordro Tarihinde Tam Vergiden düşme
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Son karbon kontrol tarihi gelecekteki bir tarih olamaz
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Değişiklik tutarı hesabını seçin
 DocType: Support Settings,Forum Posts,Forum Yazıları
 DocType: Timesheet Detail,Expected Hrs,Beklenen Saat
@@ -6127,7 +6163,7 @@ DocType: Program Enrollment Tool,Enroll Students,Öğrencileri Kaydet
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Müşteri Gelirini Tekrarla
 DocType: Company,Date of Commencement,Başlama tarihi
 DocType: Bank,Bank Name,Banka adı
-DocType: Quality Goal,December,Aralık
+DocType: GSTR 3B Report,December,Aralık
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Tarihten itibaren geçerli olan tarih geçerli olandan az olmalıdır
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,"Bu, bu Çalışanın katılımına dayanır."
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","İşaretlenirse, Giriş sayfası web sitesi için varsayılan Öğe Grubu olacaktır."
@@ -6170,6 +6206,7 @@ DocType: Payment Entry,Payment Type,Ödeme türü
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio sayıları eşleşmiyor
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},"Kalite Denetimi: {0}, {2} satırındaki {1} öğesi için gönderilmez"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},{0} göster
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} öğe bulundu.
 ,Stock Ageing,Stok yaşlanma
 DocType: Customer Group,Mention if non-standard receivable account applicable,Standart olmayan alacak hesabı geçerliyse bahsedin
@@ -6448,6 +6485,7 @@ DocType: Travel Request,Costing,maliyetleme
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Sabit Varlıklar
 DocType: Purchase Order,Ref SQ,Ref SQ
 DocType: Salary Structure,Total Earning,Toplam Kazanç
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Müşteri&gt; Müşteri Grubu&gt; Bölge
 DocType: Share Balance,From No,Hayır&#39;dan
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Ödeme Uzlaşma Fatura
 DocType: Purchase Invoice,Taxes and Charges Added,Vergiler ve Ücretler Eklendi
@@ -6455,7 +6493,9 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Vergisini veya Ü
 DocType: Authorization Rule,Authorized Value,Yetkili Değer
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Alınan
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,{0} deposu mevcut değil
+DocType: Item Manufacturer,Item Manufacturer,Öğe Üreticisi
 DocType: Sales Invoice,Sales Team,Satış ekibi
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Paket Adet
 DocType: Purchase Order Item Supplied,Stock UOM,Stok UOM
 DocType: Installation Note,Installation Date,Kurulum tarihi
 DocType: Email Digest,New Quotations,Yeni Teklifler
@@ -6519,7 +6559,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1}
 DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
 DocType: Water Analysis,Collection Temperature ,Toplama Sıcaklığı
 DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Randevuyu Yönet Fatura, Hasta Karşılaşma için otomatik olarak gönderme ve iptal etme"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Lütfen Ayarlama&gt; Ayarlar&gt; Adlandırma Serisi aracılığıyla {0} için Adlandırma Serisi&#39;ni ayarlayın
 DocType: Employee Benefit Claim,Claim Date,Talep Tarihi
 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Tedarikçi süresiz engellenmişse boş bırakın
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Tarihten Devam ve Tarihe Devam Zorunluluğu
@@ -6530,6 +6569,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated
 DocType: Employee,Date Of Retirement,Emeklilik Tarihi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Lütfen hasta seçin
 DocType: Asset,Straight Line,Düz
+DocType: Quality Action,Resolutions,kararlar
 DocType: SMS Log,No of Sent SMS,Gönderilen SMS Sayısı
 ,GST Itemised Sales Register,GST Satış Sonrası Kayıt
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,"Toplam avans tutarı, toplam yaptırım tutarından fazla olamaz"
@@ -6640,7 +6680,7 @@ DocType: Account,Profit and Loss,Kar ve zarar
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Adet
 DocType: Asset Finance Book,Written Down Value,Yazılı Değer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Açılış Bakiyesi Eşitliği
-DocType: Quality Goal,April,Nisan
+DocType: GSTR 3B Report,April,Nisan
 DocType: Supplier,Credit Limit,Kredi limiti
 apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,dağıtım
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6695,6 +6735,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
 apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Shopify&#39;ı ERPNext ile bağlayın
 DocType: Homepage Section Card,Subtitle,Alt yazı
 DocType: Soil Texture,Loam,verimli toprak
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Tedarikçi&gt; Tedarikçi Tipi
 DocType: BOM,Scrap Material Cost(Company Currency),Hurda Malzeme Maliyeti (Şirket Para Birimi)
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,{0} Teslim Notu gönderilmemelidir
 DocType: Task,Actual Start Date (via Time Sheet),Gerçek Başlangıç Tarihi (Zaman Çizelgesi ile)
@@ -6750,7 +6791,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
 DocType: Drug Prescription,Dosage,Dozaj
 DocType: Cheque Print Template,Starting position from top edge,Üst kenardan başlama pozisyonu
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Randevu Süresi (dak)
-DocType: Pricing Rule,Disable,Devre dışı
+DocType: Accounting Dimension,Disable,Devre dışı
 DocType: Email Digest,Purchase Orders to Receive,Alınacak Siparişleri Satın Alın
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Siparişleri için yükseltilemez:
 DocType: Projects Settings,Ignore Employee Time Overlap,Çalışan Zaman Çakışmasını Yoksay
@@ -6834,6 +6875,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Vergi
 DocType: Item Attribute,Numeric Values,Sayısal Değerler
 DocType: Delivery Note,Instructions,Talimatlar
 DocType: Blanket Order Item,Blanket Order Item,Battaniye Sipariş Öğe
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Kar Zarar Hesabı İçin Zorunlu
 apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komisyon oranı 100&#39;den büyük olamaz
 DocType: Course Topic,Course Topic,Ders Konusu
 DocType: Employee,This will restrict user access to other employee records,"Bu, kullanıcının diğer çalışan kayıtlarına erişimini kısıtlar"
@@ -6858,12 +6900,14 @@ apps/erpnext/erpnext/config/accounting.py,Subscription Management,Abonelik Yöne
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Müşterileri alın
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Özet
 DocType: Employee,Reports to,Raporları
+DocType: Video,YouTube,Youtube
 DocType: Party Account,Party Account,Parti Hesabı
 DocType: Assessment Plan,Schedule,program
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Girin lütfen
 DocType: Lead,Channel Partner,Kanal ortağı
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Faturalanan Tutar
 DocType: Project,From Template,Şablondan
+,DATEV,DATEV
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonelikler
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Yapılacak Miktar
 DocType: Quality Review Table,Achieved,elde
@@ -6910,7 +6954,6 @@ DocType: Journal Entry,Subscription Section,Abonelik Bölümü
 DocType: Salary Slip,Payment Days,Ödeme Günleri
 apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Gönüllü bilgi
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Daha Eski Stokları Dondur&quot;% d günden daha küçük olmalıdır.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Mali Yılı Seçin
 DocType: Bank Reconciliation,Total Amount,Toplam tutar
 DocType: Certification Application,Non Profit,Kar amacı gütmeyen
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Ödemeden Sonra Faturayı İptal Et
@@ -6923,7 +6966,6 @@ DocType: Serial No,Warranty Period (Days),Garanti Süresi (Günler)
 DocType: Expense Claim Detail,Expense Claim Detail,Gider Talebi Ayrıntısı
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programı:
 DocType: Patient Medical Record,Patient Medical Record,Hasta Tıbbi Kayıt
-DocType: Quality Action,Action Description,Eylem Açıklaması
 DocType: Item,Variant Based On,Dayalı Değişken
 DocType: Vehicle Service,Brake Oil,Fren Yağı
 DocType: Employee,Create User,Kullanıcı oluştur
@@ -6979,7 +7021,7 @@ DocType: Cash Flow Mapper,Section Name,Bölüm adı
 DocType: Packed Item,Packed Item,Paketlenmiş Öğe
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} için borç veya kredi tutarı gerekli
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Maaş Fişleri Gönderiliyor ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Hiçbir eylem
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Hiçbir eylem
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bütçe, bir Gelir veya Gider hesabı olmadığından {0} hesabına atanamaz."
 apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Ustalar ve Hesaplar
 DocType: Quality Procedure Table,Responsible Individual,Sorumlu Birey
@@ -7102,7 +7144,6 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee
 DocType: Company,Allow Account Creation Against Child Company,Alt Şirkete Karşı Hesap Oluşturmaya İzin Verin
 DocType: Payment Entry,Company Bank Account,Şirket Banka Hesabı
 DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Prosedür adımları
 DocType: Normal Test Items,Normal Test Items,Normal Test Öğeleri
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,"{0} Maddesi: Sipariş edilen {1} miktarı, minimum sipariş miktarı {2} &#39;den az olamaz (Madde içinde tanımlanmıştır)."
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Stokta yok
@@ -7181,7 +7222,6 @@ apps/erpnext/erpnext/config/agriculture.py,Analytics,analitik
 DocType: Maintenance Team Member,Maintenance Role,Bakım Rolü
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Şartlar ve Koşullar Şablonu
 DocType: Fee Schedule Program,Fee Schedule Program,Ücret Tarifesi Programı
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurs {0} mevcut değil.
 DocType: Project Task,Make Timesheet,Zaman Çizelgesi Yap
 DocType: Production Plan Item,Production Plan Item,Üretim Planı Öğesi
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Toplam Öğrenci
@@ -7203,6 +7243,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Sarma
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Üyeliğinizin süresi 30 gün içinde sona ererse, yalnızca yenileyebilirsiniz."
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Değer {0} ve {1} arasında olmalıdır
+DocType: Quality Feedback,Parameters,Parametreler
 ,Sales Partner Transaction Summary,Satış Ortağı İşlem Özeti
 DocType: Asset Maintenance,Maintenance Manager Name,Bakım Müdürü Adı
 apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Öğe Ayrıntılarını getirmek gerekiyor.
@@ -7241,6 +7282,7 @@ DocType: Student Admission,Student Admission,Öğrenci Kabulü
 DocType: Designation Skill,Skill,Beceri
 DocType: Budget Account,Budget Account,Bütçe Hesabı
 DocType: Employee Transfer,Create New Employee Id,Yeni Çalışan Kimliği Oluştur
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{1} &#39;Kar ve Zarar&#39; hesabı için {0} gereklidir.
 apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Mal ve Hizmet Vergisi (GST Hindistan)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Maaş Fişleri oluşturuluyor ...
 DocType: Employee Skill,Employee Skill,Çalışan Beceri
@@ -7341,6 +7383,7 @@ DocType: Clinical Procedure Item,Invoice Separately as Consumables,Sarf Malzemel
 DocType: Subscription,Days Until Due,Sona Kadar Günler
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Tamamlananları Göster
 apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Hesap özeti işlem giriş raporu
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Banka Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Hız {1} ile aynı olmalıdır: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
 DocType: Healthcare Settings,Healthcare Service Items,Sağlık Hizmeti Öğeleri
@@ -7397,6 +7440,7 @@ DocType: Training Event Employee,Invited,Davetli
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},{0} bileşeni için uygun maksimum tutar {1} &#39;i aşıyor
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Fatura Tutarı
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0} için, yalnızca borç hesapları başka bir kredi girişine bağlanabilir"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Boyutların Oluşturulması ...
 DocType: Bank Statement Transaction Entry,Payable Account,Ödenecek Hesap
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Lütfen gerekli ziyaret sayısını belirtmeyin
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Yalnızca Nakit Akışı Eşleyici belgeleri ayarladıysanız seçin
@@ -7414,6 +7458,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,F
 DocType: Service Level,Resolution Time,Çözünürlük zaman
 DocType: Grading Scale Interval,Grade Description,Sınıf açıklaması
 DocType: Homepage Section,Cards,Kartlar
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kalite Toplantı Tutanakları
 DocType: Linked Plant Analysis,Linked Plant Analysis,Bağlantılı Bitki Analizi
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Servis Durdurma Tarihi Servis Bitiş Tarihi&#39;nden sonra olamaz
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Lütfen GST Ayarlarında B2C Limitini ayarlayın.
@@ -7447,7 +7492,6 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Stru
 DocType: Employee Attendance Tool,Employee Attendance Tool,Çalışan Seyirci Aracı
 DocType: Employee,Educational Qualification,eğitimsel yeterlilik
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Erişilebilir Değer
-DocType: Quiz,Last Highest Score,Son En Yüksek Puan
 DocType: POS Profile,Taxes and Charges,Vergiler ve Harçlar
 DocType: Opportunity,Contact Mobile No,İletişim Mobile No
 DocType: Employee,Joining Details,Ayrıntılara Katılma