diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index 5b82159f65f..b430547acde 100644
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-02 10:09+0000\n"
-"PO-Revision-Date: 2026-08-04 09:43\n"
+"POT-Creation-Date: 2026-08-09 09:47+0000\n"
+"PO-Revision-Date: 2026-08-09 11:02\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -18,7 +18,7 @@ msgstr ""
 "X-Crowdin-File-ID: 169\n"
 "Language: tr_TR\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1707
 msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
@@ -40,7 +40,7 @@ msgstr " Adres"
 msgid " Amount"
 msgstr " Tutar"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " BOM"
 msgstr " Ürün Ağacı"
 
@@ -59,7 +59,7 @@ msgstr " Alt Tablo"
 msgid " Is Subcontracted"
 msgstr "Alt  Yüklenici"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Item"
 msgstr " Ürün"
 
@@ -68,8 +68,8 @@ msgstr " Ürün"
 msgid " Name"
 msgstr "İsim"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Phantom Item"
 msgstr ""
 
@@ -77,7 +77,7 @@ msgstr ""
 msgid " Rate"
 msgstr " Fiyat"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130
 msgid " Raw Material"
 msgstr " Hammadde"
 
@@ -86,8 +86,8 @@ msgstr " Hammadde"
 msgid " Skip Material Transfer"
 msgstr " Malzeme Transferini Geç"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182
 msgid " Sub Assembly"
 msgstr " Alt Montaj"
 
@@ -272,7 +272,7 @@ msgstr ""
 msgid "% of materials delivered against this Sales Order"
 msgstr "Satış Siparişine karşılık teslim edilen malzemelerin yüzdesi"
 
-#: erpnext/controllers/accounts_controller.py:2414
+#: erpnext/controllers/accounts_controller.py:2419
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’"
 
@@ -288,11 +288,11 @@ msgstr "'Şuna Göre' ve 'Gruplandırma Ölçütü' aynı olamaz"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır"
 
-#: erpnext/controllers/accounts_controller.py:2419
+#: erpnext/controllers/accounts_controller.py:2424
 msgid "'Default {0} Account' in Company {1}"
 msgstr "Şirket {1} için Varsayılan {0} Hesabı"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1245
 msgid "'Entries' cannot be empty"
 msgstr "'Girdiler' boş olamaz"
 
@@ -310,17 +310,17 @@ msgstr "Başlangıç Tarihi Bitiş Tarihinden önce olmalıdır"
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "Stokta olmayan ürünün 'Seri No' değeri 'Evet' olamaz."
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
 msgstr "Teslimattan Önce Kalite Kontrol Gereklidir ayarı {0} ürünü için devre dışı bırakılmıştır, Kalite Kontrol Raporu oluşturmanıza gerek yok."
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
 msgstr "Satın Alma Öncesi Kalite Kontrol Gereklidir ayarı {0} ürünü için devre dışı bırakılmıştır, Kalite Kontrol Raporu oluşturmanıza gerek yok."
 
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:685
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:726
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:831
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:688
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:781
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:913
 msgid "'Opening'"
 msgstr "'Açılış'"
 
@@ -360,17 +360,17 @@ msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' şirket para birimi {1} olmalıdır."
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
 msgid "(A) Qty After Transaction"
 msgstr "(A) İşlem Sonrası Miktar"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
 msgid "(B) Expected Qty After Transaction"
 msgstr "(B) İşlem Sonrası Beklenen Miktar"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
 msgid "(C) Total Qty in Queue"
 msgstr "(C) Kuyruktaki Toplam Miktar"
@@ -380,7 +380,7 @@ msgid "(C) Total qty in queue"
 msgstr "(C) Kuyruktaki Toplam Miktar"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
 msgid "(D) Balance Stock Value"
 msgstr "(D) Stok Değeri Bakiyesi"
@@ -391,12 +391,12 @@ msgid "(Daily Yield * No of Units Produced) / 100"
 msgstr ""
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
 msgid "(E) Balance Stock Value in Queue"
 msgstr "(E) Kuyruktaki Stok Değeri Bakiyesi"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
 msgid "(F) Change in Stock Value"
 msgstr "(F) Stok Değerindeki Değişim"
@@ -405,7 +405,7 @@ msgstr "(F) Stok Değerindeki Değişim"
 msgid "(Forecast)"
 msgstr "(Tahmin)"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
 msgid "(G) Sum of Change in Stock Value"
 msgstr "(F) Stok Değerindeki Değişim"
@@ -416,7 +416,7 @@ msgstr "(F) Stok Değerindeki Değişim"
 msgid "(Good Units Produced / Total Units Produced) × 100"
 msgstr ""
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
 msgid "(H) Change in Stock Value (FIFO Queue)"
 msgstr "(H) Stok Değerindeki Değişim (FIFO Kuyruğu)"
@@ -431,17 +431,17 @@ msgstr "(H) Değerleme Oranı"
 msgid "(Hour Rate / 60) * Actual Operation Time"
 msgstr "(Saat Ücreti / 60) * Gerçek Çalışma Süresi"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
 msgid "(I) Valuation Rate"
 msgstr "(I) Değerleme Oranı"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
 msgid "(J) Valuation Rate as per FIFO"
 msgstr "(J) FIFO'ya göre Değerleme Oranı"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
 msgstr "(K) Değerleme = Değer (D) ÷ Miktar (A)"
@@ -821,7 +821,7 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Tarih Ayarl
 msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2297
+#: erpnext/controllers/accounts_controller.py:2302
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
@@ -838,7 +838,7 @@ msgstr ""
 msgid "<li>{}</li>"
 msgstr "<li>{}</li>"
 
-#: erpnext/controllers/accounts_controller.py:2294
+#: erpnext/controllers/accounts_controller.py:2299
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
 
@@ -901,7 +901,7 @@ msgstr ""
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2306
+#: erpnext/controllers/accounts_controller.py:2311
 msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
 msgstr ""
 
@@ -1052,18 +1052,18 @@ msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "</tbody>\n"
 "</table>\n\n\n\n\n\n\n"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
 msgid "A - B"
 msgstr "A - B"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:365
+#: erpnext/selling/doctype/customer/customer.py:366
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr "Aynı isimde bir Müşteri Grubu mevcut. Lütfen Müşteri adını değiştirin veya Müşteri Grubunu yeniden adlandırın."
 
@@ -1097,7 +1097,7 @@ msgstr "Alınan, satılan veya stokta tutulan bir Ürün veya Hizmet."
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor. Şu anda mutabakat yapılamaz"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1138,7 +1138,7 @@ msgstr ""
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Stok girişlerinin yapıldığı mantıksal bir Depo."
 
-#: erpnext/stock/serial_batch_bundle.py:1479
+#: erpnext/stock/serial_batch_bundle.py:1565
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
 msgstr ""
 
@@ -1322,7 +1322,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Stok Biriminde Kabul Edilen Miktar"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2870
+#: erpnext/public/js/controllers/transaction.js:2875
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Kabul Edilen Miktar"
@@ -1358,7 +1358,7 @@ msgstr "Servis Sağlayıcı için Erişim Anahtarı gereklidir: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik."
 
@@ -1482,7 +1482,7 @@ msgid "Account Manager"
 msgstr "Muhasebe Müdürü"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2423
+#: erpnext/controllers/accounts_controller.py:2428
 msgid "Account Missing"
 msgstr "Hesap Eksik"
 
@@ -1722,7 +1722,7 @@ msgstr ""
 msgid "Account {0} is frozen"
 msgstr "{0} Hesabı donduruldu"
 
-#: erpnext/controllers/accounts_controller.py:1498
+#: erpnext/controllers/accounts_controller.py:1503
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Hesap {0} geçersiz. Hesap Para Birimi {1} olmalıdır"
 
@@ -1758,7 +1758,7 @@ msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor"
 
-#: erpnext/controllers/accounts_controller.py:3307
+#: erpnext/controllers/accounts_controller.py:3312
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Hesap: {0} para ile: {1} seçilemez"
 
@@ -2043,8 +2043,8 @@ msgstr "Muhasebe Girişleri"
 msgid "Accounting Entry for Asset"
 msgstr "Varlık İçin Muhasebe Girişi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -2056,20 +2056,20 @@ msgstr ""
 msgid "Accounting Entry for Service"
 msgstr "Hizmet için Muhasebe Girişi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
-#: erpnext/controllers/stock_controller.py:773
-#: erpnext/controllers/stock_controller.py:790
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
+#: erpnext/controllers/stock_controller.py:787
+#: erpnext/controllers/stock_controller.py:804
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Stok İçin Muhasebe Girişi"
@@ -2078,7 +2078,7 @@ msgstr "Stok İçin Muhasebe Girişi"
 msgid "Accounting Entry for {0}"
 msgstr "{0} için Muhasebe Girişi"
 
-#: erpnext/controllers/accounts_controller.py:2464
+#: erpnext/controllers/accounts_controller.py:2469
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "{0}: {1} için Muhasebe Kaydı yalnızca {2} para biriminde yapılabilir."
 
@@ -2275,7 +2275,7 @@ msgstr "Muhasebe Ayarları"
 msgid "Accounts Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
 msgid "Accounts table cannot be blank."
 msgstr "Hesaplar tablosu boş bırakılamaz."
 
@@ -2742,7 +2742,7 @@ msgstr "İndirim Ekle"
 msgid "Add Employees"
 msgstr "Personel Ekle"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
 #: erpnext/selling/doctype/sales_order/sales_order.js:285
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2794,8 +2794,8 @@ msgstr "Ekle veya Çıkar"
 msgid "Add Order Discount"
 msgstr "Sipariş İndirimi Ekle"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424
 msgid "Add Phantom Item"
 msgstr ""
 
@@ -2872,8 +2872,8 @@ msgstr "Seri / Parti No Ekle (Reddedilen Miktar)"
 msgid "Add Stock"
 msgstr "Stok Ekle"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424
 msgid "Add Sub Assembly"
 msgstr "Alt Montaj Ekle"
 
@@ -3473,7 +3473,7 @@ msgstr "Peşinat Ödemesi Durumu"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:306
+#: erpnext/controllers/accounts_controller.py:311
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Peşinat Ödemeleri"
@@ -3692,7 +3692,7 @@ msgstr "Satış Sipariş Kalemi karşılığı"
 msgid "Against Stock Entry"
 msgstr "Stok Girişi Karşılığı"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
 msgid "Against Supplier Invoice {0}"
 msgstr "Tedarikçi Faturasına Karşı {0}"
 
@@ -4023,11 +4023,11 @@ msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi"
 msgid "All items have already been received"
 msgstr "Tüm ürünler zaten alındı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
 msgid "All items have already been transferred for this Work Order."
 msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı."
 
-#: erpnext/public/js/controllers/transaction.js:2993
+#: erpnext/public/js/controllers/transaction.js:2998
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var."
 
@@ -4261,8 +4261,8 @@ msgstr "Çoklu Malzeme Tüketimine İzin Ver"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:234
 msgid "Allow Negative Stock"
 msgstr "Eksi Stoğa İzin Ver"
 
@@ -4882,7 +4882,7 @@ msgstr "Her Zaman Sor"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:569
+#: erpnext/public/js/controllers/transaction.js:571
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5628,7 +5628,7 @@ msgstr ""
 msgid "Are you sure you want to clear all demo data?"
 msgstr "Tüm Demo Verilerini temizlemek istediğinizden emin misiniz?"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488
 msgid "Are you sure you want to delete this Item?"
 msgstr "Bu ürünü silmek istediğinizden emin misiniz?"
 
@@ -5706,11 +5706,11 @@ msgstr "{0} alanı etkinleştirildiğinden, {1} alanı zorunludur."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "{0} alanı etkinleştirildiğinden, {1} alanının değeri 1'den fazla olmalıdır."
 
-#: erpnext/stock/doctype/item/item.py:1094
+#: erpnext/stock/doctype/item/item.py:1104
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} değerini değiştiremezsiniz."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:247
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "Depolarda Rezerv stok olduğu için {0} ayarını devre dışı bırakamazsınız."
 
@@ -5718,12 +5718,12 @@ msgstr "Depolarda Rezerv stok olduğu için {0} ayarını devre dışı bırakam
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş Emri gerekli değildir."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1849
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Yeterli hammadde olduğundan, {0} Deposu için Malzeme Talebi gerekli değildir."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:221
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:233
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "{0} etkinleştirildiğinden {1} etkinleştirilemez."
 
@@ -6333,7 +6333,7 @@ msgstr "Satır #{0}: {2} ürünü için seçilen miktar {1}, {5} deposundaki {4}
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevcut stok {3} değerinden fazladır."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1552
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6349,7 +6349,7 @@ msgstr "En azından bir varlığın seçilmesi gerekiyor."
 msgid "At least one invoice has to be selected."
 msgstr "En az bir faturanın seçilmesi gerekiyor."
 
-#: erpnext/controllers/sales_and_purchase_return.py:168
+#: erpnext/controllers/sales_and_purchase_return.py:186
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "İade işleminde en az bir kalemin negatif miktarla girilmesi gerekmektedir"
 
@@ -6366,7 +6366,7 @@ msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6374,11 +6374,11 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
 msgid "At least one warehouse is mandatory"
 msgstr "En az bir Depo zorunludur"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6386,11 +6386,11 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2} değerinden küçük olamaz"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:916
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1300
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur"
 
@@ -6398,15 +6398,15 @@ msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Satır {0}: Üst Satır No, {1} öğesi için ayarlanamıyor"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Satır {0}: {1} partisi için miktar zorunludur"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1292
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur"
 
-#: erpnext/controllers/stock_controller.py:721
+#: erpnext/controllers/stock_controller.py:735
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "Satır {0}: Seri ve Toplu Paket {1} zaten oluşturuldu. Lütfen seri no veya toplu no alanlarından değerleri kaldırın."
 
@@ -6470,11 +6470,11 @@ msgstr "Özellik İsmi"
 msgid "Attribute Value"
 msgstr "Özellik Değeri"
 
-#: erpnext/stock/doctype/item/item.py:884
+#: erpnext/stock/doctype/item/item.py:894
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1030
+#: erpnext/stock/doctype/item/item.py:1040
 msgid "Attribute table is mandatory"
 msgstr "Özellik tablosu zorunludur"
 
@@ -6482,19 +6482,19 @@ msgstr "Özellik tablosu zorunludur"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Özellik değeri: {0} yalnızca bir kez görünmelidir"
 
-#: erpnext/stock/doctype/item/item.py:873
+#: erpnext/stock/doctype/item/item.py:883
 msgid "Attribute {0} is disabled."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:861
+#: erpnext/stock/doctype/item/item.py:871
 msgid "Attribute {0} is not valid for the selected template."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1034
+#: erpnext/stock/doctype/item/item.py:1044
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Özellik {0}, Özellikler Tablosunda birden çok kez seçilmiş"
 
-#: erpnext/stock/doctype/item/item.py:962
+#: erpnext/stock/doctype/item/item.py:972
 msgid "Attributes"
 msgstr "Özellikler"
 
@@ -6919,7 +6919,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "Kullanıma Hazır Tarihi gereklidir"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Mevcut miktar {0}, gereken {1}"
 
@@ -6982,7 +6982,7 @@ msgid "Avg Rate"
 msgstr "Ortalama Fiyat"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:372
 msgid "Avg Rate (Balance Stock)"
 msgstr "Ortalama Fiyat (Stok Bakiyesi)"
 
@@ -7314,7 +7314,7 @@ msgstr "Ürün Ağacı Web Sitesi Ürünü"
 msgid "BOM Website Operation"
 msgstr "Ürün Ağacı Web Sitesi Operasyonu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7446,7 +7446,7 @@ msgstr "Ana Para Birimi Bakiyesi"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:515
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:335
 msgid "Balance Qty"
 msgstr "Mevcut Bakiye"
 
@@ -7519,7 +7519,7 @@ msgstr ""
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:522
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:392
 msgid "Balance Value"
 msgstr "Bakiye Değeri"
 
@@ -8125,8 +8125,8 @@ msgstr "Birim Fiyat (Ölçü Birimine Göre)"
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:422
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:191
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
@@ -8206,7 +8206,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2896
+#: erpnext/public/js/controllers/transaction.js:2901
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_no_batch_selector.js:449
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8237,11 +8237,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Parti No"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1303
 msgid "Batch No is mandatory"
 msgstr "Parti Numarası Zorunlu"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
 msgid "Batch No {0} does not exists"
 msgstr "Parti No {0} mevcut değil"
 
@@ -8249,7 +8249,7 @@ msgstr "Parti No {0} mevcut değil"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Parti No {0} , seri numarası olan {1} öğesi ile bağlantılıdır. Lütfen bunun yerine seri numarasını tarayın."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:541
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Parti No {0}, orijinalinde {1} {2} için mevcut değil, bu nedenle bunu {1} {2} adına iade edemezsiniz."
 
@@ -8264,11 +8264,11 @@ msgstr "Parti No."
 msgid "Batch Nos"
 msgstr "Parti Numaraları"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
 msgid "Batch Nos are created successfully"
 msgstr "Parti Numaraları başarıyla oluşturuldu"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1196
+#: erpnext/controllers/sales_and_purchase_return.py:1214
 msgid "Batch Not Available for Return"
 msgstr "Parti İade İçin Uygun Değil"
 
@@ -8337,16 +8337,16 @@ msgstr ""
 msgid "Batch {0} and Warehouse"
 msgstr "Parti {0} ve Depo"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1195
+#: erpnext/controllers/sales_and_purchase_return.py:1213
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "{0} partisi {1} deposunda mevcut değil"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "{0} partisindeki {1} ürününün ömrü doldu."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "{0} partisindeki {1} isimli ürün devre dışı bırakıldı."
 
@@ -8360,7 +8360,7 @@ msgid "Batch-Wise Balance History"
 msgstr "Partiye Göre Bakiye Geçmişi"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
 msgid "Batchwise Valuation"
 msgstr "Toplu Değerleme"
@@ -8382,7 +8382,7 @@ msgstr "Başlama (Gün)"
 msgid "Beginning of the current subscription period"
 msgstr "Mevcut abonelik döneminin başlangıcı"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:360
+#: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Aşağıdaki Abonelik Planları, carinin varsayılan Fatura Para Birimi / Şirket Para Birimi {0} ile farklı para birimindedir."
 
@@ -8529,7 +8529,7 @@ msgstr "Fatura Adresi Bilgileri"
 msgid "Billing Address Name"
 msgstr "Fatura Adresi Adı"
 
-#: erpnext/controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:598
 msgid "Billing Address does not belong to the {0}"
 msgstr ""
 
@@ -8606,7 +8606,7 @@ msgstr "Faturalama Aralığı Sayısı"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Faturalandırma Aralığı Sayısı 1'den az olamaz"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:409
+#: erpnext/accounts/doctype/subscription/subscription.py:412
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Abonelik Planındaki Fatura Aralığı takvim aylarını takip etmek için Aylık olmalıdır"
 
@@ -8766,7 +8766,7 @@ msgid "Blanket Orders"
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:269
 msgid "Block Invoice"
 msgstr "Faturayı Engelle"
 
@@ -8913,7 +8913,7 @@ msgstr "Hem Borç Hesabı: {0} hem de Avans Hesabı: {1} şirket için aynı par
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Hem Alacak Hesabı: {0} hem de Avans Hesabı: {1} şirket için aynı para biriminde olmalıdır: {2}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:379
+#: erpnext/accounts/doctype/subscription/subscription.py:382
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Hem Deneme Süresi Başlangıç Tarihi hem de Deneme Süresi Bitiş Tarihi ayarlanmalıdır"
 
@@ -9655,19 +9655,19 @@ msgstr "Ödeme Yöntemine göre gruplandırılırsa, Ödeme Yöntemine göre fil
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
 msgid "Can only make payment against unbilled {0}"
 msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
-#: erpnext/controllers/accounts_controller.py:3216
+#: erpnext/controllers/accounts_controller.py:3221
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Yalnızca ücret türü 'Önceki Satır Tutarında' veya 'Önceki Satır Toplamında' ise satıra referans verebilir"
 
 #: erpnext/setup/doctype/company/company.py:210
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:188
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Kendi değerleme yöntemi olmayan bazı kalemlere karşı işlemler olduğu için değerleme yöntemi değiştirilemez"
 
@@ -9716,7 +9716,7 @@ msgstr "Sürücü Adresi Eksik Olduğu İçin Varış Saati Hesaplanamıyor."
 msgid "Cannot Change Inventory Account Setting"
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:438
+#: erpnext/controllers/sales_and_purchase_return.py:456
 msgid "Cannot Create Return"
 msgstr "İade Oluşturulamıyor"
 
@@ -9774,7 +9774,7 @@ msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiy
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor"
 
-#: erpnext/stock/stock_ledger.py:179
+#: erpnext/stock/stock_ledger.py:206
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "İşlem iptal edilemiyor. Gönderim sırasında Ürün değerlemesinin yeniden yayınlanması henüz tamamlanmadı."
 
@@ -9790,15 +9790,15 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:680
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Tamamlanan İş Emri için işlem iptal edilemez."
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:992
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Stok işlemi sonrasında Özellikler değiştirilemez. Yeni bir Ürün oluşturun ve stoğu yeni Ürüne aktarmayı deneyin."
 
-#: erpnext/stock/doctype/item/item.py:1119
+#: erpnext/stock/doctype/item/item.py:1129
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr ""
 
@@ -9810,7 +9810,7 @@ msgstr "Referans Belge Türü değiştirilemiyor."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "{0} satırındaki öğe için Hizmet Durdurma Tarihi değiştirilemiyor"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:983
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Stok işlemi sonrasında Varyant özellikleri değiştirilemez. Bunu yapmak için yeni bir Ürün oluşturmanız gerekecektir."
 
@@ -9818,7 +9818,7 @@ msgstr "Stok işlemi sonrasında Varyant özellikleri değiştirilemez. Bunu yap
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Şirketin varsayılan para birimi değiştirilemiyor çünkü mevcut işlemler var. Varsayılan para birimini değiştirmek için işlemlerin iptal edilmesi gerekiyor."
 
-#: erpnext/projects/doctype/task/task.py:147
+#: erpnext/projects/doctype/task/task.py:148
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr "{0} görevi tamamlanamıyor çünkü bağımlı görevi {1} tamamlanmadı/iptal edilmedi."
 
@@ -9855,7 +9855,7 @@ msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "Devre dışı bırakılan hesaplar için muhasebe girişleri oluşturulamıyor: {0}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:437
+#: erpnext/controllers/sales_and_purchase_return.py:455
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr ""
 
@@ -9863,7 +9863,7 @@ msgstr ""
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Diğer Ürün Ağaçları ile bağlantılı olan bir Ürün Ağacı iptal edilemez."
 
-#: erpnext/crm/doctype/opportunity/opportunity.py:282
+#: erpnext/crm/doctype/opportunity/opportunity.py:292
 msgid "Cannot declare as Lost because an active Quotation exists."
 msgstr ""
 
@@ -9880,7 +9880,7 @@ msgstr "Kur Farkı Satırı Silinemiyor"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "{0} Seri Numarası stok işlemlerinde kullanıldığından silinemiyor"
 
-#: erpnext/controllers/accounts_controller.py:3841
+#: erpnext/controllers/accounts_controller.py:3871
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9893,7 +9893,7 @@ msgstr ""
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:153
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr ""
 
@@ -9901,7 +9901,7 @@ msgstr ""
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:134
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
@@ -9909,7 +9909,7 @@ msgstr ""
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9938,11 +9938,11 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr "Bu Barkoda Sahip Ürün Bulunamadı"
 
-#: erpnext/controllers/accounts_controller.py:3793
-msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
-msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana Verisi'nde veya Stok Ayarları'nda bir tane ayarlayın."
+#: erpnext/controllers/accounts_controller.py:3810
+msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
+msgstr ""
 
-#: erpnext/accounts/party.py:1108
+#: erpnext/accounts/party.py:1110
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
@@ -9962,12 +9962,12 @@ msgstr "{1} için {0} Üründen fazlasını üretemezsiniz"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor"
 
-#: erpnext/controllers/accounts_controller.py:3990
+#: erpnext/controllers/accounts_controller.py:4020
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
-#: erpnext/controllers/accounts_controller.py:3231
+#: erpnext/controllers/accounts_controller.py:3236
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Bu ücret türü için geçerli satır numarasından büyük veya bu satır numarasına eşit satır numarası verilemiyor"
@@ -9984,14 +9984,14 @@ msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi iç
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin"
 
-#: erpnext/selling/doctype/customer/customer.py:378
+#: erpnext/selling/doctype/customer/customer.py:379
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3226
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:570
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -10009,11 +10009,11 @@ msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez."
 
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3986
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Teslim edilen miktardan daha az miktar ayarlanamıyor."
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3987
 msgid "Cannot set quantity less than received quantity."
 msgstr "Alınan miktardan daha az miktar ayarlanamıyor."
 
@@ -10029,7 +10029,7 @@ msgstr ""
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3984
+#: erpnext/controllers/accounts_controller.py:4014
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -10210,7 +10210,7 @@ msgstr "Operasyonlardan Nakit Akışı"
 msgid "Cash In Hand"
 msgstr "Eldeki Nakit"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Ödeme girişi yapmak için Nakit veya Banka Hesabı zorunludur"
 
@@ -10444,7 +10444,7 @@ msgid "Channel Partner"
 msgstr "Kanal Ortağı"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3284
+#: erpnext/controllers/accounts_controller.py:3289
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "{0} satırındaki 'Gerçekleşen' türündeki ücret Kalem Oranına veya Ödenen Tutara dahil edilemez"
 
@@ -10638,7 +10638,7 @@ msgstr "Çek Genişliği"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2807
+#: erpnext/public/js/controllers/transaction.js:2812
 msgid "Cheque/Reference Date"
 msgstr "İşlem Tarihi"
 
@@ -10696,7 +10696,7 @@ msgstr "Alt Dokuman Adı"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2902
+#: erpnext/public/js/controllers/transaction.js:2907
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Alt Satır Referansı"
@@ -10705,7 +10705,7 @@ msgstr "Alt Satır Referansı"
 msgid "Child Table Not Allowed"
 msgstr ""
 
-#: erpnext/projects/doctype/task/task.py:314
+#: erpnext/projects/doctype/task/task.py:332
 msgid "Child Task exists for this Task. You can not delete this Task."
 msgstr "Bu Görev için Alt Görev mevcut. Bu Görevi silemezsiniz."
 
@@ -10723,7 +10723,7 @@ msgstr ""
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Bu depo için alt depo mevcut. Bu depoyu silemezsiniz."
 
-#: erpnext/projects/doctype/task/task.py:262
+#: erpnext/projects/doctype/task/task.py:263
 msgid "Circular Reference Error"
 msgstr "Dairesel Referans Hatası"
 
@@ -10899,6 +10899,10 @@ msgstr "Kapalı Belge"
 msgid "Closed Documents"
 msgstr "Kapalı Belgeler"
 
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:147
+msgid "Closed Period"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2775
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz"
@@ -10934,7 +10938,7 @@ msgstr "Kapanış (Açılış + Toplam)"
 msgid "Closing Account Head"
 msgstr "Kapanış Hesabı"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:136
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Kapanış Hesabı {0}, Borç / Sermaye türünde olmalıdır"
 
@@ -11653,10 +11657,10 @@ msgstr "Şirketler"
 #: erpnext/stock/report/stock_balance/stock_balance.js:8
 #: erpnext/stock/report/stock_balance/stock_balance.py:576
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:445
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:32
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
@@ -11738,11 +11742,11 @@ msgstr "Şirket Adres Gösterimi"
 msgid "Company Address Name"
 msgstr "Şirket Adresi Adı"
 
-#: erpnext/controllers/accounts_controller.py:4420
+#: erpnext/controllers/accounts_controller.py:4450
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4408
+#: erpnext/controllers/accounts_controller.py:4438
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11862,7 +11866,7 @@ msgstr "Şirket zorunludur"
 msgid "Company is mandatory for company account"
 msgstr "Şirket hesabı için şirket zorunludur"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:438
+#: erpnext/accounts/doctype/subscription/subscription.py:441
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Fatura oluşturmak için şirket zorunludur. Lütfen Global Varsayılanlar'da varsayılan bir şirket ayarlayın."
 
@@ -11985,7 +11989,7 @@ msgstr "Tamamlayan"
 msgid "Completed On"
 msgstr "Tamamlanma Tarihi"
 
-#: erpnext/projects/doctype/task/task.py:187
+#: erpnext/projects/doctype/task/task.py:188
 msgid "Completed On cannot be greater than Today"
 msgstr "Tamamlanma Tarihi Bugünden büyük olamaz"
 
@@ -12138,7 +12142,7 @@ msgstr ""
 msgid "Configure Chart of Accounts"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:45
 msgid "Configure Product Assembly"
 msgstr "Ürün Montajını Yapılandırma"
 
@@ -12440,7 +12444,7 @@ msgstr ""
 msgid "Consumer Products"
 msgstr "Tüketici Ürünleri"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
 msgid "Consumption Rate"
 msgstr "Tüketim Oranı"
@@ -12560,7 +12564,7 @@ msgstr "İletişim No"
 msgid "Contact Person"
 msgstr "İlgili kişi"
 
-#: erpnext/controllers/accounts_controller.py:605
+#: erpnext/controllers/accounts_controller.py:610
 msgid "Contact Person does not belong to the {0}"
 msgstr ""
 
@@ -12728,7 +12732,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:920
+#: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12758,19 +12762,19 @@ msgstr "Dönüşüm Oranı"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1 olmalıdır"
 
-#: erpnext/controllers/stock_controller.py:163
+#: erpnext/controllers/stock_controller.py:177
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı"
 
-#: erpnext/controllers/accounts_controller.py:2999
+#: erpnext/controllers/accounts_controller.py:3004
 msgid "Conversion rate cannot be 0"
 msgstr "Dönüşüm oranı 0 olamaz"
 
-#: erpnext/controllers/accounts_controller.py:3006
+#: erpnext/controllers/accounts_controller.py:3011
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3002
+#: erpnext/controllers/accounts_controller.py:3007
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr ""
 
@@ -13124,7 +13128,7 @@ msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayıs
 msgid "Cost Center is required"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir"
@@ -13207,7 +13211,7 @@ msgstr "Teslim edilen Ürün Maliyeti"
 msgid "Cost of Goods Sold"
 msgstr "Satılan Ürünün Maliyeti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Kalemler Tablosunda Satılan Malların Maliyet Hesabı"
 
@@ -13595,7 +13599,7 @@ msgstr "Ödeme Girişi Oluştur"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:577
+#: erpnext/public/js/controllers/transaction.js:579
 msgid "Create Payment Request"
 msgstr ""
 
@@ -13699,7 +13703,7 @@ msgid "Create Service Item"
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:653
+#: erpnext/stock/doctype/material_request/material_request.js:649
 msgid "Create Stock Entry"
 msgstr "Stok Girişi Oluştur"
 
@@ -13806,6 +13810,10 @@ msgstr ""
 msgid "Create Workstation"
 msgstr "İş İstasyonu Oluştur"
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:228
+msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher."
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
 msgid "Create a journal entry for expenses, income or split transactions"
 msgstr ""
@@ -13823,7 +13831,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Şablon görselini kullanarak bir varyant oluşturun."
 
-#: erpnext/stock/stock_ledger.py:2052
+#: erpnext/stock/stock_ledger.py:2095
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Ürün için yeni bir stok girişi oluşturun."
 
@@ -13915,7 +13923,7 @@ msgstr "Satın Alma Faturaları Oluşturuluyor..."
 msgid "Creating Purchase Order ..."
 msgstr "Satın Alma Siparişi Oluşturuluyor..."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:727
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
 msgid "Creating Purchase Receipt ..."
@@ -13958,7 +13966,7 @@ msgid "Creating {} out of {} {}"
 msgstr "{} / {} {} Oluşturuluyor"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:174
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
 msgid "Creation"
 msgstr "Oluşturma"
@@ -14096,7 +14104,7 @@ msgstr "Vade Günü"
 msgid "Credit Limit"
 msgstr "Bakiye Limiti"
 
-#: erpnext/selling/doctype/customer/customer.py:657
+#: erpnext/selling/doctype/customer/customer.py:658
 msgid "Credit Limit Crossed"
 msgstr "Borç Limiti Aşıldı"
 
@@ -14132,7 +14140,7 @@ msgstr "Alacak Ayı"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
-#: erpnext/controllers/sales_and_purchase_return.py:455
+#: erpnext/controllers/sales_and_purchase_return.py:473
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14165,9 +14173,9 @@ msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
+#: erpnext/controllers/accounts_controller.py:2408
 msgid "Credit To"
 msgstr "Bakiye Eklenecek Hesap"
 
@@ -14176,16 +14184,16 @@ msgstr "Bakiye Eklenecek Hesap"
 msgid "Credit in Company Currency"
 msgstr "Şirket Para Biriminde Alacak"
 
-#: erpnext/selling/doctype/customer/customer.py:623
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:624
+#: erpnext/selling/doctype/customer/customer.py:679
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Müşteri {0} için borçlanma limiti aşılmıştır ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:405
+#: erpnext/selling/doctype/customer/customer.py:406
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Şirket {0} için borçlanma limiti zaten tanımlanmış."
 
-#: erpnext/selling/doctype/customer/customer.py:677
+#: erpnext/selling/doctype/customer/customer.py:678
 msgid "Credit limit reached for customer {0}"
 msgstr "{0} müşterisi için kredi limitine ulaşıldı"
 
@@ -14378,7 +14386,7 @@ msgstr ""
 msgid "Currency for {0} must be {1}"
 msgstr "{0} için para birimi {1} olmalıdır"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:143
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Kapanış Hesabının Para Birimi {0} olmalıdır"
 
@@ -15317,7 +15325,7 @@ msgid "Cycle/Second"
 msgstr "Döngü/Saniye"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
 msgid "D - E"
 msgstr "D - E"
@@ -15642,7 +15650,7 @@ msgstr "İşlem Para Birimindeki Borç Tutarı"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
-#: erpnext/controllers/sales_and_purchase_return.py:459
+#: erpnext/controllers/sales_and_purchase_return.py:477
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
@@ -15671,7 +15679,7 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/controllers/accounts_controller.py:2408
 msgid "Debit To"
 msgstr "Borçlandırma"
 
@@ -15859,7 +15867,7 @@ msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olm
 msgid "Default BOM for {0} not found"
 msgstr "{0} İçin Ürün Ağacı Bulunamadı"
 
-#: erpnext/controllers/accounts_controller.py:4028
+#: erpnext/controllers/accounts_controller.py:4058
 msgid "Default BOM not found for FG Item {0}"
 msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı"
 
@@ -16195,15 +16203,15 @@ msgstr "Varsayılan Bölge"
 msgid "Default Unit of Measure"
 msgstr "Varsayılan Ölçü Birimi"
 
-#: erpnext/stock/doctype/item/item.py:1396
+#: erpnext/stock/doctype/item/item.py:1406
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "{0} Ürünü için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü zaten başka bir Ölçü Birimi ile bazı işlemler yaptınız. Ya bağlantılı belgeleri iptal etmeniz ya da yeni bir Ürün oluşturmanız gerekir."
 
-#: erpnext/stock/doctype/item/item.py:1379
+#: erpnext/stock/doctype/item/item.py:1389
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Ürün {0} için Varsayılan Ölçü Birimi doğrudan değiştirilemez çünkü başka bir ölçü birimiyle işlem yapılmıştır. Farklı bir Varsayılan Ölçü Birimi kullanmak için yeni bir Ürün oluşturmanız gerekecek."
 
-#: erpnext/stock/doctype/item/item.py:1008
+#: erpnext/stock/doctype/item/item.py:1018
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Değişiklik için varsayılan ölçü birimi '{0}' şablondaki ile aynı olmalıdır '{1}'"
 
@@ -16602,7 +16610,7 @@ msgstr "Teslimat"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:913
+#: erpnext/public/js/utils.js:916
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:632
 #: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -16858,7 +16866,7 @@ msgstr "Bağlı Stok Giriş Belgesi Detay Numarası"
 msgid "Dependent Task"
 msgstr "Bağlantılı Görev"
 
-#: erpnext/projects/doctype/task/task.py:180
+#: erpnext/projects/doctype/task/task.py:181
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Bağımlı Görev {0} bir Şablon Görevi değildir"
 
@@ -17151,7 +17159,7 @@ msgstr "Dizel"
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41
 msgid "Difference"
 msgstr "Fark"
 
@@ -17177,11 +17185,11 @@ msgstr "Toplam Fark"
 msgid "Difference Account"
 msgstr "Fark Hesabı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Difference Account in Items Table"
 msgstr "Kalemler Tablosundaki Fark Hesabı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan farklı hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir"
 
@@ -17403,7 +17411,7 @@ msgstr "{0} Deposu devre dışı bırakıldığından, bu işlem için kullanıl
 msgid "Disabled items cannot be selected in any transaction."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:931
+#: erpnext/controllers/accounts_controller.py:936
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr "{} iç transfer olduğu için, fiyatlandırma kuralı devre dışı bırakıldı."
 
@@ -17412,7 +17420,7 @@ msgstr "{} iç transfer olduğu için, fiyatlandırma kuralı devre dışı bır
 msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:945
+#: erpnext/controllers/accounts_controller.py:950
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr "{0} bir dahili transfer olduğundan, vergiler dahil fiyatlar devre dışı bırakıldı"
 
@@ -17440,7 +17448,7 @@ msgstr "Sök"
 msgid "Disassemble Order"
 msgstr "Sökme Emri"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17955,7 +17963,7 @@ msgstr "İletişime Geçmeyin"
 msgid "Do Not Explode"
 msgstr "Detaylandırmayı Kapat"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:135
 msgid "Do Not Use Batchwise Valuation"
 msgstr ""
 
@@ -18086,7 +18094,7 @@ msgstr "Belge Türü zaten bir boyut olarak kullanılıyor"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "Her tetikleyicide işlenen belgeler. Kuyruk Boyutu 5 ile 100 arasında olmalıdır"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:491
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Belgeler: {0} için ertelenmiş gelir/gider etkinleştirildi. Yeniden gönderilemiyor."
 
@@ -18380,11 +18388,11 @@ msgstr "Projeyi Görevlerle Çoğalt"
 msgid "Duplicate Sales Invoices found"
 msgstr "Yinelenen Satış Faturaları bulundu"
 
-#: erpnext/stock/serial_batch_bundle.py:1482
+#: erpnext/stock/serial_batch_bundle.py:1568
 msgid "Duplicate Serial Number Error"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:81
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:123
 msgid "Duplicate Stock Closing Entry"
 msgstr "Çift Stok Kapanış Kaydı"
 
@@ -18530,7 +18538,7 @@ msgstr "En Erken Yaş"
 msgid "Earnest Money"
 msgstr "Kapora"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533
 msgid "Edit BOM"
 msgstr "Ürün Ağacını Düzenle"
 
@@ -18618,8 +18626,8 @@ msgstr "Eğitim Hayatı"
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "'Satış' veya 'Alış' seçeneklerinden biri seçilmelidir"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "İş İstasyonu veya İş İstasyonu Türü zorunludur"
 
@@ -18973,7 +18981,7 @@ msgstr ""
 msgid "Ems(Pica)"
 msgstr "Pica Em"
 
-#: erpnext/public/js/controllers/transaction.js:2965
+#: erpnext/public/js/controllers/transaction.js:2970
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr ""
 
@@ -19005,7 +19013,7 @@ msgstr "Randevu Zamanlamayı Etkinleştirme"
 msgid "Enable Auto Email"
 msgstr "Otomatik E-postayı Etkinleştir"
 
-#: erpnext/stock/doctype/item/item.py:1188
+#: erpnext/stock/doctype/item/item.py:1198
 msgid "Enable Auto Re-Order"
 msgstr "Otomatik Yeniden Siparişi Etkinleştir"
 
@@ -19675,7 +19683,7 @@ msgstr "Fabrika Teslim "
 msgid "Example URL"
 msgstr "Örnek URL"
 
-#: erpnext/stock/doctype/item/item.py:1100
+#: erpnext/stock/doctype/item/item.py:1110
 msgid "Example of a linked document: {0}"
 msgstr "Bağlantılı bir döküman örneği: {0}"
 
@@ -19695,7 +19703,7 @@ msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtil
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2334
+#: erpnext/stock/stock_ledger.py:2377
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır."
 
@@ -19705,11 +19713,11 @@ msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır."
 msgid "Exception Budget Approver Role"
 msgstr "İstisna Bütçe Onaylayıcı Rolü"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19757,8 +19765,8 @@ msgstr "Döviz Kazancı veya Zararı"
 msgid "Exchange Gain/Loss"
 msgstr "Döviz Kazancı/Zararı"
 
-#: erpnext/controllers/accounts_controller.py:1804
-#: erpnext/controllers/accounts_controller.py:1889
+#: erpnext/controllers/accounts_controller.py:1809
+#: erpnext/controllers/accounts_controller.py:1894
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Döviz Kar/Zarar tutarı {0} adresinde muhasebeleştirilmiştir."
 
@@ -20002,7 +20010,7 @@ msgstr "Beklenen Teslimat Tarihi Satış Siparişi Tarihinden sonra olmalıdır"
 msgid "Expected End Date"
 msgstr "Beklenen Bitiş Tarihi"
 
-#: erpnext/projects/doctype/task/task.py:114
+#: erpnext/projects/doctype/task/task.py:115
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Beklenen Bitiş Tarihi, ana görevin Beklenen Bitiş Tarihi {0} değerinden küçük veya ona eşit olmalıdır."
 
@@ -20060,7 +20068,7 @@ msgstr "Kullanım Ömrü Sonrası Beklenen Değer"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -20068,7 +20076,7 @@ msgstr "Kullanım Ömrü Sonrası Beklenen Değer"
 msgid "Expense"
 msgstr "Gider"
 
-#: erpnext/controllers/stock_controller.py:1067
+#: erpnext/controllers/stock_controller.py:1081
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır"
 
@@ -20116,7 +20124,7 @@ msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır"
 msgid "Expense Account"
 msgstr "Gider Hesabı"
 
-#: erpnext/controllers/stock_controller.py:1047
+#: erpnext/controllers/stock_controller.py:1061
 msgid "Expense Account Missing"
 msgstr "Gider Hesabı Eksik"
 
@@ -20131,13 +20139,13 @@ msgstr "Harcama Talebi"
 msgid "Expense Head"
 msgstr "Gider Kategorisi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
 msgid "Expense Head Changed"
 msgstr "Gider Hesabı Değiştirildi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
 msgid "Expense account is mandatory for item {0}"
 msgstr "Gider hesabı {0} kalemi için zorunludur"
 
@@ -20169,7 +20177,7 @@ msgstr ""
 msgid "Expenses Added To Stock Contra Account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:920
+#: erpnext/controllers/stock_controller.py:934
 msgid "Expenses Added To Stock for Item {0}"
 msgstr ""
 
@@ -20322,7 +20330,7 @@ msgid "FIFO Stock Queue (qty, rate)"
 msgstr "FIFO Stok Kuyruğu (miktar, oran)"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO/LIFO Sırası"
@@ -20541,7 +20549,7 @@ msgid "Fetching Sales Orders..."
 msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1617
+#: erpnext/public/js/controllers/transaction.js:1619
 msgid "Fetching exchange rates ..."
 msgstr "Döviz kurları alınıyor ..."
 
@@ -20828,7 +20836,7 @@ msgstr "Nihai Ürünün Ürün Ağacı"
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:939
+#: erpnext/public/js/utils.js:965
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -20841,7 +20849,7 @@ msgstr "Bitmiş Ürün"
 msgid "Finished Good Item Code"
 msgstr "Bitmiş Ürün Kodu"
 
-#: erpnext/public/js/utils.js:957
+#: erpnext/public/js/utils.js:983
 msgid "Finished Good Item Qty"
 msgstr "Bitmiş Ürün Miktarı"
 
@@ -20854,15 +20862,15 @@ msgstr "Bitmiş Ürün Miktarı"
 msgid "Finished Good Item Quantity"
 msgstr "Bitmiş Ürün Miktarı"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4044
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "{0} Hizmet kalemi için Tamamlanmış Ürün belirtilmemiş"
 
-#: erpnext/controllers/accounts_controller.py:4031
+#: erpnext/controllers/accounts_controller.py:4061
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Bitmiş Ürün {0} Miktarı sıfır olamaz"
 
-#: erpnext/controllers/accounts_controller.py:4025
+#: erpnext/controllers/accounts_controller.py:4055
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır"
 
@@ -20949,11 +20957,11 @@ msgstr "Ürün Kabul Deposu"
 msgid "Finished Goods based Operating Cost"
 msgstr "Bitmiş Ürün Operasyon Maliyeti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -21202,7 +21210,7 @@ msgstr "Takvim Aylarını Takip Edin"
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "Aşağıdaki Malzeme Talepleri, Ürünün yeniden sipariş seviyesine göre otomatik olarak oluşturulmuştur."
 
-#: erpnext/selling/doctype/customer/customer.py:966
+#: erpnext/selling/doctype/customer/customer.py:967
 msgid "Following fields are mandatory to create address:"
 msgstr "Adres oluşturmak için aşağıdaki alanların doldurulması zorunludur:"
 
@@ -21259,7 +21267,7 @@ msgstr "Şirket Seçimi"
 msgid "For Item"
 msgstr "Ürün için"
 
-#: erpnext/controllers/stock_controller.py:1769
+#: erpnext/controllers/stock_controller.py:1783
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "{0} Ürünü için {2} {3} karşılığında {1} miktarından fazla alınamaz."
 
@@ -21294,7 +21302,7 @@ msgstr "Fiyat Listesi Seçimi"
 msgid "For Production"
 msgstr "Üretim için"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Üretim Miktarı zorunludur"
 
@@ -21304,7 +21312,7 @@ msgstr "Üretim Miktarı zorunludur"
 msgid "For Raw Materials"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1469
+#: erpnext/controllers/accounts_controller.py:1474
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. Aşağıdaki satırlar etkilenir: {0}"
 
@@ -21405,7 +21413,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır"
 
@@ -21419,7 +21427,7 @@ msgstr "Referans İçin"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Satır {0} için {1} belgesi. Ürün fiyatına {2} masrafı dahil etmek için, satır {3} de dahil edilmelidir."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1728
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Satır {0}: Planlanan Miktarı Girin"
 
@@ -21438,20 +21446,20 @@ msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur."
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1427
+#: erpnext/public/js/controllers/transaction.js:1429
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:488
+#: erpnext/controllers/stock_controller.py:502
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "{0} için {1} deposunda iade için stok bulunmamaktadır."
 
-#: erpnext/controllers/sales_and_purchase_return.py:1247
+#: erpnext/controllers/sales_and_purchase_return.py:1265
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr "{0} için iade girişini oluşturmak amacıyla miktar gereklidir."
 
@@ -22060,7 +22068,7 @@ msgstr "Yaklaşan Ödemeler"
 msgid "Future date is not allowed"
 msgstr "Gelecek tarihe izin verilmiyor"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
 msgid "G - D"
 msgstr "G - D"
@@ -22608,7 +22616,7 @@ msgstr "Taşıma Halindeki Ürünler"
 msgid "Goods Transferred"
 msgstr "Transfer Edilen Mallar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
 msgid "Goods are already received against the outward entry {0}"
 msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış"
 
@@ -22907,7 +22915,7 @@ msgstr "Grup Kategorisi"
 msgid "Group Same Items"
 msgstr "Aynı Ögeleri Grupla"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:163
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Grup Depoları işlemlerde kullanılamaz. Lütfen {0} değerini değiştirin."
 
@@ -22970,7 +22978,7 @@ msgstr "Gruplar"
 msgid "Growth View"
 msgstr "Büyüme Görünümü"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
 msgid "H - F"
 msgstr "H - F"
@@ -23239,7 +23247,7 @@ msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağı
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2080
 msgid "Here are the options to proceed:"
 msgstr "İşleme devam etmek için seçenekleriniz:"
 
@@ -23488,12 +23496,12 @@ msgstr "Kantar (İngiltere)"
 msgid "Hundredweight (US)"
 msgstr "Kantar (ABD)"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:303
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
 msgid "I - J"
 msgstr "I - J"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:313
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
 msgid "I - K"
 msgstr "I - K"
@@ -23896,7 +23904,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2090
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz"
 
@@ -23942,7 +23950,7 @@ msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Depos
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir."
 
-#: erpnext/stock/stock_ledger.py:2040
+#: erpnext/stock/stock_ledger.py:2083
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler tablosundan \"Sıfır Değerlemeye İzin Ver\" kutusunu işaretleyebilirsiniz."
 
@@ -24043,7 +24051,7 @@ msgstr "Belirli işlemleri birbiriyle mutabık hale getirmeniz gerekiyorsa, lüt
 msgid "If you still want to proceed, please disable '{0}' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1854
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Hala devam etmek istiyorsanız lütfen {0} ayarını etkinleştirin."
 
@@ -24383,7 +24391,7 @@ msgstr "Üretimde"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:543
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:318
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:321
 msgid "In Qty"
 msgstr "Miktar olarak"
 
@@ -24401,11 +24409,11 @@ msgstr "Stokta"
 msgid "In Transit"
 msgstr "Taşınma Durumunda"
 
-#: erpnext/stock/doctype/material_request/material_request.js:652
+#: erpnext/stock/doctype/material_request/material_request.js:648
 msgid "In Transit Transfer"
 msgstr "Transfer Sürecinde"
 
-#: erpnext/stock/doctype/material_request/material_request.js:621
+#: erpnext/stock/doctype/material_request/material_request.js:617
 msgid "In Transit Warehouse"
 msgstr "Taşıma Deposu"
 
@@ -24826,8 +24834,8 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:146
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:364
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
 msgid "Incoming Rate"
 msgstr "Gelen Ürün Fiyatı"
@@ -24866,7 +24874,7 @@ msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)"
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
 msgid "Incorrect Component Quantity"
 msgstr "Yanlış Bileşen Miktarı"
 
@@ -24916,7 +24924,7 @@ msgstr "Yanlış İşlem Türü"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:192
 #: erpnext/stock/doctype/pick_list/pick_list.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:166
 msgid "Incorrect Warehouse"
 msgstr "Yanlış Depo"
 
@@ -25080,14 +25088,14 @@ msgstr "Başlatıldı"
 msgid "Inspected By"
 msgstr "Kontrol Eden"
 
-#: erpnext/controllers/stock_controller.py:1663
+#: erpnext/controllers/stock_controller.py:1677
 #: erpnext/manufacturing/doctype/job_card/job_card.py:834
 msgid "Inspection Rejected"
 msgstr "Kalite Kontrol Rededildi"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1633
-#: erpnext/controllers/stock_controller.py:1635
+#: erpnext/controllers/stock_controller.py:1647
+#: erpnext/controllers/stock_controller.py:1649
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Kalite Kontrol Gerekli"
@@ -25104,7 +25112,7 @@ msgstr "Teslim Almadan Önce Kontrol Gerekli"
 msgid "Inspection Required before Purchase"
 msgstr "Satın Almadan Önce Kontrol Gerekli"
 
-#: erpnext/controllers/stock_controller.py:1648
+#: erpnext/controllers/stock_controller.py:1662
 #: erpnext/manufacturing/doctype/job_card/job_card.py:815
 msgid "Inspection Submission"
 msgstr "Kontrol Gönderimi"
@@ -25174,11 +25182,11 @@ msgstr "Talimat"
 msgid "Insufficient Capacity"
 msgstr "Yetersiz Kapasite"
 
-#: erpnext/controllers/accounts_controller.py:3910
-#: erpnext/controllers/accounts_controller.py:3932
-#: erpnext/controllers/accounts_controller.py:4450
-#: erpnext/controllers/accounts_controller.py:4456
-#: erpnext/controllers/accounts_controller.py:4478
+#: erpnext/controllers/accounts_controller.py:3940
+#: erpnext/controllers/accounts_controller.py:3962
+#: erpnext/controllers/accounts_controller.py:4480
+#: erpnext/controllers/accounts_controller.py:4486
+#: erpnext/controllers/accounts_controller.py:4508
 msgid "Insufficient Permissions"
 msgstr "Yetersiz Yetki"
 
@@ -25186,13 +25194,13 @@ msgstr "Yetersiz Yetki"
 #: erpnext/stock/doctype/pick_list/pick_list.py:150
 #: erpnext/stock/doctype/pick_list/pick_list.py:168
 #: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
+#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Insufficient Stock"
 msgstr "Yetersiz Stok"
 
-#: erpnext/stock/stock_ledger.py:2240
+#: erpnext/stock/stock_ledger.py:2283
 msgid "Insufficient Stock for Batch"
 msgstr "Parti için Yetersiz Stok"
 
@@ -25347,7 +25355,7 @@ msgstr "Dahili"
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:264
+#: erpnext/selling/doctype/customer/customer.py:265
 msgid "Internal Customer for company {0} already exists"
 msgstr "Şirket için İç Müşteri {0} zaten mevcut"
 
@@ -25355,7 +25363,7 @@ msgstr "Şirket için İç Müşteri {0} zaten mevcut"
 msgid "Internal Purchase Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:831
+#: erpnext/controllers/accounts_controller.py:836
 msgid "Internal Sale or Delivery Reference missing."
 msgstr "Dahili Satış veya Teslimat Referansı eksik."
 
@@ -25363,7 +25371,7 @@ msgstr "Dahili Satış veya Teslimat Referansı eksik."
 msgid "Internal Sales Order"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:833
+#: erpnext/controllers/accounts_controller.py:838
 msgid "Internal Sales Reference Missing"
 msgstr "Dahili Satış Referansı Eksik"
 
@@ -25394,7 +25402,7 @@ msgstr "{0} şirketinin Dahili Tedarikçisi zaten mevcut"
 msgid "Internal Transfer"
 msgstr "Hesaplar Arası Transfer"
 
-#: erpnext/controllers/accounts_controller.py:842
+#: erpnext/controllers/accounts_controller.py:847
 msgid "Internal Transfer Reference Missing"
 msgstr "Dahili Transfer Referansı Eksik"
 
@@ -25418,7 +25426,7 @@ msgstr "Firma İçindeki Geçmişi"
 msgid "Internal notes about this customer. Not visible on transactions or the portal."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1730
+#: erpnext/controllers/stock_controller.py:1744
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Hesaplar arası transfer yalnızca şirketin varsayılan para biriminde yapılabilir"
 
@@ -25432,14 +25440,14 @@ msgstr "İnternet Yayıncılığı"
 msgid "Interval should be between 1 to 59 MInutes"
 msgstr "Aralık 1 ila 59 Dakika arasında olmalıdır"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3245
-#: erpnext/controllers/accounts_controller.py:3253
+#: erpnext/controllers/accounts_controller.py:3250
+#: erpnext/controllers/accounts_controller.py:3258
 msgid "Invalid Account"
 msgstr "Geçersiz Hesap"
 
@@ -25464,7 +25472,7 @@ msgstr "Geçersiz Özellik"
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:645
+#: erpnext/controllers/accounts_controller.py:650
 msgid "Invalid Auto Repeat Date"
 msgstr "Geçersiz Otomatik Tekrar Tarihi"
 
@@ -25477,7 +25485,7 @@ msgstr ""
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Geçersiz Barkod. Bu barkoda bağlı bir Ürün yok."
 
-#: erpnext/public/js/controllers/transaction.js:3186
+#: erpnext/public/js/controllers/transaction.js:3191
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş"
 
@@ -25499,11 +25507,11 @@ msgstr "Şirketler Arası İşlem için Geçersiz Şirket."
 
 #: erpnext/assets/doctype/asset/asset.py:365
 #: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3268
+#: erpnext/controllers/accounts_controller.py:3273
 msgid "Invalid Cost Center"
 msgstr "Geçersiz Maliyet Merkezi"
 
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:380
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25511,12 +25519,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr "Geçersiz Teslimat Tarihi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25544,8 +25552,8 @@ msgstr ""
 msgid "Invalid File Type"
 msgstr ""
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
 msgid "Invalid Formula"
 msgstr "Geçersiz Formül"
 
@@ -25558,7 +25566,7 @@ msgstr "Geçersiz Gruplama Ölçütü"
 msgid "Invalid Item"
 msgstr "Geçersiz Öğe"
 
-#: erpnext/stock/doctype/item/item.py:1534
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Invalid Item Defaults"
 msgstr "Geçersiz Ürün Varsayılanları"
 
@@ -25614,12 +25622,12 @@ msgstr "Geçersiz Proses Kaybı Yapılandırması"
 msgid "Invalid Purchase Invoice"
 msgstr "Geçersiz Satın Alma Faturası"
 
-#: erpnext/controllers/accounts_controller.py:3952
-#: erpnext/controllers/accounts_controller.py:3966
+#: erpnext/controllers/accounts_controller.py:3982
+#: erpnext/controllers/accounts_controller.py:3996
 msgid "Invalid Qty"
 msgstr "Geçersiz Miktar"
 
-#: erpnext/controllers/accounts_controller.py:1487
+#: erpnext/controllers/accounts_controller.py:1492
 msgid "Invalid Quantity"
 msgstr "Geçersiz Miktar"
 
@@ -25627,6 +25635,10 @@ msgstr "Geçersiz Miktar"
 msgid "Invalid Query"
 msgstr ""
 
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+msgid "Invalid Reading"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "Invalid Return"
 msgstr "Geçersiz İade"
@@ -25644,12 +25656,12 @@ msgstr "Geçersiz Program"
 msgid "Invalid Selling Price"
 msgstr "Geçersiz Satış Fiyatı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Geçersiz Seri ve Parti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25952,6 +25964,10 @@ msgstr "Fatura Ayarları"
 msgid "Invoice can't be made for zero billing hour"
 msgstr "Sıfır fatura saati için fatura kesilemez"
 
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+msgid "Invoice is not blocked. Block the invoice to change the release date."
+msgstr ""
+
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
@@ -26663,7 +26679,7 @@ msgstr "Veriliş Tarihi"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Ürünlerin birleştirilmesinden sonra doğru stok değerlerinin görünür hale gelmesi birkaç saat sürebilir."
 
-#: erpnext/public/js/controllers/transaction.js:2564
+#: erpnext/public/js/controllers/transaction.js:2569
 msgid "It is needed to fetch Item Details."
 msgstr "Ürün Detaylarını almak için gereklidir."
 
@@ -26741,8 +26757,8 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
 #: erpnext/public/js/sales_trends_filters.js:23
@@ -26789,7 +26805,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43
 #: erpnext/stock/report/stock_balance/stock_balance.py:470
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:291
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -27043,10 +27059,10 @@ msgstr "Ürün Sepeti"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/controllers/transaction.js:2863
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
-#: erpnext/public/js/utils.js:753
+#: erpnext/public/js/utils.js:754
 #: erpnext/public/js/utils/serial_no_batch_selector.js:96
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27109,7 +27125,7 @@ msgstr "Ürün Sepeti"
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -27139,7 +27155,7 @@ msgstr ""
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Seri No için Ürün Kodu değiştirilemez."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
 msgid "Item Code required at Row No {0}"
 msgstr "{0} Numaralı satırda Ürün Kodu gereklidir"
 
@@ -27312,7 +27328,7 @@ msgstr "Ürün Detayları"
 #: erpnext/stock/report/stock_balance/stock_balance.js:32
 #: erpnext/stock/report/stock_balance/stock_balance.py:478
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:349
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27530,8 +27546,8 @@ msgstr "Üretici Firma"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2864
-#: erpnext/public/js/utils.js:849
+#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/utils.js:852
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1286
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27574,10 +27590,10 @@ msgstr "Üretici Firma"
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:183
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:476
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27939,15 +27955,15 @@ msgstr "Ürün ve Depo"
 msgid "Item and Warranty Details"
 msgstr "Ürün ve Garanti Detayları"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
 msgid "Item for row {0} does not match Material Request"
 msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor"
 
-#: erpnext/stock/doctype/item/item.py:895
+#: erpnext/stock/doctype/item/item.py:905
 msgid "Item has variants."
 msgstr "Ürünün varyantları mevcut."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:444
 msgid "Item is mandatory in Raw Materials table."
 msgstr "Hammaddeler tablosunda kalem seçimi zorunludur."
 
@@ -27969,11 +27985,11 @@ msgstr "Ürün Adı"
 msgid "Item operation"
 msgstr "Operasyon"
 
-#: erpnext/controllers/accounts_controller.py:4006
+#: erpnext/controllers/accounts_controller.py:4036
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş durumda."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}"
 
@@ -27996,7 +28012,7 @@ msgstr "Ürün değerleme oranı, indirilmiş maliyet kuponu tutarı dikkate al
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Ürün değerlemesi yeniden yapılıyor. Rapor geçici olarak yanlış değerleme gösterebilir."
 
-#: erpnext/stock/doctype/item/item.py:1052
+#: erpnext/stock/doctype/item/item.py:1062
 msgid "Item variant {0} exists with same attributes"
 msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut"
 
@@ -28022,6 +28038,7 @@ msgstr "Ürün {0}, Toplu Sipariş {2} kapsamında {1} miktarından daha fazla s
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:687
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
 msgid "Item {0} does not exist"
 msgstr "{0} ürünü mevcut değil"
 
@@ -28029,7 +28046,7 @@ msgstr "{0} ürünü mevcut değil"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "{0} Ürünü sistemde mevcut değil veya süresi dolmuş"
 
-#: erpnext/controllers/stock_controller.py:602
+#: erpnext/controllers/stock_controller.py:616
 msgid "Item {0} does not exist."
 msgstr "{0} ürünü mevcut değil."
 
@@ -28037,7 +28054,7 @@ msgstr "{0} ürünü mevcut değil."
 msgid "Item {0} entered multiple times."
 msgstr "{0} ürünü birden fazla kez girildi."
 
-#: erpnext/controllers/sales_and_purchase_return.py:221
+#: erpnext/controllers/sales_and_purchase_return.py:239
 msgid "Item {0} has already been returned"
 msgstr "Ürün {0} zaten iade edilmiş"
 
@@ -28053,11 +28070,11 @@ msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ü
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1250
+#: erpnext/stock/doctype/item/item.py:1260
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Ürün {0} {1} tarihinde kullanım süresinin sonuna gelmiştir."
 
-#: erpnext/stock/stock_ledger.py:117
+#: erpnext/stock/stock_ledger.py:144
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "{0} Stok Kalemi olmadığından, ürün yok sayılır"
 
@@ -28065,11 +28082,11 @@ msgstr "{0} Stok Kalemi olmadığından, ürün yok sayılır"
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Ürün {0} zaten {1} Satış Siparişi karşılığında rezerve edilmiş/teslim edilmiştir."
 
-#: erpnext/stock/doctype/item/item.py:1270
+#: erpnext/stock/doctype/item/item.py:1280
 msgid "Item {0} is cancelled"
 msgstr "Ürün {0} iptal edildi"
 
-#: erpnext/stock/doctype/item/item.py:1254
+#: erpnext/stock/doctype/item/item.py:1264
 msgid "Item {0} is disabled"
 msgstr "{0} ürünü devre dışı bırakıldı"
 
@@ -28081,7 +28098,7 @@ msgstr ""
 msgid "Item {0} is not a serialized Item"
 msgstr "Ürün {0} bir serileştirilmiş Ürün değildir"
 
-#: erpnext/stock/doctype/item/item.py:1262
+#: erpnext/stock/doctype/item/item.py:1272
 msgid "Item {0} is not a stock Item"
 msgstr "Ürün {0} bir stok ürünü değildir"
 
@@ -28093,7 +28110,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
 
@@ -28113,7 +28130,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
 msgid "Item {0} must be a non-stock item"
 msgstr "{0} kalemi stok dışı bir ürün olmalıdır"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı."
 
@@ -28199,7 +28216,7 @@ msgstr "Ürün Kataloğu"
 msgid "Items Filter"
 msgstr "Ürünler Filtresi"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
 #: erpnext/selling/doctype/sales_order/sales_order.js:1719
 msgid "Items Required"
 msgstr "Ürünler Gereklidir"
@@ -28223,11 +28240,11 @@ msgstr "Talep Edilen Ürünler"
 msgid "Items and Pricing"
 msgstr "Ürünler ve Fiyatlar"
 
-#: erpnext/controllers/accounts_controller.py:4264
+#: erpnext/controllers/accounts_controller.py:4294
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4257
+#: erpnext/controllers/accounts_controller.py:4287
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturulduğu için kalemler güncellenemez."
 
@@ -28239,7 +28256,7 @@ msgstr "Hammadde Talebi için Ürünler"
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}"
 
@@ -28249,7 +28266,7 @@ msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işare
 msgid "Items to Be Repost"
 msgstr "Tekrar Gönderilecek Öğeler"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1689
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Üretilecek Ürünlerin, ilgili Hammaddeleri çekmesi gerekmektedir."
 
@@ -28269,7 +28286,7 @@ msgstr "Rezerve Edilecek Ürünler"
 msgid "Items under this warehouse will be suggested"
 msgstr "Bu deponun altındaki ürünler önerilecektir"
 
-#: erpnext/controllers/stock_controller.py:207
+#: erpnext/controllers/stock_controller.py:221
 msgid "Items {0} do not exist in the Item master."
 msgstr "Öğeler {0} Ürün ana verisinde mevcut değil."
 
@@ -28752,7 +28769,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
 #: erpnext/stock/workspace/stock/stock.json
@@ -29219,7 +29236,7 @@ msgstr "Ehliyet Numarası"
 msgid "License Plate"
 msgstr "Plaka"
 
-#: erpnext/controllers/status_updater.py:512
+#: erpnext/controllers/status_updater.py:513
 msgid "Limit Crossed"
 msgstr "Limit Aşıldı"
 
@@ -29301,7 +29318,7 @@ msgstr "Bağlı Faturalar"
 msgid "Linked Location"
 msgstr "Bağlantılı Konum"
 
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1114
 msgid "Linked with submitted documents"
 msgstr "Gönderilen belgelerle bağlantılı"
 
@@ -29582,7 +29599,7 @@ msgstr "Sadakat Puanları: {0}"
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -30060,11 +30077,11 @@ msgstr "Kar ve Zarar Hesabı için Zorunlu"
 msgid "Mandatory Missing"
 msgstr "Zorunlu Ayarı Eksik"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Mandatory Purchase Order"
 msgstr "Zorunlu Satın Alma Siparişi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
 msgid "Mandatory Purchase Receipt"
 msgstr "Alış İrsaliyesi Zorunludur"
 
@@ -30139,8 +30156,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30290,7 +30307,7 @@ msgstr "Üretim Tarihi"
 msgid "Manufacturing Manager"
 msgstr "Üretim Müdürü"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Üretim Miktarı zorunludur"
 
@@ -30367,7 +30384,7 @@ msgstr ""
 msgid "Mapping Subcontracting Order ..."
 msgstr "Alt Yüklenici Siparişi Eşleştiriliyor..."
 
-#: erpnext/public/js/utils.js:1084
+#: erpnext/public/js/utils.js:1110
 msgid "Mapping {0} ..."
 msgstr "Eşleştiriliyor {0} ..."
 
@@ -30570,7 +30587,7 @@ msgstr "Malzeme Tüketimi"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Üretim İçin Malzeme Tüketimi"
@@ -30999,11 +31016,11 @@ msgstr "Maksimum Ödeme Tutarı"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı."
 
@@ -31064,7 +31081,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2053
+#: erpnext/stock/stock_ledger.py:2096
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Ürün ana verisinde Değerleme Oranını belirtin."
 
@@ -31099,7 +31116,7 @@ msgstr "Birleştirme İlerlemesi"
 msgid "Merge similar Account Heads"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1116
+#: erpnext/public/js/utils.js:1142
 msgid "Merge taxes from multiple documents"
 msgstr "Birden fazla belgedeki vergileri birleştirme"
 
@@ -31454,7 +31471,7 @@ msgstr "Eksik"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31486,15 +31503,15 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "Kayıp Finans Kitabı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
 msgid "Missing Finished Good"
 msgstr "Eksik Bitmiş Ürün"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
 msgid "Missing Formula"
 msgstr "Eksik Formül"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
 msgid "Missing Item"
 msgstr "Eksik Ürünler"
 
@@ -31776,7 +31793,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:453
+#: erpnext/selling/doctype/customer/customer.py:454
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Müşteri {} için birden fazla Sadakat Programı bulundu. Lütfen manuel olarak seçin."
 
@@ -31802,11 +31819,11 @@ msgstr "Çoklu Varyantlar"
 msgid "Multiple company fields available: {0}. Please select manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1333
+#: erpnext/controllers/accounts_controller.py:1338
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez"
 
@@ -31957,8 +31974,8 @@ msgstr "Negatif Miktara izin verilmez"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
-#: erpnext/stock/serial_batch_bundle.py:1548
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
+#: erpnext/stock/serial_batch_bundle.py:1634
 msgid "Negative Stock Error"
 msgstr ""
 
@@ -32268,7 +32285,7 @@ msgstr "Net Ağırlığı"
 msgid "Net Weight UOM"
 msgstr "Net Ağırlık Ölçü Birimi"
 
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1698
 msgid "Net total calculation precision loss"
 msgstr "Net toplam hesaplama hassasiyet kaybı"
 
@@ -32447,7 +32464,7 @@ msgstr "Yeni Depo İsmi"
 msgid "New Workplace"
 msgstr "Yeni Çalışma Bölümü"
 
-#: erpnext/selling/doctype/customer/customer.py:418
+#: erpnext/selling/doctype/customer/customer.py:419
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr "Yeni kredi limiti, müşterinin mevcut ödenmemiş tutarından daha azdır. Kredi limiti en az {0} olmalıdır."
 
@@ -32457,7 +32474,7 @@ msgstr "Yeni kredi limiti, müşterinin mevcut ödenmemiş tutarından daha azd
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
 msgstr "Mevcut faturalar ödenmemiş veya vadesi geçmiş olsa bile, plana göre yeni faturalar oluşturulacaktır."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259
 msgid "New release date should be in the future"
 msgstr "Yeni çıkış tarihi gelecek tarihli olmalı"
 
@@ -32575,10 +32592,10 @@ msgstr "Bu Cari için Ödenmemiş Fatura bulunamadı"
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
-#: erpnext/stock/doctype/item/item.py:1495
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
+#: erpnext/stock/doctype/item/item.py:1505
 msgid "No Permission"
 msgstr "İzin yok"
 
@@ -32595,7 +32612,7 @@ msgstr "Bu ayarlar için Kayıt Yok."
 msgid "No Selection"
 msgstr "Seçim Yok"
 
-#: erpnext/controllers/sales_and_purchase_return.py:975
+#: erpnext/controllers/sales_and_purchase_return.py:993
 msgid "No Serial / Batches are available for return"
 msgstr "İade için Seri / Parti mevcut değil"
 
@@ -32693,7 +32710,7 @@ msgstr ""
 msgid "No billing email found for customer: {0}"
 msgstr "{0} isimli Müşteri için fatura e-postası bulunamadı."
 
-#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79
 msgid "No company found."
 msgstr ""
 
@@ -33164,6 +33181,10 @@ msgstr "Stokta Yok"
 msgid "Not permitted to make Purchase Orders"
 msgstr ""
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+msgid "Not permitted to update Serial No"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Not: Otomatik kayıt silme yalnızca <i>Maliyet Güncelleme</i> türündeki kayıtlar için geçerlidir"
@@ -33186,7 +33207,7 @@ msgstr ""
 msgid "Note: Item {0} added multiple times"
 msgstr "Not: {0} ürünü birden çok kez eklendi"
 
-#: erpnext/controllers/accounts_controller.py:731
+#: erpnext/controllers/accounts_controller.py:736
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi oluşturulmayacaktır."
 
@@ -33686,7 +33707,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir"
 
@@ -33964,7 +33985,7 @@ msgstr "Açılış Faturası Ürünü"
 msgid "Opening Invoice Tool"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Açılış Faturası {0} yuvarlama ayarına sahiptir.<br><br> '{1}' hesabının bu değerleri göndermesi gerekir. Lütfen Şirket'te bu hesabı ayarlayın: {2}.<br><br> Veya, herhangi bir yuvarlama ayarı göndermemek için '{3}' seçeneğini aktifleştirin."
@@ -34616,7 +34637,7 @@ msgstr "Ons/Galon (ABD)"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:551
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:325
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:328
 msgid "Out Qty"
 msgstr "Çıkış Miktarı"
 
@@ -34673,7 +34694,7 @@ msgstr ""
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:379
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:382
 msgid "Outgoing Rate"
 msgstr "Giden Oranı"
 
@@ -34790,11 +34811,11 @@ msgstr ""
 msgid "Over Picking Allowance (%)"
 msgstr "Fazla Seçim İzni (%)"
 
-#: erpnext/controllers/stock_controller.py:1900
+#: erpnext/controllers/stock_controller.py:1914
 msgid "Over Receipt"
 msgstr "Fazla Teslim Alma"
 
-#: erpnext/controllers/status_updater.py:517
+#: erpnext/controllers/status_updater.py:518
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla alım/teslimat göz ardı edildi."
 
@@ -34811,11 +34832,11 @@ msgstr "Fazla Transfer İzni (%)"
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:519
+#: erpnext/controllers/status_updater.py:520
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla faturalandırma göz ardı edildi."
 
-#: erpnext/controllers/accounts_controller.py:2211
+#: erpnext/controllers/accounts_controller.py:2216
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "Rolünüz {} olduğu için {} fazla fatura türü göz ardı edildi."
 
@@ -34852,11 +34873,11 @@ msgstr "Gecikmiş Günler"
 msgid "Overdue Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:707
+#: erpnext/selling/doctype/customer/customer.py:708
 msgid "Overdue Limit Crossed"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:702
+#: erpnext/selling/doctype/customer/customer.py:703
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr ""
 
@@ -35328,7 +35349,7 @@ msgstr "Paketli Ürün"
 msgid "Packed Items"
 msgstr "Paketli Ürünler"
 
-#: erpnext/controllers/stock_controller.py:1734
+#: erpnext/controllers/stock_controller.py:1748
 msgid "Packed Items cannot be transferred internally"
 msgstr "Paketlenmiş Ürünler dahili olarak transfer edilemez"
 
@@ -35475,7 +35496,7 @@ msgstr ""
 msgid "Paid To Account Type"
 msgstr "Ödenen Yapılacak Hesap Türü"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Ödenen Tutar + Kapatılan Tutar, Genel Toplamdan büyük olamaz."
@@ -35655,11 +35676,11 @@ msgstr "Ana Tedarikçi Grubu"
 msgid "Parent Task"
 msgstr "Ana Görev"
 
-#: erpnext/projects/doctype/task/task.py:170
+#: erpnext/projects/doctype/task/task.py:171
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Üst Görev {0} bir Şablon Görevi değildir"
 
-#: erpnext/projects/doctype/task/task.py:193
+#: erpnext/projects/doctype/task/task.py:194
 msgid "Parent Task {0} must be a Group Task"
 msgstr ""
 
@@ -35984,7 +36005,7 @@ msgstr ""
 msgid "Party Account No. (Bank Statement)"
 msgstr "Taraf Hesap No. (Banka Hesap Özeti)"
 
-#: erpnext/controllers/accounts_controller.py:2495
+#: erpnext/controllers/accounts_controller.py:2500
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "Cari Hesabı {0} para birimi ({1}) ve belge para birimi ({2}) aynı olmalıdır"
 
@@ -36488,7 +36509,7 @@ msgstr "Ödeme Girişi, aldıktan sonra değiştirildi. Lütfen tekrar alın."
 msgid "Payment Entry is already created"
 msgstr "Ödeme Girişi zaten oluşturuldu"
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1649
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Ödeme Girişi {0}, Sipariş {1} ile bağlantılı. Bu ödemenin bu faturada avans olarak kullanılıp kullanılmayacağını kontrol edin."
 
@@ -36772,7 +36793,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/accounts_controller.py:2777
+#: erpnext/controllers/accounts_controller.py:2782
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
@@ -36782,7 +36803,7 @@ msgstr "Ödeme Planı"
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:532
+#: erpnext/public/js/controllers/transaction.js:534
 msgid "Payment Schedules"
 msgstr ""
 
@@ -36804,7 +36825,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:547
+#: erpnext/public/js/controllers/transaction.js:549
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Payment Term"
@@ -37256,11 +37277,11 @@ msgstr "Cari Dönem İçin Dönem Kapanış Kaydı"
 msgid "Period Closing Voucher"
 msgstr "Dönem Kapanış Fişi"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:627
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:606
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr ""
 
@@ -37280,7 +37301,7 @@ msgstr "Dönem Detayları"
 msgid "Period End Date"
 msgstr "Dönem Sonu Tarihi"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:81
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "Dönem Bitiş Tarihi, Mali Yıl Bitiş Tarihinden büyük olamaz"
 
@@ -37322,11 +37343,11 @@ msgstr "Süre Ayarları"
 msgid "Period Start Date"
 msgstr "Dönem Başlangıç Tarihi"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "Dönem Başlangıç Tarihi Dönem Bitiş Tarihinden büyük olamaz"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75
 msgid "Period Start Date must be {0}"
 msgstr "Dönem Başlangıç Tarihi {0} olmalıdır"
 
@@ -37428,11 +37449,11 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
 msgid "Phantom Item"
 msgstr "Hayalet Seçenek"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
 msgid "Phantom Item is mandatory"
 msgstr ""
 
@@ -37904,7 +37925,7 @@ msgstr "Lütfen hesabın kök bölgesindeki Şirkete ekleyin - {}"
 msgid "Please add {1} role to user {0}."
 msgstr "Lütfen {0} kullanıcısına {1} rolünü ekleyin."
 
-#: erpnext/controllers/stock_controller.py:1911
+#: erpnext/controllers/stock_controller.py:1925
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenleyin."
 
@@ -37930,7 +37951,7 @@ msgstr "Lütfen ilgili işlemi iptal edin."
 msgid "Please capitalize this asset before submitting."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:988
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Diğer para birimleriyle hesaplara izin vermek için lütfen Çoklu Para Birimi seçeneğini işaretleyin"
 
@@ -37982,7 +38003,7 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:649
+#: erpnext/selling/doctype/customer/customer.py:650
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kredi limitlerini uzatmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin: {0}: {1}"
 
@@ -37990,7 +38011,7 @@ msgstr "Kredi limitlerini uzatmak için lütfen aşağıdaki kullanıcılardan h
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Bu işlemi {} yapmak için lütfen aşağıdaki kullanıcılardan herhangi biriyle iletişime geçin."
 
-#: erpnext/selling/doctype/customer/customer.py:642
+#: erpnext/selling/doctype/customer/customer.py:643
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "{0} için kredi limitlerini uzatmak amacıyla lütfen yöneticinizle iletişime geçin."
 
@@ -38010,7 +38031,7 @@ msgstr "Lütfen ‘Stok Güncelle’ seçeneği etkin olan faturalar için İndi
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Gerekirse lütfen yeni bir Muhasebe Boyutu oluşturun."
 
-#: erpnext/controllers/accounts_controller.py:832
+#: erpnext/controllers/accounts_controller.py:837
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr "Lütfen satın alma işlemini dahili satış veya teslimat belgesinin kendisinden oluşturun"
 
@@ -38058,11 +38079,11 @@ msgstr "Lütfen {1} içindeki {0} öğesini etkinleştirin."
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "Aynı öğeye birden fazla satırda izin vermek için lütfen {} içinde {} ayarını etkinleştirin"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Lütfen {0} hesabının bir Bilanço hesabı olduğundan emin olun. Ana hesabı bir Bilanço hesabı olarak değiştirebilir veya farklı bir hesap seçebilirsiniz."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Lütfen {0} hesabının {1} bir Borç hesabı olduğundan emin olun. Hesap türünü Ödenecek olarak değiştirebilir veya farklı bir hesap seçebilirsiniz."
 
@@ -38074,7 +38095,7 @@ msgstr "Lütfen {} hesabının bir Bilanço Hesabı olduğundan emin olun."
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Lütfen {} hesabının {} bir Alacak hesabı olduğundan emin olun."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:883
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Lütfen <b>Fark Hesabı</b> girin veya şirket için varsayılan <b>Stok Ayarlama Hesabı</b> olarak ayarlayın {0}"
 
@@ -38112,7 +38133,7 @@ msgstr "Lütfen Gider Hesabını girin"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin"
 
-#: erpnext/public/js/controllers/transaction.js:3043
+#: erpnext/public/js/controllers/transaction.js:3048
 msgid "Please enter Item Code to get batch no"
 msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin"
 
@@ -38140,7 +38161,7 @@ msgstr "Lütfen İlk Alış İrsaliyesini giriniz"
 msgid "Please enter Receipt Document"
 msgstr "Lütfen Makbuz Belgesini giriniz"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1052
 msgid "Please enter Reference date"
 msgstr "Lütfen Referans tarihini giriniz"
 
@@ -38164,16 +38185,16 @@ msgstr "Lütfen Gönderi Koli bilgilerini girin"
 msgid "Please enter Warehouse and Date"
 msgstr "Lütfen Depo ve Tarihi giriniz"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
 msgid "Please enter Write Off Account"
 msgstr "Lütfen Şüpheli Alacak Hesabını Girin"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
 msgid "Please enter a valid Write Off Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
 msgid "Please enter a valid Write Off Cost Center"
 msgstr ""
 
@@ -38193,7 +38214,7 @@ msgstr ""
 msgid "Please enter company name first"
 msgstr "Lütfen önce şirket adını girin"
 
-#: erpnext/controllers/accounts_controller.py:2996
+#: erpnext/controllers/accounts_controller.py:3001
 msgid "Please enter default currency in Company Master"
 msgstr "Lütfen Şirket Ana Verisi'ne varsayılan para birimini girin"
 
@@ -38468,11 +38489,11 @@ msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz"
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Lütfen Satın Alma Siparişi yerine Alt Yüklenici Siparişini seçin {0}"
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2857
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirketi için varsayılan Gerçekleşmemiş Kâr / Zarar hesabı hesabını ekleyin"
 
@@ -38489,7 +38510,7 @@ msgstr "Bir Şirket Seçiniz"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3342
+#: erpnext/public/js/controllers/transaction.js:3347
 msgid "Please select a Company first."
 msgstr "Lütfen önce bir Şirket seçin."
 
@@ -38590,6 +38611,10 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Lütfen {1} Fiyat Teklifi {0} için bir değer seçin"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9
+msgid "Please select a warehouse first."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:203
 msgid "Please select an item code before setting the warehouse."
 msgstr "Depoyu ayarlamadan önce lütfen bir ürün kodu seçin."
@@ -38614,7 +38639,7 @@ msgstr ""
 msgid "Please select at least one row with difference value"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/controllers/transaction.js:586
 msgid "Please select at least one schedule."
 msgstr ""
 
@@ -38626,7 +38651,7 @@ msgstr ""
 msgid "Please select atleast one operation to create Job Card"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732
 msgid "Please select correct account"
 msgstr "Lütfen doğru hesabı seçin"
 
@@ -38714,7 +38739,7 @@ msgstr "Haftalık izin süresini seçin"
 msgid "Please select {0} first"
 msgstr "Lütfen Önce {0} Seçin"
 
-#: erpnext/public/js/controllers/transaction.js:150
+#: erpnext/public/js/controllers/transaction.js:152
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "Lütfen 'Ek İndirim Uygula' seçeneğini ayarlayın"
 
@@ -38786,7 +38811,7 @@ msgstr "Lütfen kamu idaresi için Mali Kodu belirleyin '%s'"
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "Lütfen {} içindeki Sabit Kıymet Hesabını {} ile karşılaştırın."
 
@@ -38832,7 +38857,7 @@ msgstr "Lütfen {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Lütfen Personel {0} veya {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
 msgid "Please set account in Warehouse {0}"
 msgstr "Lütfen {0} Deposu için hesabı ayarlayın."
 
@@ -38845,7 +38870,7 @@ msgstr ""
 msgid "Please set an Address on the Company '%s'"
 msgstr "Lütfen Şirket için bir Adres belirleyin '%s'"
 
-#: erpnext/controllers/stock_controller.py:1042
+#: erpnext/controllers/stock_controller.py:1056
 msgid "Please set an Expense Account in the Items table"
 msgstr "Lütfen Ürünler tablosunda bir Gider Hesabı ayarlayın"
 
@@ -38889,11 +38914,11 @@ msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın"
 msgid "Please set default UOM in Stock Settings"
 msgstr "Lütfen Stok Ayarlarında varsayılan Ölçü Birimini ayarlayın"
 
-#: erpnext/controllers/stock_controller.py:821
+#: erpnext/controllers/stock_controller.py:835
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "Stok transferi sırasında yuvarlama kazancı ve kaybını kaydetmek için lütfen {0} şirketinde varsayılan satılan malın maliyeti hesabını ayarlayın"
 
-#: erpnext/controllers/stock_controller.py:272
+#: erpnext/controllers/stock_controller.py:286
 msgid "Please set default inventory account for item {0}, or their item group or brand."
 msgstr ""
 
@@ -38906,7 +38931,7 @@ msgstr "Lütfen {1} Şirketinde {0} varsayılan ayarını yapın"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Lütfen filtreyi Ürüne veya Depoya göre ayarlayın"
 
-#: erpnext/controllers/accounts_controller.py:2411
+#: erpnext/controllers/accounts_controller.py:2416
 msgid "Please set one of the following:"
 msgstr "Lütfen aşağıdakilerden birini ayarlayın:"
 
@@ -38914,7 +38939,7 @@ msgstr "Lütfen aşağıdakilerden birini ayarlayın:"
 msgid "Please set opening number of booked depreciations"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2707
+#: erpnext/public/js/controllers/transaction.js:2712
 msgid "Please set recurring after saving"
 msgstr "Lütfen kaydettikten sonra yinelemeyi ayarlayın"
 
@@ -38970,7 +38995,7 @@ msgid "Please set {0} in BOM Creator {1}"
 msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın"
 
 #: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:912
+#: erpnext/controllers/stock_controller.py:926
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr ""
 
@@ -38978,7 +39003,7 @@ msgstr ""
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Lütfen {1} şirketinde Döviz Kur Farkı Kâr/Zarar hesabını ayarlamak için {0} belirleyin."
 
-#: erpnext/controllers/accounts_controller.py:613
+#: erpnext/controllers/accounts_controller.py:618
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Lütfen {0} alanını {1} olarak ayarlayın, bu orijinal fatura {2} için kullanılan hesapla aynı olmalıdır."
 
@@ -38995,12 +39020,12 @@ msgid "Please specify Company"
 msgstr "Lütfen Şirketi belirtin"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:428
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
 msgid "Please specify Company to proceed"
 msgstr "Lütfen devam etmek için Şirketi belirtin"
 
-#: erpnext/controllers/accounts_controller.py:3227
+#: erpnext/controllers/accounts_controller.py:3232
 #: erpnext/public/js/controllers/accounts.js:114
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Lütfen {1} tablosundaki {0} satırında geçerli bir Satır Kimliği belirtin"
@@ -39240,7 +39265,7 @@ msgstr "Yayınlama Tarihi"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:164
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
@@ -39257,7 +39282,7 @@ msgstr "Kaydetme Tarihi gelecekteki bir tarih olamaz"
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:1137
+#: erpnext/public/js/controllers/transaction.js:1139
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
@@ -39314,13 +39339,13 @@ msgstr "Gönderim Tarih ve Saati"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:169
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
 msgstr "Gönderme Saati"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
 msgid "Posting date and posting time is mandatory"
 msgstr "Gönderi tarihi ve gönderi saati zorunludur"
 
@@ -39528,7 +39553,7 @@ msgstr ""
 msgid "Previous Work Experience"
 msgstr "İş Deneyimi"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:112
 msgid "Previous Year is not closed, please close it first"
 msgstr "Önceki Mali Yıl henüz kapatılmamış, önce bu işlemi tamamlayın"
 
@@ -40651,7 +40676,7 @@ msgstr "Kârlılık"
 msgid "Profitability Analysis"
 msgstr "Kârlılık Analizi"
 
-#: erpnext/projects/doctype/task/task.py:156
+#: erpnext/projects/doctype/task/task.py:157
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "Bir görevin ilerleme yüzdesi 100'den fazla olamaz."
@@ -41229,11 +41254,19 @@ msgstr ""
 msgid "Purchase Invoice Trends"
 msgstr "Alış Faturası Trend Grafikleri"
 
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+msgid "Purchase Invoice can be held after submitting."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.py:340
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Satın Alma Faturası mevcut bir varlığa karşı yapılamaz {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+msgid "Purchase Invoice without any outstanding amount cannot be held."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
 msgid "Purchase Invoices"
 msgstr "Alış Faturaları"
 
@@ -41362,11 +41395,11 @@ msgstr "Zamanında teslim alınmayan Satın Alma Siparişi Ürünleri"
 msgid "Purchase Order Pricing Rule"
 msgstr "Satınalma Siparişi Fiyatlandırma Kuralı"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
 msgid "Purchase Order Required"
 msgstr "Satın Alma Emri Gerekli"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
 msgid "Purchase Order Required for item {}"
 msgstr "{} için Satın Alma Emri Gerekli"
 
@@ -41392,7 +41425,7 @@ msgstr "{0} için Satın Alma Emri No gereklidir"
 msgid "Purchase Order {0} created"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
 msgid "Purchase Order {0} is not submitted"
 msgstr "Satın Alma Emri {0} kaydedilmedi"
 
@@ -41426,7 +41459,7 @@ msgstr "Faturalanacak Satınalma Siparişleri"
 msgid "Purchase Orders to Receive"
 msgstr "Alınacak Satınalma Siparişleri"
 
-#: erpnext/controllers/accounts_controller.py:2043
+#: erpnext/controllers/accounts_controller.py:2048
 msgid "Purchase Orders {0} are un-linked"
 msgstr "Satın Alma Siparişleri {0} bağlantısı kaldırıldı"
 
@@ -41451,8 +41484,8 @@ msgstr "Satın Alma Fiyat Listesi"
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:645
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:655
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
@@ -41512,11 +41545,11 @@ msgstr "Tedarik Edilen Alış İrsaliyesi Kalemi"
 msgid "Purchase Receipt No"
 msgstr "Alış İrsaliye No"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
 msgid "Purchase Receipt Required"
 msgstr "Alış İrsaliyesi Gereklidir"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
 msgid "Purchase Receipt Required for item {}"
 msgstr "{} kalemi için Alış İrsaliyesi Gereklidir"
 
@@ -41544,7 +41577,7 @@ msgstr "Satın Alma İrsaliyesinde Numune Sakla ayarı etkinleştirilmiş bir Ü
 msgid "Purchase Receipt {0} created."
 msgstr "{0} Alış İrsaliyesi oluşturuldu."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Satın Alma İrsaliyesi {0} kaydedilmedi"
 
@@ -41670,7 +41703,7 @@ msgstr "Satın Alma"
 msgid "Purpose"
 msgstr "İşlem"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
 msgid "Purpose must be one of {0}"
 msgstr "Amaç {0} değerinden biri olmalıdır"
 
@@ -41770,12 +41803,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:506
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:890
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:398
@@ -41863,7 +41896,7 @@ msgstr "İşlem Sonrası Miktar"
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
 msgid "Qty Change"
 msgstr "Miktar Değişimi"
@@ -42177,7 +42210,7 @@ msgstr "Kalite Kontrol"
 msgid "Quality Inspection Analysis"
 msgstr "Kalite Kontrol Analizi"
 
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2969
 msgid "Quality Inspection Not Configured"
 msgstr ""
 
@@ -42256,7 +42289,7 @@ msgstr ""
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:431
+#: erpnext/public/js/controllers/transaction.js:433
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:212
 msgid "Quality Inspection(s)"
 msgstr "Kalite Kontrolleri"
@@ -42852,7 +42885,7 @@ msgstr "Talep eden (Email)"
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:900
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43035,7 +43068,7 @@ msgstr "Tedarikçinin para biriminin şirketin temel para birimine dönüştürm
 msgid "Rate at which this tax is applied"
 msgstr "Bu verginin uygulandığı oran"
 
-#: erpnext/controllers/accounts_controller.py:4132
+#: erpnext/controllers/accounts_controller.py:4162
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -43179,7 +43212,7 @@ msgstr "Hammadde Deposu"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387
 msgid "Raw Materials"
 msgstr "Hammaddeler"
 
@@ -43204,7 +43237,7 @@ msgstr "Tüketilen Hammaddeler"
 msgid "Raw Materials Consumption"
 msgstr "Hammadde Tüketimi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -43351,7 +43384,7 @@ msgid "Real Estate"
 msgstr "Gayrimenkul"
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr "Beklemeye Alma Nedeni"
@@ -43906,11 +43939,11 @@ msgstr ""
 msgid "Reference #"
 msgstr "Referans #"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1050
 msgid "Reference #{0} dated {1}"
 msgstr "Referans #{0} tarih {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2820
+#: erpnext/public/js/controllers/transaction.js:2825
 msgid "Reference Date for Early Payment Discount"
 msgstr "Erken Ödeme İndirimi için Referans Tarihi"
 
@@ -44190,15 +44223,15 @@ msgstr "Yakınlığı"
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
 msgid "Release Date"
 msgstr "Fatura Kesilme Tarihi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
 msgid "Release date must be in the future"
 msgstr "Çıkış tarihi gelecekte olmalıdır"
 
@@ -44646,7 +44679,7 @@ msgid "Reposting cannot be started when status is {0}."
 msgstr ""
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:347
 msgid "Reposting entries created: {0}"
 msgstr "Oluşturulan girişler yeniden gönderiliyor: {0}"
 
@@ -44711,7 +44744,7 @@ msgstr "İstenen Tarih"
 msgid "Reqd Qty (BOM)"
 msgstr ""
 
-#: erpnext/public/js/utils.js:913
+#: erpnext/public/js/utils.js:916
 msgid "Reqd by date"
 msgstr "Tarihe göre talep"
 
@@ -45028,7 +45061,7 @@ msgstr ""
 msgid "Reserved"
 msgstr "Ayrılmış"
 
-#: erpnext/controllers/stock_controller.py:1491
+#: erpnext/controllers/stock_controller.py:1505
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -45102,7 +45135,7 @@ msgstr "Ayrılan Miktar"
 msgid "Reserved Quantity for Production"
 msgstr "Üretim İçin Ayrılan Miktar"
 
-#: erpnext/stock/stock_ledger.py:2340
+#: erpnext/stock/stock_ledger.py:2383
 msgid "Reserved Serial No."
 msgstr "Ayrılmış Seri No."
 
@@ -45120,13 +45153,13 @@ msgstr "Ayrılmış Seri No."
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2324
+#: erpnext/stock/stock_ledger.py:2367
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Ayrılmış Stok"
 
-#: erpnext/stock/stock_ledger.py:2369
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Reserved Stock for Batch"
 msgstr "Parti için Ayrılmış Stok"
 
@@ -45506,6 +45539,10 @@ msgstr "Bileşenleri İade Et"
 msgid "Return Issued"
 msgstr "İade Edildi"
 
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+msgid "Return Purchase Invoice cannot be held."
+msgstr ""
+
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
 msgid "Return Qty"
@@ -46042,8 +46079,8 @@ msgstr "Yuvarlama Kaybı Karşılığı"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Yuvarlama Kaybı Karşılığı 0 ile 1 arasında olmalıdır."
 
-#: erpnext/controllers/stock_controller.py:833
-#: erpnext/controllers/stock_controller.py:848
+#: erpnext/controllers/stock_controller.py:847
+#: erpnext/controllers/stock_controller.py:862
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Stok Transferi için Yuvarlama Kazanç/Kayıp Girişi"
 
@@ -46066,7 +46103,7 @@ msgstr "Rota"
 msgid "Routing Name"
 msgstr "Rota İsmi"
 
-#: erpnext/controllers/sales_and_purchase_return.py:225
+#: erpnext/controllers/sales_and_purchase_return.py:243
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Satır # {0}: Ürün {2} için {1} miktarından fazlası iade edilemez"
 
@@ -46104,11 +46141,11 @@ msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır"
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Satır #{0}: {1} deposu için {2} yeniden sipariş türüyle zaten yeniden bir sipariş girişi mevcut."
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr "Satır #{0}: Kabul Kriteri Formülü hatalı."
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr "Satır #{0}: Kabul Kriteri Formülü gereklidir."
 
@@ -46121,7 +46158,7 @@ msgstr "Satır #{0}: Kabul Deposu ve Red Deposu aynı olamaz"
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Satır #{0}: Kabul Deposu, kabul edilen {1} Ürünü için zorunludur"
 
-#: erpnext/controllers/accounts_controller.py:1321
+#: erpnext/controllers/accounts_controller.py:1326
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Sıra # {0}: Hesap {1}, şirkete {2} ait değil"
 
@@ -46186,27 +46223,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3834
+#: erpnext/controllers/accounts_controller.py:3864
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Satır #{0}: Zaten faturalandırılmış olan {1} kalemi silinemiyor."
 
-#: erpnext/controllers/accounts_controller.py:3808
+#: erpnext/controllers/accounts_controller.py:3838
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Satır #{0}: Zaten teslim edilmiş olan {1} kalem silinemiyor"
 
-#: erpnext/controllers/accounts_controller.py:3827
+#: erpnext/controllers/accounts_controller.py:3857
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Satır #{0}: Daha önce alınmış olan {1} kalem silinemiyor"
 
-#: erpnext/controllers/accounts_controller.py:3814
+#: erpnext/controllers/accounts_controller.py:3844
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Satır # {0}: İş emri atanmış {1} kalem silinemez."
 
-#: erpnext/controllers/accounts_controller.py:3820
+#: erpnext/controllers/accounts_controller.py:3850
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4142
+#: erpnext/controllers/accounts_controller.py:4172
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -46214,7 +46251,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Satır #{0}: İş Kartı {3} için {2} Ürünü için Gerekli Olan {1} Miktardan fazlasını aktaramazsınız."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -46309,7 +46346,7 @@ msgstr "Satır #{0}: Referanslarda yinelenen giriş {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Satır #{0}: Beklenen Teslimat Tarihi Satın Alma Siparişi Tarihinden önce olamaz"
 
-#: erpnext/controllers/stock_controller.py:1044
+#: erpnext/controllers/stock_controller.py:1058
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}"
 
@@ -46336,7 +46373,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır"
 
@@ -46373,7 +46410,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr "Satır # {0}: Ürün eklendi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -46389,7 +46426,7 @@ msgstr "Satır #{0}: Ürün {1} toplandı, lütfen Toplama Listesinden stok ayı
 msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:189
+#: erpnext/controllers/stock_controller.py:203
 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
 msgstr ""
 
@@ -46418,7 +46455,7 @@ msgstr "Satır #{0}: {1} öğesi bir hizmet kalemi değildir"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Satır #{0}: {1} bir stok kalemi değildir"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -46430,7 +46467,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -46458,7 +46495,7 @@ msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanamadı. Lütfen önce {4} İş Kartındaki operasyon durumunu güncelleyin."
 
@@ -46487,7 +46524,7 @@ msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin"
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Satır #{0}: Lütfen yeniden sipariş miktarını ayarlayın"
 
-#: erpnext/controllers/accounts_controller.py:636
+#: erpnext/controllers/accounts_controller.py:641
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabını veya şirket ana sayfasındaki varsayılan hesabı güncelleyin"
 
@@ -46509,15 +46546,15 @@ msgstr "Satır #{0}: Miktar pozitif bir sayı olmalıdır"
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "Satır #{0}: Miktar, {4} deposunda {3} Partisi için {2} ürününe karşı Rezerve Edilebilir Miktar'dan (Gerçek Miktar - Rezerve Edilen Miktar) {1} küçük veya eşit olmalıdır."
 
-#: erpnext/controllers/stock_controller.py:1629
+#: erpnext/controllers/stock_controller.py:1643
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "Satır #{0}: {1} ürünü için Kalite Kontrol gereklidir"
 
-#: erpnext/controllers/stock_controller.py:1644
+#: erpnext/controllers/stock_controller.py:1658
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "Satır #{0}: {1} Kalite Kontrol {2} Ürünü için gönderilmemiş"
 
-#: erpnext/controllers/stock_controller.py:1659
+#: erpnext/controllers/stock_controller.py:1673
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi"
 
@@ -46525,10 +46562,14 @@ msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1484
+#: erpnext/controllers/accounts_controller.py:1489
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz."
 
+#: erpnext/crm/doctype/opportunity/opportunity.py:152
+msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:537
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
@@ -46537,13 +46578,17 @@ msgstr ""
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olmalıdır."
 
-#: erpnext/controllers/accounts_controller.py:899
-#: erpnext/controllers/accounts_controller.py:911
+#: erpnext/controllers/accounts_controller.py:904
+#: erpnext/controllers/accounts_controller.py:916
 #: erpnext/utilities/transaction_base.py:172
 #: erpnext/utilities/transaction_base.py:178
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr "Satır #{0}: {1} işlemindeki fiyat ile aynı olmalıdır: {2} ({3} / {4})"
 
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "Satır #{0}: Referans Belge Türü Satın Alma Emri, Satın Alma Faturası veya Defter Girişi'nden biri olmalıdır"
@@ -46591,7 +46636,7 @@ msgstr ""
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:344
+#: erpnext/controllers/stock_controller.py:358
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Satır #{0}: Seri No {1} , Parti {2}'ye ait değil"
 
@@ -46607,15 +46652,15 @@ msgstr "Satır #{0}: Seri No {1} zaten seçilidir."
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:664
+#: erpnext/controllers/accounts_controller.py:669
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "Satır #{0}: Hizmet Bitiş Tarihi Fatura Kayıt Tarihinden önce olamaz"
 
-#: erpnext/controllers/accounts_controller.py:658
+#: erpnext/controllers/accounts_controller.py:663
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "Satır #{0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden büyük olamaz"
 
-#: erpnext/controllers/accounts_controller.py:652
+#: erpnext/controllers/accounts_controller.py:657
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Satır #{0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gereklidir"
 
@@ -46639,11 +46684,11 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -46651,7 +46696,7 @@ msgstr ""
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr "Satır #{0}: Başlangıç Zamanı Bitiş Zamanından önce olmalıdır"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217
 msgid "Row #{0}: Status is mandatory"
 msgstr "Satır #{0}: Durum zorunludur"
 
@@ -46696,7 +46741,7 @@ msgstr ""
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:357
+#: erpnext/controllers/stock_controller.py:371
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Satır #{0}: {1} grubu zaten sona erdi."
 
@@ -46716,7 +46761,7 @@ msgstr "Satır #{0}: Toplam Amortisman Sayısı, Kayıtlı Amortismanların Aç
 msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:141
+#: erpnext/controllers/stock_controller.py:155
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr ""
 
@@ -46744,11 +46789,11 @@ msgstr ""
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Satır #{0}: {1} kalemi {2} için negatif olamaz"
 
-#: erpnext/controllers/stock_controller.py:1308
+#: erpnext/controllers/stock_controller.py:1322
 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr "Satır #{0}: {1} geçerli bir okuma alanı değil. Lütfen alan açıklamasına bakın."
 
@@ -46760,7 +46805,7 @@ msgstr "Açılış {2} Faturalarını oluşturmak için #{0}: {1} satırı gerek
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Satır #{0}: {1}/{2} değeri {3} olmalıdır. Lütfen {1} alanını güncelleyin veya farklı bir hesap seçin."
 
-#: erpnext/controllers/accounts_controller.py:3949
+#: erpnext/controllers/accounts_controller.py:3979
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46861,11 +46906,11 @@ msgstr "Satır #{}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "Satır #{}: {} {} mevcut değil."
 
-#: erpnext/stock/doctype/item/item.py:1527
+#: erpnext/stock/doctype/item/item.py:1537
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Satır #{}: {} {}, {} Şirketine ait değil. Lütfen geçerli {} seçin."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Satır No {0}: Depo gereklidir. Lütfen {1} ürünü ve {2} Şirketi için Varsayılan Depoyu ayarlayın."
 
@@ -46877,7 +46922,7 @@ msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Satır {0}: Seçilen miktar gereken miktardan daha az, ek olarak {1} {2} gerekli."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Satır {0}#: Ürün {1}, {2} {3} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı."
 
@@ -46909,7 +46954,7 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az v
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın."
 
@@ -46917,7 +46962,7 @@ msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine ekleneme
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Satır {0}: Hem Borç hem de Alacak değerleri sıfır olamaz"
 
@@ -46929,7 +46974,7 @@ msgstr ""
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Satır {0}: Dönüşüm Faktörü zorunludur"
 
-#: erpnext/controllers/accounts_controller.py:3265
+#: erpnext/controllers/accounts_controller.py:3270
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Satır {0}: Maliyet Merkezi {1} {2} şirketine ait değil"
 
@@ -46957,7 +47002,7 @@ msgstr "Satır {0}: Teslimat Deposu ({1}) ve Müşteri Deposu ({2}) aynı olamaz
 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2765
+#: erpnext/controllers/accounts_controller.py:2770
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Satır {0}: Ödeme Koşulları tablosundaki Son Tarih, Gönderim Tarihinden önce olamaz"
 
@@ -46965,7 +47010,7 @@ msgstr "Satır {0}: Ödeme Koşulları tablosundaki Son Tarih, Gönderim Tarihin
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "Satır {0}: Ya İrsaliye Kalemi ya da Paketlenmiş Kalem referansı zorunludur."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
 #: erpnext/controllers/taxes_and_totals.py:1382
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Satır {0}: Döviz Kuru zorunludur"
@@ -46982,15 +47027,15 @@ msgstr ""
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "Satır {0}: Ürün {2} için Satın Alma İrsaliyesi oluşturulmadığından Gider Başlığı {1} olarak değiştirildi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "Satır {0}: {2} hesabı {3} deposu ile bağlantılı değil veya varsayılan stok hesabı değil, bu yüzden Gider Hesabı {1} olarak değiştirildi."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "Satır {0}: Gider Başlığı {1} olarak değiştirildi çünkü bu hesaba Satın Alma İrsaliyesi {2} kapsamında gider kaydedildi"
 
@@ -47007,7 +47052,7 @@ msgstr "Satır {0}: Başlangıç Saati ve Bitiş Saati zorunludur."
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Satır {0}: {1} için Başlangıç ve Bitiş Saatleri {2} ile çakışıyor"
 
-#: erpnext/controllers/stock_controller.py:1725
+#: erpnext/controllers/stock_controller.py:1739
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Satır {0}: İç transferler için Gönderen Depo zorunludur."
 
@@ -47119,7 +47164,7 @@ msgstr "Satır {0}: {1} Alış Faturasının stok etkisi yoktur."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Satır {0}: Miktar, {2} Kalemi için {1} değerinden büyük olamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:747
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Satır {0}: Stoktaki Miktar Ölçü Birimi sıfır olamaz."
 
@@ -47131,7 +47176,7 @@ msgstr "Satır {0}: Miktar Sıfırdan büyük olmalıdır."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Satır {0}: Miktar negatif olamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} miktarı mevcut değil"
 
@@ -47139,7 +47184,7 @@ msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} mikt
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:353
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -47147,11 +47192,11 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Satır {0}: Amortisman zaten işlenmiş olduğundan vardiya değiştirilemez"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Satır {0}: Hammadde {1} için alt yüklenici kalemi zorunludur"
 
-#: erpnext/controllers/stock_controller.py:1716
+#: erpnext/controllers/stock_controller.py:1730
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur."
 
@@ -47163,11 +47208,11 @@ msgstr "Satır {0}: Görev {1}, {2} Projesine ait değil"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Satır {0}: Ürün {1} için miktar pozitif sayı olmalıdır"
 
-#: erpnext/controllers/accounts_controller.py:3242
+#: erpnext/controllers/accounts_controller.py:3247
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir"
 
@@ -47175,11 +47220,11 @@ msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Satır {0}: {1} periyodunu ayarlamak için başlangıç ve bitiş tarihleri arasındaki fark {2} değerinden büyük veya eşit olmalıdır."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:741
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur"
 
@@ -47200,7 +47245,7 @@ msgstr ""
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}"
 
-#: erpnext/controllers/accounts_controller.py:1203
+#: erpnext/controllers/accounts_controller.py:1208
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Satır {0}: kullanıcı {2} öğesinde {1} kuralını uygulamadı"
 
@@ -47212,7 +47257,7 @@ msgstr "Satır {0}: {1} hesabı zaten Muhasebe Boyutu {2} için başvurdu"
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "Satır {0}: {1} 0'dan büyük olmalıdır"
 
-#: erpnext/controllers/accounts_controller.py:809
+#: erpnext/controllers/accounts_controller.py:814
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "Satır {0}: {1} {2} , {3} (Cari Hesabı) {4} ile aynı olamaz"
 
@@ -47258,7 +47303,7 @@ msgstr "{0} İçinde Silinen Satırlar"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Aynı Hesap Başlığına sahip satırlar, Muhasebe Defterinde birleştirilecektir."
 
-#: erpnext/controllers/accounts_controller.py:2776
+#: erpnext/controllers/accounts_controller.py:2781
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulundu: {0}"
 
@@ -47266,7 +47311,7 @@ msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulun
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Satırlar: {0} referans_türü olarak 'Ödeme Girişi'ne sahiptir. Bu manuel olarak ayarlanmamalıdır."
 
-#: erpnext/controllers/accounts_controller.py:302
+#: erpnext/controllers/accounts_controller.py:307
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "Satırlar: {0} {1} bölümünde Geçersiz. Referans Adı geçerli bir Ödeme Kaydına veya Yevmiye Kaydına işaret etmelidir."
 
@@ -47389,7 +47434,7 @@ msgstr "SLA Gerçekleştirildi Durumu"
 msgid "SLA Paused On"
 msgstr "SLA Duraklatıldığı Tarih"
 
-#: erpnext/public/js/utils.js:1277
+#: erpnext/public/js/utils.js:1303
 msgid "SLA is on hold since {0}"
 msgstr "SLA {0} tarihinden beri beklemede"
 
@@ -47479,7 +47524,7 @@ msgstr "Maaş Ödemesi"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:158
+#: erpnext/crm/doctype/opportunity/opportunity.py:168
 #: erpnext/projects/doctype/project/project_dashboard.py:15
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -48343,12 +48388,12 @@ msgstr "Numune Saklama Deposu"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2877
+#: erpnext/public/js/controllers/transaction.js:2882
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Numune Boyutu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}"
 
@@ -48453,7 +48498,7 @@ msgstr "Taranan Miktar"
 msgid "Schedule Date"
 msgstr "Planlama Tarihi"
 
-#: erpnext/public/js/controllers/transaction.js:541
+#: erpnext/public/js/controllers/transaction.js:543
 msgid "Schedule Name"
 msgstr ""
 
@@ -48635,7 +48680,7 @@ msgstr "Fatura numarasına veya müşteri adına göre arama yapın"
 msgid "Search by item code, serial number or barcode"
 msgstr "Ürün kodu, seri numarası veya barkoda göre arama"
 
-#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:77
 msgid "Search company..."
 msgstr ""
 
@@ -48867,7 +48912,7 @@ msgstr "Ürünleri Seçin"
 msgid "Select Items based on Delivery Date"
 msgstr "Ürünleri Teslimat Tarihine Göre Seçin"
 
-#: erpnext/public/js/controllers/transaction.js:2912
+#: erpnext/public/js/controllers/transaction.js:2917
 msgid "Select Items for Quality Inspection"
 msgstr "Kalite Kontrolü için Ürün Seçimi"
 
@@ -48892,12 +48937,12 @@ msgstr "Teslimat Tarihine Kadar Ürün Seçin"
 msgid "Select Job Worker Address"
 msgstr "Alt Yüklenici Adresini Seçin"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
 msgid "Select Loyalty Program"
 msgstr "Sadakat Programı Seç"
 
-#: erpnext/public/js/controllers/transaction.js:527
+#: erpnext/public/js/controllers/transaction.js:529
 msgid "Select Payment Schedule"
 msgstr ""
 
@@ -49052,7 +49097,7 @@ msgstr "Önce şirket adını seçin."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3017
+#: erpnext/controllers/accounts_controller.py:3022
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "{1} satırındaki {0} kalemi için finans defterini seçin"
 
@@ -49255,7 +49300,7 @@ msgstr "Satış Fiyatı"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:265
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Satış Ayarları"
@@ -49313,7 +49358,7 @@ msgid "Send Emails to Suppliers"
 msgstr "Tedarikçilere E-posta Gönder"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:727
+#: erpnext/public/js/controllers/transaction.js:729
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "SMS Gönder"
@@ -49460,7 +49505,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2890
+#: erpnext/public/js/controllers/transaction.js:2895
 #: erpnext/public/js/utils/serial_no_batch_selector.js:432
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49480,7 +49525,7 @@ msgstr ""
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:430
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -49504,7 +49549,7 @@ msgstr "Seri No / Parti"
 msgid "Serial No Already Assigned"
 msgstr ""
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39
 msgid "Serial No Count"
 msgstr "Seri No Sayısı"
 
@@ -49521,7 +49566,7 @@ msgstr "Seri No Kayıtları"
 msgid "Serial No Range"
 msgstr "Seri No Aralığı"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
 msgid "Serial No Reserved"
 msgstr "Seri No Ayrılmış"
 
@@ -49578,7 +49623,7 @@ msgstr "Seri / Parti Alanlarını Kullan etkinleştirildiğinde Seri No ve Parti
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1295
 msgid "Serial No is mandatory"
 msgstr "Seri No zorunludur"
 
@@ -49586,6 +49631,10 @@ msgstr "Seri No zorunludur"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Ürün {0} için Seri no zorunludur"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+msgid "Serial No status sync has been queued. Reload the report after a few minutes."
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:603
 msgid "Serial No {0} already exists"
 msgstr "Seri No {0} zaten mevcut"
@@ -49607,7 +49656,7 @@ msgstr "Seri No {0} {1} Ürününe ait değildir"
 msgid "Serial No {0} does not exist"
 msgstr "Seri No {0} mevcut değil"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
 msgid "Serial No {0} does not exists"
 msgstr "Seri No {0} mevcut değil"
 
@@ -49623,7 +49672,7 @@ msgstr "Seri No {0} zaten eklendi"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Seri No {0} {1} {2} içinde mevcut değildir, bu nedenle {1} {2} adına iade edemezsiniz"
 
@@ -49661,11 +49710,11 @@ msgstr "Seri / Parti Numaraları"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
 msgid "Serial Nos are created successfully"
 msgstr "Seri Numaraları başarıyla oluşturuldu"
 
-#: erpnext/stock/stock_ledger.py:2330
+#: erpnext/stock/stock_ledger.py:2373
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir."
 
@@ -49739,26 +49788,26 @@ msgstr "Seri No ve Parti"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:414
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
 msgstr "Seri ve Parti Paketi"
 
-#: erpnext/stock/doctype/item/item.py:1122
+#: erpnext/stock/doctype/item/item.py:1132
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
 msgid "Serial and Batch Bundle created"
 msgstr "Seri ve Toplu Paket oluşturuldu"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
 msgid "Serial and Batch Bundle updated"
 msgstr "Seri ve Toplu Paket güncellendi"
 
-#: erpnext/controllers/stock_controller.py:237
+#: erpnext/controllers/stock_controller.py:251
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır."
 
@@ -49766,7 +49815,7 @@ msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -50022,12 +50071,12 @@ msgid "Service Stop Date"
 msgstr "Servis Durdurma Tarihi"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1799
+#: erpnext/public/js/controllers/transaction.js:1804
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Hizmet Durdurma Tarihi, Hizmet Bitiş Tarihinden sonra olamaz"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1796
+#: erpnext/public/js/controllers/transaction.js:1801
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihinden önce olamaz"
 
@@ -50051,7 +50100,7 @@ msgstr "Peşinatları Ayarla ve Tahsis Et (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Birim Fiyatı Elle Ayarla"
@@ -50102,11 +50151,11 @@ msgstr "Bu Bölgede Ürün Grubu bazında bütçeler belirleyin. Dağıtımı ay
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr "Alış Faturası Fiyatına Göre İndirgenmiş Maliyeti Belirle"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
 msgid "Set Loyalty Program"
 msgstr "Sadakat Programı Ayarla"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:314
 msgid "Set New Release Date"
 msgstr "Yeni Yayın Tarihi Belirle"
 
@@ -50639,7 +50688,7 @@ msgstr "Sevkiyat Adresi Adı"
 msgid "Shipping Address Template"
 msgstr "Sevkiyat Adresi Şablonu"
 
-#: erpnext/controllers/accounts_controller.py:595
+#: erpnext/controllers/accounts_controller.py:600
 msgid "Shipping Address does not belong to the {0}"
 msgstr ""
 
@@ -50824,7 +50873,7 @@ msgstr "Kümülatif Tutarı Göster"
 msgid "Show Dimension Wise Stock"
 msgstr "Ölçüsel Bazda Stoklar"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53
 msgid "Show Disabled Items"
 msgstr ""
 
@@ -51117,7 +51166,7 @@ msgstr "Okuma alanlarına uygulanan basit Python formülü.<br> Sayısal örn. 1
 msgid "Simultaneous"
 msgstr "Eşzamanlı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Bitmiş ürün {1} için {0} birimlik bir proses kaybı olduğundan, Ürünler Tablosunda bitmiş ürün {1} miktarını {0} birim azaltmalısınız."
 
@@ -51229,7 +51278,7 @@ msgstr "Tarafından satılan"
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4400
+#: erpnext/controllers/accounts_controller.py:4430
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -51302,11 +51351,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -51372,7 +51421,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "Kaynak ve Hedef Konum aynı olamaz"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "{0} nolu satırda Kaynak ve Hedef Depo aynı olamaz"
 
@@ -51385,9 +51434,9 @@ msgstr "Kaynak ve Hedef Depo farklı olmalıdır"
 msgid "Source of Funds (Liabilities)"
 msgstr "Fon Kaynakları (Borçlar)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "{0} satırı için Kaynak Depo zorunludur"
 
@@ -51760,7 +51809,7 @@ msgstr "Durum İptal Edilmeli veya Tamamlanmalı"
 msgid "Status must be one of {0}"
 msgstr "Durum şunlardan biri olmalıdır: {0}"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak ayarlandı."
 
@@ -51790,8 +51839,8 @@ msgstr "Stok"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Stok Ayarlama"
@@ -51877,11 +51926,27 @@ msgstr "Stok Kapanış Bakiyesi"
 msgid "Stock Closing Entry"
 msgstr "Stok Kapanış Girişi"
 
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239
+msgid "Stock Closing Entry In Progress"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257
+msgid "Stock Closing Entry Outdated"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231
+msgid "Stock Closing Entry Required"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:122
 msgid "Stock Closing Entry {0} already exists for the selected date range"
 msgstr "Stok Kapanış Girişi {0} seçilen tarih aralığı için zaten mevcut"
 
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:144
+msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
 msgstr "Stok Kapanış Girişi {0} işlenmek üzere sıraya alınmıştır, sistemin bunu tamamlaması biraz zaman alacaktır."
 
@@ -51898,7 +51963,7 @@ msgstr "Stok Kapanış Günlüğü"
 msgid "Stock Details"
 msgstr "Stok Detayları"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}"
 
@@ -51966,7 +52031,7 @@ msgstr "Stok Girişi {0} oluşturuldu"
 msgid "Stock Entry {0} has created"
 msgstr "Stok Girişi {0} oluşturuldu"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1335
 msgid "Stock Entry {0} is not submitted"
 msgstr "Stok Girişi {0} kaydedilmedi"
 
@@ -51987,6 +52052,10 @@ msgstr ""
 msgid "Stock Expenses"
 msgstr "Stok Giderleri"
 
+#: erpnext/stock/stock_ledger.py:80
+msgid "Stock Frozen"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60
 msgid "Stock In Hand"
@@ -52020,7 +52089,7 @@ msgstr "Stok Defteri Kayıtları ve Genel Muhasebe Kayıtları seçilen Satın A
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:158
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
 msgid "Stock Ledger Entry"
 msgstr "Stok Defteri Girişi"
@@ -52144,7 +52213,7 @@ msgstr "Öngörülen Stok Miktarı"
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:76
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40
 msgid "Stock Qty"
 msgstr "Stok Miktarı"
 
@@ -52235,9 +52304,9 @@ msgstr "Stok Yeniden Gönderim Ayarları"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:243
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:234
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:248
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
@@ -52251,7 +52320,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "Stok Rezervasyon Girişleri İptal Edildi"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2416
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
 msgid "Stock Reservation Entries Created"
@@ -52430,7 +52499,7 @@ msgstr "Stok Hareketleri"
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:508
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:299
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -52456,7 +52525,7 @@ msgstr "Stok Rezervasyonu Kaldır"
 msgid "Stock Uom"
 msgstr "Stok Ölçü Birimi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
 msgid "Stock Update Not Allowed"
 msgstr ""
 
@@ -52531,6 +52600,10 @@ msgstr "Stok Doğrulama"
 msgid "Stock Value"
 msgstr "Stok Değeri"
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
+msgid "Stock Value Mismatch"
+msgstr ""
+
 #. Label of a chart in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Value by Item Group"
@@ -52572,7 +52645,7 @@ msgstr "Aşağıdaki İrsaliyelere göre stok güncellenemez: {0}"
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Stok güncellenemiyor çünkü faturada drop shipping ürünü var. Lütfen 'Stok Güncelle'yi devre dışı bırakın veya drop shipping ürününü kaldırın."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
 msgstr ""
 
@@ -52605,12 +52678,20 @@ msgstr "{0} koduna sahip Ürün için {1} Deposundaki stok miktarı yetersiz. Me
 msgid "Stock transactions before {0} are frozen"
 msgstr "{0} tarihinden önceki stok işlemleri donduruldu"
 
+#: erpnext/stock/stock_ledger.py:74
+msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first."
+msgstr ""
+
 #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
 msgstr "Belirtilen günlerden daha eski olan stok işlemleri değiştirilemez."
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:254
+msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher."
+msgstr ""
+
 #. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -52663,7 +52744,7 @@ msgstr "Alt Montajlar"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Alt Montajlar ve Hammaddeler"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
 msgid "Sub Assembly Item"
 msgstr "Alt Montaj Öğesi"
 
@@ -52679,7 +52760,7 @@ msgstr "Alt Montaj Ürün Kodu"
 msgid "Sub Assembly Item Reference"
 msgstr ""
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
 msgid "Sub Assembly Item is mandatory"
 msgstr "Alt Montaj Ürünü zorunludur"
 
@@ -53134,11 +53215,11 @@ msgstr "Abonelik"
 msgid "Subscription End Date"
 msgstr "Abonelik Bitiş Tarihi"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:406
+#: erpnext/accounts/doctype/subscription/subscription.py:409
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Abonelik Bitiş Tarihi takvim aylarını takip etmek için zorunludur"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:399
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Abonelik Bitiş Tarihi, abonelik planına göre {0} tarihinden sonra olmalıdır"
 
@@ -53198,7 +53279,7 @@ msgstr "Abonelik Ayarları"
 msgid "Subscription Start Date"
 msgstr "Abonelik Başlangıç Tarihi"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:774
+#: erpnext/accounts/doctype/subscription/subscription.py:782
 msgid "Subscription for Future dates cannot be processed."
 msgstr "İleri tarihler için abonelik işlemi yapılamaz."
 
@@ -53596,7 +53677,7 @@ msgstr "Tedarikçi Fatura Tarihi"
 msgid "Supplier Invoice No"
 msgstr "Tedarikçi Fatura No"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Tedarikçi Fatura Numarası, {0} nolu Satın Alma Faturasında bulunuyor."
 
@@ -53948,6 +54029,10 @@ msgstr ""
 msgid "Sync Now"
 msgstr "Şimdi Senkronize Et"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6
+msgid "Sync Serial No Status"
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
 msgid "Sync Started"
 msgstr "Senkronizasyon Başladı"
@@ -53987,7 +54072,7 @@ msgstr ""
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Eğer limit değeri sıfırsa, sistem tüm kayıtlarını alır."
 
-#: erpnext/controllers/accounts_controller.py:2256
+#: erpnext/controllers/accounts_controller.py:2261
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "{1} içinde {0} ürünü için tutar sıfır olduğundan, sistem fazla faturalandırmayı kontrol etmeyecek."
 
@@ -54010,7 +54095,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "Stopaj Vergisi Hesaplama Özeti"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609
 msgid "TDS Deducted"
 msgstr "Kesilen Stopaj Vergisi"
 
@@ -54197,9 +54282,9 @@ msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müş
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "{0} satırı için Hedef Depo zorunlu"
 
@@ -55195,7 +55280,7 @@ msgstr "Portaldan Teklif İsteğine Erişim Devre Dışı Bırakıldı. Erişime
 msgid "The BOM which will be replaced"
 msgstr "Değiştirilecek Ürün Ağacı"
 
-#: erpnext/stock/serial_batch_bundle.py:1545
+#: erpnext/stock/serial_batch_bundle.py:1631
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr ""
 
@@ -55215,11 +55300,11 @@ msgstr "Hizmet Seviyesi Anlaşmasını (SLA) yapılandırmak için {0} Belge Tü
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr ""
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:306
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "Genel Muhasebe Girişleri ve kapanış bakiyeleri arka planda işlenecek, bu işlem birkaç dakika sürebilir."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:579
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birkaç dakika sürebilir."
 
@@ -55239,7 +55324,7 @@ msgstr "{0} satırındaki Ödeme Süresi muhtemelen bir tekrardır."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişiklik yapmanız gerekiyorsa, Seçim Listesini güncellemeden önce mevcut Stok Rezervasyon Girişlerini iptal etmenizi öneririz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Proses Kaybı Miktarı, iş kartlarındaki Proses Kaybı Miktarına göre sıfırlandı."
 
@@ -55251,14 +55336,18 @@ msgstr "Satış Personeli {0} ile bağlantılıdır"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için kullanılamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır."
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:236
+msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "'Üretim' türündeki Stok Girişi geri akış olarak bilinir. Bitmiş ürünleri üretmek için tüketilen ham maddeler geri akış olarak bilinir. <br><br> Üretim Girişi oluştururken, ham madde kalemleri üretim kaleminin BOM'una göre geri akışlanır. Ham madde kalemlerinin bunun yerine o İş Emrine karşı yapılan Malzeme Transferi girişine göre geri akışını istiyorsanız, bunu bu alanın altına ayarlayabilirsiniz."
@@ -55295,10 +55384,14 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1482
+#: erpnext/controllers/stock_controller.py:1496
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:179
+msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
+msgstr ""
+
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
 msgstr ""
@@ -55401,11 +55494,11 @@ msgstr "Aşağıdaki varlıklar amortisman girişlerini otomatik olarak kaydedem
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:446
+#: erpnext/controllers/accounts_controller.py:451
 msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:949
+#: erpnext/stock/doctype/item/item.py:959
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Aşağıdaki silinmiş nitelikler Varyantlarda mevcuttur ancak Şablonda mevcut değildir. Varyantları silebilir veya nitelikleri şablonda tutabilirsiniz."
 
@@ -55515,7 +55608,7 @@ msgstr "{0} işlemi alt işlem olamaz"
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Orijinal fatura, iade faturasından önce veya iade faturasıyla birlikte birleştirilmelidir."
 
-#: erpnext/controllers/accounts_controller.py:224
+#: erpnext/controllers/accounts_controller.py:229
 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
 msgstr ""
 
@@ -55566,7 +55659,7 @@ msgstr ""
 msgid "The reference number of the transaction"
 msgstr ""
 
-#: erpnext/public/js/utils.js:985
+#: erpnext/public/js/utils.js:1011
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. Devam etmek istediğinizden emin misiniz?"
 
@@ -55619,7 +55712,7 @@ msgstr "Hisseler zaten mevcut"
 msgid "The shares don't exist with the {0}"
 msgstr "{0} ile paylaşımlar mevcut değil"
 
-#: erpnext/stock/stock_ledger.py:839
+#: erpnext/stock/stock_ledger.py:866
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr ""
 
@@ -55721,7 +55814,7 @@ msgstr ""
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "{0} ({1}) ile {2} ({3}) eşit olmalıdır"
 
-#: erpnext/public/js/controllers/transaction.js:3382
+#: erpnext/public/js/controllers/transaction.js:3387
 msgid "The {0} contains Unit Price Items."
 msgstr ""
 
@@ -55822,7 +55915,7 @@ msgstr "{0} için grup bulunamadı: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Bu Stok Girişinde en az 1 Bitmiş Ürün bulunmalıdır"
 
@@ -55934,7 +56027,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Kuruluma bağlı tüm puan kartlarını kapsar"
 
-#: erpnext/controllers/status_updater.py:501
+#: erpnext/controllers/status_updater.py:502
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Bu belge, {4} ürünü için {0} {1} sınırını aşmış. Aynı {2} için başka bir {3} mi oluşturuyorsunuz?"
 
@@ -56037,7 +56130,7 @@ msgstr "Bu, bu Satış Elemanına karşı yapılan işlemlere dayanmaktadır. Ay
 msgid "This is considered dangerous from accounting point of view."
 msgstr "Bu durum muhasebe açısından tehlikeli kabul edilmektedir."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrsaliyesi oluşturulduğunda muhasebe işlemlerini yönetmek için yapılır"
 
@@ -56239,6 +56332,10 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr "Kullanıcının diğer personel kayıtlarına erişimini kısıtlayacaktır."
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
+msgstr ""
+
 #: erpnext/controllers/selling_controller.py:886
 msgid "This {} will be treated as material transfer."
 msgstr "Bu {} hammadde transferi olarak değerlendirilecektir."
@@ -56465,7 +56562,7 @@ msgstr "Fatura Kesilecek"
 msgid "To Currency"
 msgstr "Para Birimine"
 
-#: erpnext/controllers/accounts_controller.py:645
+#: erpnext/controllers/accounts_controller.py:650
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz"
@@ -56692,15 +56789,15 @@ msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin."
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Alt yüklenici ürünü için ham maddeleri eklemek, “Patlatılmış Ürünleri Dahil Et” seçeneği devre dışı bırakıldığında mümkündür."
 
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:495
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Fazla faturalandırmaya izin vermek için Hesap Ayarları'nda veya Öğe'de \"Fazla Faturalandırma İzni \"ni güncelleyin."
 
-#: erpnext/controllers/status_updater.py:488
+#: erpnext/controllers/status_updater.py:489
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:490
+#: erpnext/controllers/status_updater.py:491
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Fazla alım/teslimat yapılmasına izin vermek için Stok Ayarlarında veya Üründe \"Fazla Alım/Teslimat Ödeneği\"ni güncelleyin."
 
@@ -56737,7 +56834,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
-#: erpnext/controllers/accounts_controller.py:3275
+#: erpnext/controllers/accounts_controller.py:3280
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "{0} nolu satırdaki verginin ürün fiyatına dahil edilebilmesi için, {1} satırındaki vergiler de dahil edilmelidir"
 
@@ -56761,11 +56858,11 @@ msgstr ""
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Bu Özellik Değerini düzenlemeye devam etmek için Ürün Varyant Ayarlarında {0} seçeneğini etkinleştirin."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "Alış irsaliyesi olmadan faturayı göndermek için {0} değerini {1} olarak {2} içinde ayarlayın"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "Satın alma irsaliyesi olmadan faturayı göndermek için {0} değerini {1} olarak {2} içinde ayarlayın"
 
@@ -57147,7 +57244,7 @@ msgstr "Toplam Borç"
 msgid "Total Debit Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:952
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Toplam Borç, Toplam Alacak miktarına eşit olmalıdır. Mevcut Fark {0}"
 
@@ -57372,7 +57469,7 @@ msgstr "Toplam Ödenmemiş Tutar"
 msgid "Total Paid Amount"
 msgstr "Toplam Ödenen Tutar"
 
-#: erpnext/controllers/accounts_controller.py:2830
+#: erpnext/controllers/accounts_controller.py:2835
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Ödeme Planındaki Toplam Ödeme Tutarı Genel / Yuvarlanmış Toplam'a eşit olmalıdır"
 
@@ -57674,7 +57771,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Satış ekibine ayrılan toplam yüzde 100 olmalıdır"
 
-#: erpnext/selling/doctype/customer/customer.py:198
+#: erpnext/selling/doctype/customer/customer.py:199
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Toplam katkı yüzdesi 100'e eşit olmalıdır"
 
@@ -58263,7 +58360,7 @@ msgstr ""
 msgid "Trial Period End Date"
 msgstr "Deneme Süresi Bitiş Tarihi"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:376
+#: erpnext/accounts/doctype/subscription/subscription.py:379
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihinden önce olamaz"
 
@@ -58272,7 +58369,7 @@ msgstr "Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihinden önc
 msgid "Trial Period Start Date"
 msgstr "Deneme Süresi Başlangıç Tarihi"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:382
+#: erpnext/accounts/doctype/subscription/subscription.py:385
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Deneme Süresi Başlangıç tarihi, Abonelik Başlangıç Tarihinden sonra olamaz"
 
@@ -58464,7 +58561,7 @@ msgstr "BAE KDV Ayarları"
 #: erpnext/manufacturing/doctype/workstation/workstation.js:480
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -58578,7 +58675,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Ölçü Birimi Adı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir"
 
@@ -58762,7 +58859,7 @@ msgstr "Birim"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4132
+#: erpnext/controllers/accounts_controller.py:4162
 msgid "Unit Price"
 msgstr ""
 
@@ -59126,7 +59223,7 @@ msgstr "Mevcut Stoğu Güncelle"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:324
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:964
+#: erpnext/public/js/utils.js:990
 #: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:946
@@ -59139,7 +59236,7 @@ msgstr "Ürünleri Güncelle"
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:217
+#: erpnext/controllers/accounts_controller.py:222
 msgid "Update Outstanding for Self"
 msgstr "Kendi Açık Bakiyesini Güncelle"
 
@@ -59224,7 +59321,7 @@ msgstr ""
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1511
+#: erpnext/stock/doctype/item/item.py:1521
 msgid "Updating Variants..."
 msgstr "Varyantlar Güncelleniyor..."
 
@@ -59842,11 +59939,11 @@ msgstr "Değerleme Fiyatı / Oranı"
 msgid "Valuation Rate (In / Out)"
 msgstr "Değerleme Fiyatı (Giriş / Çıkış)"
 
-#: erpnext/stock/stock_ledger.py:2056
+#: erpnext/stock/stock_ledger.py:2099
 msgid "Valuation Rate Missing"
 msgstr "Değerleme Fiyatı Eksik"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2077
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir."
 
@@ -59878,7 +59975,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr "Satış Faturasına göre ürün için değerleme oranı (Sadece Dahili Transferler için)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
-#: erpnext/controllers/accounts_controller.py:3299
+#: erpnext/controllers/accounts_controller.py:3304
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Değerleme türü ücretleri Dahil olarak işaretlenemez"
 
@@ -60014,7 +60111,7 @@ msgstr "Varyans ({})"
 msgid "Variant"
 msgstr "Varyant"
 
-#: erpnext/stock/doctype/item/item.py:964
+#: erpnext/stock/doctype/item/item.py:974
 msgid "Variant Attribute Error"
 msgstr "Varyant Özelliği Hatası"
 
@@ -60033,7 +60130,7 @@ msgstr "Varyant Ürün Ağacı"
 msgid "Variant Based On"
 msgstr "Varyant Referansı"
 
-#: erpnext/stock/doctype/item/item.py:992
+#: erpnext/stock/doctype/item/item.py:1002
 msgid "Variant Based On cannot be changed"
 msgstr "Varyant Tabanlı değiştirilemez"
 
@@ -60051,7 +60148,7 @@ msgstr "Varyant Alanı"
 msgid "Variant Item"
 msgstr "Varyant Ürün"
 
-#: erpnext/stock/doctype/item/item.py:962
+#: erpnext/stock/doctype/item/item.py:972
 msgid "Variant Items"
 msgstr "Varyant Ürünler"
 
@@ -60374,7 +60471,7 @@ msgstr "Belge"
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:56
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:407
 msgid "Voucher #"
 msgstr "Belge #"
 
@@ -60473,12 +60570,12 @@ msgstr "Belge Adı"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
 msgid "Voucher No"
 msgstr "Belge Numarası"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1535
 msgid "Voucher No is mandatory"
 msgstr "Belge No Zorunludur"
 
@@ -60547,8 +60644,8 @@ msgstr "Giriş Türü"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:405
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:179
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
 msgid "Voucher Type"
 msgstr "Belge Türü"
@@ -60756,6 +60853,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Depo {0} {1} şirketine ait değil"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
@@ -60763,11 +60861,11 @@ msgstr ""
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Depo {0}, Satış Siparişi {1} için kullanılamaz. Kullanılması gereken depo {2} şeklinde ayarlanmalı"
 
-#: erpnext/controllers/stock_controller.py:861
+#: erpnext/controllers/stock_controller.py:875
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "{0} Deposu herhangi bir hesaba bağlı değil, lütfen depo kaydında hesabı belirtin veya {1} Şirketinde varsayılan stok hesabını ayarlayın."
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr "Depo: {0}, {1} ile ilişkili değil"
 
@@ -60876,7 +60974,7 @@ msgstr ""
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Uyarı - Satır {0}: Faturalama Saatleri Gerçek Saatlerden Fazla"
 
-#: erpnext/stock/stock_ledger.py:849
+#: erpnext/stock/stock_ledger.py:876
 msgid "Warning on Negative Stock"
 msgstr "Eksi Stokta Uyar"
 
@@ -60888,11 +60986,11 @@ msgstr "Uyarı!"
 msgid "Warning: Account changed for warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1341
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut."
 
-#: erpnext/stock/doctype/material_request/material_request.js:709
+#: erpnext/stock/doctype/material_request/material_request.js:705
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az"
 
@@ -60990,7 +61088,7 @@ msgstr "Kilometre Cinsinden Dalga Boyu"
 msgid "Wavelength In Megametres"
 msgstr "Megametre Cinsinden Dalga Boyu"
 
-#: erpnext/controllers/accounts_controller.py:212
+#: erpnext/controllers/accounts_controller.py:217
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr ""
 
@@ -61212,7 +61310,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -61451,7 +61549,7 @@ msgstr "İş Emri Tüketilen Malzemeler"
 msgid "Work Order Item"
 msgstr "İş Emri Ürünü"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -61513,11 +61611,11 @@ msgstr "İş Emri oluşturulmadı"
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2740
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "İş Emri {0}: {1} operasyonu için İş Kartı bulunamadı"
 
@@ -61845,7 +61943,7 @@ msgstr "Yılın başlangıç tarihi veya bitiş tarihi {0} ile çakışıyor. Bu
 msgid "You are importing data for the code list:"
 msgstr "Kod listesi için veri aktarıyorsunuz:"
 
-#: erpnext/controllers/accounts_controller.py:3929
+#: erpnext/controllers/accounts_controller.py:3959
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "{} İş Akışında belirlenen koşullara göre güncelleme yapmanıza izin verilmiyor."
 
@@ -61861,6 +61959,10 @@ msgstr "Bu zamandan önce, {1} deposu altında {0} ürünü için Stok İşlemle
 msgid "You are not authorized to set Frozen value"
 msgstr "Dondurulmuş değeri ayarlama yetkiniz yok"
 
+#: erpnext/projects/doctype/task/task.py:317
+msgid "You are not permitted to create a Task for Project {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Ürün için gereken miktardan fazlasını topluyorsunuz {0}. Satış siparişi için başka bir toplama listesi oluşturulup oluşturulmadığını kontrol edin {1}."
@@ -61918,7 +62020,7 @@ msgstr "Bunu bir makine adı veya işlem türü olarak ayarlayabilirsiniz. Örne
 msgid "You can set up the rule to split the transaction across multiple accounts."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:233
+#: erpnext/controllers/accounts_controller.py:238
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
@@ -61950,7 +62052,7 @@ msgstr "Kapalı Hesap Döneminde herhangi bir muhasebe girişi oluşturamaz veya
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Bu tarihe kadar herhangi bir muhasebe kaydı oluşturamaz/değiştiremezsiniz."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:951
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:961
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Aynı anda aynı hesaba para yatırıp borçlandıramazsınız"
 
@@ -61978,7 +62080,7 @@ msgstr "{0} adetinden fazlasını kullanamazsınız."
 msgid "You cannot repost item valuation before {}"
 msgstr "{} tarihinden önce ürün değerlemesini yeniden gönderemezsiniz"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:758
+#: erpnext/accounts/doctype/subscription/subscription.py:766
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "İptal edilmeyen bir Aboneliği yeniden başlatamazsınız."
 
@@ -61990,7 +62092,7 @@ msgstr "Boş sipariş gönderemezsiniz."
 msgid "You cannot submit the order without payment."
 msgstr "Ödeme yapılmadan siparişi gönderemezsiniz."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:119
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Bu belgeyi {0} yapamazsınız çünkü {2} tarihinden sonra sonra başka bir Dönem Kapanış Girişi {1} mevcuttur"
 
@@ -62007,7 +62109,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3907
+#: erpnext/controllers/accounts_controller.py:3937
 msgid "You do not have permissions to {} items in a {}."
 msgstr "{} içindeki {} öğelerine ilişkin izniniz yok."
 
@@ -62019,11 +62121,11 @@ msgstr "Kullanmak için yeterli Sadakat Puanınız yok"
 msgid "You don't have enough points to redeem."
 msgstr "Kullanmak için yeterli puanınız yok."
 
-#: erpnext/controllers/accounts_controller.py:4475
+#: erpnext/controllers/accounts_controller.py:4505
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4485
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -62031,7 +62133,7 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4479
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
@@ -62039,7 +62141,7 @@ msgstr ""
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Açılış faturaları oluştururken {} hatayla karşılaştınız. Daha fazla ayrıntı için {} adresini kontrol edin"
 
-#: erpnext/public/js/utils.js:1064
+#: erpnext/public/js/utils.js:1090
 msgid "You have already selected items from {0} {1}"
 msgstr "Zaten öğelerinizi seçtiniz {0} {1}"
 
@@ -62047,7 +62149,7 @@ msgstr "Zaten öğelerinizi seçtiniz {0} {1}"
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Projede işbirliği yapmak üzere davet edildiniz: {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:255
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr ""
 
@@ -62067,7 +62169,7 @@ msgstr ""
 msgid "You have not performed any reconciliations in this session yet."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1187
+#: erpnext/stock/doctype/item/item.py:1197
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Yeniden sipariş seviyelerini korumak için Stok Ayarlarında otomatik yeniden siparişi etkinleştirmeniz gerekir."
 
@@ -62087,7 +62189,7 @@ msgstr "Bir Ürün eklemeden önce Müşteri seçmelisiniz."
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "Bu belgeyi iptal edebilmek için POS Kapanış Girişini {} iptal etmeniz gerekmektedir."
 
-#: erpnext/controllers/accounts_controller.py:3250
+#: erpnext/controllers/accounts_controller.py:3255
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr "Satır {0} için {2} Hesap olarak {1} hesap grubunu seçtiniz. Lütfen tek bir hesap seçin."
 
@@ -62147,7 +62249,7 @@ msgstr "Sıfır Bakiye"
 msgid "Zero Rated"
 msgstr "Sıfır Değerinde"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:747
 msgid "Zero quantity"
 msgstr "Sıfır Adet"
 
@@ -62173,7 +62275,7 @@ msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Ürünler için Negatif değerlere izin ver`"
 
-#: erpnext/stock/stock_ledger.py:2048
+#: erpnext/stock/stock_ledger.py:2091
 msgid "after"
 msgstr "sonra"
 
@@ -62193,7 +62295,7 @@ msgstr "Başlık olarak"
 msgid "as a percentage of finished item quantity"
 msgstr "bitmiş ürün miktarının yüzdesi olarak"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1655
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1705
 msgid "as of {0}"
 msgstr ""
 
@@ -62213,7 +62315,7 @@ msgstr "{} ile"
 msgid "cannot be greater than 100"
 msgstr "100'den büyük olamaz"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158
 msgid "dated {0}"
 msgstr "{0} tarihli"
@@ -62365,7 +62467,7 @@ msgstr "ödeme uygulaması yüklü değil. Lütfen {} veya {} adresinden yükley
 msgid "per hour"
 msgstr "Saat Başı"
 
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/stock_ledger.py:2092
 msgid "performing either one below:"
 msgstr "aşağıdakilerden birini gerçekleştirin:"
 
@@ -62437,12 +62539,12 @@ msgstr "sandbox"
 msgid "sold"
 msgstr "satıldı"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:734
+#: erpnext/accounts/doctype/subscription/subscription.py:742
 msgid "subscription is already cancelled."
 msgstr "abonelik zaten iptal edildi."
 
-#: erpnext/controllers/status_updater.py:504
-#: erpnext/controllers/status_updater.py:523
+#: erpnext/controllers/status_updater.py:505
+#: erpnext/controllers/status_updater.py:524
 msgid "target_ref_field"
 msgstr "target_ref_field"
 
@@ -62509,7 +62611,7 @@ msgstr "Ürün Ağacı Güncelleme Aracı ile"
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr "Hesaplar tablosunda Sermaye Çalışması Devam Eden Hesabı'nı seçmelisiniz"
 
-#: erpnext/controllers/accounts_controller.py:1313
+#: erpnext/controllers/accounts_controller.py:1318
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' devre dışı bırakıldı."
 
@@ -62525,7 +62627,7 @@ msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> Varlıklar gönderdi. Devam etmek için tablodan <b>{2}</b> Kalemini kaldırın."
 
-#: erpnext/controllers/accounts_controller.py:2410
+#: erpnext/controllers/accounts_controller.py:2415
 msgid "{0} Account not found against Customer {1}."
 msgstr "{1} Müşterisine ait {0} hesabı bulunamadı."
 
@@ -62585,19 +62687,19 @@ msgstr "{0} hesabı {1} türünde değil"
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} Satın Alma İrsaliyesi gönderilirken hesap bulunamadı"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1081
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} {1} tarihli faturaya karşı {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1090
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} karşılığı {1} Satın Alma Siparişi"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1047
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1057
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} Satış Faturası {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1064
 msgid "{0} against Sales Order {1}"
 msgstr "{0} Satış Siparişi {1}"
 
@@ -62663,7 +62765,7 @@ msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarik
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} {1} şirketine ait değildir"
 
-#: erpnext/controllers/accounts_controller.py:372
+#: erpnext/controllers/accounts_controller.py:377
 msgid "{0} does not belong to the Company {1}."
 msgstr ""
 
@@ -62705,7 +62807,7 @@ msgstr "{0} Başarıyla Gönderildi"
 msgid "{0} hours"
 msgstr "{0} saat"
 
-#: erpnext/controllers/accounts_controller.py:2770
+#: erpnext/controllers/accounts_controller.py:2775
 msgid "{0} in row {1}"
 msgstr "{0} {1} satırında"
 
@@ -62735,7 +62837,7 @@ msgstr "{0} satırlara birden çok kez eklendi: {1}"
 msgid "{0} is already running for {1}"
 msgstr "{0} zaten {1} için çalışıyor"
 
-#: erpnext/controllers/accounts_controller.py:194
+#: erpnext/controllers/accounts_controller.py:199
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "{0} engellendi, bu işleme devam edilemiyor"
 
@@ -62764,15 +62866,15 @@ msgstr "{0} {1} hesabı için zorunludur"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir"
 
-#: erpnext/controllers/accounts_controller.py:3207
+#: erpnext/controllers/accounts_controller.py:3212
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1879
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:244
+#: erpnext/selling/doctype/customer/customer.py:245
 msgid "{0} is not a company bank account"
 msgstr "{0} bir şirket banka hesabı değildir"
 
@@ -62780,7 +62882,7 @@ msgstr "{0} bir şirket banka hesabı değildir"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} bir grup düğümü değil. Lütfen ana maliyet merkezi olarak bir grup düğümü seçin"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
 msgid "{0} is not a stock Item"
 msgstr "{0} bir stok ürünü değildir"
 
@@ -62852,7 +62954,7 @@ msgstr ""
 msgid "{0} languages are marked as default languages. Please select only one of them."
 msgstr ""
 
-#: erpnext/controllers/sales_and_purchase_return.py:218
+#: erpnext/controllers/sales_and_purchase_return.py:236
 msgid "{0} must be negative in return document"
 msgstr "{0} iade faturasında negatif değer olmalıdır"
 
@@ -62872,7 +62974,7 @@ msgstr "{0} parametresi geçersiz"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} ödeme girişleri {1} ile filtrelenemez"
 
-#: erpnext/controllers/stock_controller.py:1903
+#: erpnext/controllers/stock_controller.py:1917
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadır."
 
@@ -62901,16 +63003,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1701 erpnext/stock/stock_ledger.py:2216
-#: erpnext/stock/stock_ledger.py:2230
+#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2273
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "Bu işlemi tamamlamak için {5} için {3} {4} üzerinde {2} içinde {0} birim {1} gereklidir."
 
-#: erpnext/stock/stock_ledger.py:2317 erpnext/stock/stock_ledger.py:2362
+#: erpnext/stock/stock_ledger.py:2360 erpnext/stock/stock_ledger.py:2405
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "Bu işlemi tamamlamak için {3} {4} tarihinde {2} içinde {0} adet {1} gereklidir."
 
-#: erpnext/stock/stock_ledger.py:1695
+#: erpnext/stock/stock_ledger.py:1738
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli."
 
@@ -63002,6 +63104,14 @@ msgstr "{0} {1} zaten Ortak Kod {2} ile bağlantılıdır."
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} {2} ile ilişkilidir, ancak Cari Hesabı {3} olarak tanımlanmıştır"
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:911
+msgid "{0} {1} is blocked and on hold until {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:915
+msgid "{0} {1} is blocked."
+msgstr ""
+
 #: erpnext/controllers/selling_controller.py:494
 #: erpnext/controllers/subcontracting_controller.py:1174
 msgid "{0} {1} is cancelled or closed"
@@ -63056,7 +63166,7 @@ msgstr "{0} {1} beklemede"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} kaydedilmelidir"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:506
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr ""
 
@@ -63091,7 +63201,7 @@ msgstr "{0} {1}: Hesap {2} etkin değil"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}"
 
-#: erpnext/controllers/stock_controller.py:1073
+#: erpnext/controllers/stock_controller.py:1087
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Maliyet Merkezi {2} öğesi için zorunludur"
 
@@ -63136,7 +63246,7 @@ msgstr "{0}% Teslim Edildi"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "Toplam fatura bedelinin %{0} oranında indirim yapılacaktır."
 
-#: erpnext/projects/doctype/task/task.py:130
+#: erpnext/projects/doctype/task/task.py:131
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0} için {1} alanı {2} için Beklenen Bitiş Tarihinden sonra olamaz."
 
@@ -63173,7 +63283,7 @@ msgstr ""
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:562
+#: erpnext/controllers/accounts_controller.py:567
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} Şirketine ait değildir: {2}"
 
@@ -63201,11 +63311,11 @@ msgstr "{doctype} {name} iptal edildi veya kapatıldı."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "Alt sözleşmeli {doctype} için {field_label} zorunludur."
 
-#: erpnext/controllers/stock_controller.py:2369
+#: erpnext/controllers/stock_controller.py:2383
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} için Numune Boyutu ({sample_size}) Kabul Edilen Miktardan ({accepted_quantity}) büyük olamaz"
 
-#: erpnext/controllers/stock_controller.py:2132
+#: erpnext/controllers/stock_controller.py:2146
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} durumu {status}."