DocType: Employee,Salary Mode,Maaş Modu
DocType: Employee,Salary Mode,Maaş Modu
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Eğer mevsimsellik dayalı izlemek istiyorsanız, Aylık Dağıtım seçin."
DocType: Employee,Divorced,Ayrılmış
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Warning: Same item has been entered multiple times.,Uyarı: Aynı madde birden çok kez girildi.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Öğeler zaten senkronize
DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.","Eğer Satınalma Vergi ve Harçlar Şablon standart bir şablon oluşturdu varsa, birini seçin ve aşağıdaki butona tıklayın."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Malzeme ziyaret {0} Bu Garanti Talep iptal etmeden önce iptal
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consumer Products,Tüketici Ürünleri
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72,Please select Party Type first,İlk Parti Türünü seçiniz
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Annealing,Tavlama
DocType: Item,Customer Items,Müşteri Öğeler
apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com için Öğe Yayınla
apps/erpnext/erpnext/config/setup.py +63,Email Notifications,E-posta Bildirimleri
apps/erpnext/erpnext/config/setup.py +63,Email Notifications,E-posta Bildirimleri
DocType: Item,Default Unit of Measure,Varsayılan Ölçü Birimi
DocType: SMS Center,All Sales Partner Contact,Bütün Satış Ortakları İrtibatları
DocType: Employee,Leave Approvers,İzin Onaylayanlar
DocType: Sales Partner,Dealer,Satıcı
DocType: Sales Partner,Dealer,Satıcı
DocType: Employee,Rented,Kiralanmış
DocType: Employee,Rented,Kiralanmış
DocType: Stock Entry,Get Stock and Rate,Stok ve Br.Fiyatları alın
DocType: About Us Settings,Website,Web sitesi
DocType: About Us Settings,Website,Web sitesi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Compaction plus sintering,Sıkıştırma artı sinterleme
DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""","Ambalajı temsil eden Ürün. Bu Üründe ""Stok Ürünleri"" ""Hayır"", ""Satış Ürünü ""Evet"" olarak işaretlenmelidir"
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır.
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,Bu satış personelinin Çalışan kimliğini girin
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Lütfen {0} da Google Drive Erişim anahtarlarını ayarlayınız
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542,From Material Request,Malzeme talebinden
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39,{0} Tree,{0} Ağaç
DocType: Job Applicant,Job Applicant,İş Başvuru Sahiibi
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Daha fazla sonuç.
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Yasal
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Yasal
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0}
DocType: C-Form,Customer,Müşteri
DocType: C-Form,Customer,Müşteri
DocType: Purchase Receipt Item,Required By,Gerekli
DocType: Department,Department,Departman
DocType: Department,Department,Departman
DocType: Purchase Order,% Billed,% Faturalanan
DocType: Selling Settings,Customer Name,Müşteri Adı
DocType: Selling Settings,Customer Name,Müşteri Adı
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Para birimi, kur oranı,ihracat toplamı, bütün ihracat toplamı vb. İrsaliye'de, POS'da Fiyat Teklifinde, Satış Faturasında, Satış Emrinde vb. mevcuttur."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1})
DocType: Manufacturing Settings,Default 10 mins,10 dakika Standart
DocType: Leave Type,Leave Type Name,İzin Tipi Adı
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143,Series Updated Successfully,Seri Başarıyla güncellendi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Stitching,Dikiş
DocType: Pricing Rule,Apply On,Uygula
DocType: Item Price,Multiple Item prices.,Çoklu Ürün fiyatları.
DocType: Item Price,Multiple Item prices.,Çoklu Ürün fiyatları.
,Purchase Order Items To Be Received,AlınacakSatınalma Siparişi Kalemleri
DocType: SMS Center,All Supplier Contact,Bütün Tedarikçi Kişiler
DocType: Quality Inspection Reading,Parameter,Parametre
DocType: Quality Inspection Reading,Parameter,Parametre
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,Territory için geçerli olan bir Fiyat Listesi belirtin
apps/erpnext/erpnext/projects/doctype/project/project.py +35,Expected End Date can not be less than Expected Start Date,Beklenen Bitiş Tarihi Beklenen Başlangıç ​​Tarihinden daha az olamaz
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235,Do really want to unstop production order:,"Gerçekten, üretim siparişi unstop istiyor musunuz:"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Yeni İzin Uygulaması
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Banka poliçesi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Bank Draft,Banka poliçesi
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.Müşteriye bilgilendirme sağlamak için Malzeme kodu ve bu seçenek kullanılarak onları kodları ile araştırılabilir yapmak
DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Hesabının Mod
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Show Variants,Göster Varyantlar
DocType: Sales Invoice Item,Quantity,Miktar
DocType: Sales Invoice Item,Quantity,Miktar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Krediler (Yükümlülükler)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Krediler (Yükümlülükler)
DocType: Employee Education,Year of Passing,Geçiş Yılı
DocType: Designation,Designation,Atama
DocType: Designation,Designation,Atama
DocType: Production Plan Item,Production Plan Item,Üretim Planı nesnesi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +137,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Sağlık hizmeti
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Health Care,Sağlık hizmeti
DocType: Purchase Invoice,Monthly,Aylık
DocType: Purchase Invoice,Monthly,Aylık
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Invoice,Fatura
DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma
DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355,Email Address,E
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Savunma
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Defense,Savunma
DocType: Company,Abbr,Kısaltma
DocType: Company,Abbr,Kısaltma
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: {1} {2} does not match with {3},Satır {0}: {1} {2} ile eşleşmiyor {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62,Row # {0}:,Satır # {0}:
DocType: Delivery Note,Vehicle No,Araç No
sites/assets/js/erpnext.min.js +50,Please select Price List,Fiyat Listesi seçiniz
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Woodworking,Ağaç
DocType: Production Order Operation,Work In Progress,Devam eden iş
DocType: Company,If Monthly Budget Exceeded,Aylık Bütçe Aşılırsa
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,3D printing,3D baskı
DocType: Employee,Holiday List,Tatil Listesi
DocType: Employee,Holiday List,Tatil Listesi
DocType: Time Log,Time Log,Günlük
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Muhasebeci
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Muhasebeci
DocType: Company,Phone No,Telefon Yok
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Etkinlikler Günlüğü, fatura zamanlı izleme için kullanılabilir Görevler karşı kullanıcılar tarafından seslendirdi."
apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},Yeni {0}: # {1}
,Sales Partners Commission,Satış Ortakları Komisyonu
,Sales Partners Commission,Satış Ortakları Komisyonu
apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz.
DocType: Backup Manager,Allow Google Drive Access,Google Drive erişim izni
DocType: Email Digest,Projects & System,Projeler ve Sistem
DocType: Email Digest,Projects & System,Projeler ve Sistem
DocType: Print Settings,Classic,Klasik
DocType: Print Settings,Classic,Klasik
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Bu bir kök hesabıdır ve düzenlenemez.
DocType: Shopping Cart Settings,Shipping Rules,Nakliye Kuralları
DocType: BOM,Operations,Operasyonlar
DocType: BOM,Operations,Operasyonlar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0} için indirim temelinde yetki ayarlanamaz
DocType: Bin,Quantity Requested for Purchase,Alım için İstenen miktar
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Iki sütun, eski adı diğeri yeni isim biriyle .csv dosya eklemek"
DocType: Packed Item,Parent Detail docname,Ana Detay belgesi adı
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kilogram
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Kg,Kilogram
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,İş Açılışı.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Reklamcılık
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5,Advertising,Reklamcılık
DocType: Employee,Married,Evli
DocType: Employee,Married,Evli
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
DocType: Payment Reconciliation,Reconcile,Uzlaştırmak
DocType: Payment Reconciliation,Reconcile,Uzlaştırmak
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Bakkal
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,Grocery,Bakkal
DocType: Quality Inspection Reading,Reading 1,1 Okuma
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Entry,Banka Girişi Yap
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Emeklilik Fonları
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Pension Funds,Emeklilik Fonları
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,Hesap türü Depo ise Depo zorunludur
DocType: SMS Center,All Sales Person,Bütün Satış Kişileri
DocType: Backup Manager,Credentials,Kimlik Bilgileri
DocType: Backup Manager,Credentials,Kimlik Bilgileri
DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrol düzeni yinelenen eğer, yinelenen durdurmak veya uygun Bitiş Tarihi koymak için işaretini kaldırın"
DocType: Sales Invoice Item,Sales Invoice Item,Satış Faturası Ürünü
DocType: Account,Credit,Kredi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,İnsan Kaynakları>IK Ayarlarında sistemden Çalışan isimlendirmesi kurunuz
DocType: POS Setting,Write Off Cost Center,Borç Silme Maliyet Merkezi
DocType: Warehouse,Warehouse Detail,Depo Detayı
apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},Kredi limiti müşteri için aşıldı {0} {1} / {2}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Ana Ürün {0} Stok Ürünü olmamalı ve Satış Ürünü olmalıdır
DocType: Item,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Aynı isimle bulunan bir müşteri
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saat Hızı / 60) * Gerçek Çalışma Süresi
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Teslim Öğeler Maliyeti
DocType: Blog Post,Guest,Konuk
DocType: Quality Inspection,Get Specification Details,Şartname Detaylarını alın
DocType: Lead,Interested,İlgili
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Ürün Ağacı
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Gönderen {0} için {1}
DocType: Item,Copy From Item Group,Ürün Grubundan kopyalayın
DocType: Journal Entry,Opening Entry,Giriş Girdisi
apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} zorunludur
apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} zorunludur
apps/erpnext/erpnext/config/setup.py +111,Contact master.,İletişim ustası.
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez.
DocType: Lead,Product Enquiry,Ürün Sorgulama
DocType: Lead,Product Enquiry,Ürün Sorgulama
DocType: Standard Reply,Owner,Sahibi
DocType: Standard Reply,Owner,Sahibi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Lütfen ilk önce şirketi girin
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first,İlk Şirket seçiniz
DocType: Employee Education,Under Graduate,Lisans Altında
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Hedefi
DocType: BOM,Total Cost,Toplam Maliyet
DocType: BOM,Total Cost,Toplam Maliyet
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Reaming,Oyma
DocType: Email Digest,Stub,Koçan
DocType: Email Digest,Stub,Koçan
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Etkinlik Günlüğü:
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Etkinlik Günlüğü:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Gayrimenkul
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Real Estate,Gayrimenkul
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Hesap Beyanı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pharmaceuticals,Ecza
DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı
DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı
DocType: Employee,Mr,Bay
DocType: Employee,Mr,Bay
DocType: Custom Script,Client,Müşteri:
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi
DocType: Naming Series,Prefix,Önek
DocType: Naming Series,Prefix,Önek
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Consumable,Tüketilir
DocType: Upload Attendance,Import Log,İthalat Günlüğü
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Gönder
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Gönder
DocType: SMS Center,All Contact,Tüm İrtibatlar
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Annual Salary,Yıllık Gelir
DocType: Period Closing Voucher,Closing Fiscal Year,Mali Yılı Kapanış
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stok Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stok Giderleri
DocType: Newsletter,Email Sent?,Email Gönderildi mi?
DocType: Journal Entry,Contra Entry,Contra Giriş
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Show Time Logs,Show Time Kayıtlar
DocType: Email Digest,Bank/Cash Balance,Banka / Nakit Dengesi
DocType: Delivery Note,Installation Status,Kurulum Durumu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
DocType: Item,Supply Raw Materials for Purchase,Tedarik Hammadde Satın Alma için
apps/erpnext/erpnext/stock/get_item_details.py +134,Item {0} must be a Purchase Item,Ürün {0} Satın alma ürünü olmalıdır
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", Şablon İndir uygun verileri doldurmak ve değiştirilmiş dosya ekleyin.
 Seçilen dönemde tüm tarihler ve çalışan kombinasyonu mevcut katılım kayıtları ile, şablonda gelecek"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Satış Faturası verildikten sonra güncellenecektir.
apps/erpnext/erpnext/controllers/accounts_controller.py +385,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için  {1} satırlarındaki vergiler de dahil edilmelidir
apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,İK Modülü Ayarları
apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,İK Modülü Ayarları
DocType: SMS Center,SMS Center,SMS Merkezi
DocType: SMS Center,SMS Center,SMS Merkezi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Straightening,Doğrultma
DocType: BOM Replace Tool,New BOM,Yeni BOM
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,Bu sindirmek için seçilen öğeler güncelleştirme vardı.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Countergravity casting,Countergravity döküm
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28,Newsletter has already been sent,Bülten zaten gönderildi
DocType: Lead,Request Type,İstek Türü
DocType: Lead,Request Type,İstek Türü
DocType: Leave Application,Reason,Nedeni
DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,Fatura Para biriminin şirketin temel para birimine dönüştürülme oranı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Yayın
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Broadcasting,Yayın
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Yerine Getirme
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Execution,Yerine Getirme
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,The first user will become the System Manager (you can change this later).,Sistem Yöneticisi olacak ilk kullanıcı (bu daha sonra değiştirebilirsiniz).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Operasyonların detayları gerçekleştirdi.
DocType: Serial No,Maintenance Status,Bakım Durumu
DocType: Serial No,Maintenance Status,Bakım Durumu
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren  = {0} varsayılır
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Değerlendirme oluşturduğunuz Çalışanı seçin
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Maliyet Merkezi {0} Şirket {1} e ait değildir.
DocType: Customer,Individual,Tek
apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Bakım ziyaretleri planı
DocType: SMS Settings,Enter url parameter for message,Mesaj için url parametresi girin
apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulanması için kurallar.
apps/erpnext/erpnext/config/selling.py +143,Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulanması için kurallar.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Fiyat Listesi Alış veya Satış için geçerli olmalıdır
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
sites/assets/js/form.min.js +261,Start,Başlangıç
sites/assets/js/form.min.js +261,Start,Başlangıç
DocType: User,First Name,Ad
DocType: User,First Name,Ad
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602,Your setup is complete. Refreshing.,Kurulum tamamlandı. Serinletici.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Full-mold casting,Tam kalıba döküm
DocType: Offer Letter,Select Terms and Conditions,Seçin Şartlar ve Koşullar
DocType: Email Digest,Payments made during the digest period,Düzenleme döneminde yapılan ödemeler
DocType: Production Planning Tool,Sales Orders,Satış Siparişleri
DocType: Purchase Taxes and Charges,Valuation,Değerleme
DocType: Purchase Taxes and Charges,Valuation,Değerleme
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Varsayılan olarak ayarla
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Varsayılan olarak ayarla
,Purchase Order Trends,Satın alma Siparişi Eğilimleri
apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Yıllık tahsis izni.
DocType: Earning Type,Earning Type,Kazanç Türü
DocType: Email Digest,New Sales Orders,Yeni Satış Emirleri
DocType: Bank Reconciliation,Bank Account,Banka Hesabı
DocType: Bank Reconciliation,Bank Account,Banka Hesabı
DocType: Leave Type,Allow Negative Balance,Negatif Bakiye izni
DocType: Email Digest,Receivable / Payable account will be identified based on the field Master Type,Alacak / Borç hesabı alan  Türüne göre tespit edilecektir
DocType: Selling Settings,Default Territory,Standart Bölge
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televizyon
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Television,Televizyon
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Gashing,Gashing
DocType: Production Order Operation,Updated via 'Time Log','Zaman Log' aracılığıyla Güncelleme
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Hesap {0} Şirkete ait değil {1}
DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi
DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi
apps/erpnext/erpnext/controllers/selling_controller.py +176,Reserved Warehouse required for stock Item {0} in row {1},Satır {1} deki Stok Ürünleri {0} için ayrılan Depo gerekir
DocType: Sales Invoice,Is Opening Entry,Açılış Girdisi
DocType: Supplier,Mention if non-standard receivable account applicable,Mansiyon standart dışı alacak hesabı varsa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,For Warehouse is required before Submit,Sunulmadan önce gerekli depo için
DocType: Sales Partner,Reseller,Bayi
DocType: Sales Partner,Reseller,Bayi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49,Please enter Company,Şirket girin
DocType: Delivery Note Item,Against Sales Invoice Item,Satış Fatura Ürün Karşı
,Production Orders in Progress,Devam eden Üretim Siparişleri
DocType: Item,Auto-raise Material Request if quantity goes below re-order level in default warehouse,Otomatik zam Malzeme Talebi miktarı varsayılan depo yeniden sipariş seviyesinin altına giderse
DocType: Journal Entry,Write Off Amount <=,Borç Silme Miktarı <=
DocType: Lead,Address & Contact,Adres ve İrtibat
apps/erpnext/erpnext/controllers/recurring_document.py +205,Next Recurring {0} will be created on {1},Sonraki Dönüşümlü {0} üzerinde oluşturulur {1}
DocType: POS Setting,Create Stock Ledger Entries when you submit a Sales Invoice,Satış Faturası verdiğinde Stok Ana Defter girdileri oluştur
DocType: Newsletter List,Total Subscribers,Toplam Aboneler
DocType: Lead,Contact Name,İletişim İsmi
DocType: Production Plan Item,SO Pending Qty,SO Bekleyen Miktar
DocType: Salary Manager,Creates salary slip for above mentioned criteria.,Yukarıda belirtilen kriterler için maaş makbuzu oluştur.
apps/erpnext/erpnext/templates/generators/item.html +21,No description given,Açıklama verilmemiştir
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Satın alma isteği.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Double housing,Çift konut
DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).","Bu Ürünün ölçü birimi (örneğin Kg, Birim, Adet, Çift)"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Yalnızca seçilen izin onaylayıcı bu İzin uygulamasını verebilir
apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Leaves per Year,Yıl başına bırakır
DocType: Time Log,Will be updated when batched.,Serilendiğinde güncellenecektir.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise.
apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Depo {0} Şirket {1}e ait değildir
DocType: Brand,Material Master Manager,Malzeme Ana Müdürü
DocType: Bulk Email,Message,Mesaj
DocType: Bulk Email,Message,Mesaj
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663,Pending Items {0} updated,Bekleyen Ürünler {0} güncellendi
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
DocType: Backup Manager,Dropbox Access Key,Dropbox Erişim Anahtarı
DocType: Backup Manager,Dropbox Access Key,Dropbox Erişim Anahtarı
DocType: Payment Tool,Reference No,Referans No
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342,Leave Blocked,İzin engellendi
apps/erpnext/erpnext/stock/doctype/item/item.py +465,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
apps/erpnext/erpnext/accounts/utils.py +306,Annual,Yıllık
apps/erpnext/erpnext/accounts/utils.py +306,Annual,Yıllık
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stok Uzlaşma Öğe
DocType: Purchase Invoice,In Words will be visible once you save the Purchase Invoice.,Satın alma faturasını kaydettiğinizde görünür olacaktır.
DocType: Stock Entry,Sales Invoice No,Satış Fatura No
DocType: Material Request Item,Min Order Qty,Minimum sipariş miktarı
DocType: Lead,Do Not Contact,İrtibata Geçmeyin
DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Bütün mükerrer faturaları izlemek için özel kimlik. Teslimatta oluşturulacaktır.
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Yazılım Geliştirici
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Yazılım Geliştirici
DocType: Item,Minimum Order Qty,Minimum Sipariş Miktarı
DocType: Pricing Rule,Supplier Type,Tedarikçi Türü
DocType: Pricing Rule,Supplier Type,Tedarikçi Türü
DocType: Item,Publish in Hub,Hub Yayınla
,Terretory,Bölge
apps/erpnext/erpnext/stock/doctype/item/item.py +482,Item {0} is cancelled,Ürün {0} iptal edildi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Malzeme Talebi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Material Request,Malzeme Talebi
DocType: Bank Reconciliation,Update Clearance Date,Güncelleme Alma Tarihi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Wire brushing,Tel fırçalama
DocType: Employee,Relation,İlişki
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Müşteriler Siparişi Onaylandı.
DocType: Purchase Receipt Item,Rejected Quantity,Reddedilen Miktar
DocType: Purchase Receipt Item,Rejected Quantity,Reddedilen Miktar
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","İrsaliye, Teklif, Satış Faturası, Satış Siparişinde kullanılabilir alan"
DocType: SMS Settings,SMS Sender Name,SMS Gönderici Adı
DocType: Contact,Is Primary Contact,Birincil İrtibat
DocType: Notification Control,Notification Control,Bildirim Kontrolü
DocType: Notification Control,Notification Control,Bildirim Kontrolü
DocType: Lead,Suggestions,Öneriler
DocType: Lead,Suggestions,Öneriler
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Bu bölgede Ürün grubu bütçeleri ayarlayın. Dağıtımı ayarlayarak dönemsellik de ekleyebilirsiniz.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Depo ana hesap grubu giriniz {0}
DocType: Supplier,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Cep No
DocType: Lead,Mobile No.,Cep No
DocType: Maintenance Schedule,Generate Schedule,Program Oluşturun
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Hubbing,Daldırma ile elektro
DocType: Purchase Invoice Item,Expense Head,Gider Başlığı
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,İlk şarj türünü seçiniz
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,Max 5 characters,En fazla 5 karakter
DocType: Email Digest,New Quotations,Yeni Fiyat Teklifleri
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Dil Seçiniz
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194,Select Your Language,Dil Seçiniz
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,İlk kullanıcı sistem yöneticisi olacaktır (daha sonra değiştirebilirsiniz)
DocType: Accounts Settings,Settings for Accounts,Hesaplar için Ayarlar
apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin.
DocType: Item,Synced With Hub,Hub ile Senkronize
DocType: Item,Variant Of,Of Varyant
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} must be Service Item,Ürün {0} Hizmet ürünü olmalıdır
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
DocType: DocType,Administrator,Yönetici
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser drilling,Lazer delme
DocType: Stock UOM Replace Utility,New Stock UOM,Yeni Stok UOM
DocType: Period Closing Voucher,Closing Account Head,Kapanış Hesap Başkanı
DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Customer Group"">Add / Edit</a>","<a href=""#Satış Arama/Müşteri Grubu""> Ekle / Düzenle </a>"
DocType: Employee,External Work History,Dış Çalışma Geçmişi
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Dairesel Referans Hatası
DocType: ToDo,Closed,Kapalı
DocType: ToDo,Closed,Kapalı
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Sözlü (İhracat) İrsaliyeyi kaydettiğinizde görünür olacaktır.
DocType: Lead,Industry,Sanayi
DocType: Employee,Job Profile,İş Profili
DocType: Employee,Job Profile,İş Profili
DocType: Newsletter,Newsletter,Bülten
DocType: Newsletter,Newsletter,Bülten
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83,Hydroforming,Hydroforming
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Necking,Sarmaş dolaş olma
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Otomatik Malzeme Talebi oluşturulması durumunda e-posta ile bildir
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Ürün güncellenir
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,Ürün güncellenir
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Küresel POS Ayarları {0} Şirket {1} için zaten oluşturulmuştur
DocType: Comment,System Manager,Sistem Yöneticisi
DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü
DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü
DocType: Sales Invoice Item,Delivery Note,İrsaliye
DocType: Backup Manager,Allow Dropbox Access,Dropbox erişim izni
DocType: Communication,Support Manager,Destek Yöneticisi
DocType: Sales Order Item,Reserved Warehouse,Ayrılan Depo
apps/erpnext/erpnext/accounts/utils.py +182,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen.
apps/erpnext/erpnext/stock/doctype/item/item.py +337,{0} entered twice in Item Tax,{0} Ürün Vergisine iki kez girildi
DocType: Workstation,Rent Cost,Kira Bedeli
DocType: Workstation,Rent Cost,Kira Bedeli
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Ay ve yıl seçiniz
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Virgülle ayrılmış e-posta kimliklerini girin, fatura belirli bir tarihte otomatik olarak gönderilecek"
DocType: Employee,Company Email,Şirket e-posta
DocType: Workflow State,Refresh,Yenile
DocType: Workflow State,Refresh,Yenile
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Para birimi, kur oranı,ithalat toplamı, bütün ithalat toplamı vb. Satın Alma Fişinde, Tedarikçi Fiyat Teklifinde, Satış Faturasında, Alım Emrinde vb. mevcuttur."
apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Bu Ürün Şablon ve işlemlerde kullanılamaz. 'Hayır Kopyala' ayarlanmadığı sürece Öğe özellikleri varyantları içine üzerinden kopyalanır
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,Dikkat Toplam Sipariş
DocType: Sales Invoice Item,Discount (%),İndirim (%)
DocType: Sales Invoice Item,Discount (%),İndirim (%)
apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Çalışan görevi (ör. CEO, Müdür vb.)"
apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,Ayın 'Belli Gününde Tekrarla' alanına değer giriniz
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Müşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM,İrsaliye, Satın Alma Faturası, Satın Alma Makbuzu, Satış Faturası, Satış Emri, Stok Girdisi, Zaman Çizelgesinde Mevcut"
DocType: Item Tax,Tax Rate,Vergi Oranı
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Select Item,Seçin Öğe
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} durumu Durduruldu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,{0} {1} status is Stopped,{0} {1} durumu Durduruldu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Item: {0} managed batch-wise, can not be reconciled using \
					Stock Reconciliation, instead use Stock Entry","Ürün: {0} toplu-bilge, bunun yerine kullanmak Stok Girişi \
 Stok Uzlaşma kullanılarak uzlaşma olamaz yönetilen"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242,Purchase Invoice {0} is already submitted,Satın alma Faturası {0} zaten teslim edildi
apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Olmayan gruba dönüştürme
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Satınalma Makbuzu teslim edilmelidir
DocType: Stock UOM Replace Utility,Current Stock UOM,Cari Stok UOM
DocType: Stock UOM Replace Utility,Current Stock UOM,Cari Stok UOM
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Bir Öğe toplu (lot).
DocType: C-Form Invoice Detail,Invoice Date,Fatura Tarihi
DocType: C-Form Invoice Detail,Invoice Date,Fatura Tarihi
apps/erpnext/erpnext/stock/doctype/item/item.py +358,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Bu öğe için stok işlemleri orada mevcut olduğundan, size 'Seri No Has' değerlerini değiştiremezsiniz, 'Stok Öğe mı' ve 'Değerleme Metodu' 'Toplu Hayır Has'"
apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Eposta adresiniz
apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Eposta adresiniz
DocType: Email Digest,Income booked for the digest period,Özet Dönemi için ayrılan gelir
apps/erpnext/erpnext/config/setup.py +106,Supplier master.,Tedarikçi Alanı.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Eke bakın
DocType: Purchase Order,% Received,% Alınan
DocType: Purchase Order,% Received,% Alınan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Water jet cutting,Su jeti kesme
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Kurulum Tamamlandı!
,Finished Goods,Mamüller
,Finished Goods,Mamüller
DocType: Delivery Note,Instructions,Talimatlar
DocType: Delivery Note,Instructions,Talimatlar
DocType: Quality Inspection,Inspected By,Tarafından denetlenir
DocType: Maintenance Visit,Maintenance Type,Bakım Türü
DocType: Maintenance Visit,Maintenance Type,Bakım Türü
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69,Serial No {0} does not belong to Delivery Note {1},Seri No {0} İrsaliye  {1} e ait değil
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Ürün Kalite Kontrol Parametreleri
DocType: Leave Application,Leave Approver Name,Onaylayan Adı bırakın
,Schedule Date,Program Tarihi
DocType: Packed Item,Packed Item,Paketli Ürün
DocType: Packed Item,Packed Item,Paketli Ürün
apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Alış İşlemleri için Varsayılan ayarlar.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23,Activity Cost exists for Employee {0} against Activity Type - {1},Etkinlik Maliyet Etkinlik Türü karşı Çalışan {0} için var - {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Müşteriler ve Tedarikçiler için Hesapları oluşturmak etmeyin lütfen. Onlar Müşteri / Tedarikçi ustaları doğrudan oluşturulur.
DocType: Currency Exchange,Currency Exchange,Döviz
DocType: Currency Exchange,Currency Exchange,Döviz
DocType: Purchase Invoice Item,Item Name,Nesne Adı
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Alacak bakiyesi
DocType: Employee,Widowed,Dul
DocType: Employee,Widowed,Dul
DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Öngörülen miktar ve minimum sipariş miktarına dayalı olarak bütün depolarda ""Stokta bulunmayan"" istenecek Ürünler"
DocType: Workstation,Working Hours,Iş saatleri
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç ​​/ geçerli sıra numarasını değiştirin.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir"
DocType: Stock Entry,Purchase Return,Satın alma iadesi
,Purchase Register,Satın alma kaydı
DocType: Item,"Selecting ""Yes"" will allow this item to figure in Sales Order, Delivery Note","""Evet"" işaretlemek Ürünlerin Satış Emrinde, İrsaliyede görünmesini sağlar"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212,Please enter Purchase Receipt No to proceed,İlerlemek için Satın Alma makbuzu numarası giriniz
DocType: Landed Cost Item,Applicable Charges,Uygulanabilir Ücretler
DocType: Workstation,Consumable Cost,Sarf Maliyeti
DocType: Workstation,Consumable Cost,Sarf Maliyeti
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',{0} ({1}) rolü olmalıdır 'bırak Approver'
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Tıbbi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Tıbbi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Kaybetme nedeni
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,Kaybetme nedeni
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,Tube beading,Tüp boncuk
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638,Make Maint. Schedule,Bakım Programı Yapın
DocType: Employee,Single,Tek
DocType: Employee,Single,Tek
DocType: Account,Cost of Goods Sold,Satışların Maliyeti
DocType: Purchase Invoice,Yearly,Yıllık
DocType: Purchase Invoice,Yearly,Yıllık
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Maliyet Merkezi giriniz
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217,Please enter Cost Center,Maliyet Merkezi giriniz
DocType: Sales Invoice Item,Sales Order,Satış Siparişi
DocType: Sales Invoice Item,Sales Order,Satış Siparişi
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Ort. Satış Oranı
DocType: Purchase Order,Start date of current order's period,Cari Siparişin dönem başlangıç ​​tarihi
apps/erpnext/erpnext/utilities/transaction_base.py +113,Quantity cannot be a fraction in row {0},Satır{0} daki miktar kesir olamaz
DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı
DocType: Delivery Note,% Installed,% Montajlanan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Lütfen ilk önce şirket adını girin
DocType: BOM,Item Desription,Ürün Tanımı
DocType: Buying Settings,Supplier Name,Tedarikçi Adı
DocType: Buying Settings,Supplier Name,Tedarikçi Adı
DocType: Account,Is Group,Is Grubu
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Thermoforming,Termoform
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Slitting,Dilme
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Ambalaj No' ya Kadar 'Ambalaj Nodan İtibaren'den az olamaz
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Non Profit,Kar Yok
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Başlatan Değil
DocType: Lead,Channel Partner,Kanal Ortağı
DocType: Lead,Channel Partner,Kanal Ortağı
DocType: Account,Old Parent,Eski Ebeveyn
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"E-postanın bir parçası olarak giden giriş metnini özelleştirin, her işlemin ayrı giriş metni vardır"
DocType: Sales Taxes and Charges Template,Sales Master Manager,Satış Master Müdürü
apps/erpnext/erpnext/config/manufacturing.py +66,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar.
DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar
DocType: SMS Log,Sent On,On Sent
DocType: Sales Order,Not Applicable,Uygulanamaz
DocType: Sales Order,Not Applicable,Uygulanamaz
apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Ana tatil. 
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Shell molding,Kabuk kalıplama
DocType: Material Request Item,Required Date,Gerekli Tarih
DocType: Material Request Item,Required Date,Gerekli Tarih
DocType: Delivery Note,Billing Address,Faturalama  Adresi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Ürün Kodu girin.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611,Please enter Item Code.,Ürün Kodu girin.
DocType: BOM,Costing,Maliyetlendirme
DocType: BOM,Costing,Maliyetlendirme
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","İşaretli ise, vergi miktarının hali hazırda Basım Oranında/Basım Miktarında dahil olduğu düşünülecektir"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Toplam Adet
DocType: Employee,Health Concerns,Sağlık Sorunları
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Ödenmemiş
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Unpaid,Ödenmemiş
DocType: Packing Slip,From Package No.,Ambalaj Numarasından.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Teminatlar ve Mevduatlar
DocType: Features Setup,Imports,İthalat
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Adhesive bonding,Yapıştırma
DocType: Job Opening,Description of a Job Opening,İş Açılış Açıklaması
apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Katılım kaydı.
DocType: Bank Reconciliation,Journal Entries,Kayıt Girdileri
DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan
DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan
DocType: System Settings,Loading...,Yükleniyor...
DocType: System Settings,Loading...,Yükleniyor...
DocType: DocField,Password,Parola
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Fused deposition modeling,Sigortalı birikim modelleme
DocType: Manufacturing Settings,Time Between Operations (in mins),(Dakika içinde) Operasyonlar Arası Zaman
DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.","Not: Yedekleme ve dosyalar Google Drive'dan silinmez, bunları elle silmeniz gerekir."
DocType: Customer,Buyer of Goods and Services.,Mal ve Hizmet Alıcı.
DocType: Journal Entry,Accounts Payable,Vadesi gelmiş hesaplar
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Aboneleri ekle
sites/assets/js/erpnext.min.js +2,""" does not exists","""Mevcut Değildir"
DocType: Pricing Rule,Valid Upto,tarihine kadar geçerli  
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
DocType: Email Digest,Open Tickets,iletleri Aç
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Doğrudan Gelir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Doğrudan Gelir
DocType: Email Digest,Total amount of invoices received from suppliers during the digest period,Düzenleme döneminde tedarikçilerden alınan toplam fatura tutarı
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,"Can not filter based on Account, if grouped by Account","Hesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz"
DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,"Tedarik süresi bir ürünün deponuzda beklendiği süredir. Bu süre, Ürünü seçtiğinizde Ürün Talebi ile getirilir."
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,İdari Memur
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,İdari Memur
DocType: Payment Tool,Received Or Paid,Alınan Veya Ücretli
DocType: Item,"Select ""Yes"" if this item is used for some internal purpose in your company.","Bu Ürün şirketinizde bir dahili amaç için kullanılıyorsa ""Evet"" işaretleyiniz"
DocType: Stock Entry,Difference Account,Fark Hesabı
DocType: Stock Entry,Difference Account,Fark Hesabı
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307,Please enter Warehouse for which Material Request will be raised,Malzeme Talebinin yapılacağı Depoyu girin
DocType: Production Order,Additional Operating Cost,Ek İşletme Maliyeti
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Cosmetics,Bakım ürünleri
DocType: DocField,Type,Tip
DocType: DocField,Type,Tip
apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır"
DocType: Backup Manager,Email ids separated by commas.,E-posta kimlikleri virgülle ayrılıyor.
DocType: Communication,Subject,konu
DocType: Communication,Subject,Konu
DocType: Item,"Select ""Yes"" if this item represents some work like training, designing, consulting etc.","Bu Ürün eğitimde, tasarımda, danışmada vb bazı işleri temsil ediyorsa ""Evet"" işaretleyiniz"
DocType: Shipping Rule,Net Weight,Net Ağırlık 
DocType: Employee,Emergency Phone,Acil Telefon
DocType: Employee,Emergency Phone,Acil Telefon
DocType: Backup Manager,Google Drive Access Allowed,Google Drive Erişimine İzin verildi
,Serial No Warranty Expiry,Seri No Garanti Bitiş tarihi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634,Do you really want to STOP this Material Request?,Malzeme isteğini gerçekten durdurmak istiyor musunuz
DocType: Purchase Invoice Item,Item,Ürün
DocType: Purchase Invoice Item,Item,Ürün
DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr)
DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr)
DocType: Account,Profit and Loss,Kar ve Zarar
DocType: Account,Profit and Loss,Kar ve Zarar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310,Upcoming Calendar Events (max 10),Yaklaşan Takvim Olayları (maks 10)
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,Yeni UOM tam sayı tipi olmamalıdır
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobilya ve Fikstürü
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobilya ve Fikstürü
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Fiyat listesi para biriminin şirketin temel para birimine dönüştürülme oranı
apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Hesap {0} Şirkete ait değil: {1}
DocType: Selling Settings,Default Customer Group,Varsayılan Müşteri Grubu
DocType: Selling Settings,Default Customer Group,Varsayılan Müşteri Grubu
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Devre dışıysa, 'Yuvarlanmış Toplam' alanı hiçbir işlemde görünmeyecektir."
DocType: BOM,Operating Cost,İşletme Maliyeti
,Gross Profit,Brüt Kar
DocType: Production Planning Tool,Material Requirement,Malzeme İhtiyacı
DocType: Company,Delete Company Transactions,Şirket İşlemleri sil
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Item {0} is not Purchase Item,Ürün {0} Satın alma ürünü değildir
apps/erpnext/erpnext/controllers/recurring_document.py +187,"{0} is an invalid email address in 'Notification \
					Email Address'","{0} 'Bildirim \
 E-posta Adresi' geçersiz e-posta adresi"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Toplam Fatura Bu Yıl:
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ekle / Düzenle Vergi ve Harçlar
DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No
DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No
DocType: Territory,For reference,Referans için
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Kapanış (Cr)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198,Closing (Cr),Kapanış (Cr)
DocType: Serial No,Warranty Period (Days),Garanti Süresi (Gün)
DocType: Serial No,Warranty Period (Days),Garanti Süresi (Gün)
DocType: Installation Note Item,Installation Note Item,Kurulum Notu Maddesi
DocType: Job Applicant,Thread HTML,Konu HTML
DocType: Job Applicant,Thread HTML,Konu HTML
DocType: Company,Ignore,Yoksay
DocType: Company,Ignore,Yoksay
DocType: Backup Manager,Enter Verification Code,Doğrulama kodunu girin
DocType: Backup Manager,Enter Verification Code,Doğrulama kodunu girin
apps/erpnext/erpnext/controllers/buying_controller.py +136,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Alt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur
DocType: Pricing Rule,Valid From,Itibaren geçerli
DocType: Pricing Rule,Valid From,Itibaren geçerli
DocType: Sales Invoice,Total Commission,Toplam Komisyon
DocType: Sales Invoice,Total Commission,Toplam Komisyon
DocType: Pricing Rule,Sales Partner,Satış Ortağı
DocType: Pricing Rule,Sales Partner,Satış Ortağı
DocType: Buying Settings,Purchase Receipt Required,Gerekli Satın alma makbuzu
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.

To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Aylık Dağılımı ** işinizde size mevsimsellik varsa ay boyunca bütçenizi dağıtmak yardımcı olur.

, Bu dağılım kullanılarak bir bütçe dağıtmak ** Maliyet Merkezi'nde ** ** Bu Aylık Dağıtım ayarlamak için **"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,İlk Şirket ve Parti Tipi seçiniz
apps/erpnext/erpnext/config/accounts.py +79,Financial / accounting year.,Mali / Muhasebe yılı.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Üzgünüz, seri numaraları birleştirilemiyor"
DocType: Email Digest,New Supplier Quotations,Yeni Tedarikçi Teklifleri
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616,Make Sales Order,Satış Emri verin
DocType: Project Task,Project Task,Proje Görevi
,Lead Id,Talep Yaratma  Kimliği
DocType: C-Form Invoice Detail,Grand Total,Genel Toplam
DocType: C-Form Invoice Detail,Grand Total,Genel Toplam
DocType: About Us Settings,Website Manager,Web Yöneticisi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Mali Yıl başlangıç tarihi Mali Yıl bitiş tarihinden ileri olmamalıdır
DocType: Warranty Claim,Resolution,Karar
DocType: Warranty Claim,Resolution,Karar
DocType: Sales Order,Display all the individual items delivered with the main items,Taşıma yükünü Ürünlere dağıt
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,Ödenecek Hesap
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Tekrar Müşteriler
DocType: Backup Manager,Sync with Google Drive,Google Drive ile senkronize
DocType: Backup Manager,Sync with Google Drive,Google Drive ile senkronize
DocType: Leave Control Panel,Allocate,Tahsis
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Önceki
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Önceki
DocType: Stock Entry,Sales Return,Satış İade
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Üretim Emri oluşturmak istediğiniz Satış Siparişlerini seçiniz.
apps/erpnext/erpnext/config/hr.py +120,Salary components.,Maaş bileşenleri.
apps/erpnext/erpnext/config/hr.py +120,Salary components.,Maaş bileşenleri.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Potansiyel müşterilerin Veritabanı.
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Müşteri veritabanı.
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Müşteri veritabanı.
DocType: Quotation,Quotation To,Teklif Etmek
DocType: Lead,Middle Income,Orta Gelir
DocType: Lead,Middle Income,Orta Gelir
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Açılış (Cr)
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Açılış (Cr)
apps/erpnext/erpnext/accounts/utils.py +186,Allocated amount can not be negative,Tahsis edilen miktar negatif olamaz
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Tumbling,Tumbling
DocType: Purchase Order Item,Billed Amt,Faturalı Tutarı
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Stok girişleri mantıksal Depoya karşı yapıldı
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Referans No ve Referans Tarihi gereklidir {0}
DocType: Event,Wednesday,Çarşamba
DocType: Event,Wednesday,Çarşamba
DocType: Sales Invoice,Customer's Vendor,Müşterinin Satıcısı
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197,Production Order is Mandatory,Üretim Sipariş Zorunlu olan
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},{0} {1} ortak bir bölge vardır {2}
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Teklifi Yazma
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Proposal Writing,Teklifi Yazma
apps/erpnext/erpnext/config/setup.py +85,Masters,Alanlar
apps/erpnext/erpnext/stock/stock_ledger.py +316,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatif Stok Hatası ({6}) Ürün {0} için {4} {5} de {2} {3} üzerindeki Depoda
DocType: Fiscal Year Company,Fiscal Year Company,Mali Yıl Şirketi
DocType: Packing Slip Item,DN Detail,DN Detay
DocType: Packing Slip Item,DN Detail,DN Detay
DocType: Time Log,Billed,Faturalanmış
DocType: Time Log,Billed,Faturalanmış
DocType: Batch,Batch Description,Toplu Açıklama
DocType: Delivery Note,Time at which items were delivered from warehouse,Malzemlerine depodan teslim edildiğı zaman
DocType: Sales Invoice,Sales Taxes and Charges,Satış Vergi ve Harçlar
DocType: Employee,Organization Profile,Kuruluş Profili
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Kurulum>Seri numaralandırmayı kullanarak Devam numaralandırması kurunuz
DocType: Email Digest,New Enquiries,Yeni Sorgular
DocType: Employee,Reason for Resignation,İstifa Nedeni
DocType: Employee,Reason for Resignation,İstifa Nedeni
apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Performans değerlendirmeleri için Şablon.
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Fatura / günlük girdisi Detayları
apps/erpnext/erpnext/accounts/utils.py +50,{0} '{1}' not in Fiscal Year {2},{0} '{1}' mali yıl {2}'de değil
DocType: Buying Settings,Settings for Buying Module,Modülü satın almak için Ayarlar
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,İlk Satınalma Faturası giriniz
DocType: Buying Settings,Supplier Naming By,Tedarikçi İsimlendirme 
DocType: Maintenance Schedule,Maintenance Schedule,Bakım Programı
DocType: Maintenance Schedule,Maintenance Schedule,Bakım Programı
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb"
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126,Please install dropbox python module,Dropbox python modunu kurun
DocType: Employee,Passport Number,Pasaport Numarası
DocType: Employee,Passport Number,Pasaport Numarası
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Yönetici
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Yönetici
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512,From Purchase Receipt,Satın Alma Makbuzundan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222,Same item has been entered multiple times.,Aynı madde birden çok kez girildi.
DocType: SMS Settings,Receiver Parameter,Alıcı Parametre
DocType: SMS Settings,Receiver Parameter,Alıcı Parametre
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz
DocType: Sales Person,Sales Person Targets,Satış Personeli Hedefleri
sites/assets/js/form.min.js +253,To,için
apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Lütfen E-posta adresinizi girin
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,End tube forming,Oluşturan boru ucu
DocType: Production Order Operation,In minutes,Dakika içinde
DocType: Issue,Resolution Date,Karar Tarihi
DocType: Issue,Resolution Date,Karar Tarihi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
DocType: Selling Settings,Customer Naming By,Adlandırılan Müşteri 
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Gruba Dönüştürmek
DocType: Activity Cost,Activity Type,Faaliyet Türü
DocType: Activity Cost,Activity Type,Faaliyet Türü
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Teslim Tutar
DocType: Sales Invoice,Packing List,Paket listesi
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Tedarikçilere verilen Satın alma Siparişleri.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Yayıncılık
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Publishing,Yayıncılık
DocType: Activity Cost,Projects User,Projeler Kullanıcı
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Tüketilen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
DocType: Material Request,Material Transfer,Materyal Transfer
DocType: Material Request,Material Transfer,Materyal Transfer
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Açılış (Dr)
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Açılış (Dr)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406,Posting timestamp must be after {0},Gönderme zamanı damgası {0}'dan sonra olmalıdır
apps/frappe/frappe/config/setup.py +59,Settings,Ayarlar
apps/frappe/frappe/config/setup.py +59,Settings,Ayarlar
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Indi Maliyet Vergiler ve Ücretler
DocType: Production Order Operation,Actual Start Time,Gerçek Başlangıç ​​Zamanı
DocType: BOM Operation,Operation Time,Çalışma Süresi
sites/assets/js/list.min.js +5,More,Daha fazla
DocType: Communication,Sales Manager,Satış Müdürü
sites/assets/js/desk.min.js +555,Rename,Yeniden adlandır
DocType: Purchase Invoice,Write Off Amount,Borç Silme Miktarı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Bending,Bükme
DocType: Leave Block List Allow,Allow User,Kullanıcı izni
DocType: Journal Entry,Bill No,Fatura No
DocType: Journal Entry,Bill No,Fatura No
DocType: Purchase Invoice,Quarterly,Üç ayda bir
DocType: Purchase Invoice,Quarterly,Üç ayda bir
DocType: Selling Settings,Delivery Note Required,İrsaliye Gerekli
DocType: Sales Order Item,Basic Rate (Company Currency),Temel oran (Şirket para birimi)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66,Please enter item details,Lütfen ayrıntıları girin
DocType: Purchase Receipt,Other Details,Diğer Detaylar
DocType: Purchase Receipt,Other Details,Diğer Detaylar
DocType: Account,Accounts,Hesaplar
DocType: Account,Accounts,Hesaplar
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Pazarlama
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Pazarlama
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Straight shearing,Düz kesme
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Ürünleri seri numaralarına bağlı olarak alım ve satış belgelerinde izlemek için. Bu aynı zamanda ürünün garanti ayarları için de kullanılabilir.
DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Rejected Warehouse is mandatory against regected item,Reddedilen Depo reddedilen Ürün karşılığı zorunludur
DocType: Account,Expenses Included In Valuation,Değerlemeye dahil giderler
DocType: Employee,Provide email id registered in company,Şirkette kayıtlı e-posta adresini veriniz
DocType: Hub Settings,Seller City,Satıcı Şehri
DocType: Email Digest,Next email will be sent on:,Sonraki e-posta gönderilecek:
DocType: Offer Letter Term,Offer Letter Term,Mektubu Dönem Teklif
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Ürün {0} bulunamadı
DocType: Bin,Stock Value,Stok Değeri
DocType: Bin,Stock Value,Stok Değeri
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Ağaç Tipi
DocType: BOM Explosion Item,Qty Consumed Per Unit,Birim Başına Tüketilen Miktar
DocType: Serial No,Warranty Expiry Date,Garanti Son Kullanma Tarihi
DocType: Serial No,Warranty Expiry Date,Garanti Son Kullanma Tarihi
DocType: Material Request Item,Quantity and Warehouse,Miktar ve Depo
DocType: Material Request Item,Quantity and Warehouse,Miktar ve Depo
DocType: Sales Invoice,Commission Rate (%),Komisyon Oranı (%)
DocType: Sales Invoice,Commission Rate (%),Komisyon Oranı (%)
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Fiş karşı Tipi Satış Sipariş biri, Satış Faturası veya günlük girdisi olmalıdır"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Biomachining,Biomachining
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Aerospace,Havacılık ve Uzay;
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Hoşgeldiniz
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Hoşgeldiniz
DocType: Journal Entry,Credit Card Entry,Kredi Kartı Girişi
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Görev Konusu
apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Tedarikçilerden alınan mallar.
DocType: Communication,Open,Aç
DocType: Lead,Campaign Name,Kampanya Adı
DocType: Lead,Campaign Name,Kampanya Adı
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197,Please enter Delivery Note No or Sales Invoice No to proceed,Devam etmek İrsaliye No veya Satış Faturası No girin
,Reserved,Ayrılmış
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650,Do you really want to UNSTOP,Eğer gerçekten unstop istiyor musunuz
DocType: Purchase Order,Supply Raw Materials,Tedarik Hammaddeler
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,"{0}, bir stok ürünü değildir."
DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Talepten fırsat oluşturuldu ise talep ayarlanmalıdır
DocType: Contact Us Settings,Address Title,Adres Başlığı
DocType: Contact Us Settings,Address Title,Adres Başlığı
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32,Please select weekly off day,Haftalık izin gününü seçiniz
DocType: Production Order Operation,Planned End Time,Planlanan Bitiş Zamanı
,Sales Person Target Variance Item Group-Wise,Satış Personeli Hedef Varyans Ürün Grup Bilgisi
DocType: Backup Manager,Daily,Günlük
DocType: Backup Manager,Daily,Günlük
apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,İşlem görmüş hesaplar muhasebe defterine dönüştürülemez.
DocType: Delivery Note,Customer's Purchase Order No,Müşterinin Sipariş numarası
DocType: Employee,Cell Number,Hücre sayısı
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kayıp
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kayıp
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139,You can not enter current voucher in 'Against Journal Entry' column,Sen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Enerji
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Energy,Enerji
DocType: Opportunity,Opportunity From,Fırsattan itibaren
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Aylık maaş beyanı.
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Aylık maaş beyanı.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
						Pending Amount is {2}","Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. \
 Bekleyen Tutar olduğunu {2}"
DocType: Item Group,Website Specifications,Web Sitesi Özellikleri
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Yeni Hesap
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,New Account,Yeni Hesap
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Nereden {0} Çeşidi {1}
apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Satır {0}: Dönüşüm katsayısı zorunludur
apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,Bir şey yazmak Lütfen
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Muhasebe Girişler yaprak düğümleri karşı yapılabilir. Gruplar karşı Girişler izin verilmez.
DocType: ToDo,High,Yüksek
DocType: ToDo,High,Yüksek
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
DocType: Opportunity,Maintenance,Bakım
DocType: Opportunity,Maintenance,Bakım
DocType: User,Male,Erkek
DocType: User,Male,Erkek
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchase Receipt number required for Item {0},Ürün {0} için gerekli Satın alma makbuzu numarası
DocType: Item Attribute Value,Item Attribute Value,Ürün Özellik Değeri
apps/erpnext/erpnext/config/crm.py +54,Sales campaigns.,SSatış kampanyaları.
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Tüm Satış İşlemlerine uygulanabilir standart vergi şablonu. Bu şablon 

 vergi oranını size Not #### 

 vb ""Handling"", vergi başkanları ve ""Denizcilik"", ""Sigorta"" gibi diğer gider / gelir başkanları listesini içerebilir ** Tüm ** Öğeler için standart vergi oranı olacaktır burada tanımlayın. Farklı fiyat bilgisi ** ** Ürünleri varsa, bunlar ** Ürün Vergisinde eklenmesi gerekir ** ** ** Ürün ana tablo.

 #### Kolonların 

 1 Açıklaması. Hesaplama Türü: 
 - Bu üzerinde olabilir ** Net (yani temel miktarın toplamı) ** Toplam.
 - ** Önceki Satır Toplam / Tutar ** On (kümülatif vergi ya da harç için). Bu seçeneği seçerseniz, vergi miktarı veya toplam (vergi tablosunda) önceki satırın bir yüzdesi olarak uygulanacaktır.
 - ** ** Gerçek (belirtildiği gibi).
 2. Hesap Başkanı: Bu vergi 
 3 rezerve edileceği altında Hesap defteri. Maliyet Merkezi: Vergi / şarj (nakliye gibi) bir gelir veya gider ise bir Maliyet Merkezi karşı rezervasyonu gerekmektedir.
 4. Açıklama: Vergi Açıklaması (Bu faturalar / tırnak içinde basılacaktır).
 5. Puan: Vergi oranı.
 6. Tutar: Vergi miktarı.
 7. Toplam: Bu noktaya Toplu toplam.
 8. Enter Satır: ""Önceki Satır Toplam"" dayalı Eğer bu hesaplama için bir üs (varsayılan bir önceki satır olduğu) olarak alınacaktır satır numarasını seçebilirsiniz.
 9. Temel Puan dahil bu vergi ?: size bu işaretlerseniz, bu vergi kalemi aşağıdaki tabloda gösterilen olmayacak, ama ana öğe tabloda Temel Oranı dahil olacağı anlamına gelir. Eğer müşterilere düz (tüm vergiler dahil) fiyat fiyat vermek istediğiniz yararlıdır."
DocType: Serial No,Purchase Returned,İade edilen satın alım
DocType: Employee,Bank A/C No.,Bank A/C No.
DocType: Email Digest,Scheduler Failed Events,Programlanmış Başarısız Olaylar
DocType: Expense Claim,Project,Proje
DocType: Expense Claim,Project,Proje
DocType: Quality Inspection Reading,Reading 7,7 Okuma
DocType: Address,Personal,Kişisel
DocType: Address,Personal,Kişisel
DocType: Expense Claim Detail,Expense Claim Type,Gideri Talebi Türü
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alışveriş Sepeti Varsayılan ayarları
apps/erpnext/erpnext/controllers/accounts_controller.py +255,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Günlük girdisi {0} bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol Sipariş karşı bağlantılıdır."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biyoteknoloji
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Biotechnology,Biyoteknoloji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Ofis Bakım Giderleri
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Hemming,Hemming
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64,Please enter Item first,Ürün Kodu girin
DocType: Account,Liability,Borç
DocType: Account,Liability,Borç
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Yaptırıma Tutar Satır talep miktarı daha büyük olamaz {0}.
DocType: Company,Default Cost of Goods Sold Account,Ürünler Satılan Hesabı Varsayılan Maliyeti
apps/erpnext/erpnext/stock/get_item_details.py +238,Price List not selected,Fiyat Listesi seçilmemiş
DocType: Employee,Family Background,Aile Geçmişi
DocType: Salary Manager,Send Email,E-posta Gönder
DocType: Salary Manager,Send Email,E-posta Gönder
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No Permission,İzin yok
DocType: Company,Default Bank Account,Varsayılan Banka Hesabı
DocType: Company,Default Bank Account,Varsayılan Banka Hesabı
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43,"To filter based on Party, select Party Type first",Parti dayalı filtrelemek için seçin Parti ilk yazınız
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Nos,Numaralar
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,My Invoices,Benim Faturalar
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Çalışan bulunmadı
DocType: Purchase Order,Stopped,Durduruldu
DocType: Purchase Order,Stopped,Durduruldu
DocType: SMS Center,All Customer Contact,Bütün Müşteri İrtibatları
apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Csv üzerinden stok bakiyesini yükle.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Şimdi Gönder
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Şimdi Gönder
,Support Analytics,Destek Analizi
DocType: Item,Website Warehouse,Web Sitesi Depo
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Otomatik fatura 05, 28 vb gibi oluşturulur hangi ayın günü"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor 5'ten az veya eşit olmalıdır
apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C-Form kayıtları
apps/erpnext/erpnext/config/accounts.py +159,C-Form records,C-Form kayıtları
DocType: Email Digest,Email Digest Settings,E-Mail Bülteni ayarları
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Müşterilerden gelen destek sorguları.
DocType: Bin,Moving Average Rate,Hareketli Ortalama Kuru
DocType: Production Planning Tool,Select Items,Ürünleri Seçin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294,{0} against Bill {1} dated {2},{0} Bill karşı {1} tarihli {2}
DocType: Communication,Reference Name,Referans Adı
DocType: Communication,Reference Name,Referans Adı
DocType: Maintenance Visit,Completion Status,Tamamlanma Durumu
DocType: Maintenance Visit,Completion Status,Tamamlanma Durumu
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No","Şu belgelerde marka adını aramak için İrsaliye, Fırsat, Ürün Request, Öğe, Sipariş, Satın Alma Fişi, Alıcı Alındı, Teklifi, Satış Fatura, Satış BOM, Satış Siparişi"
DocType: Production Order,Target Warehouse,Hedef Depo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23,Expected Delivery Date cannot be before Sales Order Date,Beklenen Teslim Tarihi satış siparişi tarihinden önce olamaz
DocType: Upload Attendance,Import Attendance,İthalat Katılımı 
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Bütün Ürün Grupları
DocType: Salary Manager,Activity Log,Etkinlik Günlüğü
DocType: Salary Manager,Activity Log,Etkinlik Günlüğü
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Net Kar / Zarar
apps/erpnext/erpnext/config/setup.py +64,Automatically compose message on submission of transactions.,İşlemlerin sunulmasında otomatik olarak mesaj oluştur.
DocType: Production Order,Item To Manufacture,Üretilecek Ürün
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Permanent mold casting,Kalıcı kalıba döküm
DocType: Sales Order Item,Projected Qty,Öngörülen Tutar
DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi
DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi
DocType: Newsletter,Newsletter Manager,Bülten Müdürü
DocType: Notification Control,Delivery Note Message,İrsaliye Mesajı
DocType: Expense Claim,Expenses,Giderler
DocType: Expense Claim,Expenses,Giderler
,Purchase Receipt Trends,Satın alma makbuzu eğilimleri
DocType: Appraisal,Select template from which you want to get the Goals,Hedefleri almak istediğiniz şablonu seçiniz
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Araştırma ve Geliştirme
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Araştırma ve Geliştirme
,Amount to Bill,Faturalanacak Tutar
DocType: Company,Registration Details,Kayıt Detayları
DocType: Company,Registration Details,Kayıt Detayları
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Staking,Esnetme
DocType: Item Reorder,Re-Order Qty,Yeniden sipariş Adet
DocType: Leave Block List Date,Leave Block List Date,İzin engel listesi tarihi
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23,Scheduled to send to {0},Göndermek için Programlanmış {0}
DocType: Pricing Rule,Price or Discount,Fiyat veya İndirim
DocType: Pricing Rule,Price or Discount,Fiyat veya İndirim
DocType: Sales Team,Incentives,Teşvikler
DocType: Sales Team,Incentives,Teşvikler
apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Performans değerlendirme.
apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Performans değerlendirme.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Proje Bedeli
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636,Make Maint. Visit,Bakım Ziyareti Programı Yapın
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Ileriye taşıyamaz {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Bakiye alacaklı durumdaysa borçlu duruma çevrilemez.
DocType: Account,Balance must be,Bakiye şu olmalıdır
DocType: Hub Settings,Publish Pricing,Fiyatlandırma Yayınla
DocType: Email Digest,New Purchase Receipts,Yeni Alım Makbuzları
DocType: Notification Control,Expense Claim Rejected Message,Gider Talebi Reddedildi Mesajı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Nailing,Çivisi
,Available Qty,Mevcut Adet
DocType: Purchase Taxes and Charges,On Previous Row Total,Önceki satır toplamı
DocType: Salary Slip,Working Days,Çalışma Günleri
DocType: Salary Slip,Working Days,Çalışma Günleri
DocType: Serial No,Incoming Rate,Gelen Oranı
DocType: Packing Slip,Gross Weight,Brüt Ağırlık
DocType: Packing Slip,Gross Weight,Brüt Ağırlık
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409,The name of your company for which you are setting up this system.,Bu sistemi kurduğunu şirketinizin adı
DocType: HR Settings,Include holidays in Total no. of Working Days,Çalışma günlerinin toplam sayısı ile tatilleri dahil edin
DocType: Job Applicant,Hold,Muhafaza et
DocType: Employee,Date of Joining,Katılma Tarihi
DocType: Employee,Date of Joining,Katılma Tarihi
DocType: Naming Series,Update Series,Seriyi Güncelle
DocType: Supplier Quotation,Is Subcontracted,Taşerona verilmiş
DocType: Item Attribute,Item Attribute Values,Ürün Özellik Değerler
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Görünüm Aboneler
DocType: Purchase Invoice Item,Purchase Receipt,Satın Alma makbuzu
,Received Items To Be Billed,Faturalanacak  Alınan Malzemeler
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Abrasive blasting,Raspa
DocType: Employee,Ms,Bayan
DocType: Employee,Ms,Bayan
apps/erpnext/erpnext/config/accounts.py +138,Currency exchange rate master.,Ana Döviz Kuru.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
DocType: Production Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423,BOM {0} must be active,BOM {0} aktif olmalıdır
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Durumu Mevcut olarak ayarlayın
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Önce belge türünü seçiniz
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin
DocType: Salary Slip,Leave Encashment Amount,İzin Tahsilat Miktarı
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Seri No {0} Ürün {1} e ait değil
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Setting,Yeni POS Ayarı yapın
DocType: Purchase Receipt Item Supplied,Required Qty,Gerekli Adet
DocType: Bank Reconciliation,Total Amount,Toplam Tutar
DocType: Bank Reconciliation,Total Amount,Toplam Tutar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Internet Publishing,İnternet Yayıncılığı
DocType: Production Planning Tool,Production Orders,Üretim Siparişleri
DocType: Production Planning Tool,Production Orders,Üretim Siparişleri
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Balance Value,Denge Değeri
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Satış Fiyat Listesi
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Öğeleri senkronize Yayınla
DocType: Purchase Receipt,Range,Aralık
DocType: Purchase Receipt,Range,Aralık
DocType: Supplier,Default Payable Accounts,Standart Borç Hesapları
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Çalışan {0} aktif değil veya yok.
DocType: Features Setup,Item Barcode,Ürün Barkodu
DocType: Features Setup,Item Barcode,Ürün Barkodu
apps/erpnext/erpnext/stock/doctype/item/item.py +193,Item Variants {0} updated,Öğe Türevleri {0} güncellendi
DocType: Quality Inspection Reading,Reading 6,6 Okuma
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fatura peşin alım
DocType: Address,Shop,Mağaza
DocType: Address,Shop,Mağaza
DocType: Hub Settings,Sync Now,Sync Şimdi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Credit entry can not be linked with a {1},Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Bu mod seçildiğinde Varsayılan Banka / Kasa hesabı otomatik olarak POS Faturada güncellenecektir.
DocType: Employee,Permanent Address Is,Kalıcı Adres
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasyon kaç mamul tamamlandı?
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,The Brand,Marka
apps/erpnext/erpnext/controllers/status_updater.py +123,Allowance for over-{0} crossed for Item {1}.,{1} den fazla Ürün için {0} üzerinde ödenek
DocType: Employee,Exit Interview Details,Çıkış Görüşmesi Detayları
DocType: Item,Is Purchase Item,Satın Alma Maddesi 
DocType: Payment Reconciliation Payment,Purchase Invoice,Satınalma Faturası
DocType: Payment Reconciliation Payment,Purchase Invoice,Satınalma Faturası
DocType: Stock Ledger Entry,Voucher Detail No,Föy Detay no
DocType: Stock Entry,Total Outgoing Value,Toplam Giden Değeri
DocType: Lead,Request for Information,Bilgi İsteği
DocType: Lead,Request for Information,Bilgi İsteği
DocType: Payment Tool,Paid,Ücretli
DocType: Salary Slip,Total in words,Sözlü Toplam
DocType: Material Request Item,Lead Time Date,Talep Yaratma Zaman Tarihi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz 
apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Müşterilere yapılan sevkiyatlar.
apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Müşterilere yapılan sevkiyatlar.
DocType: Purchase Invoice Item,Purchase Order Item,Satınalma Siparişi Ürünleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Dolaylı Gelir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Dolaylı Gelir
DocType: Contact Us Settings,Address Line 1,Adres Satırı 1
DocType: Contact Us Settings,Address Line 1,Adres Satırı 1
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Varyans
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Firma Adı
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390,Company Name,Firma Adı
DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508,Select Item for Transfer,Transferi için seçin Öğe
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Çekin yatırıldığı bankadaki hesap başlığını seçiniz
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Kullanıcıya işlemlerdeki Fiyat Listesi Oranını düzenlemek için izin ver
DocType: Pricing Rule,Max Qty,En fazla miktar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Satır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Kimyasal
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Chemical,Kimyasal
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660,All items have already been transferred for this Production Order.,Tüm öğeler zaten bu üretim Sipariş devredilmiştir.
DocType: Salary Manager,Select Payroll Year and Month,Bordro Yılı ve Ay Seçiniz
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Uygun bir grup (genellikle Fonların Uygulama&gt; Dönen Varlıklar&gt; Banka Hesapları gidin ve Çeşidi) Çocuk ekle üzerine tıklayarak (yeni Hesabı oluşturmak &quot;Banka&quot;
DocType: Workstation,Electricity Cost,Elektrik Maliyeti
DocType: Workstation,Electricity Cost,Elektrik Maliyeti
DocType: HR Settings,Don't send Employee Birthday Reminders,Çalışanların Doğumgünü Hatırlatmalarını gönderme
DocType: Comment,Unsubscribed,Kaydolmamış
DocType: Opportunity,Walk In,Rezervasyonsuz Müşteri
DocType: Item,Inspection Criteria,Muayene Kriterleri
apps/erpnext/erpnext/config/accounts.py +96,Tree of finanial Cost Centers.,Finansal Maliyet Merkezleri Ağacı
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,White,Beyaz
DocType: SMS Center,All Lead (Open),Bütün Başlıklar (Açık)
DocType: Purchase Invoice,Get Advances Paid,Avansları Öde
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360,Attach Your Picture,Resminizi Ekleyin
DocType: Journal Entry,Total Amount in Words,Sözlü Toplam Tutar
DocType: Workflow State,Stop,dur
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Hata oluştu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile iltişime geçiniz
DocType: Purchase Order,% of materials billed against this Purchase Order.,% malzemenin faturası bu Satın Alma Emri karşılığında oluşturuldu
apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Sipariş türü şunlardan biri olmalıdır {0}
DocType: Lead,Next Contact Date,Sonraki İrtibat Tarihi
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Opening Qty,Açılış Miktarı
DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Stock Options,Stok Seçenekleri
DocType: Expense Claim,Expense Claim,Gider Talebi
DocType: Expense Claim,Expense Claim,Gider Talebi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164,Qty for {0},Için Adet {0}
DocType: Leave Application,Leave Application,İzin uygulaması
apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,İzin Tahsis Aracı
DocType: Leave Block List,Leave Block List Dates,İzin engel listesi tarihleri
DocType: Email Digest,Buying & Selling,Alım ve Satım
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Trimming,Süsleme
DocType: Workstation,Net Hour Rate,Net Saat Hızı
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,İnen Maliyet Alım Makbuzu
DocType: Packing Slip Item,Packing Slip Item,Ambalaj Makbuzu Ürünleri
DocType: POS Setting,Cash/Bank Account,Kasa / Banka Hesabı
DocType: POS Setting,Cash/Bank Account,Kasa / Banka Hesabı
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58,Removed items with no change in quantity or value.,Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.
DocType: Delivery Note,Delivery To,Teslim
DocType: Production Planning Tool,Get Sales Orders,Satış Şiparişlerini alın
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} negatif olamaz
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} negatif olamaz
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,"Row {0}: Party / Account does not match with \
							Customer / Debit To in {1}","Satır {0}: Parti / Hesap içinde \
 Müşteri / Debit To ile eşleşmiyor {1}"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Filing,Dosyalama
apps/erpnext/erpnext/templates/form_grid/item_grid.html +67,Discount,Indirim
DocType: Features Setup,Purchase Discounts,Satın Alma indirimleri
DocType: Stock Entry,This will override Difference Account in Item,Bu Öğe Fark Hesabı geçersiz kılar
DocType: Workstation,Wages,Ücret
DocType: Time Log,Will be updated only if Time Log is 'Billable',Zaman Günlüğü &#39;Faturalanabilir&#39; ise sadece güncellenen olacak
DocType: Project,Internal,Dahili
DocType: Task,Urgent,Acil
DocType: Task,Urgent,Acil
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1}
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76,This Time Log conflicts with {0} for {1},Ile This Time Log çatışmalar {0} için {1}
DocType: Sales BOM,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 

The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".

For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.

Note: BOM = Bill of Materials","Başka ** Ürün içine ** ** Öğeler Agrega grup **. ** Belirli bir ** Ürünleri donatılacak eğer bu paket içine ** yararlıdır ve paketlenmiş ** Öğeler stok ** ve agrega ** Öğe korumak. ** ** Öğe olacak paket 

 ""Hayır"" ve ""Evet"" olarak ""Satış Öğe mı"" gibi ""Stok Öğe mı"".

 Örnek: müşteri hem satın eğer ayrı Dizüstü ve Sırt satış ve varsa özel bir fiyat var, o Laptop + Sırt yeni Satış BOM Öğe olacaktır.

 Not: Malzemelerin BOM = Bill"
DocType: Item,Manufacturer,Üretici
DocType: Landed Cost Item,Purchase Receipt Item,Satın Alma makbuzu Ürünleri
DocType: Sales Order,PO Date,PO Tarih
DocType: Serial No,Sales Returned,Satış İade
DocType: Serial No,Sales Returned,Satış İade
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Satış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Satış Tutarı
apps/erpnext/erpnext/projects/doctype/project/project.js +37,Time Logs,Zaman Günlükleri
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin.
DocType: Serial No,Creation Document No,Oluşturulan Belge Tarihi
DocType: Issue,Issue,Sayı
apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Öğe Variantların için bağlıyor. Örneğin Boyut, Renk vb"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,WIP Depo
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Seri No {0} Bakım sözleşmesi {1} uyarınca bakımda
DocType: BOM Operation,Operation,Operasyon
DocType: Lead,Organization Name,Kuruluş Adı
DocType: Lead,Organization Name,Kuruluş Adı
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,POS Setting required to make POS Entry,POS girdisi yapmak için POS Ayarı gerekir
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ürün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Satış Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Satış Giderleri
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Standart Satın Alma
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Buying,Standart Satın Alma
DocType: GL Entry,Against,Karşı
DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi
DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi
DocType: Sales Partner,Implementation Partner,Uygulama Ortağı
DocType: Sales Partner,Implementation Partner,Uygulama Ortağı
DocType: Purchase Invoice,Contact Info,İletişim Bilgileri
DocType: Packing Slip,Net Weight UOM,Net Ağırlık UOM
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Make Purchase Receipt,Satın Alma Makbuzu Oluştur
DocType: Item,Default Supplier,Standart Tedarikçi
DocType: Item,Default Supplier,Standart Tedarikçi
DocType: Shipping Rule Condition,Shipping Rule Condition,Kargo Kural Şartları
DocType: Features Setup,Miscelleneous,Muhtelif
DocType: Holiday List,Get Weekly Off Dates,Haftalık Hesap Kesim tarihlerini alın
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"Bitiş Tarihi, Başlangıç Tarihinden daha az olamaz"
DocType: Sales Person,Select company name first.,önce şirket adı seçiniz
DocType: Sales BOM Item,Sales BOM Item,Satış BOM Ürünü
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Dr,Dr
apps/erpnext/erpnext/stock/doctype/item/item.py +317,"Item must be a purchase item, as it is present in one or many Active BOMs","Bir veya daha fazla etkin BOM'da bulunduğundan, Ürün bir satın alma maddesi olmalıdır"
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tedarikçilerden alınan teklifler.
DocType: Journal Entry Account,Against Purchase Invoice,Satın Alma Faturası Karşılığı
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},{0} | {1} {2}
DocType: Time Log Batch,updated via Time Logs,Zaman Kayıtlar üzerinden güncellenir
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş
apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,Devam edin ve sepetinize şey eklemek.
DocType: Opportunity,Your sales person who will contact the customer in future,Müşteriyle ileride irtibat kuracak satış kişiniz
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537,List a few of your suppliers. They could be organizations or individuals.,Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
DocType: Supplier,Default Currency,Varsayılan Para Birimi
DocType: Contact,Enter designation of this Contact,Bu irtibatın görevini girin
DocType: Contact Us Settings,Address,İletişim
DocType: Expense Claim,From Employee,Çalışanlardan
apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1} herhangi Mali Yılı. Daha fazla detay kontrol için {2}.
apps/erpnext/erpnext/controllers/accounts_controller.py +269,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir
DocType: Journal Entry,Make Difference Entry,Fark Girişi yapın
DocType: Upload Attendance,Attendance From Date,Tarihten itibaren katılım
DocType: Appraisal Template Goal,Key Performance Area,Kilit Performans Alanı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Taşıma
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Transportation,Taşıma
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393,{0} {1} must be submitted,{0} {1} teslim edilmelidir
DocType: SMS Center,Total Characters,Toplam Karakterler
DocType: SMS Center,Total Characters,Toplam Karakterler
apps/erpnext/erpnext/controllers/buying_controller.py +140,Please select BOM in BOM field for Item {0},Ürün için BOM BOM alanında seçiniz {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Fatura Ayrıntısı
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Ödeme Mutabakat Faturası
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Katkı%
DocType: Item,website page link,web sayfa linki
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191,Let's prepare the system for first use.,Ilk kullanım için sistemi hazırlamak edelim.
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Referans için şirket kayıt numaraları. Vergi numaraları vb
DocType: Sales Partner,Distributor,Dağıtımcı
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Alışveriş Sepeti Nakliye Kural
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Production Order {0} must be cancelled before cancelling this Sales Order,Üretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53,Budget cannot be set for Group Cost Centers,Bütçe Grubu Maliyet Merkezleri için ayarlanamaz
,Ordered Items To Be Billed,Faturalanacak Sipariş Edilen Ürünler
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Günlükleri seçin ve yeni Satış Faturası oluşturmak için teslim edin.
DocType: Global Defaults,Global Defaults,Küresel Varsayılanlar
DocType: Salary Slip,Deductions,Kesintiler
DocType: Salary Slip,Deductions,Kesintiler
DocType: Purchase Invoice,Start date of current invoice's period,Cari fatura döneminin Başlangıç tarihi
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Bu Günlük Partisi faturalandı.
apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Fırsat oluştur
apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Fırsat oluştur
DocType: Salary Slip,Leave Without Pay,Ücretsiz İzin
DocType: Supplier,Communications,İletişim
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275,Capacity Planning Error,Kapasite Planlama Hatası
DocType: Lead,Consultant,Danışman
DocType: Lead,Consultant,Danışman
DocType: Salary Slip,Earnings,Kazanç
DocType: Sales Invoice Advance,Sales Invoice Advance,Satış Fatura Avansı
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Nothing to request,Talep edecek bir şey yok
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Yönetim
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,Yönetim
apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Zaman Cetveli için faaliyet türleri
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Investment casting,Yatırım döküm
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},{0} için borç ya da kredi hesabı gereklidir
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bu varyant Ürün Kodu eklenecektir. Senin kısaltması ""SM"", ve eğer, örneğin, ürün kodu ""T-Shirt"", ""T-Shirt-SM"" olacak varyantın madde kodu"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir
apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Etkin
apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Etkin
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Blue,Mavi
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,Ek kısımlar ancak 'Grup' tipi kısımlar altında oluşturulabilir
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},Ürün {1} için {0} seri numaraları
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Ürün Kodu Seri No için değiştirilemez
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Ürün Kodu Seri No için değiştirilemez
DocType: Purchase Order Item,UOM Conversion Factor,UOM Dönüşüm Katsayısı
DocType: Stock Settings,Default Item Group,Standart Ürün Grubu
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Laminated object manufacturing,Lamine nesne imalatı
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Tedarikçi Veritabanı.
DocType: Account,Balance Sheet,Bilanço
DocType: Account,Balance Sheet,Bilanço
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Stretch forming,Oluşturucu Streç
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Satış kişiniz bu tarihte müşteriyle irtibata geçmek için bir hatırlama alacaktır
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir"
apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Vergi ve diğer Maaş kesintileri.
DocType: Lead,Lead,Talep Yaratma
DocType: Email Digest,Payables,Borçlar
DocType: Email Digest,Payables,Borçlar
DocType: Account,Warehouse,Depo
DocType: Account,Warehouse,Depo
,Purchase Order Items To Be Billed,Faturalanacak Satınalma Siparişi Kalemleri
DocType: Purchase Invoice Item,Net Rate,Net Hızı
DocType: Backup Manager,Database Folder ID,Veritabanı Klasör Kimliği
DocType: Backup Manager,Database Folder ID,Veritabanı Klasör Kimliği
DocType: Purchase Invoice Item,Purchase Invoice Item,Satın alma Faturası Ürünleri
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stok Ledger Girişler ve GL Girişler seçilen Satınalma Makbuzlar için yayınlanırsa edilir
DocType: Holiday,Holiday,Tatil
DocType: Holiday,Holiday,Tatil
DocType: Event,Saturday,Cumartesi
DocType: Event,Saturday,Cumartesi
DocType: Leave Control Panel,Leave blank if considered for all branches,Tüm branşlarda için kabul ise boş bırakın
,Daily Time Log Summary,Günlük Saat Günlük Özet
DocType: DocField,Label,Etiket
DocType: DocField,Label,Etiket
DocType: Payment Reconciliation,Unreconciled Payment Details,Uzlaşmayan Ödeme Ayrıntıları
DocType: Payment Reconciliation,Unreconciled Payment Details,Uzlaşmayan Ödeme Ayrıntıları
DocType: Global Defaults,Current Fiscal Year,Cari Mali Yılı
DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı
DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı
DocType: Lead,Call,Çağrı
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,'Entries' cannot be empty,'Girdiler' boş olamaz
apps/erpnext/erpnext/utilities/transaction_base.py +72,Duplicate row {0} with same {1},Satır {0} ı  {1} ile aynı biçimde kopyala
,Trial Balance,Mizan
,Trial Balance,Mizan
sites/assets/js/erpnext.min.js +2,"Grid ""","Izgara """
sites/assets/js/erpnext.min.js +2,"Grid ""","Izgara """
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145,Please select prefix first,Önce Ön ek seçiniz
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Araştırma
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Research,Araştırma
DocType: Maintenance Visit Purpose,Work Done,Yapılan İş
DocType: Employee,User ID,Kullanıcı kimliği
DocType: Communication,Sent,Gönderilen
apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Değerlendirme Defteri
DocType: Cost Center,Lft,lft
DocType: Cost Center,Lft,Lft
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken
apps/erpnext/erpnext/stock/doctype/item/item.py +387,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin"
DocType: Sales Order,Delivery Status,Teslim Durumu
DocType: Production Order,Manufacture against Sales Order,Satış Emrine Karşı Üretim
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443,Rest Of The World,Dünyanın geri kalanı
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,The Item {0} cannot have Batch,Öğe {0} Toplu olamaz
,Budget Variance Report,Bütçe Fark Raporu
DocType: Salary Slip,Gross Pay,Brüt Ödeme
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Temettü Ücretli
DocType: Stock Reconciliation,Difference Amount,Fark Tutarı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Dağıtılmamış Karlar
DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,Bir alt-sözleşme Malzemesi üretmek için tedarikçiye verilen gerekli ham maddeler.
DocType: BOM Item,Item Description,Ürün Tanımı
DocType: Payment Tool,Payment Mode,Ödeme Modu
DocType: Purchase Invoice,Is Recurring,Dönüşümlü mı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,Direct metal laser sintering,Doğrudan metal lazer sinterleme
DocType: Purchase Order,Supplied Items,Verilen Öğeler
DocType: Production Order,Qty To Manufacture,Üretilecek Miktar
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Alım döngüsü boyunca aynı oranı koruyun
DocType: Opportunity Item,Opportunity Item,Fırsat Ürünü
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Geçici Açma
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Cryorolling,Cryorolling
,Employee Leave Balance,Çalışanın Kalan İzni
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Hesap {0} her zaman dengede olmalı {1}
DocType: Sales Invoice,More Info,Daha Fazla Bilgi
DocType: Sales Invoice,More Info,Daha Fazla Bilgi
DocType: Address,Address Type,Adres Tipi
DocType: Purchase Receipt,Rejected Warehouse,Reddedilen Depo
DocType: Purchase Receipt,Rejected Warehouse,Reddedilen Depo
DocType: GL Entry,Against Voucher,Dekont Karşılığı
DocType: Item,Default Buying Cost Center,Standart Alış Maliyet Merkezi
DocType: Item,Default Buying Cost Center,Standart Alış Maliyet Merkezi
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42,Item {0} must be Sales Item,Ürün {0} Satış ürünü olmalıdır
,Accounts Payable Summary,Hesapları Ödenecek Özeti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok
DocType: Journal Entry,Get Outstanding Invoices,Bekleyen Faturaları alın
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55,Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir
DocType: Email Digest,New Stock Entries,Yeni Stok Girdileri
apps/erpnext/erpnext/setup/doctype/company/company.py +161,"Sorry, companies cannot be merged","Üzgünüz, şirketler birleştirilemiyor"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Small,Küçük
DocType: Employee,Employee Number,Çalışan sayısı
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Konu Numarası/numaraları zaten kullanımda. Konu No {0} olarak deneyin.
DocType: Material Request,% Completed,% Tamamlanan
,Invoiced Amount (Exculsive Tax),Faturalanan Tutar (Vergi Hariç)
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Hesap başlığı {0} oluşturuldu
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Green,Yeşil
DocType: Sales Order Item,Discount(%),İndirim (%)
DocType: Sales Order Item,Discount(%),İndirim (%)
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Toplam Elde
DocType: Employee,Place of Issue,Verildiği yer
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Sözleşme
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Sözleşme
DocType: Report,Disabled,Devredışı
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de UOM: {0} için UOM dönüştürme katsayısı gereklidir.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Dolaylı Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Dolaylı Giderler
apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
apps/erpnext/erpnext/controllers/selling_controller.py +171,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Tarım
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Agriculture,Tarım
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559,Your Products or Services,Ürünleriniz veya hizmetleriniz
DocType: Mode of Payment,Mode of Payment,Ödeme Şekli
DocType: Mode of Payment,Mode of Payment,Ödeme Şekli
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Bu bir kök Ürün grubudur ve düzenlenemez.
DocType: Purchase Invoice Item,Purchase Order,Satın alma emri
DocType: Warehouse,Warehouse Contact Info,Depo İletişim Bilgileri
DocType: Warehouse,Warehouse Contact Info,Depo İletişim Bilgileri
sites/assets/js/form.min.js +180,Name is required,Adı gerekli
DocType: Purchase Invoice,Recurring Type,Tekrarlanma Türü
DocType: Address,City/Town,İl / İlçe
DocType: Serial No,Serial No Details,Seri No Detayları
DocType: Serial No,Serial No Details,Seri No Detayları
DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı
DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
apps/erpnext/erpnext/stock/get_item_details.py +137,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Sermaye Ekipmanları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Sermaye Ekipmanları
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Fiyatlandırma Kuralı ilk olarak 'Uygula' alanı üzerinde seçilir, bu bir Ürün, Grup veya Marka olabilir."
DocType: Hub Settings,Seller Website,Satıcı Sitesi
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Üretim Sipariş durumu {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Production Order status is {0},Üretim Sipariş durumu {0}
DocType: Appraisal Goal,Goal,Hedef
DocType: Appraisal Goal,Goal,Hedef
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,For Supplier,Tedarikçi İçin
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur
DocType: Purchase Invoice,Grand Total (Company Currency),Genel Toplam (Şirket para birimi)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Toplam Giden
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sadece ""değerini"" için 0 veya boş değere sahip bir Nakliye Kural Durumu olabilir"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sadece ""değerini"" için 0 veya boş değere sahip bir Nakliye Kural Durumu olabilir"
DocType: DocType,Transaction,İşlem
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Not: Bu Maliyet Merkezi bir Grup. Gruplara karşı muhasebe kayıtları yapamazsınız.
apps/erpnext/erpnext/config/projects.py +43,Tools,Araçlar
apps/erpnext/erpnext/config/projects.py +43,Tools,Araçlar
DocType: Sales Taxes and Charges Template,Valid For Territories,Bölgeler için geçerli
DocType: Item,Website Item Groups,Web Sitesi Ürün Grupları
DocType: Item,Website Item Groups,Web Sitesi Ürün Grupları
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Production order number is mandatory for stock entry purpose manufacture,Üretim sipariş numarası stok girişi amaçlı üretimi için zorunludur
DocType: Purchase Invoice,Total (Company Currency),Toplam (Şirket Para)
DocType: Applicable Territory,Applicable Territory,Uygulanabilir Bölge
apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Seri numarası {0} birden çok girilmiş
DocType: Journal Entry,Journal Entry,Kayıt Girdisi
DocType: Workstation,Workstation Name,İş İstasyonu Adı
DocType: Workstation,Workstation Name,İş İstasyonu Adı
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest:,Digest e-posta:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} does not belong to Item {1},BOM {0} Öğe ait değil {1}
DocType: Sales Partner,Target Distribution,Hedef Dağıtımı
sites/assets/js/desk.min.js +536,Comments,Yorumlar
sites/assets/js/desk.min.js +536,Comments,Yorumlar
DocType: Salary Slip,Bank Account No.,Banka Hesap No
DocType: Naming Series,This is the number of the last created transaction with this prefix,Bu ön ekle son oluşturulmuş işlemlerin sayısıdır
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167,Valuation Rate required for Item {0},Ürün {0} için gerekli Değereme Oranı
DocType: Quality Inspection Reading,Reading 8,8 Okuma
DocType: Sales Partner,Agent,Temsilci
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Toplam {0} tüm öğeler için size &#39;Dayalı Ücretleri dağıtın&#39; değiştirmek gerekir olabilir, sıfır"
DocType: Purchase Invoice,Taxes and Charges Calculation,Vergiler ve Ücretleri Hesaplama
DocType: BOM Operation,Workstation,İş İstasyonu
DocType: BOM Operation,Workstation,İş İstasyonu
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Donanım
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Hardware,Donanım
DocType: Attendance,HR Manager,İK Yöneticisi
DocType: Attendance,HR Manager,İK Yöneticisi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege bırak
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Privilege bırak
DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169,You need to enable Shopping Cart,Sen Alışveriş Sepeti etkinleştirmeniz gerekir
sites/assets/js/form.min.js +197,No Data,Hiçbir veri
DocType: Appraisal Template Goal,Appraisal Template Goal,Değerlendirme Şablonu Hedefi
DocType: Salary Slip,Earning,Kazanma
DocType: Purchase Taxes and Charges,Add or Deduct,Ekle veya Çıkar
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Şunların arasında çakışan koşullar bulundu:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,Journal Karşı giriş {0} zaten başka çeki karşı ayarlanır
DocType: Backup Manager,Files Folder ID,Dosya klasörü kimliği
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,Toplam Sipariş Miktarı
apps/erpnext/erpnext/stock/doctype/item/item.py +196,Item Variants {0} deleted,Öğe Türevleri {0} silindi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Yiyecek Grupları
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Yiyecek Grupları
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Yaşlanma Aralığı 3
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127,You can make a time log only against a submitted production order,Sadece bir gönderilen üretim düzenine karşı bir süre kayıtlarını yapabilir
DocType: Maintenance Schedule Item,No of Visits,Ziyaret sayısı
DocType: Cost Center,old_parent,old_parent
DocType: Cost Center,old_parent,old_parent
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","İrtibatlara, müşterilere bülten"
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Tüm hedefler için puan toplamı It is 100. olmalıdır {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368,Operations cannot be left blank.,Operasyon boş bırakılamaz.
,Delivered Items To Be Billed,Faturalanacak Teslim edilen Ürünler
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Depo Seri No için değiştirilemez
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Depo Seri No için değiştirilemez
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99,Status updated to {0},Durum {0} olarak güncellendi
DocType: DocField,Description,Açıklama
DocType: Authorization Rule,Average Discount,Ortalama İndirim
DocType: Authorization Rule,Average Discount,Ortalama İndirim
DocType: Backup Manager,Backup Manager,Yedek Yöneticisi
DocType: Letter Head,Is Default,Standart
DocType: Address,Utilities,Programlar
DocType: Purchase Invoice Item,Accounting,Muhasebe
DocType: Purchase Invoice Item,Accounting,Muhasebe
DocType: Features Setup,Features Setup,Özellik  Kurulumu
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Görünüm Teklif Mektubu
DocType: Sales BOM,Sales BOM,Satış BOM
DocType: Communication,Communication,Iletişim becerisi
DocType: Item,Is Service Item,Hizmet Maddesi
DocType: Activity Cost,Projects,Projeler
DocType: Activity Cost,Projects,Projeler
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select Fiscal Year,Mali Yıl seçiniz
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select Fiscal Year,Mali Yıl seçiniz
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Gönderen {0} | {1} {2}
DocType: BOM Operation,Operation Description,İşletme Tanımı
DocType: Item,Will also apply to variants,Ayrıca varyant için de geçerlidir
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Mali Yıl Başlangıç ​​Tarihi ve Mali Yılı kaydedildikten sonra Mali Yıl Sonu Tarihi değiştiremezsiniz.
DocType: Quotation,Shopping Cart,Alışveriş Sepeti
DocType: Quotation,Shopping Cart,Alışveriş Sepeti
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ort Günlük Giden
DocType: Pricing Rule,Campaign,Kampanya
DocType: Pricing Rule,Campaign,Kampanya
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalıdır
DocType: Sales Invoice,Sales BOM Help,Satış BOM Yardım
DocType: Purchase Invoice,Contact Person,İrtibat Kişi
apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç ​​Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz"
apps/erpnext/erpnext/projects/doctype/task/task.py +34,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç ​​Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz"
DocType: Holiday List,Holidays,Bayram
DocType: Holiday List,Holidays,Bayram
DocType: Sales Order Item,Planned Quantity,Planlanan Miktar
DocType: Sales Order Item,Planned Quantity,Planlanan Miktar
DocType: Purchase Invoice Item,Item Tax Amount,Ürün Vergi Tutarı
DocType: Purchase Invoice Item,Item Tax Amount,Ürün Vergi Tutarı
DocType: Supplier Quotation,Get Terms and Conditions,Şart ve Koşulları alın
DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın
apps/erpnext/erpnext/controllers/accounts_controller.py +391,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,DateTime Gönderen
DocType: Email Digest,For Company,Şirket için
DocType: Email Digest,For Company,Şirket için
apps/erpnext/erpnext/config/support.py +38,Communication log.,Iletişim günlüğü.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Alım Miktarı
DocType: Sales Invoice,Shipping Address Name,Teslimat Adresi İsmi
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Hesap Tablosu
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Hesap Tablosu
DocType: Material Request,Terms and Conditions Content,Şartlar ve Koşullar İçeriği
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506,cannot be greater than 100,100 'den daha büyük olamaz
DocType: Purchase Receipt Item,Discount  %,İndirim%
DocType: Purchase Receipt Item,Discount  %,İndirim%
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir
DocType: Maintenance Visit,Unscheduled,Plânlanmamış
DocType: Employee,Owned,Hisseli
DocType: Pricing Rule,"Higher the number, higher the priority","Yüksek sayı, yüksek öncelikli"
,Purchase Invoice Trends,Satın alma fatura eğilimleri
DocType: Employee,Better Prospects,Iyi Beklentiler
DocType: Appraisal,Goals,Hedefler
DocType: Appraisal,Goals,Hedefler
DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Durum
DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Durum
,Accounts Browser,Hesap Tarayıcı
DocType: GL Entry,GL Entry,GL Girdisi
DocType: HR Settings,Employee Settings,Çalışan Ayarları
DocType: HR Settings,Employee Settings,Çalışan Ayarları
,Batch-Wise Balance History,Parti-Bilgi Bakiye Geçmişi
DocType: Email Digest,To Do List,Yapılacaklar Listesi
DocType: Email Digest,To Do List,Yapılacaklar Listesi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Çırak
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Çırak
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Negative Quantity is not allowed,Negatif Miktara izin verilmez
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Bir dize olarak madde ustadan getirilen ve bu alanda depolanan vergi detay tablo.
 Vergi ve Ücretleri için kullanılır"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Lancing,Lancing
apps/erpnext/erpnext/hr/doctype/employee/employee.py +147,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır."
DocType: Job Opening,"Job profile, qualifications required etc.","İş Profili, gerekli nitelikler vb"
DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi
DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi
DocType: Rename Tool,Type of document to rename.,Yeniden adlandırılacak Belge Türü.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578,We buy this Item,Bu Ürünyi satın alıyoruz
DocType: Address,Billing,Faturalama
DocType: Address,Billing,Faturalama
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Flanging,Flanş
DocType: Bulk Email,Not Sent,Gönderilen Değil
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Explosive forming,Şekillendirme Patlayıcı
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Toplam Vergi ve Harçlar (Şirket Para Birimi)
DocType: Shipping Rule,Shipping Account,Nakliye Hesap
DocType: Shipping Rule,Shipping Account,Nakliye Hesap
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41,Scheduled to send to {0} recipients,{0} Alıcılara göndermek için proramlanmış
DocType: Quality Inspection,Readings,Okumalar
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Alt Kurullar
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Sub Assemblies,Alt Kurullar
DocType: Shipping Rule Condition,To Value,Değer Vermek
DocType: Shipping Rule Condition,To Value,Değer Vermek
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur
DocType: Packing Slip,Packing Slip,Ambalaj Makbuzu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Ofis Kiraları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Ofis Kiraları
apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları
apps/erpnext/erpnext/config/setup.py +80,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,İthalat Başarısız oldu
sites/assets/js/erpnext.min.js +19,No address added yet.,Hiçbir adres Henüz eklenmiş.
DocType: Workstation Working Hour,Workstation Working Hour,İş İstasyonu Çalışma Saati
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analist
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analist
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Satır {0}: Tahsis miktar {1} daha az olması veya JV miktarı eşittir gerekir {2}
DocType: Item,Inventory,Stok
DocType: Item,Sales Details,Satış Ayrıntılar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Pinning,Iğneleme
DocType: Opportunity,With Items,Öğeler ile
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,In Qty,Miktarında
DocType: Notification Control,Expense Claim Rejected,Gider Talebi Reddedildi
DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
",Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
DocType: Item Attribute,Item Attribute,Ürün Özellik
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Devlet
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Government,Devlet
DocType: Item,Re-order,Yeniden Sipariş
DocType: Company,Services,Servisler
DocType: Company,Services,Servisler
apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Toplam ({0})
apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Toplam ({0})
DocType: Cost Center,Parent Cost Center,Ana Maliyet Merkezi
DocType: Sales Invoice,Source,Kaynak
DocType: Sales Invoice,Source,Kaynak
DocType: Leave Type,Is Leave Without Pay,Pay Yapmadan mı
DocType: Purchase Order Item,"If Supplier Part Number exists for given Item, it gets stored here","Bir Ürün için tedarikçi parça numarası varsa, burada depolanır"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Financial Year Start Date,Mali Yıl Başlangıç Tarihi
DocType: Employee External Work History,Total Experience,Toplam Deneyim
DocType: Employee External Work History,Total Experience,Toplam Deneyim
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Countersinking,Havşa
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packing Slip(s) cancelled,Ambalaj Makbuzları İptal Edildi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Navlun ve Sevkiyat Ücretleri
DocType: Material Request Item,Sales Order No,Satış Sipariş No
DocType: Material Request Item,Sales Order No,Satış Sipariş No
DocType: Item Group,Item Group Name,Ürün Grup Adı
DocType: Item Group,Item Group Name,Ürün Grup Adı
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,Taken
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Materials for Manufacture,Üretim için Aktarım Malzemeleri
DocType: Pricing Rule,For Price List,Fiyat Listesi İçin
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Executive Search,Yürütücü Arama
apps/erpnext/erpnext/stock/stock_ledger.py +385,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Öğe için satın alma oranı: {0} bulunamadı, muhasebe girişi (gideri) kitap için gereklidir. Bir satın alma fiyat listesi karşı madde fiyatı belirtiniz."
DocType: Maintenance Schedule,Schedules,Tarifeleri
DocType: Purchase Invoice Item,Net Amount,Net Miktar
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detay yok
DocType: Period Closing Voucher,CoA Help,CoA Yardım
DocType: Period Closing Voucher,CoA Help,CoA Yardım
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Hata: {0}> {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533,Error: {0} > {1},Hata: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Lütfen hesap tablosundan yeni hesap oluşturunuz
DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti
DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Eyalet
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Depo Available at Toplu Adet
DocType: Time Log Batch Detail,Time Log Batch Detail,Günlük Seri Detayı
DocType: Workflow State,Tasks,görevler
DocType: Workflow State,Tasks,Görevler
DocType: Landed Cost Voucher,Landed Cost Help,Indi Maliyet Yardım
DocType: Event,Tuesday,Salı
DocType: Event,Tuesday,Salı
DocType: Leave Block List,Block Holidays on important days.,Önemli günlerde Blok Tatil.
,Accounts Receivable Summary,Hesapları Alacak Özeti
apps/erpnext/erpnext/hr/doctype/employee/employee.py +178,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
DocType: UOM,UOM Name,UOM Adı
DocType: Top Bar Item,Target,Hedef
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Katkı Tutarı
DocType: Sales Invoice,Shipping Address,Teslimat Adresi
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Bu araç, güncellemek veya sistemde stok miktarı ve değerleme düzeltmek için yardımcı olur. Genellikle sistem değerlerini ve ne aslında depolarda var eşitlemek için kullanılır."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Sözlü İrsaliyeyi kaydettiğinizde görünür olacaktır
apps/erpnext/erpnext/config/stock.py +120,Brand master.,Esas marka.
DocType: ToDo,Due Date,Bitiş tarihi
DocType: Sales Invoice Item,Brand Name,Marka Adı
DocType: Sales Invoice Item,Brand Name,Marka Adı
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Kutu
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Box,Kutu
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Organizasyon
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387,The Organization,Organizasyon
DocType: Monthly Distribution,Monthly Distribution,Aylık Dağılımı
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Alıcı listesi boş. Alıcı listesi oluşturunuz
DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi
DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi
DocType: Sales Partner,Sales Partner Target,Satış Ortağı Hedefi
DocType: Pricing Rule,Pricing Rule,Fiyatlandırma Kuralı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Notching,Notching
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44,Reserved warehouse required for stock item {0},Stok kalemi  {0} için ayrılan Depo gerekir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Banka Hesapları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Banka Hesapları
,Bank Reconciliation Statement,Banka Uzlaşma Bildirimi
,Bank Reconciliation Statement,Banka Uzlaşma Bildirimi
DocType: Address,Lead Name,Talep Yaratma Adı
,POS,POS
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0} sadece bir kez yer almalıdır
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Daha fazla tranfer izin yok {0} daha {1} Satınalma Siparişi karşı {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},İzinler {0} için başarıyla tahsis edildi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ambalajlanacak Ürün Yok
DocType: Shipping Rule Condition,From Value,Değerden
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,Bankaya yansıyan değil tutarlar
DocType: Quality Inspection Reading,Reading 4,4 Okuma
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Şirket Gideri Talepleri.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7,Centrifugal casting,Savurma döküm
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Magnetic field-assisted finishing,Manyetik alan destekli bitirme
DocType: Company,Default Holiday List,Tatil Listesini Standart
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227,Task is Mandatory if Time Log is against a project,Zaman Günlüğü bir projeye karşı ise Görev Zorunlu olduğunu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stok Yükümlülükleri
DocType: Purchase Receipt,Supplier Warehouse,Tedarikçi Deposu
DocType: Purchase Receipt,Supplier Warehouse,Tedarikçi Deposu
DocType: Opportunity,Contact Mobile No,İrtibat Mobil No
DocType: Production Planning Tool,Select Sales Orders,Satış Siparişleri Seçiniz
,Material Requests for which Supplier Quotations are not created,Kendisi için tedarikçi fiyat teklifi oluşturulmamış Malzeme Talepleri
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Ürünleri barkod kullanarak aramak için. Ürünlerin barkodunu taratarak Ürünleri İrsaliye ev Satış Faturasına girebilirsiniz
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Teklifi Yap
DocType: Dependent Task,Dependent Task,Bağımlı Görev
apps/erpnext/erpnext/stock/doctype/item/item.py +291,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,İrsaliye hem Satş Faturası giremezsiniz. Lütfen sadece birini girin.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Tip{0} izin  {1}'den uzun olamaz
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Peşin X gün için operasyonlar planlama deneyin.
DocType: HR Settings,Stop Birthday Reminders,Doğum günü hatırlatıcılarını durdur
DocType: SMS Center,Receiver List,Alıcı Listesi
DocType: SMS Center,Receiver List,Alıcı Listesi
DocType: Payment Tool Detail,Payment Amount,Ödeme Tutarı
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tüketilen Tutar
DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi
DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Selective laser sintering,Selektif Lazer sinterleme
apps/erpnext/erpnext/stock/doctype/item/item.py +286,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Başarılı İthalat!
apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74,Import Successful!,Başarılı İthalat!
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,İhraç Öğeler Maliyeti
DocType: Email Digest,Expenses Booked,Ayrılan giderler
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168,Quantity must not be more than {0},Miktar fazla olmamalıdır {0}
DocType: Quotation Item,Quotation Item,Teklif Ürünü
DocType: Account,Account Name,Hesap adı
DocType: Account,Account Name,Hesap adı
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Tarihten itibaren tarihe kadardan ileride olamaz
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Seri No {0} miktar {1} kesir olamaz
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Tedarikçi Türü Alanı.
DocType: Purchase Order Item,Supplier Part Number,Tedarikçi Parti Numarası
apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Ekle
apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372,Add,Ekle
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
DocType: Accounts Settings,Credit Controller,Kredi Kontrolü
DocType: Delivery Note,Vehicle Dispatch Date,Araç Sevk Tarihi
DocType: Delivery Note,Vehicle Dispatch Date,Araç Sevk Tarihi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Task is mandatory if Expense Claim is against a Project,Gider İddiası Bir Proje karşı ise Görev zorunludur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi
DocType: Company,Default Payable Account,Standart Ödenecek Hesap
DocType: Party Type,Contacts,Kişiler
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Böyle nakliye kuralları, fiyat listesi vb gibi online alışveriş sepeti için Ayarlar"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Kurulum Tamamlandı
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601,Setup Complete,Kurulum Tamamlandı
apps/erpnext/erpnext/controllers/website_list_for_contact.py +48,{0}% Billed,{0}% Faturalı
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33,Reserved Qty,Ayrılmış Miktar
DocType: Party Account,Party Account,Taraf Hesabı
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,İnsan Kaynakları
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69,Human Resources,İnsan Kaynakları
DocType: Lead,Upper Income,Üst Gelir
DocType: Lead,Upper Income,Üst Gelir
apps/erpnext/erpnext/support/doctype/issue/issue.py +52,My Issues,Benim Sorunlar
DocType: BOM Item,BOM Item,BOM Ürün
DocType: Appraisal,For Employee,Çalışanlara
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188,Row {0}: Payment amount can not be negative,Satır {0}: Ödeme tutarı negatif olamaz
DocType: Expense Claim,Total Amount Reimbursed,Toplam Tutar Geri ödenen
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Press fitting,Preslenerek
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60,Against Supplier Invoice {0} dated {1},Tedarikçi karşı Fatura {0} tarihli {1}
DocType: Party Type,Default Price List,Standart Fiyat Listesi
DocType: Party Type,Default Price List,Standart Fiyat Listesi
DocType: Journal Entry,User Remark will be added to Auto Remark,Kullanıcı Açıklaması Otomatik açıklamaya eklenecektir
DocType: Payment Reconciliation,Payments,Ödemeler
DocType: Payment Reconciliation,Payments,Ödemeler
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Hot isostatic pressing,Presleme Sıcak izostatik
DocType: ToDo,Medium,Orta
DocType: ToDo,Medium,Orta
DocType: Budget Detail,Budget Allocated,Ayrılan Bütçe
DocType: Budget Detail,Budget Allocated,Ayrılan Bütçe
,Customer Credit Balance,Müşteri Kredi Bakiyesi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount', 'Müşteri indirimi' için gereken müşteri
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle.
DocType: Quotation,Term Details,Dönem Ayrıntıları
DocType: Quotation,Term Details,Dönem Ayrıntıları
DocType: Manufacturing Settings,Capacity Planning For (Days),(Gün) için Kapasite Planlama
DocType: Warranty Claim,Warranty Claim,Garanti Talebi
,Lead Details,Talep Yaratma Detayları
DocType: Authorization Rule,Approving User,Onaylayan Kullanıcı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Forging,Dövme
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Plating,Kaplama
DocType: Purchase Invoice,End date of current invoice's period,Cari fatura döneminin bitiş tarihi
DocType: Pricing Rule,Applicable For,İçin Uygulanabilir;;
DocType: Bank Reconciliation,From Date,Tarihinden itibaren
DocType: Backup Manager,Validate,Onayla
DocType: Backup Manager,Validate,Onayla
DocType: Maintenance Visit,Partially Completed,Kısmen Tamamlandı
DocType: Maintenance Visit,Partially Completed,Kısmen Tamamlandı
DocType: Sales Invoice,Packed Items,Paketli Ürünler
apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Seri No. karşı Garanti İddiası
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Kullanılan tüm diğer reçetelerde belirli BOM değiştirin. Bu, eski BOM bağlantısını yerine maliyet güncelleme ve yeni BOM göre ""BOM Patlama Öğe"" tablosunu yeniden edecek"
DocType: Shopping Cart Settings,Enable Shopping Cart,Alışveriş Sepeti etkinleştirin
DocType: Employee,Permanent Address,Daimi Adres
apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Service Item.,Ürün {0} Hizmet ürünü olmalıdır.
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Ürün kodu seçiniz
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Ürün kodu seçiniz
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Ücretsiz İzin (Üİ) için Kesintiyi azalt
DocType: Territory,Territory Manager,Bölge Müdürü
DocType: Territory,Territory Manager,Bölge Müdürü
DocType: Selling Settings,Selling Settings,Satış Ayarları 
apps/erpnext/erpnext/stock/doctype/item/item.py +155,Item cannot be a variant of a variant,Ürün bir varyantının bir varyantı olamaz
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Online Müzayede
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Online Auctions,Online Müzayede
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Please specify either Quantity or Valuation Rate or both,Miktar veya Değerleme Br.Fiyatı ya da her ikisini de belirtiniz
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Şirket, Ay ve Mali Yıl zorunludur"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Pazarlama Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Pazarlama Giderleri
,Item Shortage Report,Ürün yetersizliği Raporu
,Item Shortage Report,Ürün yetersizliği Raporu
apps/erpnext/erpnext/stock/doctype/item/item.js +208,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık çok ""Ağırlık UoM"" belirtiniz \n, söz edilmektedir"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Bu stok girdisini yapmak için kullanılan Malzeme Talebi
DocType: Journal Entry,View Details,Detaylar
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Bir Ürünün tek birimi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160,Time Log Batch {0} must be 'Submitted',Günlük Seri {0} 'Teslim edilmelidir'
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Her Stok Hareketi için Muhasebe kaydı oluştur
DocType: Leave Allocation,Total Leaves Allocated,Ayrılan toplam izinler
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334,Warehouse required at Row No {0},Satır No gerekli Depo {0}
DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz
DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz
DocType: Upload Attendance,Get Template,Şablon alın
DocType: Address,Postal,Posta
DocType: Address,Postal,Posta
DocType: Email Digest,Total amount of invoices sent to the customer during the digest period,Düzenleme Döneminde Müşteriye Gönderilen faturaların toplam Tutarı
DocType: Item,Weightage,Ağırlık
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Mining,Madencilik
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Resin casting,Reçine döküm
apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.
DocType: Territory,Parent Territory,Ana Bölge
DocType: Quality Inspection Reading,Reading 2,2 Okuma
DocType: Stock Entry,Material Receipt,Malzeme Alındısı
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Ürünler
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570,Products,Ürünler
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},Parti Tipi ve Parti Alacak / Borç hesabı için gereklidir {0}
DocType: Lead,Next Contact By,Sonraki İrtibat
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Ürün {1} için miktar mevcut olduğundan depo {0} silinemez
DocType: Quotation,Order Type,Sipariş Türü
DocType: Quotation,Order Type,Sipariş Türü
DocType: Purchase Invoice,Notification Email Address,Bildirim E-posta Adresi
DocType: Purchase Invoice,Notification Email Address,Bildirim E-posta Adresi
DocType: Payment Tool,Find Invoices to Match,Maç için Faturalar bul
,Item-wise Sales Register,Ürün bilgisi Satış Kaydı
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""XYZ National Bank""","örneğin ""XYZ Ulusal Bankası """
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Bu Vergi Temel Br.Fiyata dahil mi?
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Toplam Hedef
DocType: Job Applicant,Applicant for a Job,Bir İş için Başvuru
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178,No Production Orders created,Üretim Emri Oluşturulmadı
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Çalışan {0} için Maaş makbuzu bu ay için zaten oluşturuldu
DocType: Stock Reconciliation,Reconciliation JSON,Uzlaşma JSON
DocType: Stock Reconciliation,Reconciliation JSON,Uzlaşma JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Çok fazla sütun. Raporu çıkarın ve spreadsheet uygulaması kullanarak yazdırın.
DocType: Sales Invoice Item,Batch No,Parti No
DocType: Sales Invoice Item,Batch No,Parti No
apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Ana
apps/erpnext/erpnext/setup/doctype/company/company.py +142,Main,Ana
DocType: DocPerm,Delete,Sil
apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Varyant
sites/assets/js/desk.min.js +836,New {0},Yeni {0}
DocType: Naming Series,Set prefix for numbering series on your transactions,İşlemlerinizde seri numaralandırma için ön ek ayarlayın
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Stopped order cannot be cancelled. Unstop to cancel.,Durdurulan Sipariş iptal edilemez. İptali kaldırın
apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default BOM ({0}) must be active for this item or its template,Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır
DocType: Employee,Leave Encashed?,İzin Tahsil Edilmiş mi?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur
DocType: Sales Invoice,Considered as an Opening Balance,Açılış bakiyesi olarak kabul edilen
DocType: Item,Variants,Varyantlar
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468,Make Purchase Order,Satın Alma Emri verin
DocType: SMS Center,Send To,Gönder
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok
DocType: Sales Team,Contribution to Net Total,Net Toplam Katkı
DocType: Sales Invoice Item,Customer's Item Code,Müşterinin Ürün Kodu
DocType: Sales Invoice Item,Customer's Item Code,Müşterinin Ürün Kodu
DocType: Stock Reconciliation,Stock Reconciliation,Stok Uzlaşma
DocType: Stock Reconciliation,Stock Reconciliation,Stok Uzlaşma
DocType: Territory,Territory Name,Bölge Adı
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143,Work-in-Progress Warehouse is required before Submit,Devam eden depo işi teslimden önce gereklidir
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Bir iş için başvuran.
DocType: Sales Invoice Item,Warehouse and Reference,Depo ve Referans
DocType: Sales Invoice Item,Warehouse and Reference,Depo ve Referans
DocType: Supplier,Statutory info and other general information about your Supplier,Tedarikçiniz hakkında yasal bilgiler ve diğer genel bilgiler
DocType: Country,Country,Ülke
DocType: Country,Country,Ülke
apps/erpnext/erpnext/shopping_cart/utils.py +48,Addresses,Adresleri
DocType: Communication,Received,Alınan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Karşı giriş {0} herhangi eşsiz {1} girişi yok
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nakliye Kuralı için koşul
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Yeni Hesap Adı. Not:Müşteriler ve tedarikçiler için hesap oluşturmayınız, Bunlar Müşteri ve Tedarikçi alanından otomatik olarak oluşturulacaktır."
DocType: DocField,Attach Image,Görüntü Ekleyin
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak hesaplanır)
DocType: Stock Reconciliation Item,Leave blank if no change,Hiçbir değişiklik ise boş bırakın
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Üretim için Time Kayıtlar.
DocType: Item,Apply Warehouse-wise Reorder Level,Depo-bilge Yeniden Sipariş Seviyesi Uygula
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be submitted,BOM {0} teslim edilmelidir
DocType: Authorization Control,Authorization Control,Yetki Kontrolü
DocType: Authorization Control,Authorization Control,Yetki Kontrolü
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Görevler için günlük.
DocType: Production Order Operation,Actual Time and Cost,Gerçek Zaman ve Maliyet
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Emri {2} karşılığında yapılabilir
DocType: Employee,Salutation,Selamlama
DocType: Employee,Salutation,Selamlama
DocType: Offer Letter,Rejected,Reddedildi
DocType: Offer Letter,Rejected,Reddedildi
DocType: Pricing Rule,Brand,Marka
DocType: Pricing Rule,Brand,Marka
DocType: Item,Will also apply for variants,Ayrıca varyantları için geçerli olacaktır
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609,% Delivered,% Teslim Edilen
apps/erpnext/erpnext/config/selling.py +148,Bundle items at time of sale.,Satış zamanı toplam Ürünler.
DocType: Sales Order Item,Actual Qty,Gerçek Adet
DocType: Quality Inspection Reading,Reading 10,10 Okuma
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sattığınız veya satın aldığınız ürün veya hizmetleri listeleyin, başladığınızda Ürün grubunu, ölçü birimini ve diğer özellikleri işaretlediğinizden emin olun"
DocType: Hub Settings,Hub Node,Hub Düğüm
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Yinelenen Ürünler girdiniz. Lütfen düzeltip yeniden deneyin.
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Ortak
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Ortak
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Satış BOM' öğeler, Depo için, Seri No ve Toplu Hayır 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Satış BOM' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanır."
DocType: SMS Center,Create Receiver List,Alıcı listesi oluşturma
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Süresi Doldu
DocType: Packing Slip,To Package No.,Ambalaj No.
DocType: DocType,System,Sistem
DocType: DocType,System,Sistem
DocType: Warranty Claim,Issue Date,Veriliş tarihi
DocType: Activity Cost,Activity Cost,Etkinlik Maliyeti
DocType: Purchase Receipt Item Supplied,Consumed Qty,Tüketilen Adet
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,Telekomünikasyon
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Telecommunications,Telekomünikasyon
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak)
DocType: Payment Tool,Make Payment Entry,Ödeme Girdisi Oluştur
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Ürün {0} için miktar{1} den az olmalıdır
DocType: Backup Manager,Never,Asla
DocType: Backup Manager,Never,Asla
,Sales Invoice Trends,Satış Faturası Trendler
,Sales Invoice Trends,Satış Faturası Trendler
DocType: Leave Application,Apply / Approve Leaves,Yapraklar Onayla / Uygula
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Eğer ücret biçimi 'Önceki Ham Miktar' veya 'Önceki Ham Totk' ise referans verebilir
DocType: Item,Allowance Percent,Ödenek Yüzdesi
DocType: SMS Settings,Message Parameter,Mesaj Parametresi
DocType: Serial No,Delivery Document No,Teslim Belge No
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Satınalma Makbuzlar Gönderen Ürünleri alın
DocType: Serial No,Creation Date,Oluşturulma Tarihi
DocType: Serial No,Creation Date,Oluşturulma Tarihi
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},Ürün {0} Fiyat Listesi {1} birden çok kez görüntülenir
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",Uygulanabilir {0} olarak seçildiyse satış işaretlenmelidir
DocType: Purchase Order Item,Supplier Quotation Item,Tedarikçi Teklif ürünü
apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Maaş Yapısı oluşturun
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Shearing,Makaslama
DocType: Item,Has Variants,Varyasyoları var
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Yeni Satış Faturası oluşturmak için 'Satış Fatura Yap' butonuna tıklayın.
apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,Kimden ve Dönemi% s yinelenen zorunlu tarihleri ​​için Dönemi
DocType: Journal Entry Account,Against Expense Claim,Gider İstem Karşı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Packaging and labeling,Paketleme ve etiketleme
DocType: Monthly Distribution,Name of the Monthly Distribution,Aylık Dağıtım Adı
DocType: Sales Person,Parent Sales Person,Ana Satış Elemanı
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Şirket Alanı ve Küresel Standartlardaki Para Birimini belirtiniz
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,"Payment against {0} {1} cannot be greater \
					than Outstanding Amount {2}","Karşı Ödeme {0} {1} Üstün Tutar daha \
 büyük olamaz {2}"
DocType: Backup Manager,Dropbox Access Secret,Dropbox Erişimi Gizli
DocType: Purchase Invoice,Recurring Invoice,Mükerrer Fatura
DocType: Item,Net Weight of each Item,Her Ürünlerin Net Ağırlığı
DocType: Supplier,Supplier of Goods or Services.,Mal veya Hizmet alanı.
DocType: Budget Detail,Fiscal Year,Mali yıl
DocType: Cost Center,Budget,Bütçe
DocType: Cost Center,Budget,Bütçe
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Elde
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Bölge / Müşteri
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,örneğin 5
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,e.g. 5,örneğin 5
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Satır {0}: Tahsis miktar {1} daha az ya da olağanüstü miktarda fatura eşit olmalıdır {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Satış faturasını kaydettiğinizde görünür olacaktır.
DocType: Item,Is Sales Item,Satış Maddesi
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ürün Grubu Ağacı
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ürün Grubu Ağacı
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,"Ürün {0} Seri No Kontrol ürünü değildir, Ürün alanını kontrol ediniz"
DocType: Maintenance Visit,Maintenance Time,Bakım Zamanı
DocType: Maintenance Visit,Maintenance Time,Bakım Zamanı
,Amount to Deliver,Tutar sunun
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568,A Product or Service,Ürün veya Hizmet
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,Hatalar Oluştu.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Tapping,Vurma
DocType: Naming Series,Current Value,Mevcut değer
DocType: Naming Series,Current Value,Mevcut değer
apps/erpnext/erpnext/stock/doctype/item/item.py +145,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},Madde Şablon stok ve varaiants olamaz. Depolardan stok kaldırın {0}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} oluşturuldu
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176,{0} created,{0} oluşturuldu
DocType: Journal Entry Account,Against Sales Order,Satış Emri Karşılığı
,Serial No Status,Seri No Durumu
,Serial No Status,Seri No Durumu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502,Item table can not be blank,Ürün tablosu boş olamaz
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
						must be greater than or equal to {2}","Satır {0}: ayarlamak için {1} dönemsellik, gelen ve tarih \
 arasındaki fark daha büyük ya da eşit olmalıdır {2}"
DocType: Pricing Rule,Selling,Satış
DocType: Pricing Rule,Selling,Satış
DocType: Employee,Salary Information,Maaş Bilgisi
DocType: Sales Person,Name and Employee ID,İsim ve Çalışan Kimliği
apps/erpnext/erpnext/accounts/party.py +186,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz
DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Harç ve Vergiler
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275,Please enter Reference date,Referrans tarihi girin
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Web Sitesi gösterilir Öğe için Tablo
DocType: Purchase Order Item Supplied,Supplied Qty,Verilen Adet
DocType: Material Request Item,Material Request Item,Malzeme Talebi Kalemi
apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Ürün Grupları Ağacı
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type, Kolon numarası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz
,Item-wise Purchase History,Ürün bilgisi Satın Alma Geçmişi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Red,Kırmızı
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ürün {0} seri numarası eklemek için 'Program Ekle' ye tıklayınız
DocType: Account,Frozen,Dondurulmuş
,Open Production Orders,Üretim Siparişlerini Aç
DocType: Installation Note,Installation Time,Kurulum Zaman
DocType: Installation Note,Installation Time,Kurulum Zaman
apps/erpnext/erpnext/setup/doctype/company/company.js +36,Delete all the Transactions for this Company,Bu şirket için bütün İşlemleri sil
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Satır # {0}: {1} Çalışma Üretimde mamul mal {2} qty tamamlanmış değil Sipariş # {3}. Zaman Kayıtlar üzerinden çalışma durumunu güncelleyin Lütfen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Yatırımlar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Yatırımlar
DocType: Issue,Resolution Details,Karar Detayları
DocType: Issue,Resolution Details,Karar Detayları
apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Bir madde için uom değiştirin.
DocType: Quality Inspection Reading,Acceptance Criteria,Onaylanma Kriterleri
DocType: Item Attribute,Attribute Name,Öznitelik Adı
apps/erpnext/erpnext/controllers/selling_controller.py +256,Item {0} must be Sales or Service Item in {1},Ürün {0} {1} de Satış veya Hizmet ürünü olmalıdır
DocType: Item Group,Show In Website,Web sitesinde Göster
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Grup
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569,Group,Grup
DocType: Task,Expected Time (in hours),(Saat) Beklenen Zaman
,Qty to Order,Sipariş Miktarı
DocType: Sales Order,PO No,PO No
apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Bütün görevlerin Gantt Şeması.
DocType: Appraisal,For Employee Name,Çalışan Adına
DocType: Holiday List,Clear Table,Temizle Tablo
DocType: Features Setup,Brands,Markalar
DocType: Features Setup,Brands,Markalar
DocType: C-Form Invoice Detail,Invoice No,Fatura No
DocType: C-Form Invoice Detail,Invoice No,Fatura No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497,From Purchase Order,Satın Alma Emrinden
apps/erpnext/erpnext/accounts/party.py +139,Please select company first.,Önce Şirketi seçiniz.
DocType: Activity Cost,Costing Rate,Maliyet Oranı
DocType: Journal Entry Account,Against Journal Entry,Dergi Giriş Karşı
DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi
DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Ayarlanmadı
DocType: Communication,Date,Tarih
DocType: Communication,Date,Tarih
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Tekrar Müşteri Gelir
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592,Sit tight while your system is being setup. This may take a few moments.,Sistem kurulurken birkaç dakika bekleyiniz
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46,{0} ({1}) must have role 'Expense Approver',{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Çift
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Pair,Çift
DocType: Bank Reconciliation Detail,Against Account,Hesap karşılığı
DocType: Maintenance Schedule Detail,Actual Date,Gerçek Tarih
DocType: Item,Has Batch No,Parti No Var
DocType: Delivery Note,Excise Page Number,Tüketim Sayfa Numarası
DocType: Delivery Note,Excise Page Number,Tüketim Sayfa Numarası
DocType: Employee,Personal Details,Kişisel Bilgiler
,Maintenance Schedules,Bakım Programları
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Embossing,Kabartma
,Quotation Trends,Teklif Trendleri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
apps/erpnext/erpnext/stock/doctype/item/item.py +295,"As Production Order can be made for this item, it must be a stock item.","Bu Ürün içim Üretim Emri verilebilmesi için, Ürün stok Ürünü olmalıdır."
DocType: Shipping Rule Condition,Shipping Amount,Kargo Tutarı
DocType: Shipping Rule Condition,Shipping Amount,Kargo Tutarı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Joining,Birleştirme
DocType: Authorization Rule,Above Value,Değerin üstünde
,Pending Amount,Bekleyen Tutar
,Pending Amount,Bekleyen Tutar
DocType: Purchase Invoice Item,Conversion Factor,Katsayı
DocType: Serial No,Delivered,Teslim Edildi
apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),İş e-mail kimliği için gelen sunucu kurulumu (örneğin: jobs@example.com)
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Yinelenen faturanın durdurulacağı tarih
DocType: Journal Entry,Accounts Receivable,Alacak hesapları
DocType: Journal Entry,Accounts Receivable,Alacak hesapları
,Supplier-Wise Sales Analytics,Tedarikçi Satış Analizi
DocType: Address Template,This format is used if country specific format is not found,Ülkeye özgü format bulunamazsa bu format kullanılır
DocType: Custom Field,Custom,Özel
DocType: Custom Field,Custom,Özel
DocType: Production Order,Use Multi-Level BOM,Çok Seviyeli BOM kullan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25,Injection molding,Enjeksiyon kalıplama
DocType: Bank Reconciliation,Include Reconciled Entries,Mutabık girdileri dahil edin
apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finansal Hesaplar Ağacı
DocType: Leave Control Panel,Leave blank if considered for all employee types,Tüm çalışan tipleri için kabul ise boş bırakın
DocType: Landed Cost Voucher,Distribute Charges Based On,Dağıt Masraflar Dayalı
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Hesap {0} Madde {1} Varlık Maddesi olmak üzere 'Sabit Varlık' türünde olmalıdır
DocType: HR Settings,HR Settings,İK Ayarları
DocType: HR Settings,HR Settings,İK Ayarları
apps/frappe/frappe/config/setup.py +130,Printing,Baskı
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Listedeki ilk izin onaylayıcı varsayılan izin onaylayıcı olarak atanacaktır.
sites/assets/js/desk.min.js +684,and,ve
sites/assets/js/desk.min.js +684,and,ve
DocType: Leave Block List Allow,Leave Block List Allow,İzin engel listesi müsaade eder
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Spor
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Sports,Spor
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Gerçek Toplam
DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.","Belirtilen gönderim tarihinde-zamanında kaynak/hedef depodaki değerleme oranını ve mevcut stoku alın. Eğer Ürünler seri ise, seri numaralarını girdikten sonra butona tıklayınız"
apps/erpnext/erpnext/templates/includes/cart.js +288,Something went wrong.,Bir şeyler yanlış gitti.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Birim
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574,Unit,Birim
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129,Please set Dropbox access keys in your site config,Lütfen site yapılandırmanızda Dropbox erişim anahtarı ayarlayınız
apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Şirket belirtiniz
apps/erpnext/erpnext/stock/get_item_details.py +114,Please specify Company,Şirket belirtiniz
,Customer Acquisition and Loyalty,Müşteri Edinme ve Sadakat
,Customer Acquisition and Loyalty,Müşteri Edinme ve Sadakat
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103,From Time cannot be greater than To Time,Zaman Zaman için daha büyük olamaz Gönderen
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Reddedilen Ürün stoklarını muhafaza ettiğiniz depo
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year ends on,Mali yılınız şu tarihte sona eriyor:
DocType: POS Setting,Price List,Fiyat listesi
DocType: POS Setting,Price List,Fiyat listesi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} varsayılan Mali Yıldır. Değiştirmek için tarayıcınızı yenileyiniz
apps/erpnext/erpnext/projects/doctype/project/project.js +41,Expense Claims,Gider İddiaları
DocType: Email Digest,Support,Destek
DocType: Email Digest,Support,Destek
DocType: Authorization Rule,Approving Role,Onaylama Rolü
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,Şirket para belirtiniz
DocType: Workstation,Wages per hour,Saat ücreti
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3}
apps/erpnext/erpnext/config/setup.py +53,"Show / Hide features like Serial Nos, POS etc.","Seri No, POS vb gibi özellikleri göster/sakla"
DocType: Purchase Receipt,LR No,LR No
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Dönüşüm katsayısı satır {0} da gereklidir
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Gümrükleme tarihi {0} satırındaki kontrol tarihinden önce olamaz
DocType: Salary Slip,Deduction,Kesinti
DocType: Salary Slip,Deduction,Kesinti
DocType: Address Template,Address Template,Adres Şablonu
DocType: Territory,Classification of Customers by region,Bölgelere göre Müşteriler sınıflandırılması
DocType: Project,% Tasks Completed,% Görev Tamamlandı
DocType: Project,Gross Margin,Brüt Marj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Önce Üretim Ürününü giriniz
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,Engelli kullanıcı
DocType: Opportunity,Quotation,Fiyat Teklifi
DocType: Salary Slip,Total Deduction,Toplam Kesinti
DocType: Salary Slip,Total Deduction,Toplam Kesinti
apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,Hey! Devam edin ve bir adres ekleyin
DocType: Quotation,Maintenance User,Bakım Kullanıcı
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Maliyet Güncelleme
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764,Are you sure you want to UNSTOP,Eğer unstop etmek istediğinizden emin misiniz
DocType: Employee,Date of Birth,Doğum tarihi
DocType: Employee,Date of Birth,Doğum tarihi
DocType: Salary Manager,Salary Manager,Maaş Yöneticisi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Item {0} has already been returned,Ürün {0} zaten iade edilmiş
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Mali Yılı ** Mali Yılı temsil eder. Tüm muhasebe kayıtları ve diğer önemli işlemler ** ** Mali Yılı karşı izlenir.
DocType: Opportunity,Customer / Lead Address,Müşteri / Adres
DocType: Production Order Operation,Actual Operation Time,Gerçek Çalışma Süresi
DocType: Authorization Rule,Applicable To (User),(Kullanıcıya) Uygulanabilir
DocType: Purchase Taxes and Charges,Deduct,Düşmek
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Job Description,İş Tanımı
DocType: Purchase Order Item,Qty as per Stock UOM,Her Stok UOM(birim) için miktar
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Veri içeren geçerli bir csv dosyası seçiniz
DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,Ürünleri seri numaralarıyla satış ve alım belgelerinde izlemek için
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Coating,Tabaka
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Dışında Özel Karakterler ""-"" ""."", ""#"", ve ""/"" serisi adlandırma izin verilmiyor"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Satış Kampanyaları Takip Edin. İlanlar, Özlü Sözler takip edin, Satış Sipariş vb Kampanyalar dan Yatırım Dönüş ölçmek için. "
DocType: Expense Claim,Approver,Onaylayan
DocType: Expense Claim,Approver,Onaylayan
,SO Qty,SO Adet
,SO Qty,SO Adet
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stok girişleri ambarında mevcut {0}, dolayısıyla yeniden atamak ya da Depo değiştiremezsiniz"
DocType: Appraisal,Calculate Total Score,Toplam Puan Hesapla
DocType: Appraisal,Calculate Total Score,Toplam Puan Hesapla
DocType: Salary Slip Deduction,Depends on LWP,LWP'ye bağlı
DocType: Supplier Quotation,Manufacturing Manager,Üretim Müdürü
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Seri No {0} {1} uyarınca garantide
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,İrsaliyeyi ambalajlara böl.
apps/erpnext/erpnext/shopping_cart/utils.py +46,Shipments,Gönderiler
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Dip molding,Dip kalıplama
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Günlük durumu Teslim Edildi olmalıdır.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591,Setting Up,Kurma
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90,Make Debit Note,Borç Dekontu Oluştur
DocType: Purchase Invoice,In Words (Company Currency),Sözlü (Firma para birimi) olarak
DocType: Pricing Rule,Supplier,Tedarikçi
DocType: Pricing Rule,Supplier,Tedarikçi
DocType: C-Form,Quarter,Çeyrek
DocType: C-Form,Quarter,Çeyrek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Çeşitli Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Çeşitli Giderler
DocType: Global Defaults,Default Company,Standart Firma
apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Ürün {0} için gider veya fark hesabı bütün stok değerini etkilediği için zorunludur
apps/erpnext/erpnext/controllers/accounts_controller.py +285,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Arka arkaya Ürün {0} için Overbill olamaz {1} daha {2}. Overbilling, Stok Ayarları ayarlamak lütfen izin vermek için"
DocType: Employee,Bank Name,Banka Adı
DocType: Employee,Bank Name,Banka Adı
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,Metin -her şeyden önce-
apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Kullanıcı {0} devre dışı
apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,User {0} is disabled,Kullanıcı {0} devre dışı
DocType: Leave Application,Total Leave Days,Toplam bırak Günler
DocType: Email Digest,Note: Email will not be sent to disabled users,Not: E-posta engelli kullanıcılara gönderilmeyecektir
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Firma Seçin ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın
apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","İstihdam (daimi, sözleşmeli, stajyer vb) Türleri."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur 
DocType: Currency Exchange,From Currency,Para biriminden
DocType: DocField,Name,İsim
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","En az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,Son Satış Sipariş Tarihi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90,Sales Order required for Item {0},Ürün {0}için Satış Sipariş  gerekli 
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,Sistemde yer almamaktadır tutarlar
DocType: Purchase Invoice Item,Rate (Company Currency),Oranı (Şirket para birimi)
DocType: Purchase Invoice Item,Rate (Company Currency),Oranı (Şirket para birimi)
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Diğer
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Diğer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Production might not be able to finish by the Expected Delivery Date.,Üretim Beklenen Teslim tarihi bitirmek mümkün olmayabilir.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19,Set as Stopped,Durduruldu olarak ayarla
DocType: POS Setting,Taxes and Charges,Vergi ve Harçlar
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Bir Ürün veya satın alınan, satılan veya stokta tutulan bir hizmet."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,İlk satır için ücret tipi 'Önceki satır tutarında' veya 'Önceki satır toplamında' olarak seçilemez
apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Tamamlandı
apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Tamamlandı
DocType: Web Form,Select DocType,Belge Tipi seçine
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Broaching,Broş
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bankacılık
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Banking,Bankacılık
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Programı almak için 'Program Oluştura' tıklayınız
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Yeni Maliyet Merkezi
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276,New Cost Center,Yeni Maliyet Merkezi
DocType: Bin,Ordered Quantity,Sipariş Edilen Miktar
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""Build tools for builders""","örneğin """"İnşaatçılar için inşaat araçları"
DocType: Quality Inspection,In Process,Süreci
DocType: Authorization Rule,Itemwise Discount,Ürün İndirimi
DocType: Purchase Receipt,Detailed Breakup of the totals,Toplamların detaylı dağılımı
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286,{0} against Sales Order {1},{0} Satış Siparişi karşı {1}
DocType: Account,Fixed Asset,Sabit Varlık
DocType: Time Log Batch,Total Billing Amount,Toplam Fatura Tutarı
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Alacak Hesabı
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140,No Updates For,Için hiçbir Güncellemeler
,Stock Balance,Stok Bakiye
,Stock Balance,Stok Bakiye
DocType: Expense Claim Detail,Expense Claim Detail,Gideri Talebi Detayı
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259,Time Logs created:,Zaman Günlükleri oluşturuldu:
DocType: Company,If Yearly Budget Exceeded,Yıllık Bütçe Aşılırsa
DocType: Item,Weight UOM,Ağırlık UOM
DocType: Employee,Blood Group,Kan grubu
DocType: Employee,Blood Group,Kan grubu
DocType: Purchase Invoice Item,Page Break,Sayfa Sonu
DocType: Production Order Operation,Pending,Bekliyor
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Belirli bir çalışanın izni uygulamalarını onaylayabilir Kullanıcılar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Ofis Gereçleri
DocType: Purchase Invoice Item,Qty,Miktar
DocType: Purchase Invoice Item,Qty,Miktar
DocType: Fiscal Year,Companies,Şirketler
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,Elektronik
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23,Electronics,Elektronik
DocType: Email Digest,"Balances of Accounts of type ""Bank"" or ""Cash""","""Banka"" veya ""Nakit tipi"" hesapların bakiyeleri"
DocType: Shipping Rule,"Specify a list of Territories, for which, this Shipping Rule is valid","Bu sevkiyat kuralının, geçerli olduğu Bölgeler listesini belirtin"
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Stok yeniden sipariş düzeyine ulaştığında Malzeme talebinde bulun
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Bakım Programından
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Tam zamanlı
DocType: Company,Country Settings,Ülke Ayarları
DocType: Employee,Contact Details,İletişim Bilgileri
DocType: C-Form,Received Date,Alınan Tarih
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Satış Vergi ve Harçlar Şablon standart bir şablon oluşturdu varsa, birini seçin ve aşağıdaki butona tıklayın."
DocType: Backup Manager,Upload Backups to Google Drive,Yedekleri Google Drive'a yükle
DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Satınalma Fiyat Listesi
DocType: Offer Letter Term,Offer Term,Teklif Dönem
DocType: Quality Inspection,Quality Manager,Kalite Müdürü
DocType: Job Applicant,Job Opening,İş Açılışı
DocType: Payment Reconciliation,Payment Reconciliation,Ödeme Mutabakat
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Sorumlu kişinin adını seçiniz
DocType: Delivery Note,Date on which lorry started from your warehouse,Kamyonun deponuzdan yola çıktığı tarih
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Teknoloji
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Technology,Teknoloji
DocType: Purchase Order,Supplier (vendor) name as entered in supplier master,Tedarikççi alanında girildiği şekliyle Tedarikçi (satıcı) adı
DocType: Offer Letter,Offer Letter,Mektubu Teklif
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Toplam Faturalandırılan Tutarı
DocType: Time Log,To Time,Zamana
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",Çocuk bölümü eklemek için ağacı inceleyin ve daha fazla hücre eklemek istediğiniz hücreye tıklayın
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
DocType: Production Order Operation,Completed Qty,Tamamlanan Adet
DocType: Production Order Operation,Completed Qty,Tamamlanan Adet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135,"For {0}, only debit accounts can be linked against another credit entry","{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için"
apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Fiyat Listesi {0} devre dışı
apps/erpnext/erpnext/stock/get_item_details.py +236,Price List {0} is disabled,Fiyat Listesi {0} devre dışı
DocType: Manufacturing Settings,Allow Overtime,Mesai izin ver
apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,Satış Siparişi {0} durduruldu
DocType: Email Digest,New Leads,Yeni Alanlar
DocType: Stock Reconciliation Item,Current Valuation Rate,Güncel Değerleme Oranı
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,"Advance paid against {0} {1} cannot be greater \
					than Grand Total {2}","Büyük Toplam daha \
 {0} {1} büyük olamaz karşı ödenen öderler {2}"
DocType: Opportunity,Lost Reason,Kayıp Nedeni
DocType: Opportunity,Lost Reason,Kayıp Nedeni
apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Siparişler veya Faturalar karşı Ödeme Girişleri oluşturun.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Welding,Kaynak
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Yeni Stok UoM gereklidir
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Yeni Stok UoM gereklidir
DocType: Quality Inspection,Sample Size,Numune Boyu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418,All items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Lütfen geçerlli bir 'durum nodan başlayarak' belirtiniz
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir"
DocType: Project,External,Harici
DocType: Features Setup,Item Serial Nos,Ürün Seri Numaralar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8,Not Received,Alınmadı
DocType: Branch,Branch,Şube
DocType: Sales Invoice,Customer (Receivable) Account,Müşteri (Alacak) Hesap
DocType: Bin,Actual Quantity,Gerçek Miktar
DocType: Shipping Rule,example: Next Day Shipping,Örnek: Bir sonraki gün sevkiyat
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,Bulunamadı Seri No {0}
DocType: Shopping Cart Settings,Price Lists,Fiyat Listeleri
DocType: Purchase Invoice,Considered as Opening Balance,Açılış bakiyesi olarak kabul edilen
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Müşterileriniz
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513,Your Customers,Müşterileriniz
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Compression molding,Sıkıştırma kalıplamada
DocType: Leave Block List Date,Block Date,Blok Tarih
DocType: Sales Order,Not Delivered,Teslim Edilmedi
DocType: Sales Order,Not Delivered,Teslim Edilmedi
,Bank Clearance Summary,Banka Gümrükleme Özet
apps/erpnext/erpnext/config/setup.py +75,"Create and manage daily, weekly and monthly email digests.","Günlük, haftalık ve aylık e-posta özetleri oluştur."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
DocType: Appraisal Goal,Appraisal Goal,Değerlendirme Hedefi
DocType: Event,Friday,Cuma
DocType: Event,Friday,Cuma
DocType: Time Log,Costing Amount,Maliyet Tutarı
DocType: Salary Manager,Submit Salary Slip,Maaş Makbuzu Gönder
DocType: Salary Structure,Monthly Earning & Deduction,Aylık Kazanç & Kesinti
apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Malzeme {0} için maksimum indirim {1}% 
DocType: Supplier,Address & Contacts,Adres ve İrtibat
DocType: SMS Log,Sender Name,Gönderenin Adı
DocType: SMS Log,Sender Name,Gönderenin Adı
DocType: Page,Title,Başlık
DocType: Page,Title,Başlık
sites/assets/js/list.min.js +92,Customize,Özelleştirme
sites/assets/js/list.min.js +92,Customize,Özelleştirme
DocType: POS Setting,[Select],[Seç]
DocType: POS Setting,[Select],[Seç]
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Satış Faturası Oluştur
DocType: Company,For Reference Only.,Başvuru için sadece.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,Invalid {0}: {1},Geçersiz {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,Avans miktarı
DocType: Sales Invoice Advance,Advance Amount,Avans Tutarı
DocType: Manufacturing Settings,Capacity Planning,Kapasite Planlama
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'Tarihten itibaren' gereklidir
DocType: Journal Entry,Reference Number,Referans Numarası
DocType: Journal Entry,Reference Number,Referans Numarası
DocType: Employee,Employment Details,İstihdam Detayları
DocType: Employee,Employment Details,İstihdam Detayları
DocType: Employee,New Workplace,Yeni İş Yeri
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Kapalı olarak ayarla
apps/erpnext/erpnext/stock/get_item_details.py +104,No Item with Barcode {0},Barkodlu Ürün Yok {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Durum No 0 olamaz
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Satış Takımınız ve Satış Ortaklarınız (Kanal Ortakları) varsa işaretlenebilirler ve satış faaliyetine katkılarını sürdürebilirler
DocType: Item,Show a slideshow at the top of the page,Sayfanın üstünde bir slayt gösterisi göster
apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Mağazalar
apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Mağazalar
DocType: Time Log,Projects Manager,Proje Yöneticisi
DocType: Serial No,Delivery Time,Teslimat süresi
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Dayalı Yaşlanma
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Dayalı Yaşlanma
DocType: Item,End of Life,Kullanım süresi Sonu
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Gezi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Gezi
DocType: Leave Block List,Allow Users,Kullanıcılar izni
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199,Operation is Mandatory,Operasyon Zorunlu olan
DocType: Purchase Order,Recurring,Yinelenen
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Ayrı Gelir izlemek ve ürün dikey veya bölümler için Gider.
DocType: Rename Tool,Rename Tool,yeniden adlandırma aracı
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Güncelleme Maliyeti
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11,Update Cost,Güncelleme Maliyeti
DocType: Item Reorder,Item Reorder,Ürün Yeniden Sipariş
DocType: Address,Check to make primary address,Birincil adresi olmak için kontrol edin
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507,Transfer Material,Transfer Malzemesi
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz."
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
DocType: Naming Series,User must always select,Kullanıcı her zaman seçmelidir
DocType: Stock Settings,Allow Negative Stock,Negatif Stok izni
DocType: Installation Note,Installation Note,Kurulum Not
DocType: Installation Note,Installation Note,Kurulum Not
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Vergi Ekle
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,Add Taxes,Vergi Ekle
,Financial Analytics,Mali Analitik
DocType: Quality Inspection,Verified By,Onaylı
DocType: Address,Subsidiary,Yardımcı
DocType: Address,Subsidiary,Yardımcı
apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Mevcut işlemler olduğundan, şirketin varsayılan para birimini değiştiremezsiniz. İşlemler Varsayılan para birimini değiştirmek için iptal edilmelidir."
DocType: Quality Inspection,Purchase Receipt No,Satın alma makbuzu numarası
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparo
DocType: Salary Manager,Create Salary Slip,Maaş Makbuzu Oluştur
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,Banka başına beklendiği gibi denge
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Buffing,Parlatıcı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fon kaynakları (Yükümlülükler)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
DocType: Appraisal,Employee,Çalışan
DocType: Appraisal,Employee,Çalışan
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Gönderen İthalat E-
DocType: Features Setup,After Sale Installations,Satış Sonrası Montaj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} tam fatura edilir
DocType: Workstation Working Hour,End Time,Bitiş Zamanı
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları.
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79,Group by Voucher,Dekont Grubu
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Gerekli Açık
DocType: Sales Invoice,Mass Mailing,Toplu Posta
DocType: Page,Standard,Standart
DocType: Page,Standard,Standart
DocType: Rename Tool,File to Rename,Rename Dosya
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175,Purchse Order number required for Item {0},Ürün {0} için Sipariş numarası gerekli
apps/erpnext/erpnext/controllers/buying_controller.py +246,Specified BOM {0} does not exist for Item {1},Ürün için yok Belirtilen BOM {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
DocType: Email Digest,Payments Received,Alınan Ödemeler
DocType: Email Digest,Payments Received,Alınan Ödemeler
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","Bu Maliyet Merkezi için Bütçe tanımlayın. Bütçe eylemi ayarlamak için, bir href <bakın = ""#!List/Company ""> Şirket Alanı </ ​​a>"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Size,Boyut
DocType: Notification Control,Expense Claim Approved,Gideri Talebi Onaylandı
DocType: Email Digest,Calendar Events,Takvim etkinlikleri
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Pharmaceutical,Ecza
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Satın Öğeler Maliyeti
DocType: Selling Settings,Sales Order Required,Satış Sipariş Gerekli
apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Müşteri Oluştur
apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Müşteri Oluştur
DocType: Purchase Invoice,Credit To,Kredi için
DocType: Purchase Invoice,Credit To,Kredi için
DocType: Employee Education,Post Graduate,Lisans Üstü
DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.","Not: Yedekleme ve dosyalar Dropbox'dan silinmedi, bunları elle silmeniz gerekir."
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Bakım Programı Detayı
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Bakım Programı Detayı
DocType: Quality Inspection Reading,Reading 9,9 Okuma
DocType: Buying Settings,Buying Settings,Satınalma Ayarları
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Mass finishing,Kitle bitirme
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Biten İyi Ürün için BOM numarası
DocType: Upload Attendance,Attendance To Date,Tarihine kadar katılım
apps/erpnext/erpnext/config/selling.py +153,Setup incoming server for sales email id. (e.g. sales@example.com),İş e-mail kimliği için gelen sunucu kurulumu (örneğin: sales@example.com)
DocType: Warranty Claim,Raised By,Talep edilen
DocType: Payment Tool,Payment Account,Ödeme Hesabı
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Devam etmek için Firma belirtin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725,Please specify Company to proceed,Devam etmek için Firma belirtin
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
sites/assets/js/list.min.js +22,Draft,Taslak
sites/assets/js/list.min.js +22,Draft,Taslak
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Telafi İzni
DocType: Quality Inspection Reading,Accepted,Onaylanmış
DocType: User,Female,Kadın
DocType: User,Female,Kadın
apps/erpnext/erpnext/setup/doctype/company/company.js +19,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Eğer gerçekten bu şirket için tüm işlemleri silmek istediğinizden emin olun. Olduğu gibi sizin ana veriler kalacaktır. Bu işlem geri alınamaz.
DocType: Print Settings,Modern,Çağdaş
DocType: Print Settings,Modern,Çağdaş
DocType: Communication,Replied,Cevap
DocType: Payment Tool,Total Payment Amount,Toplam Ödeme Tutarı
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3}
DocType: Shipping Rule,Shipping Rule Label,Kargo Kural Etiketi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Raw Materials cannot be blank.,Hammaddeler boş olamaz.
DocType: Newsletter,Test,Test
DocType: Newsletter,Test,Test
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz.
DocType: Employee,Previous Work Experience,Önceki İş Deneyimi
DocType: Employee,Previous Work Experience,Önceki İş Deneyimi
DocType: Stock Entry,For Quantity,Miktar
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Planned Qty for Item {0} at row {1},Satır {1} deki {0} Ürünler için planlanan miktarı giriniz
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is not submitted,{0} {1} teslim edilmedi
apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Ürün istekleri.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Her mamül madde için ayrı üretim emri oluşturulacaktır.
DocType: Email Digest,New Communications,Yeni İletişimler
DocType: Purchase Invoice,Terms and Conditions1,Şartlar ve Koşullar 1
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Kurulum Tamamlandı
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Kurulum Tamamlandı
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Muhasebe entry bu tarihe kadar dondurulmuş, kimse / aşağıda belirtilen rolü dışında girdisini değiştirin yapabilirsiniz."
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,Bakım programı oluşturmadan önce belgeyi kaydedin
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Proje Durumu
DocType: UOM,Check this to disallow fractions. (for Nos),Kesirlere izin vermemek için işaretleyin (Numaralar için)
apps/erpnext/erpnext/config/crm.py +86,Newsletter Mailing List,Bülten Posta Listesi
DocType: Delivery Note,Transporter Name,Taşıyıcı Adı
DocType: Contact,Enter department to which this Contact belongs,Bu irtibatın ait olduğu departmanı girin
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Toplam Yok
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Ölçü Birimi
apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Ölçü Birimi
DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi
DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi
DocType: Task Depends On,Task Depends On,Görev Bağlıdır
DocType: Lead,Opportunity,Fırsat
DocType: Lead,Opportunity,Fırsat
DocType: Salary Structure Earning,Salary Structure Earning,Maaş Yapısı Kazancı
,Completed Production Orders,Tamamlanan Üretim Siparişleri
,Completed Production Orders,Tamamlanan Üretim Siparişleri
DocType: Operation,Default Workstation,Standart İstasyonu
DocType: Email Digest,Inventory & Support,Envanter ve Destek
DocType: Email Digest,Inventory & Support,Envanter ve Destek
DocType: Notification Control,Expense Claim Approved Message,Gideri Talebi Onay Mesajı
DocType: Email Digest,How frequently?,Ne sıklıkla?
DocType: Purchase Receipt,Get Current Stock,Cari Stok alın
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Installation Note,Kurulum Notu Yapın
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz
DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi
DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi
DocType: Authorization Rule,Applicable To (Role),(Role) Uygulanabilir 
DocType: Stock Entry,Purpose,Amaç
DocType: Stock Entry,Purpose,Amaç
DocType: Item,Will also apply for variants unless overrridden,Overrridden sürece de varyantları için geçerli olacaktır
DocType: Purchase Invoice,Advances,Avanslar
DocType: Purchase Invoice,Advances,Avanslar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Onaylayan Kullanıcı kuralın uygulanabilir olduğu kullanıcı ile aynı olamaz
DocType: SMS Log,No of Requested SMS,İstenen SMS Sayısı
DocType: Campaign,Campaign-.####,Kampanya-.####
DocType: Campaign,Campaign-.####,Kampanya-.####
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Make Invoice,Fatura Oluştur
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Piercing,Delici
DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,Müşterinizin vergi sicil numarası (varsa) veya diğer genel bilgiler
apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Bir komisyon için şirketlerin ürünlerini satan bir üçüncü taraf dağıtıcı / bayi / komisyon ajan / ortaklık / bayi.
DocType: Customer Group,Has Child Node,Çocuk Kısmı Var
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,{0} against Purchase Order {1},{0} Satınalma Siparişi karşı {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Buraya statik url parametreleri girin (Örn. gönderen = ERPNext, kullanıcı adı = ERPNext, Şifre = 1234 vb)"
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Bu ERPNextten otomatik olarak üretilmiş bir örnek web sitedir.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Yaşlanma Aralığı 1
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Photochemical machining,Fotokimyasal işleme
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Tüm Satınalma İşlemleri uygulanabilir standart vergi şablonu. Bu şablon burada tanımlamak 

 vergi oranı Not #### 

 vb ""Handling"", vergi başkanları ve ""Denizcilik"", ""Sigorta"" gibi diğer gider başkanlarının listesini içerebilir ** Tüm ** Öğeler için standart vergi oranı olacaktır. Farklı fiyat bilgisi ** ** Ürünleri varsa, bunlar ** Ürün Vergisinde eklenmesi gerekir ** ** ** Ürün ana tablo.

 #### Kolonların 

 1 Açıklaması. Hesaplama Türü: 
 - Bu üzerinde olabilir ** Net (yani temel miktarın toplamı) ** Toplam.
 - ** Önceki Satır Toplam / Tutar ** On (kümülatif vergi ya da harç için). Bu seçeneği seçerseniz, vergi miktarı veya toplam (vergi tablosunda) önceki satırın bir yüzdesi olarak uygulanacaktır.
 - ** ** Gerçek (belirtildiği gibi).
 2. Hesap Başkanı: Bu vergi 
 3 rezerve edileceği altında Hesap defteri. Maliyet Merkezi: Vergi / şarj (nakliye gibi) bir gelir veya gider ise bir Maliyet Merkezi karşı rezervasyonu gerekmektedir.
 4. Açıklama: Vergi Açıklaması (Bu faturalar / tırnak içinde basılacaktır).
 5. Puan: Vergi oranı.
 6. Tutar: Vergi miktarı.
 7. Toplam: Bu noktaya Toplu toplam.
 8. Enter Satır: ""Önceki Satır Toplam"" dayalı Eğer bu hesaplama için bir üs (varsayılan bir önceki satır olduğu) olarak alınacaktır satır numarasını seçebilirsiniz.
 9. Için Vergi veya şarj düşünün: Vergi / şarj değerlemesi için sadece (toplam bir parçası) veya sadece (öğeye değer katmıyor) toplam veya her ikisi için bu bölümde belirtebilirsiniz.
 10. Ekle veya Düşebilme: eklemek veya vergi kesintisi etmek isteyin."
DocType: Note,Note,Not
DocType: Note,Note,Not
DocType: Email Digest,New Material Requests,Yeni Malzeme İstekleri
DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar
DocType: Email Account,Email Ids,E-posta Noları
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23,Set as Unstopped,Altınçağ&#39;da olarak ayarla
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Bu bırak Uygulama onay bekliyor. Sadece bırak Approver durumunu güncelleyebilirsiniz.
DocType: Global Defaults,Hide Currency Symbol,Para birimi simgesini gizle
apps/erpnext/erpnext/config/accounts.py +154,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı"
DocType: Journal Entry,Credit Note,Kredi mektubu
DocType: Journal Entry,Credit Note,Kredi mektubu
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206,Completed Qty cannot be more than {0} for operation {1},Tamamlanan Miktar fazla olamaz {0} çalışması için {1}
DocType: Features Setup,Quality,Kalite
DocType: Features Setup,Quality,Kalite
DocType: Contact Us Settings,Introduction,Giriş
DocType: Contact Us Settings,Introduction,Giriş
DocType: Warranty Claim,Service Address,Servis Adresi
DocType: Warranty Claim,Service Address,Servis Adresi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Max 100 rows for Stock Reconciliation.,Stok Uzlaşma Max 100 satır.
DocType: Stock Entry,Manufacture,Üretim
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Lütfen İrsaliye ilk
DocType: Shopping Cart Taxes and Charges Master,Tax Master,Vergi Usta
DocType: Opportunity,Customer / Lead Name,Müşteri/ İlk isim
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Gümrükleme Tarih belirtilmeyen
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Üretim
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Üretim
DocType: Item,Allow Production Order,Üretim Emri izni
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Satır {0}: Başlangıç tarihi bitiş tarihinden önce olmalıdır
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Toplam (Adet)
DocType: Installation Note Item,Installed Qty,Kurulan Miktar
DocType: Lead,Fax,Faks
DocType: Lead,Fax,Faks
DocType: Purchase Taxes and Charges,Parenttype,Ana Tip
sites/assets/js/list.min.js +26,Submitted,Gönderildi
sites/assets/js/list.min.js +26,Submitted,Gönderildi
DocType: Salary Structure,Total Earning,Toplam Kazanç
DocType: Salary Structure,Total Earning,Toplam Kazanç
DocType: Purchase Receipt,Time at which materials were received,Malzemelerin alındığı zaman
apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Kuruluş Şube Alanı
DocType: Purchase Invoice,Will be calculated automatically when you enter the details,Detayları girdiğinizde otomatik olarak hesaplanacaktır
DocType: Delivery Note,Transporter lorry number,Taşıyıcı kamyon numarası
DocType: Sales Order,Billing Status,Fatura Durumu
DocType: Sales Order,Billing Status,Fatura Durumu
DocType: Backup Manager,Backup Right Now,Yedek Kullanılabilir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Yardımcı Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Yardımcı Giderleri
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45,90-Above,90 üzerinde
DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi
DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi
DocType: Notification Control,Sales Order Message,Satış Sipariş Mesajı
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Şirket, Para Birimi, Mali yıl vb gibi standart değerleri ayarlayın"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Ödeme Şekli
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Ödeme Şekli
DocType: Salary Manager,Select Employees,Seçin Çalışanlar
DocType: Bank Reconciliation,To Date,Tarihine kadar
DocType: Opportunity,Potential Sales Deal,Potansiyel Satış Fırsat
sites/assets/js/form.min.js +286,Details,Ayrıntılar
sites/assets/js/form.min.js +286,Details,Ayrıntılar
DocType: Purchase Invoice,Total Taxes and Charges,Toplam Vergi ve Harçlar
DocType: Email Digest,Payments Made,Yapılan Ödemeler
DocType: Email Digest,Payments Made,Yapılan Ödemeler
DocType: Employee,Emergency Contact,Acil Durum İrtibat Kişisi
DocType: Item,Quality Parameters,Kalite Parametreleri
DocType: Target Detail,Target  Amount,Hedef Miktarı
DocType: Shopping Cart Settings,Shopping Cart Settings,Alışveriş Sepeti Ayarları
DocType: Journal Entry,Accounting Entries,Muhasebe Girişler
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Bütün BOMlarla Ürün/BOM değiştir
DocType: Purchase Order Item,Received Qty,Alınan Miktar
DocType: Purchase Order Item,Received Qty,Alınan Miktar
DocType: Stock Entry Detail,Serial No / Batch,Seri No / Parti
DocType: Sales BOM,Parent Item,Ana Ürün
DocType: Account,Account Type,Hesap Tipi
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Bakım Programı bütün Ürünler için oluşturulmamıştır. Lütfen 'Program Oluştura' tıklayın
,To Produce,Üretilecek
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Satırdaki {0} içinde {1}. Ürün fiyatına {2} eklemek için, satır {3} de dahil edilmelidir"
DocType: Packing Slip,Identification of the package for the delivery (for print),(Baskı için) teslimat için ambalajın tanımlanması
DocType: Bin,Reserved Quantity,Ayrılan Miktar
DocType: Landed Cost Voucher,Purchase Receipt Items,Satın alma makbuzu Ürünleri
DocType: Party Type,Parent Party Type,Ana Parti Türü
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Cutting,Kesme
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Flattening,Düzleşme
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Yedekler yüklenecek
DocType: Account,Income Account,Gelir Hesabı
DocType: Account,Income Account,Gelir Hesabı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Molding,Döküm
DocType: Stock Reconciliation Item,Current Qty,Güncel Adet
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Maliyetlendirme Bölümünde ""Dayalı Ürünler Br.Fiyatına"" bakınız"
DocType: Appraisal Goal,Key Responsibility Area,Kilit Sorumluluk Alanı
DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
apps/frappe/frappe/desk/moduleview.py +61,Documents,Belgeler
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Maliyet Merkezi
DocType: Cost Center,Cost Center,Maliyet Merkezi
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Föy #
DocType: Notification Control,Purchase Order Message,Satınalma Siparişi Mesajı
DocType: Upload Attendance,Upload HTML,HTML Yükle
apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Total advance ({0}) against Order {1} cannot be greater \
				than the Grand Total ({2})","Toplam avans ({0}) Sipariş karşı {1} \
 büyük olamaz Büyük Toplam den ({2})"
DocType: Employee,Relieving Date,Ayrılma Tarihi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Fiyatlandırma Kuralı Fiyat Listesini/belirtilen indirim yüzdesini belli kriterlere dayalı olarak geçersiz kılmak için yapılmıştır.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depo yalnızca Stok Girdisi / İrsaliye / Satın Alım Makbuzu üzerinden değiştirilebilir
DocType: Employee Education,Class / Percentage,Sınıf / Yüzde
DocType: Employee Education,Class / Percentage,Sınıf / Yüzde
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Satış ve Pazarlama Müdürü
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Gelir vergisi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Gelir vergisi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laser engineered net shaping,Lazer net şekillendirme mühendislik
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Seçilen Fiyatlandırma Kural 'Fiyat' için yapılırsa, bu fiyat listesi üzerine yazılır. Fiyatlandırma Kural fiyat nihai fiyat, bu yüzden başka indirim uygulanmalıdır. Dolayısıyla, vb Satış Siparişi, Satınalma Siparişi gibi işlemlerde, oldukça 'Fiyat Listesi Oranı' alanına daha, 'Oranı' alanına getirilen edilecektir."
apps/erpnext/erpnext/config/selling.py +158,Track Leads by Industry Type.,Sanayi Tipine Göre izleme talebi.
DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
DocType: Global Defaults,For automatic exchange rates go to jsonrates.com and signup for an API key,Otomatik döviz kurları için jsonrates.com gidin ve bir API anahtarı için kayıt
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Tüm adresler.
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Tüm adresler.
DocType: Company,Stock Settings,Stok Ayarları
DocType: Company,Stock Settings,Stok Ayarları
DocType: User,Bio,Bio
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Aşağıdaki özelliklerin her ikisi, kayıtlarında aynı ise birleştirme mümkündür. Grup, Kök tipi, Şirket"
apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,Müşteri Grupbu Ağacını Yönetin.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Yeni Maliyet Merkezi Adı
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278,New Cost Center Name,Yeni Maliyet Merkezi Adı
DocType: Leave Control Panel,Leave Control Panel,İzin Kontrol Paneli
apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Varsayılan adres şablonu bulunamadı. Lütfen Ayarlar> Basım ve Markalaştırma> Adres Şablonunu kullanarak şablon oluşturun.
DocType: Appraisal,HR User,İK Kullanıcı
DocType: Purchase Invoice,Taxes and Charges Deducted,Mahsup Vergi ve Harçlar
apps/erpnext/erpnext/shopping_cart/utils.py +47,Issues,Sorunlar
apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Durum şunlardan biri olmalıdır {0}
DocType: Sales Invoice,Debit To,Borç
DocType: Delivery Note,Required only for sample item.,Sadece örnek Ürün için gereklidir.
DocType: Stock Ledger Entry,Actual Qty After Transaction,İşlem sonrası gerçek Adet
,Pending SO Items For Purchase Request,Satın Alma Talebi bekleyen PO Ürünleri
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Extra Large,Ekstra Büyük
,Profit and Loss Statement,Kar ve Zarar Tablosu
,Profit and Loss Statement,Kar ve Zarar Tablosu
DocType: Bank Reconciliation Detail,Cheque Number,Çek Numarası
DocType: Bank Reconciliation Detail,Cheque Number,Çek Numarası
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Pressing,Presleme
DocType: Payment Tool Detail,Payment Tool Detail,Ödeme Aracı Detayı
,Sales Browser,Satış Tarayıcı
DocType: Journal Entry,Total Credit,Toplam Kredi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2}
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Yerel
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Local,Yerel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Borçlular
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Large,Büyük
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Çalışan bulunmadı!
DocType: C-Form Invoice Detail,Territory,Bölge
DocType: C-Form Invoice Detail,Territory,Bölge
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Lütfen gerekli ziyaretlerin sayısını belirtin
DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi
DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Polishing,Parlatma
DocType: Production Order Operation,Planned Start Time,Planlanan Başlangıç ​​Zamanı
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,Ayrılan
apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Bilançoyu Kapat ve Kar veya Zararı ayır.
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Döviz Kuru içine başka bir para birimi dönüştürme belirtin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı karşı geçerlidir
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135,Quotation {0} is cancelled,Teklif {0} iptal edildi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Toplam Üstün Tutar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Çalışan {0} {1} tarihinde izinli oldu. Katılım işaretlenemez.
DocType: Sales Partner,Targets,Hedefler
DocType: Price List,Price List Master,Fiyat Listesi Ana
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Ayarlamak ve hedefleri izleyebilirsiniz böylece tüm satış işlemleri birden ** Satış Kişilerin ** karşı etiketlenmiş olabilir.
,S.O. No.,SO No
,S.O. No.,SO No
DocType: Production Order Operation,Make Time Log,Zaman Giriş Yap
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162,Please create Customer from Lead {0},Lütfen alan {0}'dan Müşteri oluşturunuz
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Bilgisayarlar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Bilgisayarlar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Electro-chemical grinding,Elektro-kimyasal taşlama
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Bu bir kök müşteri grubudur ve düzenlenemez.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Muhasebe girdilerine başlamadan önce hesap şemanızı kurunuz
DocType: Purchase Invoice,Ignore Pricing Rule,Fiyatlandırma Kuralı Yoksay
sites/assets/js/list.min.js +23,Cancelled,İptal Edilmiş
DocType: Employee Education,Graduate,Mezun
DocType: Leave Block List,Block Days,Blok Gün
DocType: Journal Entry,Excise Entry,Tüketim Girişi
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.

Examples:

1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standart Şartlar ve Satış ve Alımlar eklenebilir Koşullar.

 Örnekler: 

 1. Teklifin geçerliliği.
 1. Ödeme Koşulları (Kredi On Önceden, bölüm avans vb).
 1. Ne ekstra (veya Müşteri tarafından tahsil edilir).
 1. Güvenlik / kullanım uyarısı.
 1. Garanti alınırlar.
 1. Politikası döndürür.
 1. Nakliye koşulları, varsa.
 1. Vb adresleme uyuşmazlıkların, tazminat, sorumluluk, 
 1 Yolları. Adres ve Şirket İletişim."
DocType: Attendance,Leave Type,İzin Tipi
apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Gider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır"
DocType: Account,Accounts User,Kullanıcı Hesapları
DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Tekrar eden fatura varsa kontrol edin, tekrar eden faturayı durdurun veya uygun bitiş tarihi ekleyin."
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Çalışan {0} için devam zaten işaretlenmiştir
DocType: Packing Slip,If more than one package of the same type (for print),(Baskı için) aynı ambalajdan birden fazla varsa
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Maksimum {0} satıra izin verilir
DocType: C-Form Invoice Detail,Net Total,Net Toplam
DocType: C-Form Invoice Detail,Net Total,Net Toplam
DocType: Bin,FCFS Rate,FCFS Oranı
apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Fatura (Satış Fatura)
DocType: Payment Reconciliation Invoice,Outstanding Amount,Bekleyen Tutar
DocType: Project Task,Working,Çalışıyor
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stok Kuyruğu (FIFO)
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Zaman Kayıtlarını seçiniz.
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} Şirket {1}E ait değildir
,Requested Qty,İstenen miktar
DocType: BOM Item,Scrap %,Hurda%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak"
DocType: Maintenance Visit,Purposes,Amaçları
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Çalışma {0} iş istasyonunda herhangi bir mevcut çalışma saatleri daha uzun {1}, birden operasyonlarına operasyon yıkmak"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electrochemical machining,Elektrokimyasal işleme
,Requested,Talep
,Requested,Talep
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62,No Remarks,Hiçbir Açıklamalar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11,Overdue,Vadesi geçmiş
DocType: Account,Stock Received But Not Billed,Alınmış ancak faturalanmamış stok
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Büt Ücret + geciken Tutar + Nakit Çekim Tutarı - Toplam Kesinti
DocType: Monthly Distribution,Distribution Name,Dağıtım Adı
DocType: Monthly Distribution,Distribution Name,Dağıtım Adı
DocType: Features Setup,Sales and Purchase,Satış ve Satın Alma
DocType: Features Setup,Sales and Purchase,Satış ve Satın Alma
DocType: Pricing Rule,Price / Discount,Fiyat / İndirim
DocType: Pricing Rule,Price / Discount,Fiyat / İndirim
DocType: Purchase Order Item,Material Request No,Malzeme Talebi No
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201,Quality Inspection required for Item {0},Ürün  {0} için gerekli Kalite Kontrol
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Müşterinin para biriminin şirketin temel para birimine dönüştürülme oranı
DocType: Purchase Invoice,Discount Amount (Company Currency),İndirim Tutarı (Şirket Para)
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105,{0} has been successfully unsubscribed from this list.,{0} Bu listeden başarıyla aboneliğinden olmuştur.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Oranı (Şirket Para)
apps/erpnext/erpnext/config/crm.py +71,Manage Territory Tree.,Bölge Ağacını Yönetin.
DocType: Payment Reconciliation Payment,Sales Invoice,Satış Faturası
DocType: Payment Reconciliation Payment,Sales Invoice,Satış Faturası
DocType: Journal Entry Account,Party Balance,Parti Dengesi
DocType: Sales Invoice Item,Time Log Batch,Günlük Seri
apps/erpnext/erpnext/controllers/taxes_and_totals.py +344,Please select Apply Discount On,İndirim Açık Uygula seçiniz
DocType: Company,Default Receivable Account,Standart Alacak Hesabı
DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,Yukarıda seçilen kriterler için ödenen toplam maaş için banka girdisi oluşturun
DocType: Item,Item will be saved by this name in the data base.,Ürün veri tabanında bu isim ile kaydedilir.
DocType: Stock Entry,Material Transfer for Manufacture,Üretim için Materyal Transfer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,İndirim Yüzdesi bir Fiyat listesine veya bütün fiyat listelerine karşı uygulanabilir.
DocType: Purchase Invoice,Half-yearly,Yarı Yıllık
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Mali Yılı {0} bulunamadı.
DocType: Bank Reconciliation,Get Relevant Entries,İlgili girdileri alın
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299,Accounting Entry for Stock,Stokta Muhasebe Giriş
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Coining,Para basma
DocType: Sales Invoice,Sales Team1,Satış Ekibi1
DocType: Sales Invoice,Sales Team1,Satış Ekibi1
apps/erpnext/erpnext/stock/doctype/item/item.py +408,Item {0} does not exist,Ürün {0} yoktur
DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.","""Evet"" işaretlemek bu Ürün için Üretim Emri oluşturmanızı sağlar"
DocType: Sales Invoice,Customer Address,Müşteri Adresi
DocType: Sales Invoice,Customer Address,Müşteri Adresi
DocType: Purchase Invoice,Total,Toplam
DocType: Purchase Invoice,Total,Toplam
DocType: Backup Manager,System for managing Backups,Yedeklemeler yönetmek için sistem
DocType: Account,Root Type,Kök Tipi
DocType: Account,Root Type,Kök Tipi
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Konu
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Konu
DocType: Item Group,Show this slideshow at the top of the page,Sayfanın üstünde bu slayt gösterisini göster
DocType: BOM,Item UOM,Ürün UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),İndirim Tutarı sonra Vergi Tutarı (Şirket Para)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur
DocType: Quality Inspection,Quality Inspection,Kalite Kontrol
DocType: Quality Inspection,Quality Inspection,Kalite Kontrol
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Extra Small,Extra Small
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Spray forming,Şekillendirme Sprey
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az 
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Hesap {0} donduruldu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Hesap {0} donduruldu
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı.
apps/erpnext/erpnext/config/setup.py +116,Address master.,Asıl adres.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL veya BS
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL veya BS
apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Asgari Stok Seviyesi
DocType: Stock Entry,Subcontract,Alt sözleşme
DocType: Stock Entry,Subcontract,Alt sözleşme
DocType: Production Planning Tool,Get Items From Sales Orders,Satış Emirlerinden Ürünleri alın
DocType: Production Order Operation,Actual End Time,Gerçek Bitiş Zamanı
DocType: Production Planning Tool,Download Materials Required,Gerekli Malzemeleri indirin
DocType: Item,Manufacturer Part Number,Üretici kısım numarası
DocType: Production Order Operation,Estimated Time and Cost,Tahmini Süre ve Maliyet
DocType: Bin,Bin,Kutu
DocType: Bin,Bin,Kutu
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Nosing,Nosing
DocType: SMS Log,No of Sent SMS,Gönderilen SMS sayısı
DocType: Account,Company,Şirket
DocType: Account,Expense Account,Gider Hesabı
DocType: Account,Expense Account,Gider Hesabı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Yazılım
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Software,Yazılım
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Colour,Renk
DocType: Maintenance Visit,Scheduled,Tarifeli
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Dengesiz ay boyunca hedefleri dağıtmak için Aylık Dağıtım seçin.
DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
DocType: Address,Check to make Shipping Address,Kargo Adresi oluşturmak için işaretleyin
apps/erpnext/erpnext/stock/get_item_details.py +253,Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Öğe Satır {0}: {1} Yukarıdaki 'satın alma makbuzlarını' tablosunda yok Satınalma Makbuzu
DocType: Pricing Rule,Applicability,Uygulanabilirlik
DocType: Pricing Rule,Applicability,Uygulanabilirlik
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Çalışan {0} hali hazırda  {2} ve {3} arasında {1} için başvurmuştur
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Proje Başlangıç ​​Tarihi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Kadar
DocType: Rename Tool,Rename Log,Girişi yeniden adlandır
DocType: Installation Note Item,Against Document No,Belge No Karşılığı
apps/erpnext/erpnext/config/selling.py +93,Manage Sales Partners.,Satış Ortaklarını Yönetin.
DocType: Quality Inspection,Inspection Type,Muayene Türü
DocType: Quality Inspection,Inspection Type,Muayene Türü
apps/erpnext/erpnext/controllers/recurring_document.py +160,Please select {0},Lütfen  {0} seçiniz
DocType: C-Form,C-Form No,C-Form No
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Araştırmacı
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Researcher,Araştırmacı
apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Update,Güncelleme
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75,Please save the Newsletter before sending,Lütfen göndermeden önce bülteni kaydedin
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Adı veya E-posta zorunludur
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Gelen kalite kontrol.
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Gelen kalite kontrol.
DocType: Employee,Exit,Çıkış
DocType: Employee,Exit,Çıkış
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Kök Tipi zorunludur
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Kök Tipi zorunludur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Seri No {0} oluşturuldu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Seri No {0} oluşturuldu
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Vibratory finishing,Titreşimli bitirme
DocType: Item,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Müşterilerinin rahatlığı için, bu kodlar faturalarda ve irsaliyelerde olduğu gibi basılı formatta kullanılabilir."
DocType: Journal Entry Account,Against Purchase Order,Satınalma Siparişi Karşı
DocType: Employee,You can enter any date manually,Elle tarih girebilirsiniz
DocType: Sales Invoice,Advertisement,Reklâm
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Probationary Period,Deneme süresi
DocType: Customer Group,Only leaf nodes are allowed in transaction,İşlemde yalnızca yaprak düğümlere izin verilir
DocType: Expense Claim,Expense Approver,Gider Approver
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Tedarik edilen satın alma makbuzu ürünü
sites/assets/js/erpnext.min.js +43,Pay,Ödeme
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,DateTime için
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Grinding,Öğütme
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink wrapping,Shrink
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Please enter relieving date.,Lütfen Boşaltma tarihi girin.
apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Seri No {0} durumu 'erişilebilir' olmalıdır
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Sadece durumu 'Onaylandı' olan İzin Uygulamaları verilebilir
apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Adres Başlığı zorunludur.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sorgu kaynağı kampanya ise kampanya adı girin
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37,Newspaper Publishers,Gazete Yayıncıları
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Mali Yıl Seçin
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Smelting,Döküm
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,Bu Kayıt için İzin Onaylayıcısınız. Lütfen durumu güncelleyip kaydedin.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Yeniden Sipariş Seviyesi
DocType: Attendance,Attendance Date,Katılım Tarihi
DocType: Attendance,Attendance Date,Katılım Tarihi
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Kazanç ve Kesintiye göre Maaş Aralığı.
apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Alt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez.
DocType: Address,Preferred Shipping Address,Tercih edilen Teslimat Adresi
DocType: Purchase Receipt Item,Accepted Warehouse,Kabul edilen depo
DocType: Bank Reconciliation Detail,Posting Date,Gönderme Tarihi
DocType: Bank Reconciliation Detail,Posting Date,Gönderme Tarihi
DocType: Item,Valuation Method,Değerleme Yöntemi
DocType: Item,Valuation Method,Değerleme Yöntemi
DocType: Sales Invoice,Sales Team,Satış Ekibi
DocType: Sales Invoice,Sales Team,Satış Ekibi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Duplicate entry,Girdiyi Kopyala
DocType: Serial No,Under Warranty,Garanti Altında
DocType: Serial No,Under Warranty,Garanti Altında
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Hata]
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425,[Error],[Hata]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Satış emrini kaydettiğinizde görünür olacaktır.
,Employee Birthday,Çalışan Doğum Günü
,Employee Birthday,Çalışan Doğum Günü
DocType: GL Entry,Debit Amt,Bankamatik Tutarı
DocType: GL Entry,Debit Amt,Bankamatik Tutarı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,Girişim Sermayesi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Venture Capital,Girişim Sermayesi
DocType: UOM,Must be Whole Number,Tam Numara olmalı
DocType: Leave Control Panel,New Leaves Allocated (In Days),Tahsis Edilen Yeni İzinler (Günler)
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Seri No {0} yok
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Seri No {0} yok
DocType: Pricing Rule,Discount Percentage,İndirim Yüzdesi
DocType: Pricing Rule,Discount Percentage,İndirim Yüzdesi
DocType: Payment Reconciliation Invoice,Invoice Number,Fatura Numarası
DocType: Payment Reconciliation Invoice,Invoice Number,Fatura Numarası
apps/erpnext/erpnext/shopping_cart/utils.py +44,Orders,Siparişler
DocType: Leave Control Panel,Employee Type,Çalışan Tipi
DocType: Leave Control Panel,Employee Type,Çalışan Tipi
DocType: Employee Leave Approver,Leave Approver,İzin Onaylayan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Swaging,Dövme
DocType: Expense Claim,"A user with ""Expense Approver"" role","""Gider Approver"" rolü ile bir kullanıcı"
,Issued Items Against Production Order,Üretim Emrine Karşı verilmiş maddeler
DocType: Pricing Rule,Purchase Manager,Satınalma Yöneticisi
DocType: Payment Tool,Payment Tool,Ödeme Aracı
DocType: Target Detail,Target Detail,Hedef Detayı
DocType: Sales Order,% of materials billed against this Sales Order,% malzemenin faturası bu Satış Emri karşılığında oluşturuldu
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Dönem Kapanış Girişi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36,Cost Center with existing transactions can not be converted to group,Maliyet Merkezi mevcut işlemlere gruba dönüştürülemez
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortisman
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortisman
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Tedarikçi (ler)
DocType: Email Digest,Payments received during the digest period,Düzenleme döneminde alınan ödemeler
DocType: Customer,Credit Limit,Kredi Limiti
DocType: Customer,Credit Limit,Kredi Limiti
DocType: Features Setup,To enable <b>Point of Sale</b> features,<b> satış noktası  <b> özelliklerini etkinleştirmek için
DocType: Purchase Receipt,LR Date,LR Tarih
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Işlemin türünü seçin
DocType: GL Entry,Voucher No,Föy No
DocType: Leave Allocation,Leave Allocation,İzin Tahsisi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,'Update Stock' for Sales Invoice {0} must be set,Satış Faturası {0} için 'Stok Güncelleme' ayarlanmalıdır
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402,Material Requests {0} created,Malzeme Talepleri {0} oluşturuldu
apps/erpnext/erpnext/config/selling.py +117,Template of terms or contract.,Şart veya sözleşmeler şablonu.
DocType: Employee,Feedback,Geri bildirim
apps/erpnext/erpnext/accounts/party.py +192,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Abrasive jet machining,Zımpara jet işleme
DocType: Stock Settings,Freeze Stock Entries,Donmuş Stok Girdileri
DocType: Website Settings,Website Settings,Web Sitesi Ayarları
DocType: Website Settings,Website Settings,Web Sitesi Ayarları
DocType: Activity Cost,Billing Rate,Fatura Oranı
,Qty to Deliver,Teslim Edilecek Miktar
DocType: Monthly Distribution Percentage,Month,Ay
DocType: Monthly Distribution Percentage,Month,Ay
,Stock Analytics,Stok Analizi
DocType: Installation Note Item,Against Document Detail No,Belge Detay No Karşılığı
DocType: Quality Inspection,Outgoing,Giden
DocType: Quality Inspection,Outgoing,Giden
DocType: Material Request,Requested For,Için talep
DocType: Material Request,Requested For,Için talep
DocType: Quotation Item,Against Doctype,Belge Tipi Karşılığı
DocType: Delivery Note,Track this Delivery Note against any Project,Bu irsaliyeyi bütün Projelere karşı takip et
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Kök hesabı silinemez
DocType: GL Entry,Credit Amt,Kredi Tutarı
DocType: GL Entry,Credit Amt,Kredi Tutarı
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72,Show Stock Entries,Göster Stok Girişler
DocType: Production Order,Work-in-Progress Warehouse,Devam eden depo işi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Referans # {0} tarihli {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,Reference #{0} dated {1},Referans # {0} tarihli {1}
DocType: Pricing Rule,Item Code,Ürün Kodu
DocType: Pricing Rule,Item Code,Ürün Kodu
DocType: Supplier,Material Manager,Malzeme Müdürü
DocType: Production Planning Tool,Create Production Orders,Üretim Emirleri Oluştur
DocType: Time Log,Costing Rate (per hour),Maliyet Oranı (saatte)
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları
DocType: Journal Entry,User Remark,Kullanıcı Açıklaması
apps/erpnext/erpnext/config/accounts.py +117,Point-of-Sale Setting,Satış Noktası Ayarı
DocType: Lead,Market Segment,Pazar Segmenti
DocType: Communication,Phone,Telefon
DocType: Communication,Phone,Telefon
DocType: Purchase Invoice,Supplier (Payable) Account,Tedarikçi (Borç) Hesabı
DocType: Employee Internal Work History,Employee Internal Work History,Çalışan Dahili İş Geçmişi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Kapanış (Dr)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Dr),Kapanış (Dr)
DocType: Contact,Passive,Pasif
DocType: Contact,Passive,Pasif
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Seri No {0} stokta değil
apps/erpnext/erpnext/config/selling.py +122,Tax template for selling transactions.,Satış işlemleri için vergi şablonu.
DocType: Sales Invoice,Write Off Outstanding Amount,Bekleyen Miktarı Sil
DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Otomatik mükerrer faturaya ihtiyacınız olup olmadığını kontrol edin, herhangi bir satış faturası ibraz edildikten sonra tekrar bölümü görünür olacaktır."
DocType: Account,Accounts Manager,Hesap Yöneticisi
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} must be 'Submitted',Günlük {0} 'Teslim edilmelidir'
DocType: Stock Settings,Default Stock UOM,Varsayılan Stok UOM
DocType: Production Planning Tool,Create Material Requests,Malzeme İstekleri Oluştur
DocType: Employee Education,School/University,kul / Üniversite
DocType: Sales Invoice Item,Available Qty at Warehouse,Depoda mevcut miktar
,Billed Amount,Faturalı Tutar
DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma
DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma
DocType: Purchase Invoice,Total Amount To Pay,Toplam Ödenecek Tutar
DocType: Purchase Invoice,Total Amount To Pay,Toplam Ödenecek Tutar
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur
DocType: Event,Groups,Gruplar
DocType: Event,Groups,Gruplar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85,Group by Account,Hesap Grubu
DocType: Sales Order,Fully Delivered,Tamamen Teslim Edilmiş
DocType: Lead,Lower Income,Alt Gelir
DocType: Lead,Lower Income,Alt Gelir
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",Kar/Zararın ayrılacağı hesap başlığı altındaki Yükümlülük
DocType: Payment Tool,Against Vouchers,Fişler karşı
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hızlı Yardım
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hızlı Yardım
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz
DocType: Features Setup,Sales Extras,Satış Ekstralar
DocType: Features Setup,Sales Extras,Satış Ekstralar
apps/erpnext/erpnext/accounts/utils.py +311,{0} budget for Account {1} against Cost Center {2} will exceed by {3},Maliyet Merkezi {2}'ye karşı {1} hesabı için {0} bütçesi {3} ile aşılmıştır.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli
DocType: Leave Allocation,Carry Forwarded Leaves,Yönlendirilen Yapraklar Carry
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarihten itibaren' Tarihine Kadardan'sonra olmalıdır
,Stock Projected Qty,Öngörülen Stok Miktarı
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
DocType: Warranty Claim,From Company,Şirketten
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Değer veya Miktar
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Dakika
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Minute,Dakika
DocType: Purchase Invoice,Purchase Taxes and Charges,Alım Vergi ve Harçları
DocType: Backup Manager,Upload Backups to Dropbox,Yedekleri Dropbox'a yükle
,Qty to Receive,Alınacak Miktar
DocType: Leave Block List,Leave Block List Allowed,Müsaade edilen izin engel listesi
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Dönüşüm faktörü kesirler olamaz
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356,You will use it to Login,Sen Ol için kullanacağız
DocType: Sales Partner,Retailer,Perakendeci
DocType: Sales Partner,Retailer,Perakendeci
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Bütün Tedarikçi Tipleri
apps/erpnext/erpnext/stock/doctype/item/item.py +35,Item Code is mandatory because Item is not automatically numbered,Ürün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Quotation {0} not of type {1},Teklif {0} {1} türünde
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Bakım Programı Ürünü
DocType: Sales Order,%  Delivered,% Teslim Edilen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Banka Kredili Mevduat Hesabı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Banka Kredili Mevduat Hesabı
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Maaş Makbuzu Oluştur
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83,Unstop,Durdurmayı iptal etmek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Teminatlı Krediler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Teminatlı Krediler
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored:,Yok Sayılan:
apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,{0} Alışveriş Sepeti kullanılarak satın alınamaz
apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Başarılı Ürünler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Açılış Bakiyesi Hisse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,Engel tarihlerinde izin onaylamaya yetkiniz olmadığından izin onaylanamaz
DocType: Appraisal,Appraisal,Appraisal:Değerlendirme
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Lost-foam casting,Kayıp köpük döküm
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Drawing,Çizim
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Tarih tekrarlanır
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},Bırakın onaylayan biri olmalıdır {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},Bırakın onaylayan biri olmalıdır {0}
DocType: Hub Settings,Seller Email,Satıcı E-
DocType: Project,Total Purchase Cost (via Purchase Invoice),Toplam Satınalma Maliyeti (Satın Alma Fatura üzerinden)
DocType: Workstation Working Hour,Start Time,Başlangıç ​​Zamanı
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183,Select Quantity,Seç Miktar
DocType: Sales Taxes and Charges Template,"Specify a list of Territories, for which, this Taxes Master is valid","Bu vergi alanının, geçerli olduğu Bölgeler listesini belirtin"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Onaylama Rolü kuralın uygulanabilir olduğu rolle aynı olamaz
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Gönderilen Mesaj
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,Gönderilen Mesaj
DocType: Production Plan Sales Order,SO Date,SO Tarih
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Fiyat listesi para biriminin müşterinin temel para birimine dönüştürülme oranı
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Tutar (Şirket Para)
DocType: BOM Operation,Hour Rate,Saat Hızı
DocType: BOM Operation,Hour Rate,Saat Hızı
DocType: Stock Settings,Item Naming By,Ürün adlandırma
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650,From Quotation,Fiyat Teklifinden
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır
DocType: Production Order,Material Transferred for Manufacturing,Malzeme İmalat transfer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25,Account {0} does not exists,Hesap {0} yok
DocType: Purchase Receipt Item,Purchase Order Item No,Satınalma Siparişi Ürün No
DocType: System Settings,System Settings,Sistem Ayarları
DocType: System Settings,System Settings,Sistem Ayarları
DocType: Project,Project Type,Proje Tipi
DocType: Project,Project Type,Proje Tipi
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Hedef miktarı veya hedef tutarı zorunludur.
apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Çeşitli faaliyetler Maliyeti
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},{0} dan eski stok işlemlerini güncellemeye izin yok
DocType: Item,Inspection Required,Muayene Gerekli
DocType: Purchase Invoice Item,PR Detail,PR Detayı
DocType: Sales Order,Fully Billed,Tam Faturalı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Eldeki Nakit
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketin brüt ağırlığı. Genellikle net ağırlığı + ambalaj Ürünü ağırlığı. (Baskı için)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bu role sahip kullanıcıların dondurulmuş hesapları ayarlama ve dondurulmuş hesaplara karşı muhasebe girdileri oluşturma/düzenleme yetkileri vardır
DocType: Serial No,Is Cancelled,İptal edilmiş
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291,My Shipments,Benim Gönderiler
DocType: Journal Entry,Bill Date,Fatura tarihi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Eğer yüksek öncelikli birden çok Fiyatlandırma Kuralı varsa, şu iç öncelikler geçerli olacaktır."
DocType: Supplier,Supplier Details,Tedarikçi Ayrıntıları
DocType: Communication,Recipients,Alıcılar
DocType: Communication,Recipients,Alıcılar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Screwing,Vidalama
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Knurling,Tırtık
DocType: Expense Claim,Approval Status,Onay Durumu
DocType: Expense Claim,Approval Status,Onay Durumu
DocType: Hub Settings,Publish Items to Hub,Hub Öğe yayınlayın
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},"Değerden, {0} satırındaki değerden az olmalıdır"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Elektronik transfer
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Wire Transfer,Elektronik transfer
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Banka Hesabı seçiniz
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Banka Hesabı seçiniz
DocType: Newsletter,Create and Send Newsletters,Oluşturun ve gönderin Haber
sites/assets/js/report.min.js +107,From Date must be before To Date,Tarihten itibaren tarihe kadardan önce olmalıdır
DocType: Sales Order,Recurring Order,Tekrarlayan Sipariş
DocType: Company,Default Income Account,Standart Gelir Hesabı
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Müşteri Grup / Müşteri
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Müşteri Grup / Müşteri
DocType: Item Group,Check this if you want to show in website,Web sitesinde göstermek istiyorsanız işaretleyin
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189,Welcome to ERPNext,ERPNext Hoşgeldiniz
DocType: Payment Reconciliation Payment,Voucher Detail Number,Föy Detay Numarası
DocType: Lead,From Customer,Müşteriden
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Aramalar
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Aramalar
DocType: Project,Total Costing Amount (via Time Logs),Toplam Maliyet Tutarı (Zaman Kayıtlar üzerinden)
DocType: Purchase Order Item Supplied,Stock UOM,Stok Uom
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi
apps/erpnext/erpnext/stock/doctype/item/item.py +161,{0} {1} is entered more than once in Item Variants table,{0} {1} Ürün Varyantlar tabloda bir kereden fazla girilir
,Projected,Öngörülen
,Projected,Öngörülen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Seri No {0} Depo  {1} e ait değil
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},Not: Referans Tarihi için {0} gün izin kredi günü aştığı {1} {2}
apps/erpnext/erpnext/controllers/status_updater.py +96,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Not: Miktar 0 olduğundan ötürü sistem Ürün {0} için teslimat ve ayırma kontrolü yapmayacaktır
DocType: Notification Control,Quotation Message,Teklif Mesajı
DocType: Issue,Opening Date,Açılış Tarihi
DocType: Issue,Opening Date,Açılış Tarihi
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS Kullanıcı {1} ve şirket {2} için POS ayarı {0} zaten oluşturulmuştur 
DocType: Journal Entry,Remark,Dikkat
DocType: Purchase Receipt Item,Rate and Amount,Br.Fiyat ve Miktar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Boring,Sıkıcı
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680,From Sales Order,Satış Emrinden
DocType: Blog Category,Parent Website Route,Ana Site Rotası
DocType: Sales Order,Not Billed,Faturalanmamış
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Her iki depo da aynı şirkete ait olmalıdır
sites/assets/js/erpnext.min.js +20,No contacts added yet.,Hiç kişiler Henüz eklenmiş.
apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Aktif Değil
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Against Invoice Posting Date,Fatura Gönderme Tarihi Karşı
DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Indi Maliyet Çeki Miktarı
DocType: Time Log,Batched for Billing,Faturalanmak için partiler haline getirilmiş
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Tedarikçiler tarafından artırılan faturalar
DocType: POS Setting,Write Off Account,Hesabı Kapat
DocType: Purchase Invoice,Discount Amount,İndirim Tutarı
DocType: Purchase Invoice,Discount Amount,İndirim Tutarı
DocType: Item,Warranty Period (in days),(Gün) Garanti Süresi
DocType: Email Digest,Expenses booked for the digest period,Özet dönemi için ayrılan giderler
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,e.g. VAT,Örneğin KDV
DocType: Journal Entry Account,Journal Entry Account,Dergi Girişi Hesabı
DocType: Shopping Cart Settings,Quotation Series,Teklif Serisi
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Bir Ürün aynı isimle bulunuyorsa ({0}), lütfen madde grubunun veya maddenin adını değiştirin"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hot metal gas forming,Oluşturan sıcak metal gaz
DocType: Sales Order Item,Sales Order Date,Satış Sipariş Tarihi
DocType: Sales Order Item,Sales Order Date,Satış Sipariş Tarihi
DocType: Sales Invoice Item,Delivered Qty,Teslim Edilen Miktar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Depo {0}: Şirket zorunludur
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Depo {0}: Şirket zorunludur
DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,Bu Ürünü alırken veya teslim ederken izin verilecek olan miktarda yüzde değişimi.
DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,Alışveriş Sepeti Vergiler ve Harçlar Usta
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Vergi oranı söz uygun grubuna (Fon&gt; Güncel Yükümlülüklerin&gt; Vergi ve Görevleri genellikle Kaynak gidin ve türü &quot;Vergi&quot; nin) Çocuk ekle üzerine tıklayarak (yeni Hesabı oluşturmak ve mutlaka.
,Payment Period Based On Invoice Date,Fatura Tarihine Dayalı Ödeme Süresi
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Laser cutting,Lazer kesim
DocType: Event,Monday,Pazartesi
DocType: Event,Monday,Pazartesi
DocType: Journal Entry,Stock Entry,Stok Girdisi
DocType: Account,Payable,Borç
DocType: Salary Slip,Arrear Amount,Bakiye Tutarı
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yeni Müşteriler
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Brüt Kazanç%
DocType: Appraisal Goal,Weightage (%),Ağırlık (%)
DocType: Bank Reconciliation Detail,Clearance Date,Gümrükleme Tarih
DocType: Newsletter,Newsletter List,Bülten Listesi
DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,Maaş makbuzu verirken her çalışana mail ile maaş makbuzu göndermek istiyorsanız işaretleyin
DocType: Lead,Address Desc,DESC Adresi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Satış veya Alıştan en az biri seçilmelidir
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry",Fark hesabı bir 'Sorumluluk' tipi hesap olmalıdır.
apps/erpnext/erpnext/stock/doctype/item/item.js +215,"Variants can not be created manually, add item attributes in the template item","Varyantlar şablon kalemi öğe özelliklerini eklemek, el oluşturulamaz"
apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Üretim operasyonları nerede yapılmaktadır.
DocType: Page,All,Tüm
DocType: Stock Entry Detail,Source Warehouse,Kaynak Depo
DocType: Stock Entry Detail,Source Warehouse,Kaynak Depo
DocType: Installation Note,Installation Date,Kurulum Tarihi
DocType: Installation Note,Installation Date,Kurulum Tarihi
DocType: Employee,Confirmation Date,Onay Tarihi
DocType: Employee,Confirmation Date,Onay Tarihi
DocType: C-Form,Total Invoiced Amount,Toplam Faturalanmış Tutar
DocType: Communication,Sales User,Satış Kullanıcı
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Minimum Miktar Maksimum Miktardan Fazla olamaz
apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Ayarla
apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421,Set,Ayarla
DocType: Item,Warehouse-wise Reorder Levels,Depo-bilge Yeniden Sipariş Düzeyleri
DocType: Lead,Lead Owner,Talep Yaratma Sahibi
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241,Warehouse is required,Depo gereklidir
DocType: Employee,Marital Status,Medeni durum
DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi
DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi
DocType: Time Log,Will be updated when billed.,Faturalandığında güncellenecektir.
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır
DocType: Sales Invoice,Against Income Account,Gelir Hesabı Karşılığı
apps/erpnext/erpnext/controllers/website_list_for_contact.py +52,{0}% Delivered,{0}% Teslim
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz.
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Aylık Dağılımı Yüzde
DocType: Territory,Territory Targets,Bölge Hedefleri
DocType: Territory,Territory Targets,Bölge Hedefleri
DocType: Delivery Note,Transporter Info,Taşıyıcı Bilgisi
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Tedarik edilen Satınalma Siparişi Ürünü
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Baskı şablonları için antetli kağıtlar
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Baskı Şablonları için başlıklar, örneğin Proforma Fatura"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz
DocType: POS Setting,Update Stock,Stok güncelle
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Superfinishing,Süperfiniş
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ürünler için farklı UOM yanlış (Toplam) net ağırlıklı değere yol açacaktır. Net ağırlıklı değerin aynı olduğundan emin olun.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Oranı
DocType: Shopping Cart Settings,"<a href=""#Sales Browser/Territory"">Add / Edit</a>","<a href=""#Satış Arama/Bölge> Ekle / Düzenle </a>"""
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,İrsaliyeden Ürünleri çekin
apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Dergi Girişler {0}-un bağlı olduğu
DocType: Purchase Invoice,Terms,Şartlar
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Yeni Oluştur
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235,Create New,Yeni Oluştur
DocType: Buying Settings,Purchase Order Required,gerekli Satın alma Siparişi
,Item-wise Sales History,Ürün bilgisi Satış Geçmişi
DocType: Expense Claim,Total Sanctioned Amount,Toplam Tasdiklenmiş Tutar
,Purchase Analytics,Satın alma analizleri
DocType: Sales Invoice Item,Delivery Note Item,Ürün İrsaliyesi
DocType: Expense Claim,Task,Görev
DocType: Expense Claim,Task,Görev
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Tıraş
DocType: Purchase Taxes and Charges,Reference Row #,Referans Satırı #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Batch number is mandatory for Item {0},Toplu numarası Ürün için zorunludur {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Bu bir kök satış kişisidir ve düzenlenemez.
,Stock Ledger,Stok defteri
DocType: Salary Slip Deduction,Salary Slip Deduction,Maaş Makbuzu Kesintisi
apps/erpnext/erpnext/stock/doctype/item/item.py +368,"To set reorder level, item must be a Purchase Item","Sipariş düzeyini ayarlamak için, öğe Satınalma Öğe olmalı"
apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notlar
apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notlar
DocType: Opportunity,From,Itibaren
DocType: Opportunity,From,Itibaren
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192,Select a group node first.,İlk grup düğümünü seçin.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Formu doldurun ve kaydedin
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,En son stok durumu ile bütün ham maddeleri içeren bir rapor indir
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Kaplama
DocType: Leave Application,Leave Balance Before Application,Uygulamadan Önce Kalan İzin
DocType: SMS Center,Send SMS,SMS Gönder
DocType: Company,Default Letter Head,Mektubu Başkanı Standart
DocType: Time Log,Billable,Faturalandırılabilir
DocType: Time Log,Billable,Faturalandırılabilir
DocType: Authorization Rule,This will be used for setting rule in HR module,Bu İK modunda ayarlama kuralı için kullanılacaktır
DocType: Account,Rate at which this tax is applied,Vergi uygulanma oranı
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Yeniden Sipariş Adet
DocType: Company,Stock Adjustment Account,Stok Düzeltme Hesabı
DocType: Company,Stock Adjustment Account,Stok Düzeltme Hesabı
DocType: Sales Invoice,Write Off,Silmek
DocType: Time Log,Operation ID,Operasyon Kimliği
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem kullanıcı (giriş) kimliği, bütün İK formları için varsayılan olacaktır"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} Gönderen
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Kayıp Fırsat
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","İndirim Alanları Satın alma Emrinde, Satın alma makbuzunda, satın alma faturasında mevcut olacaktır"
DocType: Report,Report Type,Rapor Türü
DocType: Report,Report Type,Rapor Türü
apps/frappe/frappe/core/doctype/user/user.js +136,Loading,Yükleme
DocType: BOM Replace Tool,BOM Replace Tool,BOM Aracı değiştirin
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Ülke bilgisi varsayılan adres şablonları
apps/erpnext/erpnext/accounts/party.py +196,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0}
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Üretim faaliyetlerinde bulunuyorsanız Ürünlerin 'Üretilmiş' olmasını sağlar
DocType: Sales Invoice,Rounded Total,Yuvarlanmış Toplam
DocType: Sales BOM,List items that form the package.,Ambalajı oluşturan Ürünleri listeleyin
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Yüzde Tahsisi % 100'e eşit olmalıdır
DocType: Serial No,Out of AMC,Çıkış AMC
DocType: Purchase Order Item,Material Request Detail No,Malzeme Talebi Detay No
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Sert bir dönüm
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Bakım Ziyareti Yapın
apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
DocType: Company,Default Cash Account,Standart Kasa Hesabı
DocType: Company,Default Cash Account,Standart Kasa Hesabı
apps/erpnext/erpnext/config/setup.py +91,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vergi başlıklarınızı (örneğin KDV, tüketim, kendi isimleri ile olmalıdır) ve standart oranlarını girin, bu daha sonra ekleme ve düzenleme yapabileceğiniz standart bir şablon oluşturacaktır."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen miktar + Borç İptali  Toplamdan fazla olamaz
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Not: Ödeme herhangi bir referansa karşı yapılmış değilse, elle Dergisi girişi yapmak."
DocType: Item,Supplier Items,Tedarikçi Öğeler
apps/erpnext/erpnext/stock/doctype/item/item.py +165,Please enter atleast one attribute row in Item Variants table,Ürün tablosunu Varyantlar içinde en az bir öznitelik satır giriniz
DocType: Opportunity,Opportunity Type,Fırsat Türü
DocType: Opportunity,Opportunity Type,Fırsat Türü
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Yeni Şirket
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Yeni Şirket
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},Maliyet Merkezi 'Kar ve Zarar hesabı için gerekli olan {0}
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,İşlemler sadece Şirket&#39;in yaratıcısı tarafından silinebilir
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Yanlış Genel Defter Girdileri bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Banka Hesabı oluşturmak için
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Banka Hesabı oluşturmak için
DocType: Hub Settings,Publish Availability,Durumunu Yayınla
apps/erpnext/erpnext/hr/doctype/employee/employee.py +101,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz.
,Stock Ageing,Stok Yaşlanması
DocType: Purchase Receipt,Automatically updated from BOM table,Otomatik BOM tablosundan güncellendi
apps/erpnext/erpnext/controllers/accounts_controller.py +170,{0} '{1}' is disabled,{0} '{1}' devre dışı
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Açık olarak ayarlayın
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gönderilmesi işlemlere Kişiler otomatik e-postalar gönderin.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
					Available Qty: {4}, Transfer Qty: {5}","Satır {0}: Adet depo avalable değil {1} ​​üzerinde {2} {3}.
 Mevcut Adet: {4}, Miktar Transferi: {5}"
DocType: Backup Manager,Sync with Dropbox,Dropbox ile senkronize
DocType: Backup Manager,Sync with Dropbox,Dropbox ile senkronize
DocType: Event,Sunday,Pazar
DocType: Event,Sunday,Pazar
DocType: Sales Team,Contribution (%),Katkı Payı (%)
DocType: Sales Team,Contribution (%),Katkı Payı (%)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Responsibilities,Sorumluluklar
apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Şablon
apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Şablon
DocType: Sales Person,Sales Person Name,Satış Personeli Adı
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Tabloya en az 1 fatura girin
DocType: Pricing Rule,Item Group,Ürün Grubu
DocType: Pricing Rule,Item Group,Ürün Grubu
DocType: Task,Actual Start Date (via Time Logs),Fiili Başlangıç ​​Tarihi (Saat Kayıtlar üzerinden)
DocType: Stock Reconciliation Item,Before reconciliation,Uzlaşma önce
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Eklenen Vergi ve Harçlar (Şirket Para Birimi)
apps/erpnext/erpnext/stock/doctype/item/item.py +334,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır.
DocType: Sales Order,Partly Billed,Kısmen Faturalandı
DocType: Item,Default BOM,Standart BOM
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
apps/erpnext/erpnext/setup/doctype/company/company.js +17,Please re-type company name to confirm,Re-tipi şirket ismi onaylamak için lütfen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Toplam Üstün Tutarı
DocType: Time Log Batch,Total Hours,Toplam Saat
DocType: Time Log Batch,Total Hours,Toplam Saat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},"Toplam Borç Toplam Krediye eşit olmalıdırr. Aradaki fark, {0}"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Otomotiv
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Otomotiv
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Tip {0} izinler Çalışan {1} e {0} Mali yılı için hali hazırda tahsis edildi
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Ürün gereklidir
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Ürün gereklidir
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Metal enjeksiyon kalıplama
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,From Delivery Note,İrsaliyeden
DocType: Time Log,From Time,Zamandan
DocType: Notification Control,Custom Message,Özel Mesaj
DocType: Notification Control,Custom Message,Özel Mesaj
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Yatırım Bankacılığı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Yatırım Bankacılığı
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,"Select your Country, Time Zone and Currency","Ülkenizi, Zaman Dilimi ve Para Birimi Seçiniz"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} durumu Durdurulma iptal edildi
DocType: Purchase Invoice,Price List Exchange Rate,Fiyat Listesi Döviz Kuru
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Asitle temizleme
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Kum döküm
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Elektrokaplama
DocType: Purchase Invoice Item,Rate, Br.Fiyat
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Stajyer
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,Stajyer
DocType: Newsletter,A Lead with this email id should exist,Bu e-posta sistemde zaten kayıtlı
DocType: Stock Entry,From BOM,BOM Gönderen
DocType: Time Log,Billing Rate (per hour),Fatura Oranı (saatte)
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Temel
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Temel
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,{0} dan önceki stok işlemleri dondurulmuştur
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule','Takvim Oluştura' tıklayınız
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Tarihine Kadar ile Tarihinden itibaren aynı olmalıdır
apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","Örneğin Kg, Birimi, No, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur
apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır
DocType: Salary Structure,Salary Structure,Maaş Yapısı
DocType: Salary Structure,Salary Structure,Maaş Yapısı
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
			conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kural aynı kriterlerle var, öncelik atayarak \
 çatışmayı çözmek lütfen. Fiyat Kuralları: {0}"
DocType: Account,Bank,Banka
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Havayolu
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Havayolu
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511,Issue Material,Sayı Malzeme
DocType: Material Request Item,For Warehouse,Depo için
DocType: Material Request Item,For Warehouse,Depo için
DocType: Employee,Offer Date,Teklif Tarihi
DocType: Employee,Offer Date,Teklif Tarihi
DocType: Hub Settings,Access Token,Erişim Anahtarı
DocType: Sales Invoice Item,Serial No,Seri No
DocType: Sales Invoice Item,Serial No,Seri No
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Lütfen ilk önce Bakım Detayını girin
DocType: Item,Is Fixed Asset Item,Sabit Varlık Maddesi
DocType: Stock Entry,Including items for sub assemblies,Alt montajlar için öğeleri içeren
DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Uzun baskı formatlarınız varsa, bu özellik basılacak sayfayı başlıkları ve dipnotları her sayfada olmak üzere birden fazla sayfaya bölmek için kullanılabilir"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Azdırma
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,All Territories,Bütün Bölgeler
DocType: Party Type,Party Type Name,Taraf Tür Adı
DocType: Purchase Invoice,Items,Ürünler
DocType: Purchase Invoice,Items,Ürünler
DocType: Fiscal Year,Year Name,Yıl Adı
DocType: Fiscal Year,Year Name,Yıl Adı
DocType: Salary Manager,Process Payroll,Süreç Bordrosu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır.
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
DocType: Purchase Order Item,Image View,Resim Görüntüle
DocType: Purchase Order Item,Image View,Resim Görüntüle
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Terbiye ve endüstriyel bitirme
DocType: Issue,Opening Time,Açılış Zamanı
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Tarih aralığı gerekli
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,Teminatlar ve Emtia Borsaları
DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Delme
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Şişirme
DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam
DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam
apps/erpnext/erpnext/stock/doctype/item/item.js +65,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Bu Öğe {0} (Şablon) bir Variant olduğunu. 'Hayır Kopyala' ayarlanmadığı sürece Öznitelikler şablon üzerinden kopyalanır
DocType: Account,Purchase User,Satınalma Kullanıcı
DocType: Sales Order,Customer's Purchase Order Number,Müşterinin Sipariş Numarası
DocType: Sales Order,Customer's Purchase Order Number,Müşterinin Sipariş Numarası
DocType: Notification Control,Customize the Notification,Bildirim özelleştirin
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Hammering,Dövme
DocType: Web Page,Slideshow,Slayt Gösterisi
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Varsayılan Adres Şablon silinemez
DocType: Sales Invoice,Shipping Rule,Kargo Kuralı
DocType: Journal Entry,Print Heading,Baskı Başlığı
DocType: Quotation,Maintenance Manager,Bakım Müdürü
DocType: Workflow State,Search,Arama
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Toplam sıfır olamaz
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Toplam sıfır olamaz
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Lehimleme
DocType: C-Form,Amended From,İtibaren değiştirilmiş
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Hammadde
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571,Raw Material,Hammadde
DocType: Leave Application,Follow via Email,E-posta ile takip
DocType: Leave Application,Follow via Email,E-posta ile takip
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı
apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Bu hesap için çocuk hesabı var. Bu hesabı silemezsiniz.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Hedef miktarı veya hedef tutarı zorunludur
apps/erpnext/erpnext/stock/get_item_details.py +421,No default BOM exists for Item {0},Ürün {0} için Varsayılan BOM mevcut değildir
DocType: Leave Allocation,Carry Forward,Nakletmek
DocType: Leave Allocation,Carry Forward,Nakletmek
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cost Center with existing transactions can not be converted to ledger,Maliyet Merkezi mevcut işlemlere ana deftere dönüştürülemez
DocType: Department,Days for which Holidays are blocked for this department.,Bu departman için tatillerin kaldırıldığı günler.
,Produced,Üretilmiş
,Produced,Üretilmiş
DocType: Issue,Raised By (Email),(Email)  ile talep edilen
DocType: Email Digest,General,Genel
DocType: Email Digest,General,Genel
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475,Attach Letterhead,Antetli Kağıt Ekleyin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Seri Ürün{0} için Seri numaraları gereklidir
DocType: Journal Entry,Bank Entry,Banka Girişi
DocType: Authorization Rule,Applicable To (Designation),(Görev) için Uygulanabilir
DocType: Blog Post,Blog Post,Blog postası
apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Sepete ekle
apps/erpnext/erpnext/templates/generators/item.html +32,Add to Cart,Sepete ekle
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grup tarafından
apps/erpnext/erpnext/config/accounts.py +133,Enable / disable currencies.,/ Para birimlerini etkinleştir/devre dışı bırak.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Posta Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Posta Giderleri
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Toplam (Amt)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Eğlence ve Boş Zaman
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Eğlence ve Boş Zaman
DocType: Purchase Order,The date on which recurring order will be stop,yinelenen sipariş durdurmak hangi tarih
DocType: Quality Inspection,Item Serial No,Ürün Seri No
DocType: Quality Inspection,Item Serial No,Ürün Seri No
apps/erpnext/erpnext/controllers/status_updater.py +102,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} tarafından azaltılabilir veya artma toleransını artırabilirsiniz
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Toplam Mevcut
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Saat
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Hour,Saat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133,"Serialized Item {0} cannot be updated \
					using Stock Reconciliation","Serileştirilmiş Öğe {0} Stok Uzlaşma kullanarak \
 güncellenmiş olamaz"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480,Transfer Material to Supplier,Tedarikçi Malzeme Transferi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır
DocType: Lead,Lead Type,Talep Yaratma Tipi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Teklif oluşturma
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tarafından onaylanmış
DocType: Shipping Rule,Shipping Rule Conditions,Kargo Kural Koşulları
DocType: BOM Replace Tool,The new BOM after replacement,Değiştirilmesinden sonra yeni BOM
DocType: Features Setup,Point of Sale,Satış Noktası
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Curling,Kıvırma
DocType: Account,Tax,Vergi
DocType: Account,Tax,Vergi
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Satır {0}: {1} geçerli değil {2}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,Inceltme
DocType: Production Planning Tool,Production Planning Tool,Üretim Planlama Aracı
DocType: Production Planning Tool,Production Planning Tool,Üretim Planlama Aracı
DocType: Quality Inspection,Report Date,Rapor Tarihi
DocType: Quality Inspection,Report Date,Rapor Tarihi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,Yönlendirme
DocType: C-Form,Invoices,Faturalar
DocType: Job Opening,Job Title,İş Unvanı
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Alıcılar
DocType: Features Setup,Item Groups in Details,Ayrıntılı Ürün Grupları
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Gider Hesabı zorunludur
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Gider Hesabı zorunludur
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Başlangıç ​​Point-of-Sale (POS)
DocType: Item,A new variant (Item) will be created for each attribute value combination,Yeni varyant (Madde) Her öznitelik değeri kombinasyon için oluşturulacak
apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Bakım araması için ziyaret raporu.
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Sipariş edilen miktara karşı alabileceğiniz veya teslim edebileceğiniz daha fazla miktar. Örneğin, 100 birim sipariş verdiyseniz,izniniz %10'dur, bu durumda 110 birim almaya izniniz vardır."
DocType: Pricing Rule,Customer Group,Müşteri Grubu
DocType: Pricing Rule,Customer Group,Müşteri Grubu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur
DocType: Item,Website Description,Web Sitesi Açıklaması
DocType: Serial No,AMC Expiry Date,AMC Bitiş Tarihi
,Sales Register,Satış Kayıt
,Sales Register,Satış Kayıt
DocType: Quotation,Quotation Lost Reason,Teklif Kayıp Nedeni
DocType: Address,Plant,Tesis
DocType: Address,Plant,Tesis
apps/frappe/frappe/desk/moduleview.py +64,Setup,Kurulum
apps/frappe/frappe/desk/moduleview.py +64,Setup,Kurulum
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Düzenlenecek bir şey yok
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Soğuk haddeleme
DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
DocType: GL Entry,Against Voucher Type,Dekont  Tipi Karşılığı
DocType: POS Setting,POS Setting,POS Ayarı
DocType: POS Setting,POS Setting,POS Ayarı
DocType: Packing Slip,Get Items,Ürünleri alın
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Please enter Write Off Account,Borç Silme Hesabı Girin
DocType: DocField,Image,Resim
DocType: DocField,Image,Resim
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220,Make Excise Invoice,Tüketim faturası yapın
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628,Make Packing Slip,Ambalaj Makbuzu Yapın
DocType: Communication,Other,Diğer
DocType: Communication,Other,Diğer
DocType: C-Form,C-Form,C-Formu
DocType: C-Form,C-Form,C-Formu
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134,Operation ID not set,Çalışma kimliği ayarlanmamış
DocType: Production Order,Planned Start Date,Planlanan Başlangıç ​​Tarihi
DocType: Serial No,Creation Document Type,Oluşturulan Belge Türü
DocType: Leave Type,Is Encash,Bozdurulmuş
DocType: Purchase Invoice,Mobile No,Mobil No
DocType: Payment Tool,Make Journal Entry,Dergi Girişi Yap
DocType: Leave Allocation,New Leaves Allocated,Tahsis Edilen Yeni İzinler 
apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Proje bilgisi verileri Teklifimiz için mevcut değildir
DocType: Project,Expected End Date,Beklenen Bitiş Tarihi
DocType: Project,Expected End Date,Beklenen Bitiş Tarihi
DocType: Appraisal Template,Appraisal Template Title,Değerlendirme Şablonu Başlığı
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Ticari
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366,Commercial,Ticari
DocType: Cost Center,Distribution Id,Dağıtım Kimliği
DocType: Cost Center,Distribution Id,Dağıtım Kimliği
apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Başarılı Hizmetler
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Bütün Ürünler veya Hizmetler.
DocType: Purchase Invoice,Supplier Address,Tedarikçi Adresi
DocType: Purchase Invoice,Supplier Address,Tedarikçi Adresi
DocType: Contact Us Settings,Address Line 2,Adres Satırı 2
DocType: Contact Us Settings,Address Line 2,Adres Satırı 2
DocType: ToDo,Reference,Referans
DocType: ToDo,Reference,Referans
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforan
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Out Qty,Çıkış Miktarı
apps/erpnext/erpnext/config/accounts.py +118,Rules to calculate shipping amount for a sale,Bir Satış için nakliye miktarı hesaplama için kuralları
apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Seri zorunludur
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Finansal Hizmetler
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Finansal Hizmetler
DocType: Opportunity,Sales,Satışlar
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
DocType: Customer,Default Receivable Accounts,Alacak Hesapları Standart
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Testere
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminasyon
DocType: Item Reorder,Transfer,Transfer
DocType: Item Reorder,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir
DocType: Authorization Rule,Applicable To (Employee),(Çalışana) Uygulanabilir
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sinterleme
DocType: Journal Entry,Pay To / Recd From,Gönderen/Alınan
DocType: Naming Series,Setup Series,Kurulum Serisi
DocType: Naming Series,Setup Series,Kurulum Serisi
DocType: Supplier,Contact HTML,İletişim HTML
DocType: Landed Cost Voucher,Purchase Receipts,Satınalma Makbuzlar
DocType: Payment Reconciliation,Maximum Amount,Maksimum Tutar
DocType: Payment Reconciliation,Maximum Amount,Maksimum Tutar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Fiyatlandırma Kuralı Nasıl Uygulanır?
DocType: Quality Inspection,Delivery Note No,İrsaliye No
DocType: Company,Retail,Perakende
DocType: Company,Retail,Perakende
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Müşteri {0} yok
DocType: Attendance,Absent,Eksik
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Ezme
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vergiler ve Harçlar Şablon Satınalma
DocType: Upload Attendance,Download Template,Şablonu İndir
DocType: GL Entry,Remarks,Açıklamalar
DocType: GL Entry,Remarks,Açıklamalar
DocType: Purchase Order Item Supplied,Raw Material Item Code,Hammadde Malzeme Kodu
DocType: Journal Entry,Write Off Based On,Dayalı Borç Silme
DocType: Features Setup,POS View,POS görüntüle
DocType: Features Setup,POS View,POS görüntüle
apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Bir Seri No için kurulum kaydı.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Sürekli döküm
sites/assets/js/erpnext.min.js +6,Please specify a,Lütfen belirtiniz
sites/assets/js/erpnext.min.js +6,Please specify a,Lütfen belirtiniz
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490,Make Purchase Invoice,Satın Alma Faturası Oluştur
DocType: Offer Letter,Awaiting Response,Tepki bekliyor
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Soğuk boyutlandırma
DocType: Salary Slip,Earning & Deduction,Kazanma & Kesintisi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Hesap {0} Grup olamaz
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Region,Bölge
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Valuation Rate is not allowed,Negatif Değerleme Br.Fiyatına izin verilmez
DocType: Holiday List,Weekly Off,Haftalık İzin
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Örneğin 2012 için, 2012-13"
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Örneğin 2012 için, 2012-13"
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Şirket varsayılan değeri {0} set Lütfen {1}
DocType: Serial No,Creation Time,Oluşturma Zamanı
DocType: Serial No,Creation Time,Oluşturma Zamanı
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Toplam Gelir
,Monthly Attendance Sheet,Aylık Katılım Cetveli
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Kayıt bulunamAdı
apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Hesap {0} etkin değil
DocType: GL Entry,Is Advance,Avans
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,tarihinden  Tarihine kadar katılım zorunludur
apps/erpnext/erpnext/controllers/buying_controller.py +132,Please enter 'Is Subcontracted' as Yes or No,'Taşeron var mı' alanına Evet veya Hayır giriniz
DocType: Sales Team,Contact No.,İletişim No
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,'Kar ve Zarar' tipi hesaba {0} izin verilmez
DocType: Workflow State,Time,Zaman
DocType: Features Setup,Sales Discounts,Satış İndirimleri
DocType: Features Setup,Sales Discounts,Satış İndirimleri
DocType: Hub Settings,Seller Country,Satıcı Ülke
DocType: Authorization Rule,Authorization Rule,Yetki Kuralı
DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları
DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları
apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Özellikler
apps/erpnext/erpnext/templates/generators/item.html +49,Specifications,Özellikler
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Satış Vergi ve Harçlar Şablon
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Giyim ve Aksesuar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Giyim ve Aksesuar
DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.","Stok Ürünleri ""Evet"" ise zorunludur. Ayrıca Satış Emrinden ayrılan miktarın olduğu standart depodur."
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,Sipariş Sayısı
DocType: Item Group,HTML / Banner that will show on the top of product list.,Ürün listesinin tepesinde görünecek HTML / Banner.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Nakliye miktarını hesaplamak için koşulları belirtin
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Alt öğe ekle
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol Dondurulmuş Hesaplar ve Düzenleme Dondurulmuş Girişleri Set İzin
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Cannot convert Cost Center to ledger as it has child nodes,Çocuk nodları olduğundan Maliyet Merkezi ana deftere dönüştürülemez
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Katsayı gereklidir
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,Seri #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Satış Komisyonu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Satış Komisyonu
DocType: Offer Letter Term,Value / Description,Değer / Açıklama
,Customers Not Buying Since Long Time,Uzun zamandır alım yapmamış Müşteriler
DocType: Production Order,Expected Delivery Date,Beklenen Teslim Tarihi
DocType: Production Order,Expected Delivery Date,Beklenen Teslim Tarihi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Şişkin
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Evaporatif-model döküm
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Eğlence Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Eğlence Giderleri
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Satış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,Yaş
DocType: Time Log,Billing Amount,Fatura Tutarı
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ürün {0} için geçersiz miktar belirtildi. Miktar 0 dan fazla olmalıdır
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,İzin başvuruları.
apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,İşlem görmüş hesaplar silinemez.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Yasal Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Yasal Giderler
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Otomatik sipariş 05, 28 vb gibi oluşturulur hangi ayın günü"
DocType: Sales Invoice,Posting Time,Gönderme Zamanı
DocType: Sales Invoice,Posting Time,Gönderme Zamanı
DocType: Sales Order,% Amount Billed,% Faturalanan Tutar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon Giderleri
DocType: Sales Partner,Logo,Logo
DocType: Sales Partner,Logo,Logo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} ürünü için {0} seri numarası gerekir Yalnızca {0} verilmiştir.
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kullanıcıya kaydetmeden önce seri seçtirmek istiyorsanız işaretleyin. Eğer işaretlerseniz atanmış seri olmayacaktır.
apps/erpnext/erpnext/stock/get_item_details.py +108,No Item with Serial No {0},Seri Numaralı Ürün Yok {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Doğrudan Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Doğrudan Giderler
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645,Do you really want to UNSTOP this Material Request?,Bu Malzeme isteğini durdurmaktan gerçekten vazgeçmek istiyor musunuz?
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Yeni Müşteri Gelir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Seyahat Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Seyahat Giderleri
DocType: Maintenance Visit,Breakdown,Arıza
DocType: Maintenance Visit,Breakdown,Arıza
DocType: Bank Reconciliation Detail,Cheque Date,Çek Tarih
apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +33,Successfully deleted all transactions related to this company!,Başarıyla bu şirket ile ilgili tüm işlemleri silindi!
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Honlama
DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",Yalnızca durumu 'Erişilebilir' olan Seri numaraları teslim edilebilir
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Deneme Süresi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Deneme Süresi
apps/erpnext/erpnext/stock/doctype/item/item.py +94,Default Warehouse is mandatory for stock Item.,Standart Depo stok Ürünleri için zorunludur.
DocType: Feed,Full Name,Tam Adı
DocType: Feed,Full Name,Tam Adı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinching
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188,Payment of salary for the month {0} and year {1},Ay {0} ve yıl {1} için maaş ödemesi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Toplam Ödenen Tutar
apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Bu belge için Borç ve Alacak eşit değildir. Fark {0}
,Transferred Qty,Transfer Edilen Miktar
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Planlama
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Planning,Planlama
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Günlük Parti oluşturun
DocType: Project,Total Billing Amount (via Time Logs),Toplam Fatura Tutarı (Zaman Kayıtlar üzerinden)
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577,We sell this Item,Bu Ürünyi satıyoruz
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,Tedarikçi Kimliği
DocType: Journal Entry,Cash Entry,Nakit Girişi
DocType: Sales Partner,Contact Desc,İrtibat Desc
apps/erpnext/erpnext/stock/doctype/item/item.py +190,Item Variants {0} created,Öğe Türevleri {0} yarattı
apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Normal, hastalık vb izin tipleri"
DocType: Email Digest,Send regular summary reports via Email.,E-posta yoluyla düzenli özet raporlar gönder.
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Hesaplarda yıllık bütçeleri ayarlamak için kolon ekle.
DocType: Buying Settings,Default Supplier Type,Standart Tedarikçii Türü
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Taşocakçılığı
DocType: Production Order,Total Operating Cost,Toplam İşletme Maliyeti
DocType: Production Order,Total Operating Cost,Toplam İşletme Maliyeti
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tüm Kişiler.
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tüm Kişiler.
DocType: Newsletter,Test Email Id,Test E-posta Kimliği
DocType: Newsletter,Test Email Id,Test E-posta Kimliği
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Abbreviation,Şirket Kısaltma
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Kalite Denetimini izlerseniz Alım Makbuzunda Ürünlerin Kalite Güvencesini ve Kalite Güvence numarasını verir.
DocType: GL Entry,Party Type,Taraf Türü
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Hammadde ana Malzeme ile aynı olamaz
DocType: Item Attribute Value,Abbreviation,Kısaltma
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} Yetkili değil {0} sınırı aşar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,Dönme kalıplama
apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Maaş Şablon Alanı.
DocType: Leave Type,Max Days Leave Allowed,En fazla izin günü
DocType: Payment Tool,Set Matching Amounts,Set Eşleştirme tutarlar
DocType: Purchase Invoice,Taxes and Charges Added,Eklenen Vergi ve Harçlar
,Sales Funnel,Satış Yolu
apps/erpnext/erpnext/shopping_cart/utils.py +34,Cart,Araba
,Qty to Transfer,Transfer edilecek Miktar
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Müşterilere veya Taleplere verilen fiyatlar.
DocType: Stock Settings,Role Allowed to edit frozen stock,dondurulmuş stok düzenlemeye İzinli rol
,Territory Target Variance Item Group-Wise,Bölge Hedef Varyans Ürün Grubu
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96,All Customer Groups,Bütün Müşteri Grupları
apps/erpnext/erpnext/controllers/accounts_controller.py +366,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} durumu Durduruldu
DocType: Account,Temporary,Geçici
DocType: Address,Preferred Billing Address,Tercih edilen Fatura Adresi
DocType: Monthly Distribution Percentage,Percentage Allocation,Yüzde Tahsisi
DocType: Monthly Distribution Percentage,Percentage Allocation,Yüzde Tahsisi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Sekreter
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Sekreter
DocType: Serial No,Distinct unit of an Item,Bir Öğe Farklı birim
apps/erpnext/erpnext/config/setup.py +96,Item master.,Ürün alanı.
DocType: Pricing Rule,Buying,Satın alma
DocType: HR Settings,Employee Records to be created by,Oluşturulacak Çalışan Kayıtları
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Bu Günlük partisi iptal edildi.
DocType: Purchase Invoice,Apply Discount On,İndirim On Uygula
DocType: Salary Slip Earning,Salary Slip Earning,Maaş Makbuz Kazancı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Alacaklılar
DocType: Purchase Taxes and Charges,Item Wise Tax Detail, Ürün Vergi Detayları
,Item-wise Price List Rate,Ürün bilgisi Fiyat Listesi Oranı
DocType: Purchase Order Item,Supplier Quotation,Tedarikçi Teklifi
DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Ütü
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is stopped,{0} {1} durur
apps/erpnext/erpnext/stock/doctype/item/item.py +346,Barcode {0} already used in Item {1},Barkod {0} zaten Ürün {1} de kullanılmış
DocType: Lead,Add to calendar on this date,Bu tarihe Takvime ekle
apps/erpnext/erpnext/config/selling.py +127,Rules for adding shipping costs.,Nakliye maliyetleri ekleme  Kuralları.
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir
DocType: Letter Head,Letter Head,Antetli Kağıt
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Uydurma Shrink
DocType: Email Digest,Income / Expense,Gelir / Gider
DocType: Email Digest,Income / Expense,Gelir / Gider
DocType: Employee,Personal Email,Kişisel E-posta
DocType: Employee,Personal Email,Kişisel E-posta
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Toplam Varyans
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Etkinse, sistem otomatik olarak envanter için muhasebe kayıtlarını yayınlayacaktır"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,Komisyonculuk
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,Komisyonculuk
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","Dakika 
 'Zaman Log' aracılığıyla Güncelleme"
DocType: Customer,From Lead,Baştan
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Üretim için verilen emirler.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Mali Yıl Seçin ...
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Mali Yıl Seçin ...
DocType: Hub Settings,Name Token,İsim Jetonu
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Rendeleme
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Standart Satış
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159,Standard Selling,Standart Satış
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,En az bir depo zorunludur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153,Atleast one warehouse is mandatory,En az bir depo zorunludur
DocType: Serial No,Out of Warranty,Garanti Dışı
DocType: Serial No,Out of Warranty,Garanti Dışı
DocType: BOM Replace Tool,Replace,Değiştir
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,{0} against Sales Invoice {1},{0} Satış Fatura karşı {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +47,Please enter default Unit of Measure,Lütfen Varsayılan Ölçü birimini girin
DocType: Purchase Invoice Item,Project Name,Proje Adı
DocType: Purchase Invoice Item,Project Name,Proje Adı
DocType: Workflow State,Edit,Düzenle
DocType: Workflow State,Edit,Düzenle
DocType: Journal Entry Account,If Income or Expense,Gelir veya Gider ise
DocType: Email Digest,New Support Tickets,Yeni Destek Biletleri
DocType: Features Setup,Item Batch Nos,Ürün Parti Numaraları
DocType: Stock Ledger Entry,Stock Value Difference,Stok Değer Farkı
DocType: Stock Ledger Entry,Stock Value Difference,Stok Değer Farkı
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Ödeme Mutabakat Ödemesi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Vergi Varlıkları
DocType: BOM Item,BOM No,BOM numarası
DocType: Contact Us Settings,Pincode,Pinkodu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147,Journal Entry {0} does not have account {1} or already matched against other voucher,Günlük girdisi {0} {1} ya da zaten başka bir çeki karşı eşleşen hesabınız yok
DocType: Item,Moving Average,Hareketli Ortalama
DocType: Item,Moving Average,Hareketli Ortalama
DocType: BOM Replace Tool,The BOM which will be replaced,Değiştirilecek BOM
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Yeni Stok UOM mevcut stok UOM dan farklı olmalıdır
DocType: Account,Debit,Borç
DocType: Account,Debit,Borç
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,İzinler 0.5 katlanarak tahsis edilmelidir
DocType: Production Order,Operation Cost,Operasyon Maliyeti
apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Bir. Csv dosyasından devamlılığı yükle
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Üstün Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Bu Satış Kişisi için Ürün Grubu hedefleri ayarlayın
DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Bu konuyu atamak için, yan taraftaki ""Ata"" butonunu kullanın"
DocType: Stock Settings,Freeze Stocks Older Than [Days], [Days] daha eski donmuş stoklar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","İki ya da daha fazla Fiyatlandırma Kuralları yukarıdaki koşullara dayalı bulundu ise, Öncelik uygulanır. Varsayılan değer sıfır (boş) ise Öncelik 0 ile 20 arasında bir sayıdır. Yüksek numarası aynı koşullarda birden Fiyatlandırma Kuralları varsa o öncelik alacak demektir."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice,Fatura Karşı
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Mali Yılı: {0} does not var
DocType: Currency Exchange,To Currency,Para Birimi
DocType: Currency Exchange,To Currency,Para Birimi
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Blok günleri için aşağıdaki kullanıcıların izin uygulamalarını onaylamasına izin ver.
apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Gider talebi Türleri.
DocType: Item,Taxes,Vergiler
DocType: Item,Taxes,Vergiler
DocType: Project,Default Cost Center,Standart Maliyet Merkezi
DocType: Purchase Invoice,End Date,Bitiş Tarihi
DocType: Purchase Invoice,End Date,Bitiş Tarihi
DocType: Employee,Internal Work History,İç Çalışma Geçmişi
DocType: DocField,Column Break,Sütun Arası
DocType: DocField,Column Break,Sütun Arası
DocType: Event,Thursday,Perşembe
DocType: Event,Thursday,Perşembe
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Private Equity,Özel Sermaye
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Private Equity,Özel Sermaye
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Turning,Dönme
DocType: Maintenance Visit,Customer Feedback,Müşteri Görüşleri
DocType: Account,Expense,Gider
DocType: Account,Expense,Gider
DocType: Sales Invoice,Exhibition,Sergi
DocType: Sales Invoice,Exhibition,Sergi
apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Stok ürünü olmadığından Ürün {0} yok sayıldı
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Daha fazla işlem için bu Üretim Siparişini Gönderin.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Belli bir işlemde Fiyatlandırma kuralını uygulamamak için bütün mevcut Fiyatlandırma Kuralları devre dışı bırakılmalıdır.
DocType: Company,Domain,Etki Alanı
DocType: Company,Domain,Etki Alanı
,Sales Order Trends,Satış Sipariş Trendler
,Sales Order Trends,Satış Sipariş Trendler
DocType: Employee,Held On,Yapılan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Üretim Öğe
,Employee Information,Çalışan Bilgileri
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Oranı (%)
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502,Rate (%),Oranı (%)
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Mali Yıl Bitiş Tarihi
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year End Date,Mali Yıl Bitiş Tarihi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502,Make Supplier Quotation,Tedarikçi Teklifi Oluştur
DocType: Quality Inspection,Incoming,Alınan
DocType: Item,Name and Description,İsim ve Tanım
apps/erpnext/erpnext/stock/doctype/item/item.py +134,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",Varsayılan ölçü birimi doğrudan değiştirilemez çünkü diğer UOM ile zaten başka işlemler yapmış durumdasınız. Varsayılan UOM'u değiştirmek için Stok Modülü altındaki 'UOM Değiştirme Aracını' kullanın.
DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ücretsiz İzin (Üİ) için Kazancı azalt
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Mazeret İzni
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Credit To account must be a liability account,Hesaba için Kredi bir sorumluluk hesabı olmalıdır
DocType: Batch,Batch ID,Seri Kimliği
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Not: {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Note: {0},Not: {0}
,Delivery Note Trends,İrsaliye Eğilimleri;
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} satır {1} de Alınan veya Taşerona verilen bir Ürün olmalıdır.
apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,Hesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir
DocType: GL Entry,Party,Taraf
DocType: Sales Order,Delivery Date,Teslimat Tarihi
DocType: DocField,Currency,Para birimi
DocType: DocField,Currency,Para birimi
DocType: Opportunity,Opportunity Date,Fırsat tarihi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10,To Bill,Bill için
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Parça başı iş
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,Parça başı iş
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Ort. Alış Oranı
DocType: Task,Actual Time (in Hours),(Saati) Gerçek Zaman
DocType: Employee,History In Company,Şirketteki Geçmişi
DocType: Address,Shipping,Nakliye
DocType: Address,Shipping,Nakliye
DocType: Stock Ledger Entry,Stock Ledger Entry,Stok Defter Girdisi
DocType: Department,Leave Block List,İzin engel listesi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Ürün {0} Seri No kurulumu değildir. Sütun boş bırakılmalıdır
DocType: Accounts Settings,Accounts Settings,Hesap ayarları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Tesis ve Makina
DocType: Item,You can enter the minimum quantity of this item to be ordered.,"Bu Ürünnin, minimum sipariş tutarını girebilirsiniz"
DocType: Sales Partner,Partner's Website,Ortağın Sitesi
DocType: Sales Partner,Partner's Website,Ortağın Sitesi
DocType: Opportunity,To Discuss,Görüşülecek
DocType: SMS Settings,SMS Settings,SMS Ayarları
DocType: SMS Settings,SMS Settings,SMS Ayarları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Geçici Hesaplar
DocType: Payment Tool,Column Break 1,Sütun Arası 1
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Black,Siyah
DocType: BOM Explosion Item,BOM Explosion Item,BOM Patlatılmış Malzemeler
DocType: Account,Auditor,Denetçi
DocType: Purchase Order,End date of current order's period,Cari Siparişin dönemi bitiş tarihi
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Teklif Mektubu Yap
DocType: DocField,Fold,Kat
DocType: Production Order Operation,Production Order Operation,Üretim Sipariş Operasyonu
DocType: Pricing Rule,Disable,Devre Dışı Bırak
DocType: Project Task,Pending Review,Bekleyen İnceleme
sites/assets/js/desk.min.js +558,Please specify,Lütfen belirtiniz
sites/assets/js/desk.min.js +558,Please specify,Lütfen belirtiniz
DocType: Task,Total Expense Claim (via Expense Claim),(Gider İstem aracılığıyla) Toplam Gider İddiası
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,Müşteri Kimliği
DocType: Page,Page Name,Sayfa Adı
DocType: Page,Page Name,Sayfa Adı
DocType: Purchase Invoice,Exchange Rate,Döviz Kuru
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Depo {0}: Ana hesap {1} Şirket {2} ye ait değildir
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Mil bitirme
DocType: Material Request,% of materials ordered against this Material Request,% malzeme bu Malzeme Talebi karşılığında sipariş edildi
DocType: BOM,Last Purchase Rate,Son Satış Fiyatı
DocType: Account,Asset,Varlık
DocType: Account,Asset,Varlık
DocType: Project Task,Task ID,Görev Kimliği
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","örneğin ""MC """
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""MC""","örneğin ""MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,Ürün için var olamaz Stok {0} yana varyantları vardır
,Sales Person-wise Transaction Summary,Satış Personeli bilgisi İşlem Özeti
DocType: System Settings,Time Zone,Saat Dilimi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Depo {0} yoktur
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext Hub için Kayıt
DocType: Monthly Distribution,Monthly Distribution Percentages,Aylık Dağılımı Yüzdeler
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Seçilen öğe Toplu olamaz
DocType: Delivery Note,% of materials delivered against this Delivery Note,% malzeme bu İrsaliye karşılığında teslim edildi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,Zımbalama
DocType: Customer,Customer Details,Müşteri Detayları
DocType: Customer,Customer Details,Müşteri Detayları
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,Şekillendirme
DocType: Employee,Reports to,Raporlar
DocType: Employee,Reports to,Raporlar
DocType: SMS Settings,Enter url parameter for receiver nos,Alıcı numaraları için url parametresi girin
DocType: Sales Invoice,Paid Amount,Ödenen Tutar
DocType: Sales Invoice,Paid Amount,Ödenen Tutar
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Kapanan Hesap {0} 'Yükümlülük' tipi olmalıdır
,Available Stock for Packing Items,Ambalajlama Ürünleri için mevcut stok
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Reserved Warehouse is missing in Sales Order,Satış emrinde ayrılan Depo yok
DocType: Item Variant,Item Variant,Öğe Varyant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Bu adres şablonunu varsayılan olarak kaydedin, başka varsayılan bulunmamaktadır"
apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Kalite Yönetimi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Kalite Yönetimi
DocType: Production Planning Tool,Filter based on customer,Müşteriye dayalı filtre
DocType: Payment Tool Detail,Against Voucher No,Çeki No Karşı
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},Lütfen Ürün {0} için miktar giriniz
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Uyarı: Satış Siparişi {0} aynı Satın Alma siparişi ile zaten kayıtlı
DocType: Employee External Work History,Employee External Work History,Çalışan Harici İş Geçmişi
DocType: Notification Control,Purchase,Satın Alım
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Durum {0} {1} Şimdi {2} dir.
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Balance Qty,Denge Adet
DocType: Item Group,Parent Item Group,Ana Ürün Grubu
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18,{0} for {1},{0} için {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92,Cost Centers,Maliyet Merkezleri
apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Depolar.
apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Depolar.
DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Tedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Satır # {0}: satır ile Gecikme çatışmalar {1}
DocType: Employee,Employment Type,İstihdam Tipi
DocType: Employee,Employment Type,İstihdam Tipi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Duran Varlıklar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Duran Varlıklar
DocType: Item Group,Default Expense Account,Standart Gider Hesabı
DocType: Employee,Notice (days),Bildirimi (gün)
DocType: Employee,Notice (days),Bildirimi (gün)
DocType: Page,Yes,Evet
DocType: Page,Yes,Evet
DocType: Cost Center,Material User,Malzeme Kullanıcı
DocType: Employee,Encashment Date,Nakit Çekim Tarihi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Elektroform
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fiş karşı Tipi Satınalma Siparişi biri, Alış Fatura veya günlük girdisi olmalıdır"
DocType: Account,Stock Adjustment,Stok Ayarı
DocType: Account,Stock Adjustment,Stok Ayarı
DocType: Production Order,Planned Operating Cost,Planlı İşletme Maliyeti
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Yeni {0} Adı
apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},Bulmak Lütfen ekli {0} # {1}
DocType: Global Defaults,jsonrates.com API Key,jsonrates.com API Anahtarı
DocType: Job Applicant,Applicant Name,Başvuru sahibinin adı
DocType: Authorization Rule,Customer / Item Name,Müşteri / Ürün İsmi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Ürün {0} için Seri no zorunludur
sites/assets/js/desk.min.js +536,Created By,Tarafından oluşturulan
DocType: Serial No,Under AMC,AMC altında
DocType: Serial No,Under AMC,AMC altında
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Ürün değerleme oranı indi maliyet çeki miktarı dikkate hesaplanır
apps/erpnext/erpnext/config/selling.py +65,Default settings for selling transactions.,Satış İşlemleri için  Varsayılan ayarlar.
DocType: BOM Replace Tool,Current BOM,Güncel BOM
DocType: BOM Replace Tool,Current BOM,Güncel BOM
sites/assets/js/erpnext.min.js +5,Add Serial No,Seri No ekle
sites/assets/js/erpnext.min.js +5,Add Serial No,Seri No ekle
DocType: Production Order,Warehouses,Depolar
DocType: Production Order,Warehouses,Depolar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Baskı ve Kırtasiye
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Baskı ve Kırtasiye
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Grup Düğüm
DocType: Payment Reconciliation,Minimum Amount,Minimum Tutar
DocType: Payment Reconciliation,Minimum Amount,Minimum Tutar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68,Update Finished Goods,Mamülleri Güncelle
DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.","Otomatik olarak ayarlanır. Bu öğe varyantları varsa, o zaman satış siparişleri vb seçilemez"
DocType: Workstation,per hour,saat başına
apps/frappe/frappe/core/doctype/doctype/doctype.py +97,Series {0} already used in {1},Seriler {0} {1} de zaten kullanılmıştır
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Depo hesabı (Devamlı Envanter) bu hesap altında oluşturulacaktır.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez.
DocType: Company,Distribution,Dağıtım
DocType: Company,Distribution,Dağıtım
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Proje Müdürü
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Proje Müdürü
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Sevk
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Sevk
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Malzeme {0 }için izin verilen maksimum indirim} {1}% 
DocType: Account,Receivable,Alacak
DocType: Account,Receivable,Alacak
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol
DocType: Sales Invoice,Supplier Reference,Tedarikçi Referansı
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Eğer işaretli ise, alt-montaj kalemleri için BOM hammadde almak için kabul edilecektir. Aksi takdirde, tüm alt-montaj ögeleri bir hammadde olarak kabul edilecektir."
DocType: Material Request,Material Issue,Malzeme Verilişi
DocType: Hub Settings,Seller Description,Satıcı Açıklaması
DocType: Item,Is Stock Item,Stok Maddesi
DocType: Shopping Cart Price List,Shopping Cart Price List,Alışveriş Sepeti Fiyat Listesi
DocType: Employee Education,Qualification,{0}Yeterlilik{/0} {1} {/1}
DocType: Item Price,Item Price,Ürün Fiyatı
DocType: Item Price,Item Price,Ürün Fiyatı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Sabun ve Deterjan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Sabun ve Deterjan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi
DocType: Company,Default Settings,Varsayılan Ayarlar
DocType: Company,Default Settings,Varsayılan Ayarlar
DocType: Warehouse,Warehouse Name,Depo Adı
DocType: Warehouse,Warehouse Name,Depo Adı
DocType: Naming Series,Select Transaction,İşlem Seçin
DocType: Naming Series,Select Transaction,İşlem Seçin
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Onaylayıcı Rol veya Onaylayıcı Kullanıcı Giriniz
DocType: Journal Entry,Write Off Entry,Girişi Kapalı Yazın
DocType: BOM,Rate Of Materials Based On,Dayalı Ürün Br. Fiyatı
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Destek Analizi
DocType: Journal Entry,eg. Cheque Number,Örneğin Çek Numarası
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Şirket depolarda eksik {0}
DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Stok UOM Değiştirme
DocType: POS Setting,Terms and Conditions,Şartlar ve Koşullar
DocType: POS Setting,Terms and Conditions,Şartlar ve Koşullar
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yıl içinde olmalıdır. Tarih = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Burada boy, kilo, alerji, tıbbi endişeler vb  muhafaza edebilirsiniz"
DocType: Leave Block List,Applies to Company,Şirket için geçerli
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor
DocType: Purchase Invoice,In Words,Kelimelerle
apps/erpnext/erpnext/hr/doctype/employee/employee.py +204,Today is {0}'s birthday!,Bugün {0} 'in doğum günü!
DocType: Production Planning Tool,Material Request For Warehouse,Depo için Malzeme Talebi
DocType: Production Planning Tool,Material Request For Warehouse,Depo için Malzeme Talebi
DocType: Sales Order Item,For Production,Üretim için
DocType: Sales Order Item,For Production,Üretim için
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107,Please enter sales order in the above table,Lütfen Yukarıdaki tabloya satış siparişi giriniz
DocType: Project Task,View Task,Görünüm Görev
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404,Your financial year begins on,Mali yılınız şu tarihte başlıyor:
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Satınalma Makbuzlar giriniz
DocType: Sales Invoice,Get Advances Received,Avansların alınmasını sağla
DocType: Email Digest,Add/Remove Recipients,Alıcı Ekle/Kaldır
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Transaction not allowed against stopped Production Order {0},Durdurulmuş Üretim Emrine {0} karşı işleme izin verilmez
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Destek e-mail kimliği için gelen sunucu kurulumu (örneğin:support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Yetersizliği Adet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row{0}: Party Type and Party is required for Receivable / Payable account {1},Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1}
DocType: Salary Slip,Salary Slip,Maaş Makbuzu
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Cilalama
DocType: Features Setup,To enable <b>Point of Sale</b> view,<b>Satış Noktası  <b> görüntüle etkinleştirmek için
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,'Tarihine Kadar' gereklidir
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Paketleri teslim edilmek üzere fişleri ambalaj oluşturun. Paket numarası, paket içeriğini ve ağırlığını bildirmek için kullanılır."
DocType: Sales Invoice Item,Sales Order Item,Satış Sipariş Ürünü
DocType: Salary Slip,Payment Days,Ödeme Günleri
DocType: BOM,Manage cost of operations,İşlem Maliyetlerini Yönetin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86,Make Credit Note,Alacak Dekontu Oluştur
DocType: Features Setup,Item Advanced,İleri Madde
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Sıcak haddeleme
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","İşaretli işlemlerden biri ""Teslim Edildiğinde"" işlemdeki ilgili ""Kişi""ye e-mail gönderecek bir e-mail penceresi açılacaktır, işlemi ekte gönderecektir."
apps/erpnext/erpnext/config/setup.py +101,Customer master.,Müşteri usta.
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar
DocType: Employee Education,Employee Education,Çalışan Eğitimi
DocType: Salary Slip,Net Pay,Net Ödeme
DocType: Account,Account,Hesap
DocType: Account,Account,Hesap
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Seri No {0} zaten alınmış
,Requested Items To Be Transferred,Transfer edilmesi istenen Ürünler
DocType: Purchase Invoice,Recurring Id,Tekrarlanan Kimlik
DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları
DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları
DocType: Expense Claim,Total Claimed Amount,Toplam İade edilen Tutar
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Satış için potansiyel Fırsatlar.
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Hastalık izni
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Hastalık izni
DocType: Email Digest,Email Digest,E-Mail Bülteni
DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı
DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Departman mağazaları
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Sistem Dengesi
DocType: Workflow,Is Active,Aktif
apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Şu depolar için muhasebe girdisi yok
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,İlk belgeyi kaydedin.
DocType: Account,Chargeable,Ücretli
DocType: Account,Chargeable,Ücretli
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
DocType: Company,Change Abbreviation,Değişim Kısaltma
DocType: Workflow State,Primary,Birincil
DocType: Expense Claim Detail,Expense Date,Gider Tarih
DocType: Item,Max Discount (%),En fazla İndirim (%
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,Son Sipariş Miktarı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Patlatma
DocType: Company,Warn,Uyarmak
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Ürün değerleme güncellendi
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Ürün değerleme güncellendi
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Başka bir konuşmasında, kayıtlarda gitmeli kayda değer çaba."
DocType: BOM,Manufacturing User,Üretim Kullanıcı
DocType: Purchase Order,Raw Materials Supplied,Tedarik edilen Hammaddeler
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Toplam değerleme ({0}) üretilen veya Repacked öğe (ler) için hammadde toplam değerlemesi az olamaz ({1})
DocType: Email Digest,New Projects,Yeni Projeler
DocType: Email Digest,New Projects,Yeni Projeler
DocType: Communication,Series,Seriler
DocType: Communication,Series,Seriler
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Beklenen Teslim Tarihi Siparii Tarihinden önce olamaz
DocType: Appraisal,Appraisal Template,Değerlendirme Şablonu
DocType: Communication,Email,E-posta;
DocType: Item Group,Item Classification,Ürün Sınıflandırması
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,İş Geliştirme Müdürü
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Bakım ziyareti Amacı
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Dönem
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Dönem
,General Ledger,Genel Muhasebe
,General Ledger,Genel Muhasebe
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Görünüm İlanlar
DocType: Item Attribute Value,Attribute Value,Değer Özellik
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-posta yeni olmalıdır, {0} için zaten mevcut"
,Itemwise Recommended Reorder Level,Ürünnin Önerilen Yeniden Sipariş Düzeyi
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216,Please select {0} first,Önce {0} seçiniz
DocType: Features Setup,To get Item Group in details table,Detaylar tablosunda Ürün Grubu almak için
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Redrawing
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Gravür
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Komisyon
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Komisyon
apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,Bu bilet cevap izin verilmez.
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}&lt;br&gt;
{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
{{ city }}&lt;br&gt;
{% if state %}{{ state }}&lt;br&gt;{% endif -%}
{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
{{ country }}&lt;br&gt;
{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
</code></pre>","<H4> Varsayılan Şablon </ h4> 
 <p> <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja şablonu </a> ve Adres tüm alanları (kullanır {; br & gt;, 
 {% eğer address_line2%} {{address_line2}} & lt; br & gt Özel Alanlar varsa) </ p> 
 <pre> <code> {{address_line1}} & lt sunulacak dahil % endif -%} 
 {{şehir}} & lt; br & gt; 
 {% eğer devlet%} {{devlet}} & lt; br & gt; {% endif -%} {% 
 eğer pin kodunu%} PIN: {{pin}} & lt; br & gt; {% endif -%} 
 {{ülke}} & lt; br & gt; 
 {% eğer telefon%} Telefon: {{telefon}} & lt; br & gt; { % endif -%} 
 {% takdirde faks%} Faks: {{faks}} & lt; br & gt; {% endif -%} 
 {% eğer email_id%} E-posta: {{email_id}} & lt; br & gt {% endif -%} 
 </ code> </ pre>"
DocType: Salary Slip Deduction,Default Amount,Standart Tutar
DocType: Salary Slip Deduction,Default Amount,Standart Tutar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84,Warehouse not found in the system,Sistemde depo bulunmadı
DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Okuma
DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Okuma
DocType: Party Account,col_break1,col_break1
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Şundan eski stokları dondur' %d günden daha küçük olmalıdır
,Project wise Stock Tracking,Proje bilgisi Stok Takibi
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Bakım Programı {0} {0} karşılığında mevcuttur
DocType: Stock Entry Detail,Actual Qty (at source/target),Fiili Miktar (kaynak / hedef)
DocType: Stock Entry Detail,Actual Qty (at source/target),Fiili Miktar (kaynak / hedef)
DocType: Item Customer Detail,Ref Code,Referans Kodu
DocType: Item Customer Detail,Ref Code,Referans Kodu
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Çalışan kayıtları.
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Çalışan kayıtları.
DocType: HR Settings,Payroll Settings,Bordro Ayarları
DocType: HR Settings,Payroll Settings,Bordro Ayarları
apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Bağlantısız Faturaları ve Ödemeleri eşleştirin.
DocType: Email Digest,New Purchase Orders,Yeni Satın alma Siparişleri
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Root cannot have a parent cost center,Kökün ana maliyet merkezi olamaz
DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu
DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Dönüşüm Detayı
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476,Keep it web friendly 900px (w) by 100px (h),100px (yukseklik) ile 900 px (genislik) web dostu tutun
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Ücretler her öğenin karşı Satınalma Fiş güncellenir
DocType: Payment Tool,Get Outstanding Vouchers,Üstün Fişler alın
DocType: Warranty Claim,Resolved By,Tarafından Çözülmüştür
DocType: Appraisal,Start Date,Başlangıç Tarihi
DocType: Appraisal,Start Date,Başlangıç Tarihi
sites/assets/js/desk.min.js +512,Value,Değer
sites/assets/js/desk.min.js +512,Value,Değer
apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Bir dönemlik tahsis izni.
apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Hesap {0}: Kendisini bir ana hesap olarak atayamazsınız
DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Teslim Seri No {0} silinemez
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Teslim Seri No {0} silinemez
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Depodaki mevcut stok durumuna göre ""Stokta"" veya ""Stokta değil"" olarak göster"
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Malzeme Listesi (BOM)
DocType: Time Log,Hours,Saat
DocType: Time Log,Hours,Saat
DocType: Project,Expected Start Date,Beklenen BaşlangıçTarihi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rolling
DocType: ToDo,Priority,Öncelik
DocType: ToDo,Priority,Öncelik
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.",Stoktaki {0} Seri No silinemez. Önce stoktan çıkarıni sonra silin.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Ücretleri bu öğeye geçerli değilse öğeyi çıkar
DocType: Backup Manager,Dropbox Access Allowed,Dropbox Erişimine İzin verildi
DocType: Backup Manager,Weekly,Haftalık
DocType: Backup Manager,Weekly,Haftalık
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Örn. msgateway.com / api / send_sms.cgi
DocType: Maintenance Visit,Fully Completed,Tamamen Tamamlanmış
DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.",Ürünler standart aramalarda ağırlık-yaşa göre ayrılacaktır. Ağırlık-yaş ne kadar fazlaysa ürün de listede o kadar üstte görünecektir.
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Tamamlandı
DocType: Employee,Educational Qualification,Eğitim Yeterliliği
DocType: Workstation,Operating Costs,İşletim Maliyetleri
DocType: Employee Leave Approver,Employee Leave Approver,Çalışan izin Onayı
apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Güncel Kalın
apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Güncel Kalın
apps/erpnext/erpnext/stock/doctype/item/item.py +376,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Elektron ışın işleme
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Satınalma Usta Müdürü
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468,Production Order {0} must be submitted,Üretim Siparişi {0} verilmelidir
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Ürün {0} için Başlangıç ve Bitiş tarihi seçiniz
apps/erpnext/erpnext/config/stock.py +141,Main Reports,Ana Raporlar
apps/erpnext/erpnext/config/stock.py +141,Main Reports,Ana Raporlar
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Stok Defteri girdi bakiyeleri güncellendi
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tarihine kadar kısmı tarihinden itibaren kısmından önce olamaz
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc Doctype
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
apps/erpnext/erpnext/stock/doctype/item/item.js +201,Add / Edit Prices,Fiyatları Ekle / Düzenle
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Maliyet Merkezlerinin Grafikleri
,Requested Items To Be Ordered,Sipariş edilmesi istenen Ürünler
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Siparişlerim
DocType: Price List,Price List Name,Fiyat Listesi Adı
DocType: Price List,Price List Name,Fiyat Listesi Adı
DocType: Time Log,For Manufacturing,Üretim için
DocType: BOM,Manufacturing,Üretim
DocType: BOM,Manufacturing,Üretim
,Ordered Items To Be Delivered,Teslim edilecek Sipariş Edilen Ürünler
DocType: Account,Income,Gelir
DocType: Account,Income,Gelir
,Setup Wizard,Kurulum Sihirbazı
,Setup Wizard,Kurulum Sihirbazı
DocType: Industry Type,Industry Type,Sanayi Tipi
apps/erpnext/erpnext/templates/includes/cart.js +264,Something went wrong!,Bir şeyler yanlış gitti!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Uyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Bitiş Tarihi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Bitiş Tarihi
DocType: Purchase Invoice Item,Amount (Company Currency),Tutar (Şirket Para Birimi)
DocType: Purchase Invoice Item,Amount (Company Currency),Tutar (Şirket Para Birimi)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Basınçlı döküm
DocType: Email Alert,Reference Date,Referans Tarihi
apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Kuruluş Birimi (departman) alanı
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Lütfen Geçerli bir cep telefonu numarası giriniz
DocType: Email Digest,User Specific,Kullanıcıya Özgü
DocType: Budget Detail,Budget Detail,Bütçe Detay
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Lütfen Göndermeden önce mesajı giriniz
DocType: Communication,Status,Durum
DocType: Communication,Status,Durum
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Stok UOM Ürün için güncelleştirilmiş {0}
DocType: Company History,Year,Yıl
DocType: Company History,Year,Yıl
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Lütfen SMS ayarlarını güncelleyiniz
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Zaten fatura Zaman Günlüğü {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Teminatsız Krediler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Teminatsız Krediler
DocType: Cost Center,Cost Center Name,Maliyet Merkezi Adı
DocType: Cost Center,Cost Center Name,Maliyet Merkezi Adı
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Ürün {0} Seri No  {1} ile  zaten yerleştirilmiş
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,Yedekleme sıklığı seçerek ve senkronizasyon için erişim izni vererek başlayabilirsiniz
DocType: Maintenance Schedule Detail,Scheduled Date,Program Tarihi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Toplam Ücretli Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir
DocType: Purchase Receipt Item,Received and Accepted,Alındı ve Kabul edildi
DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Ürün Varyant için bu Ürün Özellik için oluşturulacak Ürün Kodu soneki numarasını, yüksek öncelik indirin"
,Serial No Service Contract Expiry,Seri No Hizmet Sözleşmesi Vadesi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79,Employee can not be changed,Çalışan değiştirilemez
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,You cannot credit and debit same account at the same time,Aynı hesabı aynı anda kredilendirip borçlandıramazsınız
DocType: Naming Series,Help HTML,Yardım HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Atanan toplam ağırlık % 100 olmalıdır. Bu {0} dır
apps/erpnext/erpnext/controllers/status_updater.py +100,Allowance for over-{0} crossed for Item {1},{1} den fazla Ürün için {0} üzerinde ödenek
DocType: Address,Name of person or organization that this address belongs to.,Bu adresin ait olduğu kişi veya kurumun adı.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Tedarikçileriniz
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536,Your Suppliers,Tedarikçileriniz
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Başka Maaş Yapısı {0} çalışan için aktif {1}. Onun durumu 'Etkin değil' devam etmek olun.
DocType: Purchase Invoice,Contact,İletişim
DocType: Features Setup,Exports,İhracat
DocType: Features Setup,Exports,İhracat
DocType: Lead,Converted,Dönüştürülmüş
DocType: Item,Has Serial No,Seri no Var
DocType: Employee,Date of Issue,Veriliş tarihi
DocType: Employee,Date of Issue,Veriliş tarihi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Nereden {0} için {1}
DocType: Issue,Content Type,İçerik Türü
DocType: Issue,Content Type,İçerik Türü
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,Bilgisayar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,Bilgisayar
DocType: Item,List this Item in multiple groups on the website.,Bu Ürünü web sitesinde gruplar halinde listeleyin
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Ürün: {0} sistemde mevcut değil
apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,Donmuş değer ayarlama yetkiniz yok
DocType: Payment Reconciliation,Get Unreconciled Entries,Mutabık olmayan girdileri alın
DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Kamyonun tedarikçi deposundan yola çıktığı tarih
DocType: Cost Center,Budgets,Bütçeler
apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Güncellenmiş
apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Güncellenmiş
DocType: Employee,Emergency Contact Details,Acil Durum İrtibat Kişisi Bilgileri
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Ne yapar?
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,What does it do?,Ne yapar?
DocType: Delivery Note,To Warehouse,Depoya
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Account {0} has been entered more than once for fiscal year {1},Hesap {0} bir mali yıl içerisinde birden fazla girildi {1}
,Average Commission Rate,Ortalama Komisyon Oranı
,Average Commission Rate,Ortalama Komisyon Oranı
apps/erpnext/erpnext/stock/doctype/item/item.py +298,'Has Serial No' can not be 'Yes' for non-stock item,'Seri No' Stok malzemesi olmayan Malzeme için 'Evet' olamaz
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,İlerideki tarihler için katılım işaretlenemez
DocType: Pricing Rule,Pricing Rule Help,Fiyatlandırma Kuralı Yardım
DocType: Purchase Taxes and Charges,Account Head,Hesap Başlığı
DocType: Purchase Taxes and Charges,Account Head,Hesap Başlığı
DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Bu fiyat listesinin, geçerli olduğu Bölgeler listesini belirtin"
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Öğelerin indi maliyetini hesaplamak için ek maliyetler güncelleyin
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Elektrik
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106,Electrical,Elektrik
DocType: Stock Entry,Total Value Difference (Out - In),Toplam Değer Farkı (Out - In)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,Difference Account mandatory for purpose '{0}',Amaç için zorunlu fark Hesabı &#39;{0}&#39;
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Çalışan {0} için Kullanıcı Kimliği ayarlanmamış
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Garanti İstem itibaren
DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu
DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu
DocType: Item,Customer Code,Müşteri Kodu
DocType: Item,Customer Code,Müşteri Kodu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +203,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
DocType: Item,Default Purchase Account in which cost of the item will be debited.,Ürün maliyetinin borçlanılacağı Varsayılan satın alma hesabı.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Rodaj
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Son siparişten bu yana geçen günler
DocType: Buying Settings,Naming Series,Seri Adlandırma
DocType: Leave Block List,Leave Block List Name,İzin engel listesi adı
DocType: User,Enabled,Etkin
DocType: User,Enabled,Etkin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Hazır Varlıklar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Hazır Varlıklar
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Gerçekten ay {0} ve yıl {1} için Maaş Makbuzu vermek istiyor musunuz
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,İthalat Aboneler
DocType: Target Detail,Target Qty,Hedef Miktarı
DocType: Attendance,Present,Mevcut
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,İrsaliye {0} teslim edilmemelidir
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,İrsaliye {0} teslim edilmemelidir
DocType: Notification Control,Sales Invoice Message,Satış Faturası Mesajı
DocType: Email Digest,Income Booked,Ayrılan Gelir
DocType: Authorization Rule,Based On,Göre
DocType: Authorization Rule,Based On,Göre
,Ordered Qty,Sipariş Miktarı
,Ordered Qty,Sipariş Miktarı
DocType: Stock Settings,Stock Frozen Upto,Stok Dondurulmuş
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Proje faaliyeti / görev.
apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Maaş Makbuzu Oluşturun
apps/frappe/frappe/utils/__init__.py +85,{0} is not a valid email id,{0} geçerli bir e-posta id değildir
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Eğer Uygulanabilir {0} olarak seçilirse, alım kontrol edilmelidir."
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,İndirim 100'den az olmalıdır
DocType: ToDo,Low,Düşük
DocType: ToDo,Low,Düşük
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Döndürme
DocType: Landed Cost Voucher,Landed Cost Voucher,Indi Maliyet Çeki
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Lütfen {0} ayarlayınız
DocType: Purchase Invoice,Repeat on Day of Month,Ayın gününde tekrarlayın
DocType: Employee,Health Details,Sağlık Bilgileri
DocType: Employee,Health Details,Sağlık Bilgileri
DocType: Offer Letter,Offer Letter Terms,Harf Şartları Teklif
DocType: Features Setup,To track any installation or commissioning related work after sales,Satış sonrası bütün kurulum veya işletmeye alma işlerini izlemek için
DocType: Project,Estimated Costing,Tahmini Maliyetleme
DocType: Purchase Invoice Advance,Journal Entry Detail No,Dergi Giriş Detayı Hayır
DocType: Employee External Work History,Salary,Maaş
DocType: Employee External Work History,Salary,Maaş
DocType: Serial No,Delivery Document Type,Teslim Belge Türü
DocType: Serial No,Delivery Document Type,Teslim Belge Türü
DocType: Salary Manager,Submit all salary slips for the above selected criteria,Yukarıda seçilen kriterler için maaş makbuzları gönder
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Ürünler senkronize
DocType: Sales Order,Partly Delivered,Kısmen Teslim Edildi
DocType: Sales Invoice,Existing Customer,Mevcut Müşteri
DocType: Sales Invoice,Existing Customer,Mevcut Müşteri
DocType: Email Digest,Receivables,Alacaklar
DocType: Email Digest,Receivables,Alacaklar
DocType: Quality Inspection Reading,Reading 5,5 Okuma
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Virgülle ayırarak giriniz e-posta id, sipariş belirli bir tarihte otomatik olarak postalanacaktır"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampanya Adı gereklidir
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampanya Adı gereklidir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Rounded Off,Yuvarlanmış
DocType: Maintenance Visit,Maintenance Date,Bakım Tarih
DocType: Purchase Receipt Item,Rejected Serial No,Seri No Reddedildi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Derin çekme
apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","""Stok Ürünü mü"" kısmının Hayır, ""Satış Ürünü mü"" kısmının Evet olduğıu yerde Ürün seçiniz"
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Yeni Haber
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Başlangıç tarihi Ürün {0} için bitiş tarihinden daha az olmalıdır 
apps/erpnext/erpnext/stock/doctype/item/item.js +46,Show Balance,Göster Dengesi
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Örnek:. Serisi ayarlanır ve Seri No işlemlerinde belirtilen değilse ABCD ##### 
, daha sonra otomatik seri numarası bu serisine dayanan oluşturulur. Her zaman açıkça bu öğe için seri No. bahsetmek istiyorum. Bu boş bırakın."
DocType: Upload Attendance,Upload Attendance,Devamlılığı Güncelle
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143,BOM and Manufacturing Quantity are required,BOM ve İmalat Miktarı gereklidir
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Yaşlanma Aralığı 2
DocType: Journal Entry Account,Amount,Tutar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Perçinleme
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM yerine
,Sales Analytics,Satış Analizleri
DocType: Manufacturing Settings,Manufacturing Settings,Üretim Ayarları
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin
DocType: Stock Entry Detail,Stock Entry Detail,Stok Girdisi Detayı
apps/erpnext/erpnext/templates/includes/cart.js +286,You need to be logged in to view your cart.,Sen sepeti görmek için oturum açmanız gerekir.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Yeni Hesap Adı
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,New Account Name,Yeni Hesap Adı
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tedarik edilen Hammadde  Maliyeti
DocType: Selling Settings,Settings for Selling Module,Modülü Satış için Ayarlar
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Müşteri Hizmetleri
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Müşteri Hizmetleri
DocType: Item Customer Detail,Item Customer Detail,Ürün Müşteri Detayı
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Teklif aday İş.
DocType: Notification Control,Prompt for Email on Submission of,Başvuru üzerine E-posta cevabı
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61,Item {0} must be a stock Item,Ürün {0} bir stok ürünü olmalıdır
apps/erpnext/erpnext/config/accounts.py +102,Default settings for accounting transactions.,Muhasebe işlemleri için Varsayılan ayarlar.
apps/frappe/frappe/model/naming.py +40,{0} is required,{0} gereklidir
apps/frappe/frappe/model/naming.py +40,{0} is required,{0} gereklidir
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Vakum kalıplama
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Beklenen Tarih Malzeme Talep Tarihinden önce olamaz
DocType: Contact Us Settings,City,İl
DocType: Contact Us Settings,City,İl
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrasonik işleme
apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sales Item,Ürün {0} Satış ürünü olmalı
DocType: Naming Series,Update Series Number,Seri Numarasını Güncelle
DocType: Account,Equity,Özkaynak
DocType: Account,Equity,Özkaynak
DocType: Task,Closing Date,Kapanış Tarihi
DocType: Task,Closing Date,Kapanış Tarihi
DocType: Sales Order Item,Produced Quantity,Üretilen Miktar
DocType: Sales Order Item,Produced Quantity,Üretilen Miktar
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Mühendis
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Mühendis
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
DocType: Sales Partner,Partner Type,Ortak Türü
DocType: Sales Partner,Partner Type,Ortak Türü
DocType: Purchase Taxes and Charges,Actual,Gerçek
DocType: Purchase Taxes and Charges,Actual,Gerçek
DocType: Purchase Order,% of materials received against this Purchase Order,% malzeme bu Satın Alma Emri karşılığında teslim alındı
DocType: Authorization Rule,Customerwise Discount,Müşteri İndirimi
DocType: Purchase Invoice,Against Expense Account,Gider Hesabı Karşılığı
DocType: Production Order,Production Order,Üretim Siparişi
DocType: Production Order,Production Order,Üretim Siparişi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi
DocType: Quotation Item,Against Docname,Belge adı karşılığı
DocType: SMS Center,All Employee (Active),Bütün Çalışanlar (Aktif)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Şimdi görüntüle
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Şimdi görüntüle
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Otomatik olarak fatura oluşturulacak dönemi seçin
DocType: BOM,Raw Material Cost,Hammadde Maliyeti
DocType: Item Reorder,Re-Order Level,Yeniden sipariş seviyesi
DocType: Item Reorder,Re-Order Level,Yeniden Sipariş Seviyesi
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Kendisi için üretim emri vermek istediğiniz Malzemeleri girin veya analiz için ham maddeleri indirin.
sites/assets/js/list.min.js +160,Gantt Chart,Gantt Şeması
sites/assets/js/list.min.js +160,Gantt Chart,Gantt Şeması
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Yarı Zamanlı
DocType: Employee,Applicable Holiday List,Uygulanabilir Tatil Listesi
DocType: Employee,Applicable Holiday List,Uygulanabilir Tatil Listesi
DocType: Employee,Cheque,Çek
DocType: Employee,Cheque,Çek
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52,Series Updated,Serisi Güncellendi
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Rapor Tipi zorunludur
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Rapor Tipi zorunludur
DocType: Item,Serial Number Series,Seri Numarası Serisi
DocType: Item,Serial Number Series,Seri Numarası Serisi
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Satır {1} de stok Ürünü {0} için depo zorunludur
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Toptan ve Perakende Satış
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Toptan ve Perakende Satış
DocType: Issue,First Responded On,İlk cevap verilen
DocType: Website Item Group,Cross Listing of Item in multiple groups,Çoklu gruplarda Ürün Cross İlanı
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,İlk Kullanıcı: Sen
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349,The First User: You,İlk Kullanıcı: Sen
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Mali Yıl {0} da Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi zaten ayarlanmış
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Başarıyla Uzlaştırıldı
DocType: Production Order,Planned End Date,Planlanan Bitiş Tarihi
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Ürünlerin saklandığı yer
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Faturalanan Tutar
DocType: Attendance,Attendance,Katılım
DocType: Attendance,Attendance,Katılım
DocType: Page,No,Hayır
DocType: Page,No,Hayır
DocType: BOM,Materials,Materyaller
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","İşaretli değilse, liste uygulanması gereken her Departmana eklenmelidir"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663,Make Delivery,Teslimat Yap
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Alım işlemleri için vergi şablonu.
,Item Prices,Ürün Fiyatları
,Item Prices,Ürün Fiyatları
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Sözlü Alım belgesini kaydettiğinizde görünür olacaktır.
DocType: Period Closing Voucher,Period Closing Voucher,Dönem Kapanış Makbuzu
apps/erpnext/erpnext/config/stock.py +125,Price List master.,Fiyat Listesi alanı
DocType: Task,Review Date,İnceleme tarihi
DocType: DocPerm,Level,Seviye
DocType: DocPerm,Level,Seviye
DocType: Purchase Taxes and Charges,On Net Total,Net toplam
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,Target warehouse in row {0} must be same as Production Order,Satır {0} daki hedef depo Üretim Emrindekiyle aynı olmalıdır
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Hiçbir izin Ödeme Aracı kullanmak için
apps/erpnext/erpnext/controllers/recurring_document.py +191,'Notification Email Addresses' not specified for recurring %s,% S yinelenen için belirtilen değil 'Bildirim E-posta Adresleri'
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Değirmencilik
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Nibbling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Yönetim Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Yönetim Giderleri
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Danışmanlık
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Danışmanlık
DocType: Customer Group,Parent Customer Group,Ana Müşteri Grubu
sites/assets/js/erpnext.min.js +45,Change,Değişiklik
DocType: Purchase Invoice,Contact Email,İletişim E-Posta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Purchase Order {0} is 'Stopped',Satınalma Siparişi {0} 'Durduruldu'
DocType: Appraisal Goal,Score Earned,Kazanılan Puan
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391,"e.g. ""My Company LLC""","Örneğin ""Benim Şirketim LLC """
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Notice Period,İhbar Süresi
DocType: Bank Reconciliation Detail,Voucher ID,Föy Kimliği
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Bu bir kök bölgedir ve düzenlenemez.
DocType: Packing Slip,Gross Weight UOM,Brüt Ağırlık UOM
DocType: Email Digest,Receivables / Payables,Alacaklar / Borçlar
DocType: Email Digest,Receivables / Payables,Alacaklar / Borçlar
DocType: Journal Entry Account,Against Sales Invoice,Satış Faturası Karşılığı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Stamping,Presleme
DocType: Landed Cost Item,Landed Cost Item,İnen Maliyet Kalemi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Sıfır değerleri göster
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Üretimden sonra elde edilen Ürün miktarı/ ham maddelerin belli miktarlarında yeniden ambalajlama
DocType: Payment Reconciliation,Receivable / Payable Account,Alacak / Borç Hesap
DocType: Delivery Note Item,Against Sales Order Item,Satış Sipariş Ürün Karşı
DocType: Item,Default Warehouse,Standart Depo
DocType: Item,Default Warehouse,Standart Depo
DocType: Task,Actual End Date (via Time Logs),Gerçek Bitiş Tarihi (Saat Kayıtlar üzerinden)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please enter parent cost center,Lütfen ana maliyet merkezi giriniz
DocType: Delivery Note,Print Without Amount,Tutarı olmadan yazdır
apps/erpnext/erpnext/controllers/buying_controller.py +70,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"'Değerleme', 'Değerlendirme ve Toplam stok maddeleri olduğundan ötürü Vergi kategorisi bunlardan biri olamaz."
DocType: User,Last Name,Soyadı
DocType: Web Page,Left,Bırakmak
DocType: Event,All Day,Bütün Gün
DocType: Communication,Support Team,Destek Ekibi
DocType: Appraisal,Total Score (Out of 5),Toplam Puan (5 üzerinden)
DocType: Contact Us Settings,State,Devlet
DocType: Contact Us Settings,State,Devlet
DocType: Batch,Batch,Yığın
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,Bakiye
DocType: Project,Total Expense Claim (via Expense Claims),Toplam Gider İddiası (Gider Talepleri yoluyla)
DocType: User,Gender,Cinsiyet
DocType: User,Gender,Cinsiyet
DocType: Journal Entry,Debit Note,Borç dekontu
DocType: Stock Entry,As per Stock UOM,Stok UOM gereğince
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Süresi Doldu Değil
DocType: Journal Entry,Total Debit,Toplam Borç
DocType: Journal Entry,Total Debit,Toplam Borç
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Satış Personeli
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496,Unstop Purchase Order,Satın alma siparişini Durdurmayı iptal et
DocType: Sales Invoice,Cold Calling,Soğuk Arama
DocType: Sales Invoice,Cold Calling,Soğuk Arama
DocType: SMS Parameter,SMS Parameter,SMS Parametre
DocType: SMS Parameter,SMS Parameter,SMS Parametre
DocType: Maintenance Schedule Item,Half Yearly,Yarım Yıllık
DocType: Lead,Blog Subscriber,Blog Abone
DocType: Lead,Blog Subscriber,Blog Abone
DocType: Email Digest,Income Year to Date,Güncel Gelir Yılı
apps/erpnext/erpnext/config/setup.py +58,Create rules to restrict transactions based on values.,Değerlere dayalı işlemleri kısıtlamak için kurallar oluşturun.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Seçili ise,toplam çalışma günleri sayısı tatilleri içerecektir ve bu da Günlük ücreti düşürecektir"
DocType: Purchase Invoice,Total Advance,Toplam Advance
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543,Unstop Material Request,Malzeme Talebini Durdurmayı iptal et
DocType: Workflow State,User,Kullanıcı
DocType: Workflow State,User,Kullanıcı
DocType: Opportunity Item,Basic Rate,Temel Oran
DocType: Opportunity Item,Basic Rate,Temel Oran
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Kayıp olarak ayarla
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Kayıp olarak ayarla
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Stok bakiyeleri güncellendi
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Stok bakiyeleri güncellendi
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Satış döngüsü boyunca aynı oranı koruyun
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Cannot return more than {0} for Item {1},Ürün {1} için  {0}'dan fazla geri dönülemez
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Workstation Çalışma Saatleri dışında zaman günlükleri planlayın.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} zaten Gönderildi
,Items To Be Requested,İstenecek Ürünler
DocType: Purchase Order,Get Last Purchase Rate,Son Alım Br.Fİyatını alın
DocType: Company,Company Info,Şirket Bilgisi
DocType: Company,Company Info,Şirket Bilgisi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,Dikiş
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Şirket e-posta kimliği bulunamadı, mail gönderilemedi"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Fon (varlık) başvurusu
DocType: Production Planning Tool,Filter based on item,Ürüne dayalı filtre
DocType: Fiscal Year,Year Start Date,Yıl Başlangıç ​​Tarihi
DocType: Fiscal Year,Year Start Date,Yıl Başlangıç ​​Tarihi
DocType: Attendance,Employee Name,Çalışan Adı
DocType: Attendance,Employee Name,Çalışan Adı
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241,Debit To account must be a liability account,Hesaba için Bankamatik bir sorumluluk hesabı olmalıdır
DocType: Sales Invoice,Rounded Total (Company Currency),Yuvarlanmış Toplam (Şirket para birimi)
apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Hesap Türü seçili olduğundan Grup gizli olamaz.
DocType: Purchase Common,Purchase Common,Ortak Satın Alma
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Kullanıcıların şu günlerde İzin almasını engelle.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626,From Opportunity,Fırsattan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Karartma
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Employee Benefits,Çalışanlara Sağlanan Faydalar
DocType: Sales Invoice,Is POS,POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224,Packed quantity must equal quantity for Item {0} in row {1},{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır
DocType: Production Order,Manufactured Qty,Üretilen Miktar
DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Müşterilere artırılan faturalar
DocType: DocField,Default,Varsayılan
DocType: DocField,Default,Varsayılan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proje Kimliği
DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.","""Evet"" işaretlemek Ürünlerin Satın Alma Emrinde görünmesini sağlar"
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41,{0} subscribers added,{0} aboneler eklendi
DocType: Maintenance Schedule,Schedule,Program
DocType: Account,Parent Account,Ana Hesap
DocType: Serial No,Available,Uygun
DocType: Serial No,Available,Uygun
DocType: Quality Inspection Reading,Reading 3,Reading 3
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Föy Türü
DocType: Expense Claim,Approved,Onaylandı
DocType: Pricing Rule,Price,Fiyat
DocType: Pricing Rule,Price,Fiyat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',"{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır"""
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","""Evet"" işaretlemek Seri no alanında görüntülenebilecek Ürünnin her elemanını tanımlayacak ayrı kimlik verecektir"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Verilen aralıkta Çalışan {1} için oluşturulan değerlendirme {0}
DocType: Employee,Education,Eğitim
DocType: Employee,Education,Eğitim
DocType: Selling Settings,Campaign Naming By,Tarafından Kampanya İsimlendirmesi
DocType: Employee,Current Address Is,Güncel Adresi
DocType: Address,Office,Ofis
DocType: Address,Office,Ofis
apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standart Raporlar
apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standart Raporlar
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Muhasebe günlük girişleri.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,İlk Çalışan Kaydı seçiniz.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Vergi Hesabı oluşturmak için
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Vergi Hesabı oluşturmak için
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Gider Hesabı girin
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227,Please enter Expense Account,Gider Hesabı girin
DocType: Account,Stock,Stok
DocType: Account,Stock,Stok
DocType: Employee,Current Address,Mevcut Adresi
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Açıkça belirtilmediği sürece madde daha sonra açıklama, resim, fiyatlandırma, vergiler şablondan kurulacak vb başka bir öğe bir varyantı ise"
DocType: Serial No,Purchase / Manufacture Details,Satın alma / Üretim Detayları
DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi
DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi
DocType: Sales Order,Track this Sales Order against any Project,Bu satış emrini bütün Projelere karşı takip et
apps/erpnext/erpnext/templates/includes/cart.js +284,Price List not configured.,Fiyat Listesi yapılandırılmamış.
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Yukarıdaki kriterlere dayalı olarak (teslimat bekleyen) satış emirlerini çek
DocType: DocShare,Document Type,Belge Türü
DocType: DocShare,Document Type,Belge Türü
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558,From Supplier Quotation,Tedarikçi fiyat teklifinden
DocType: Deduction Type,Deduction Type,Kesinti Türü
DocType: Deduction Type,Deduction Type,Kesinti Türü
DocType: Attendance,Half Day,Yarım Gün
DocType: Attendance,Half Day,Yarım Gün
DocType: Serial No,Not Available,Mevcut değil
DocType: Serial No,Not Available,Mevcut değil
DocType: Pricing Rule,Min Qty,Minimum Miktar
DocType: GL Entry,Transaction Date,İşlem Tarihi
DocType: GL Entry,Transaction Date,İşlem Tarihi
DocType: Production Plan Item,Planned Qty,Planlanan Miktar
DocType: Production Plan Item,Planned Qty,Planlanan Miktar
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,Toplam Vergi
DocType: Stock Entry,Default Target Warehouse,Standart Hedef Depo
DocType: Purchase Invoice,Net Total (Company Currency),Net Toplam (Şirket para birimi)
DocType: Notification Control,Purchase Receipt Message,Satın alma makbuzu mesajı
DocType: Production Order,Actual Start Date,Fiili Başlangıç ​​Tarihi
DocType: Production Order,Actual Start Date,Fiili Başlangıç ​​Tarihi
DocType: Sales Order,% of materials delivered against this Sales Order,% malzeme bu Satış Emri karşılığında teslim edildi
apps/erpnext/erpnext/config/stock.py +18,Record item movement.,Tutanak madde hareketi.
apps/erpnext/erpnext/config/stock.py +18,Record item movement.,Tutanak madde hareketi.
DocType: Newsletter List Subscriber,Newsletter List Subscriber,Bülten Listesi Abone
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Morticing
DocType: Email Account,Service,Servis
DocType: Email Account,Service,Servis
DocType: Hub Settings,Hub Settings,Hub Ayarları
DocType: Project,Gross Margin %,Brüt Kar Marjı%
DocType: Project,Gross Margin %,Brüt Kar Marjı%
DocType: BOM,With Operations,Operasyon ile
DocType: BOM,With Operations,Operasyon ile
,Monthly Salary Register,Aylık Maaş Kaydı
apps/frappe/frappe/website/template.py +120,Next,Sonraki
apps/frappe/frappe/website/template.py +120,Next,Sonraki
DocType: Warranty Claim,If different than customer address,Müşteri adresinden farklı ise
DocType: BOM Operation,BOM Operation,BOM Operasyonu
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Elektro
DocType: Purchase Taxes and Charges,On Previous Row Amount,Önceki satır toplamı
DocType: Email Digest,New Delivery Notes,Yeni Teslimat Notları
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,En az bir satır Ödeme Tutarı giriniz
apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,Konu ve mesaj şey yazınız!
apps/erpnext/erpnext/config/accounts.py +143,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği"
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Satır {0}: Ödeme Bakiye Tutarı daha büyük olamaz
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Günlük faturalandırılamaz
apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz"
DocType: System Settings,Localization,Yerelleştirme
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Net ödeme negatif olamaz
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74,Net pay cannot be negative,Net ödeme negatif olamaz
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,El Karşı Fişler giriniz
DocType: SMS Settings,Static Parameters,Statik Parametreleri
DocType: Purchase Order,Advance Paid,Peşin Ödenen
DocType: Item,Item Tax,Ürün Vergisi
DocType: Item,Item Tax,Ürün Vergisi
DocType: Expense Claim,Employees Email Id,Çalışanların e-posta adresleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kısa Vadeli Borçlar
apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Kişilerinize toplu SMS Gönder
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Vergi veya Ücret
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53,Actual Qty is mandatory,Gerçek Adet zorunludur
DocType: Item,"Select ""Yes"" if you are maintaining stock of this item in your Inventory.","Envanterinizde bu Ürünün stokunu tutuyorsanız ""Eveti"" işaretleyiniz"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415,Item {0} does not exist in {1} {2},Ürün {0} {1} ve {2} de yoktur
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Çapraz haddeleme
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127,Credit Card,Kredi kartı
DocType: BOM,Item to be manufactured or repacked,Üretilecek veya yeniden paketlenecek Ürün
apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Stok işlemleri için Varsayılan ayarlar.
DocType: Purchase Invoice,Next Date,Sonraki Tarihi
DocType: Employee Education,Major/Optional Subjects,Ana / Opsiyonel Konular
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Vergi ve Ücretleri giriniz
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Machining,İşleme
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Burada ebeveyn, eş ve çocukların isim ve meslek gibi aile ayrıntıları  muhafaza edebilirsiniz"
DocType: Hub Settings,Seller Name,Satıcı Adı
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Mahsup Vergi ve Harçlar (Şirket Para Birimi)
DocType: Item Group,General Settings,Genel Ayarlar
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Para biriminden ve para birimine aynı olamaz
DocType: Stock Entry,Repack,Yeniden paketlemek
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Devam etmeden önce formu kaydetmelisiniz
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480,Attach Logo,Logo Ekleyin
DocType: Customer,Commission Rate,Komisyon Oranı
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Departman tarafından blok aralığı uygulamaları.
DocType: Production Order,Actual Operating Cost,Gerçek İşletme Maliyeti
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Kök düzenlenemez.
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Kök düzenlenemez.
apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Tahsis edilen miktar ayarlanmamış miktardan fazla olamaz
DocType: Manufacturing Settings,Allow Production on Holidays,Holidays Üretim izin ver
DocType: Sales Order,Customer's Purchase Order Date,Müşterinin Sipariş Tarihi
DocType: Sales Order,Customer's Purchase Order Date,Müşterinin Sipariş Tarihi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Öz sermaye
DocType: Packing Slip,Package Weight Details,Ambalaj Ağırlığı Detayları
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Bir csv dosyası seçiniz
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,Tasarımcı
apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Şartlar ve Koşullar Şablon
apps/erpnext/erpnext/config/selling.py +116,Terms and Conditions Template,Şartlar ve Koşullar Şablon
DocType: Serial No,Delivery Details,Teslim Bilgileri
DocType: Party Type,Allow Children,Çocuk İzni
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
DocType: Purchase Invoice Item,Discount %,İndirim%
DocType: Purchase Invoice Item,Discount %,İndirim%
,Item-wise Purchase Register,Ürün bilgisi Alım Kaydı
DocType: Batch,Expiry Date,Son kullanma tarihi
,Supplier Addresses and Contacts,Tedarikçi Adresler ve İletişim
,Supplier Addresses and Contacts,Tedarikçi Adresler ve İletişim
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,İlk Kategori seçiniz
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,İlk Kategori seçiniz
apps/erpnext/erpnext/config/projects.py +18,Project master.,Proje alanı.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Para birimlerinin yanında $ vb semboller kullanmayın.
DocType: Supplier,Credit Days,Kredi Günleri
DocType: Leave Type,Is Carry Forward,İleri taşınmış
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496,Get Items from BOM,BOM dan Ürünleri alın
DocType: Item,Lead Time Days,Talep Yaratma Gün Saati
DocType: Backup Manager,Send Notifications To,Bildirimleri Gönder
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Tarihi
DocType: Employee,Reason for Leaving,Ayrılma Nedeni
DocType: Employee,Reason for Leaving,Ayrılma Nedeni
DocType: Expense Claim Detail,Sanctioned Amount,tasdik edilmiş tutar
DocType: GL Entry,Is Opening,Açılır
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Debit entry can not be linked with a {1},Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Hesap {0} yok
DocType: Account,Cash,Nakit
DocType: Account,Cash,Nakit
DocType: Employee,Short biography for website and other publications.,Web sitesi ve diğer yayınlar için kısa biyografi.
DocType: Employee,Short biography for website and other publications.,Web sitesi ve diğer yayınlar için kısa biyografi.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Lütfen çalışan {0} için Maaş Yapısı oluşturunuz