| apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Bu bir kök hesabıdır ve düzenlenemez. |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Hesap Tablosu |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to Ledger,Ana deftere dönüştür |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Değerlendirme Defteri |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Gruba Dönüştürmek |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Lütfen hesap tablosundan yeni hesap oluşturunuz |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Rapor Tipi zorunludur |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Kök Tipi zorunludur |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse, |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse", |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Kök hesabı silinemez |
| 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/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/accounts/doctype/account/account.py +160,Account {0} does not exist,Hesap {0} yok |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company","Birleştirme ancak şu özellikler her iki kayıtta da aynı ise mümkündür: Grup veya Defter, Kök tipi, şirket" |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok |
| 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 |
| 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 +43,Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2} |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Kök düzenlenemez. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,Donmuş değer ayarlama yetkiniz yok |
| 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/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. |
| 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. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,İşlem görmüş hesaplar muhasebe defterine dönüştürülemez. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected., |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +10,Accounts Receivable,Alacak hesapları |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +100,Miscellaneous Expenses,Çeşitli Giderler |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +103,Office Maintenance Expenses,Ofis Bakım Giderleri |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +106,Office Rent,Ofis Kiraları |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +109,Postal Expenses,Posta Giderleri |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11,Debtors, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +112,Print and Stationary,Baskı ve Kırtasiye |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +115,Rounded Off,Yuvarlanmış |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +118,Salary,Maaş |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +121,Sales Expenses,Satış Giderleri |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +124,Telephone Expenses,Telefon Giderleri |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +127,Travel Expenses,Seyahat Giderleri |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +130,Utility Expenses,Yardımcı Giderleri |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +137,Income,Gelir |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +138,Direct Income,Doğrudan Gelir |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +139,Sales,Satışlar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +142,Service,Servis |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +147,Indirect Income,Dolaylı Gelir |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15,Bank Accounts,Banka Hesapları |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +153,Source of Funds (Liabilities),Fon kaynakları (Yükümlülükler) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +154,Capital Account,Sermaye hesabı |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155,Reserves and Surplus,Yedekler ve Fazlası |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156,Shareholders Funds,Hissedar Fonları |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158,Current Liabilities,Kısa Vadeli Borçlar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +159,Accounts Payable,Vadesi gelmiş hesaplar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160,Creditors, |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +164,Stock Liabilities,Stok Yükümlülükleri |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +165,Stock Received But Not Billed,Alınmış ancak faturalanmamış stok |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +169,Duties and Taxes,Harç ve Vergiler |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +173,Loans (Liabilities),Krediler (Yükümlülükler) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +174,Secured Loans,Teminatlı Krediler |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175,Unsecured Loans,Teminatsız Krediler |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176,Bank Overdraft Account,Banka Kredili Mevduat Hesabı |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +179,Temporary Accounts (Liabilities),Geçici Hesaplar (Yükümlülükler) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +180,Temporary Liabilities,Geçici Yükümlülükler |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19,Cash In Hand,Eldeki Nakit |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +20,Cash,Nakit |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +26,Securities and Deposits,Teminatlar ve Mevduatlar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +27,Earnest Money,Kaparo |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29,Stock Assets,Hazır Varlıklar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +33,Tax Assets,Vergi Varlıkları |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +37,Fixed Assets,Duran Varlıklar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +38,Capital Equipments,Sermaye Ekipmanları |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +41,Computers,Bilgisayarlar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +44,Furniture and Fixture,Mobilya ve Fikstürü |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +47,Office Equipments,Ofis Gereçleri |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +50,Plant and Machinery,Tesis ve Makina |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +54,Investments,Yatırımlar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +57,Temporary Accounts (Assets),Geçici Hesaplar (Varlıklar) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +58,Temporary Assets,Geçici Varlıklar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +62,Expenses,Giderler |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +63,Direct Expenses,Doğrudan Giderler |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +64,Stock Expenses,Stok Giderleri |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65,Cost of Goods Sold,Satışların Maliyeti |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +68,Expenses Included In Valuation,Değerlemeye dahil giderler |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +71,Stock Adjustment,Stok Ayarı |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +78,Indirect Expenses,Dolaylı Giderler |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +79,Administrative Expenses,Yönetim Giderleri |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8,Application of Funds (Assets),Fon (varlık) başvurusu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +82,Commission on Sales,Satış Komisyonu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +85,Depreciation,Amortisman |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +88,Entertainment Expenses,Eğlence Giderleri |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9,Current Assets,Mevcut Varlıklar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +91,Freight and Forwarding Charges,Navlun ve Sevkiyat Ücretleri |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +94,Legal Expenses,Yasal Giderler |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +97,Marketing Expenses,Pazarlama Giderleri |
| apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Şirket depolarda eksik {0} |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6,Update clearance date of Journal Entries marked as 'Bank Vouchers','Banka Föyleri' olarak işaretlenmiş Günlük girdilerinin çekim tarihlerini güncelle |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Gümrükleme Tarih belirtilmeyen |
| apps/erpnext/erpnext/accounts/doctype/budget_distribution/budget_distribution.py +25,Percentage Allocation should be equal to 100%,Yüzde Tahsisi % 100'e eşit olmalıdır |
| 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 |
| 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/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Maliyet Merkezlerinin Grafikleri |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Lütfen ilk önce şirket adını girin |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please select Group or Ledger value,Grup veya Defter değeri seçiniz |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Lütfen ana maliyet merkezi giriniz |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Kökün ana maliyet merkezi olamaz |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Cannot convert Cost Center to ledger as it has child nodes,Çocuk nodları olduğundan Maliyet Merkezi ana deftere dönüştürülemez |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31,Cost Center with existing transactions can not be converted to ledger,Maliyet Merkezi mevcut işlemlere ana deftere dönüştürülemez |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Cost Center with existing transactions can not be converted to group,Maliyet Merkezi mevcut işlemlere gruba dönüştürülemez |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Budget cannot be set for Group Cost Centers,Bütçe Grubu Maliyet Merkezleri için ayarlanamaz |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1},Hesap {0} bir mali yıl içerisinde birden fazla girildi {1} |
| 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 +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.py +21,{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/accounts/doctype/fiscal_year/fiscal_year.py +29,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. |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37,Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,Mali Yıl Bitişi ve Başlangıcı arasında bir yıldan fazla zaman olamaz. |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +46,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/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Hesap {0} her zaman dengede olmalı {1} |
| 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/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Voucher {0} is already adjusted against some other voucher, |
| 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}) |
| 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 +159,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +37,{0} is required,{0} gereklidir |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0}, |
| 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 |
| 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/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 |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Hesap {0} Grup olamaz |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Hesap {0} etkin değil |
| 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} |
| 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. |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +219,Journal Voucher,Dekont |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86,Cr, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86,Dr, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +103,Reference No & Reference Date is required for {0},Referans No ve Referans Tarihi gereklidir {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +107,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +115,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry., |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +117,Row {0}: Payment against Sales/Purchase Order should always be marked as advance, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +124,"For {0}, only credit entries can be linked against another debit entry", |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +127,"For {0}, only debit entries can be linked against another credit entry", |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +131,You can not enter current voucher in 'Against Journal Voucher' column,'Karşıt Banka Dekontu' sütununda cari föy giremezsiniz |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +139,Journal Voucher {0} does not have account {1} or already matched against other voucher, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +148,Against Journal Voucher {0} does not have any unmatched {1} entry,Dekont Karşılığı {0} eşleşmemiş {1} girdi yok |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +180,Row {0}: Debit entry can not be linked with a {1}, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +183,Row {0}: Credit entry can not be linked with a {1}, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +190,"Row {0}: Party / Account does not match with \ |
| Customer / Debit To in {1}", |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +197,Row {0}: {1} {2} does not match with {3}, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +210,{0} {1} is not submitted,{0} {1} teslim edilmedi |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +213,"Payment against {0} {1} cannot be greater \ |
| than Outstanding Amount {2}", |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +225,{0} {1} is fully billed, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +228,{0} {1} is stopped, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +231,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}", |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +249,You cannot credit and debit same account at the same time,Aynı hesabı aynı anda kredilendirip borçlandıramazsınız |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +258,Total Debit must be equal to Total Credit. The difference is {0},"Toplam Borç Toplam Krediye eşit olmalıdırr. Aradaki fark, {0}" |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +265,Reference #{0} dated {1},Referans # {0} tarihli {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +267,Please enter Reference date,Referrans tarihi girin |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +273,{0} against Sales Invoice {1}, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +278,{0} against Sales Order {1}, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +286,{0} against Bill {1} dated {2}, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +291,{0} against Purchase Order {1}, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +295,Note: {0},Not: {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +308,Aging Date is mandatory for opening entry,Açılış Girdisi için Yaşlanma Tarihi zorunludur |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +360,'Entries' cannot be empty,'Girdiler' boş olamaz |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +71,Row{0}: Party Type and Party is required for Receivable / Payable account {1}, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +73,Row{0}: Party Type and Party is only applicable against Receivable / Payable account, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +97,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}, |
| apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher_list.html +13,Draft,Taslak |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first, |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first, |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Başarıyla Uzlaştırıldı |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Please select {0} first,Önce {0} seçiniz |
| 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 +175,No records found in the Payment table,Ödeme tablosunda kayıt 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/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}, |
| 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}, |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row", |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +121,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Voucher", |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +127,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Voucher", |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +168,Row {0}: Payment amount can not be negative, |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +170,Row {0}: Payment Amount cannot be greater than Outstanding Amount, |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Voucher manually.", |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row, |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2}, |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool, |
| apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually, |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 +43,{0} does not belong to Company {1},{0} Şirket {1}E ait değildir |
| 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. |
| 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 kuralı fiyat için olursa, fiyat listesini geçersiz kılacaktır. Fiyatlandırma kuralının fiyatı son fiyattır, bu yüzden daha fazla indirim yapılmayacaktır. bu nedenle, satış emri, satın alma emri vb gibi işlemlerde 'Fiyat Listesi Oranı' alanı yerine 'Oran' alanında getirilecektir." |
| 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. |
| 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. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Fiyatlandırma Kuralı Nasıl Uygulanır? |
| 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." |
| 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 +37,Pricing Rules are further filtered based on quantity.,Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir. |
| 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.",Yukarıdaki koşullara dayalı iki veya daha fazla Fiyatlandırma Kuralı bulunursa Öncelik uygulanır. Varsayılan değer sıfır iken (boşluk) Öncelik 0 ile 20 arasında bir rakamdır. Daha büyük rakamlar aynı koşullarda birden fazla Fiyatlandırma Kuralı varsa bunların geçerli olacağı anlamına gelir. |
| 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." |
| 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 +49,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Eyalet |
| 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 +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" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +8,Notes,Notlar |
| 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/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \ |
| conflict by assigning priority. Price Rules: {0}", |
| 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/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 |
| 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/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Minimum Miktar Maksimum Miktardan Fazla 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/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Malzeme {0}için izin verilen maksimum indirim} {1}% |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +238,Purchase Invoice,Satınalma Faturası |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +30,Make Payment Entry,Ödeme Girdisi Oluştur |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +47,From Purchase Order,Satın Alma Emrinden |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +62,From Purchase Receipt,Satın Alma Makbuzundan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Purchase Order {0} is 'Stopped',Satınalma Siparişi {0} 'Durduruldu' |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +152,Ageing date is mandatory for opening entry,Açılış Girdisi için Yaşlanma Tarihi zorunludur |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Purchse Order number required for Item {0},Ürün {0} için Sipariş numarası gerekli |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Receipt number required for Item {0},Ürün {0} için gerekli Satın alma makbuzu numarası |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Please enter Write Off Account,Borç Silme Hesabı Girin |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +296,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1}, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Ürün {0} Satın alma ürünü değildir |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a liability account, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Credit To account must be a Payable account, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +14,Overdue: , |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +19,Payment Pending, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +27,Paid, |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +37,Outstanding Amount,Bekleyen Tutar |
| apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +102,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,Değerleme için ücret tipi 'Önceki satır tutarında' veya 'Önceki satır toplamında' olarak seçilemez. Önceki satır tutarı veya önceki satır toplamı için yalnızca 'Toplam' seçeneğini seçebiirsiniz |
| apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +119,Please select charge type first,İlk şarj türünü seçiniz |
| apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +123,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 |
| apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +128,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 |
| apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +159,Please select Charge Type first,İlk şarj türünü seçiniz |
| apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +174,"Cannot directly set amount. For 'Actual' charge type, use the rate field",Doğrudan Miktar ayarlanamaz. 'Fiili' ücret tipi için oran alanını kullanın |
| apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +81,Please select Category first,İlk Kategori seçiniz |
| apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +85,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz |
| apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +98,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/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +22,Item,Ürün |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +277,Please select {0} first.,Önce {0} seçiniz |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +38,Net Total,Net Toplam |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +400,Stock: , |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +414,Projected Qty,Öngörülen Tutar |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +47,Taxes,Vergiler |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +536,Invalid Barcode,Geçersiz Barkod |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +577,Payment cannot be made for empty cart,Boş sepet için ödeme yapılamaz |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +58,Discount Amount,İndirim Tutarı |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +583,Please add to Modes of Payment from Setup.,Lütfen Kurulumdan Ödeme Biçimlerini ekleyin |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +70,Grand Total,Genel Toplam |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +79,Amount Paid,Ödenen Tutar; |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +91,Make Payment,Ödeme Yapın |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +95,Del,Sil |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +48,Invalid Barcode or Serial No,Geçersiz Barkod veya Seri No |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +111,From Delivery Note,İrsaliyeden |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +139,Please specify Company to proceed,Devam etmek için Firma belirtin |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +66,Send SMS,SMS Gönder |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +77,Make Delivery,Teslimat Yap |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +94,From Sales Order,Satış Emrinden |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +166,Time Log Batch {0} must be 'Submitted',Günlük Seri {0} 'Teslim edilmelidir' |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246,Debit To account must be a liability account, |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +248,Debit To account must be a Receivable account, |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +258,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 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +294,Ageing Date is mandatory for opening entry,Açılış Girdisi için Yaşlanma Tarihi zorunludur |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +331,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +335,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen miktar + Borç İptali Toplamdan fazla olamaz |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Please remove this Invoice {0} from C-Form {1}, |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,POS Setting required to make POS Entry,POS girdisi yapmak için POS Ayarı gerekir |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,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/accounts/doctype/sales_invoice/sales_invoice.py +429,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +435,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız |
| 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/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 +75,Overlapping conditions found between:,Şunların arasında çakışan koşullar bulundu: |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +79,and,ve |
| apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions, |
| 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/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} |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +118,Open,Aç |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +126,Add Child,Alt öğe ekle |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +154,Rename,Yeniden adlandır |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +163,Delete,Sil |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +185,New Account,Yeni Hesap |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +187,New Account Name,Yeni Hesap Adı |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +188,"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." |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189,Group or Ledger,Grup veya Defter |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +190,"Further accounts can be made under Groups, but entries can be made against Ledger","Ek hesaplar Gruplar altında yapılabilir, ancak girdiler Ana defter karşılığı yapılabilir" |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +191,Account Type,Hesap Tipi |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195,Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Tax Rate,Vergi Oranı |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197,Create New,Yeni Oluştur |
| 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 +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/page/accounts_browser/accounts_browser.js +262,New Cost Center,Yeni Maliyet Merkezi |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +264,New Cost Center Name,Yeni Maliyet Merkezi Adı |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +266,Further accounts can be made under Groups but entries can be made against Ledger,Ek hesaplar Gruplar altında yapılabilir ancak girdiler Ana defter karşılığı yapılabilir |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,"Accounting Entries can be made against leaf nodes, called",Muhasebe girdileri yaprak nodlar karşılığı yapılabilir |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28,Entries against ,karşı girdiler |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28,Ledgers,Defterler |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Groups,Gruplar |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,are not allowed.,İzin verilmez. |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Lütfen Müşteriler ve Tedarikçiler için Hesaplar (defterler) oluşturmayınız. Bunlar doğrudan Müşteri/Tedarikçi alanlarından oluşturulacaktır. |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33,To create a Bank Account,Banka Hesabı oluşturmak için |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""", Uygun Gruba gidin (genellikle Fon uygulamaları> Cari varlıklar> Banka Hesapları ve Yeni hesap defteri türü oluştur (Çocuk Ekle'ye tıklayarak) |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37,To create a Tax Account,Vergi Hesabı oluşturmak için |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate."," Uygun Gruba gidin (genellikle Fon kaynakları> Cari borçlar> Vergi ve Harçlar ve Yeni hesap defteri türü oluştur (Çocuk Ekle'ye tıklayarak)) ""Vergi Türü"" ve Vergi oranını belirtin." |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41,Please setup your chart of accounts before you start Accounting Entries,Muhasebe girdilerine başlamadan önce hesap şemanızı kurunuz |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44,New Company,Yeni Şirket |
| apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +48,Refresh,Yenile |
| 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 +21,Profit and Loss,Kar ve Zarar |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +22,Balance Sheet,Bilanço |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +35,Company,Şirket |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Firma Seçin ... |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +41,Fiscal Year,Mali yıl |
| 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 +43,From Date,Tarihinden itibaren |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +44,To,(hesaba) |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +45,To Date,Tarihine kadar |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +46,Range,Aralık |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47,Daily,Günlük |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47,Weekly,Haftalık |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +48,Quarterly,Üç ayda bir |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +49,Yearly,Yıllık |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +51,Reset Filters,Filtreleri Sıfırla |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +55,Plot,Konu |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +57,Account,Hesap |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +59,Opening (Dr),Açılış (Dr) |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +61,Opening (Cr),Açılış (Cr) |
| apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +9,Financial Analytics,Mali Analitik |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +12,Please setup your POS Preferences, |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +14,Make new POS Setting, |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Start,Başlangıç |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +23,Billing (Sales Invoice), |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start POS, |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +9,Select type of transaction, |
| apps/erpnext/erpnext/accounts/party.py +132,Please select company first.,Önce Şirketi seçiniz. |
| apps/erpnext/erpnext/accounts/party.py +176,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz |
| apps/erpnext/erpnext/accounts/party.py +182,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s), |
| apps/erpnext/erpnext/accounts/party.py +186,Due / Reference Date cannot be after {0}, |
| apps/erpnext/erpnext/accounts/party.py +27,Not permitted,İzin verilmez |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Supplier,Tedarikçi |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,Date,Tarih |
| 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 +37,Ageing Range 1, |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2, |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18,Party,Taraf |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Paid Amount,Ödenen Tutar |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Total Invoiced Amount,Toplam Faturalanmış Tutar |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +34,Posting Date,Gönderme Tarihi |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Voucher Type,Föy Türü |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +37,Voucher No,Föy No |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +38,Customer,Müşteri |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +40,Territory,Bölge |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +42,Supplier Type,Tedarikçi Türü |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +44,Remarks,Açıklamalar |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +28,Due Date,Bitiş tarihi |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31,Bill Date,Fatura tarihi |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31,Bill No,Fatura No |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age, |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above, |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi) |
| apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js +21,Bank Account,Banka Hesabı |
| apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18,Against Account,Hesap karşılığı |
| apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18,Clearance Date,Gümrükleme Tarih |
| apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19,Credit,Kredi |
| apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19,Debit,Borç |
| 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_reconciliation_statement/bank_reconciliation_statement.html +12,Reference,Referans |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +23,Against,Karşı |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date, |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +27,Reference Date,Referans Tarihi |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +4,Bank Reconciliation Statement,Banka Uzlaşma Bildirimi |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance, |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank, |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system, |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank, |
| 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.py +45,Please specify,Lütfen belirtiniz |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Cost Center,Maliyet Merkezi |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Actual,Gerçek |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Target,Hedef |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance, |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual, |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target, |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance, |
| 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. |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Toplam ({0}) |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found., |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Hesap Beyanı |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +8,to,(hesaba) |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55,Group by Voucher,Dekont Grubu |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61,Group by Account,Hesap Grubu |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Account {0} does not exists, |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28,"Can not filter based on Account, if grouped by Account","Hesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz" |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz" |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34,From Date must be before To Date,Tarihten itibaren tarihe kadardan önce olmalıdır |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70,Account {0} is not valid,Hesap {0} geçerli değil |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27,Group By, |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +53,Sales Invoice,Satış Faturası |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +55,Posting Time,Gönderme Zamanı |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +56,Item Code,Ürün Kodu |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +57,Item Name,Nesne Adı |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +58,Item Group,Ürün Grubu |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +59,Brand,Marka |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +60,Description,Açıklama |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +61,Warehouse,Depo |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +62,Qty,Miktar |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate, |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate, |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount, |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Alım Miktarı |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Gross Profit,Brüt Kar |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %, |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Project,Proje |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales person, |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Allocated Amount,Tahsis edilen miktar |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Customer Group,Müşteri Grubu |
| apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +45,Invoice, |
| apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +48,Purchase Order,Satın alma emri |
| apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49,Expense Account,Gider Hesabı |
| apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49,Purchase Receipt,Satın Alma makbuzu |
| apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50,Amount,Tutar |
| apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50,Rate, Br.Fiyat |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +46,Customer Name,Müşteri Adı |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account, |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49,Delivery Note,İrsaliye |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49,Sales Order,Satış Siparişi |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +50,Income Account,Gelir Hesabı |
| 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.py +41,Against Invoice, |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice Posting Date, |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Reference No, |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,90-Above, |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68,No Customer or Supplier Accounts found,Müşteri veya Tedarikçi hesabı bulunamadı |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Net Kar / Zarar |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Kayıt bulunamAdı |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id, |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account, |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Supplier Name,Tedarikçi Adı |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax, |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Rounded Total,Yuvarlanmış Toplam |
| apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id, |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry, |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values, |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186,Closing (Dr),Kapanış (Dr) |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Cr),Kapanış (Cr) |
| 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/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 |
| 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} |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +81,Total,Toplam |
| apps/erpnext/erpnext/accounts/utils.py +175,Payment Entry has been modified after you pulled it. Please pull it again., |
| apps/erpnext/erpnext/accounts/utils.py +179,Allocated amount can not be negative,Tahsis edilen miktar negatif olamaz |
| apps/erpnext/erpnext/accounts/utils.py +181,Allocated amount can not greater than unadusted amount,Tahsis edilen miktar ayarlanmamış miktardan fazla olamaz |
| apps/erpnext/erpnext/accounts/utils.py +228,Journal Vouchers {0} are un-linked,Dekontlar {0} bağlantısız |
| apps/erpnext/erpnext/accounts/utils.py +236,Please set default value {0} in Company {1}, |
| apps/erpnext/erpnext/accounts/utils.py +295,Monthly,Aylık |
| apps/erpnext/erpnext/accounts/utils.py +299,Annual,Yıllık |
| apps/erpnext/erpnext/accounts/utils.py +304,{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/accounts/utils.py +35,{0} {1} not in any Fiscal Year,{0} {1} Mali Yıllardan birinde değil |
| apps/erpnext/erpnext/accounts/utils.py +43,{0} '{1}' not in Fiscal Year {2},{0} '{1}' mali yıl {2}'de değil |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +113,Item {0} has been entered multiple times with same description or date or warehouse,Ürün {0} aynı tanım veya tarih veya depo ile birden çok kez girildi |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +120,Item {0} has been entered multiple times with same description or date,Ürün {0} aynı tanım ya da tarih ile birden çok kez girildi |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +128,{0} {1} status is 'Stopped',{0} {1} durumu Durduruldu |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +136,{0} {1} has already been submitted,{0} {1} zaten Gönderildi |
| 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/buying/doctype/purchase_common/purchase_common.py +71,Please enter quantity for Item {0},Lütfen Ürün {0} için miktar giriniz |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92,Warehouse is mandatory for stock Item {0} in row {1},Satır {1} de stok Ürünü {0} için depo zorunludur |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +97,{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/buying/doctype/purchase_order/purchase_order.js +158,Do you really want to STOP ,Gerçekten durmak istiyor musunuz |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +169,Do you really want to UNSTOP ,Gerçekten durdurmaktan vazgeçmek istiyor musunuz |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +20,% Received,% Alınan |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +22,% Billed,% Faturalanan |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +26,Make Purchase Receipt,Satın Alma Makbuzu Oluştur |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +29,Make Invoice,Fatura Oluştur |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +32,Stop,Durdur |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +42,Unstop Purchase Order,Satın alma siparişini Durdurmayı iptal et |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +61,From Material Request,Malzeme talebinden |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +77,From Supplier Quotation,Tedarikçi fiyat teklifinden |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +91,For Supplier,Tedarikçi İçin |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +145,{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin." |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +155,Status of {0} {1} is now {2},Durum {0} {1} Şimdi {2} dir. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +186,Purchase Invoice {0} is already submitted,Satın alma Faturası {0} zaten teslim edildi |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80,Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master)., |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +12,Pending,Bekliyor |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +27,Received,Alınan |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +31,Billed,Faturalanmış |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year: , Bu yıl toplam ödenen fatura |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Unpaid,Ödenmemiş |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +46,Series is mandatory,Seri zorunludur |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No permission,Izni yok |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +19,Make Purchase Order,Satın Alma Emri verin |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +132,All Supplier Types,Bütün Tedarikçi Tipleri |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +141,Not Set,Ayarlanmadı |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +34,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +7,Purchase Analytics,Satın alma analizleri |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Tree Type,Ağaç Tipi |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +94,Based On,Göre |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +96,Value or Qty,Değer veya Miktar |
| apps/erpnext/erpnext/config/accounts.py +101,Default settings for accounting transactions.,Muhasebe işlemleri için Varsayılan ayarlar. |
| apps/erpnext/erpnext/config/accounts.py +106,Tax template for selling transactions.,Satış işlemleri için vergi şablonu. |
| apps/erpnext/erpnext/config/accounts.py +111,Tax template for buying transactions.,Alım işlemleri için vergi şablonu. |
| apps/erpnext/erpnext/config/accounts.py +116,Point-of-Sale Setting,Satış Noktası Ayarı |
| apps/erpnext/erpnext/config/accounts.py +117,Rules to calculate shipping amount for a sale,Bir Satış için nakliye miktarı hesaplama için kuralları |
| apps/erpnext/erpnext/config/accounts.py +12,Accounting journal entries.,Muhasebe günlük girişleri. |
| apps/erpnext/erpnext/config/accounts.py +122,Rules for adding shipping costs.,Nakliye maliyetleri ekleme Kuralları. |
| apps/erpnext/erpnext/config/accounts.py +127,Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulanması için kurallar. |
| apps/erpnext/erpnext/config/accounts.py +132,Enable / disable currencies.,/ Para birimlerini etkinleştir/devre dışı bırak. |
| apps/erpnext/erpnext/config/accounts.py +137,Currency exchange rate master.,Ana Döviz Kuru. |
| apps/erpnext/erpnext/config/accounts.py +142,Seasonality for setting budgets.,Bütçe ayarlamalarının dönemselliği |
| apps/erpnext/erpnext/config/accounts.py +147,Terms and Conditions Template,Şartlar ve Koşullar Şablon |
| apps/erpnext/erpnext/config/accounts.py +148,Template of terms or contract.,Şart veya sözleşmeler şablonu. |
| apps/erpnext/erpnext/config/accounts.py +153,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı" |
| apps/erpnext/erpnext/config/accounts.py +158,C-Form records,C-Form kayıtları |
| apps/erpnext/erpnext/config/accounts.py +164,Main Reports,Ana Raporlar |
| apps/erpnext/erpnext/config/accounts.py +17,Bills raised to Customers.,Müşterilere artırılan faturalar |
| apps/erpnext/erpnext/config/accounts.py +22,Bills raised by Suppliers.,Tedarikçiler tarafından artırılan faturalar |
| apps/erpnext/erpnext/config/accounts.py +230,Standard Reports,Standart Raporlar |
| apps/erpnext/erpnext/config/accounts.py +27,Customer database.,Müşteri veritabanı. |
| apps/erpnext/erpnext/config/accounts.py +32,Supplier database.,Tedarikçi Veritabanı. |
| apps/erpnext/erpnext/config/accounts.py +40,Tree of finanial accounts.,Finansal Hesaplar Ağacı |
| apps/erpnext/erpnext/config/accounts.py +46,Tools,Araçlar |
| apps/erpnext/erpnext/config/accounts.py +52,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle. |
| apps/erpnext/erpnext/config/accounts.py +57,Match non-linked Invoices and Payments.,Bağlantısız Faturaları ve Ödemeleri eşleştirin. |
| apps/erpnext/erpnext/config/accounts.py +6,Documents,Belgeler |
| apps/erpnext/erpnext/config/accounts.py +62,Close Balance Sheet and book Profit or Loss.,Bilançoyu Kapat ve Kar veya Zararı ayır. |
| apps/erpnext/erpnext/config/accounts.py +67,Create Payment Entries against Orders or Invoices., |
| apps/erpnext/erpnext/config/accounts.py +72,Setup,Kurulum |
| apps/erpnext/erpnext/config/accounts.py +78,Financial / accounting year.,Mali / Muhasebe yılı. |
| apps/erpnext/erpnext/config/accounts.py +95,Tree of finanial Cost Centers.,Finansal Maliyet Merkezleri Ağacı |
| apps/erpnext/erpnext/config/buying.py +17,Request for purchase.,Satın alma isteği. |
| apps/erpnext/erpnext/config/buying.py +22,Quotations received from Suppliers.,Tedarikçilerden alınan teklifler. |
| apps/erpnext/erpnext/config/buying.py +27,Purchase Orders given to Suppliers.,Tedarikçilere verilen Satın alma Siparişleri. |
| apps/erpnext/erpnext/config/buying.py +32,All Contacts.,Tüm Kişiler. |
| apps/erpnext/erpnext/config/buying.py +37,All Addresses.,Tüm adresler. |
| apps/erpnext/erpnext/config/buying.py +42,All Products or Services.,Bütün Ürünler veya Hizmetler. |
| apps/erpnext/erpnext/config/buying.py +53,Default settings for buying transactions.,Alış İşlemleri için Varsayılan ayarlar. |
| apps/erpnext/erpnext/config/buying.py +58,Supplier Type master.,Tedarikçi Türü Alanı. |
| apps/erpnext/erpnext/config/buying.py +64,Item Group Tree,Ürün Grubu Ağacı |
| apps/erpnext/erpnext/config/buying.py +66,Tree of Item Groups.,Ürün Grupları Ağacı |
| apps/erpnext/erpnext/config/buying.py +83,Price List master.,Fiyat Listesi alanı |
| apps/erpnext/erpnext/config/buying.py +88,Multiple Item prices.,Çoklu Ürün fiyatları. |
| apps/erpnext/erpnext/config/desktop.py +18,Human Resources,İnsan Kaynakları |
| apps/erpnext/erpnext/config/desktop.py +55,Shopping Cart,Alışveriş Sepeti |
| apps/erpnext/erpnext/config/hr.py +104,Organization unit (department) master.,Kuruluş Birimi (departman) alanı |
| apps/erpnext/erpnext/config/hr.py +109,"Employee designation (e.g. CEO, Director etc.).","Çalışan görevi (ör. CEO, Müdür vb.)" |
| apps/erpnext/erpnext/config/hr.py +114,Salary template master.,Maaş Şablon Alanı. |
| apps/erpnext/erpnext/config/hr.py +119,Salary components.,Maaş bileşenleri. |
| apps/erpnext/erpnext/config/hr.py +12,Employee records.,Çalışan kayıtları. |
| apps/erpnext/erpnext/config/hr.py +124,Tax and other salary deductions.,Vergi ve diğer Maaş kesintileri. |
| apps/erpnext/erpnext/config/hr.py +129,Allocate leaves for a period.,Bir dönemlik tahsis izni. |
| apps/erpnext/erpnext/config/hr.py +134,"Type of leaves like casual, sick etc.","Normal, hastalık vb izin tipleri" |
| apps/erpnext/erpnext/config/hr.py +139,Holiday master.,Ana tatil. |
| apps/erpnext/erpnext/config/hr.py +144,Block leave applications by department.,Departman tarafından blok aralığı uygulamaları. |
| apps/erpnext/erpnext/config/hr.py +149,Template for performance appraisals.,Performans değerlendirmeleri için Şablon. |
| apps/erpnext/erpnext/config/hr.py +154,Types of Expense Claim.,Gider talebi Türleri. |
| apps/erpnext/erpnext/config/hr.py +159,Setup incoming server for jobs email id. (e.g. jobs@example.com),İş e-mail kimliği için gelen sunucu kurulumu (örneğin: jobs@example.com) |
| apps/erpnext/erpnext/config/hr.py +17,Applications for leave.,İzin başvuruları. |
| apps/erpnext/erpnext/config/hr.py +22,Claims for company expense.,Şirket Gideri Talepleri. |
| apps/erpnext/erpnext/config/hr.py +27,Attendance record.,Katılım kaydı. |
| apps/erpnext/erpnext/config/hr.py +32,Monthly salary statement.,Aylık maaş beyanı. |
| apps/erpnext/erpnext/config/hr.py +37,Performance appraisal.,Performans değerlendirme. |
| apps/erpnext/erpnext/config/hr.py +42,Applicant for a Job.,Bir iş için başvuran. |
| apps/erpnext/erpnext/config/hr.py +47,Opening for a Job.,İş Açılışı. |
| apps/erpnext/erpnext/config/hr.py +58,Process Payroll,Süreç Bordrosu |
| apps/erpnext/erpnext/config/hr.py +59,Generate Salary Slips,Maaş Makbuzu Oluşturun |
| apps/erpnext/erpnext/config/hr.py +65,Upload attendance from a .csv file,Bir. Csv dosyasından devamlılığı yükle |
| apps/erpnext/erpnext/config/hr.py +71,Leave Allocation Tool,İzin Tahsis Aracı |
| apps/erpnext/erpnext/config/hr.py +72,Allocate leaves for the year.,Yıllık tahsis izni. |
| apps/erpnext/erpnext/config/hr.py +84,Settings for HR Module,İK Modülü Ayarları |
| apps/erpnext/erpnext/config/hr.py +89,Employee master.,Ana Çalışan. |
| apps/erpnext/erpnext/config/hr.py +94,"Types of employment (permanent, contract, intern etc.).","İstihdam (daimi, sözleşmeli, stajyer vb) Türleri." |
| apps/erpnext/erpnext/config/hr.py +99,Organization branch master.,Kuruluş Şube Alanı |
| apps/erpnext/erpnext/config/manufacturing.py +12,Bill of Materials (BOM),Malzeme Listesi (BOM) |
| apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Material,Ürün Ağacı |
| apps/erpnext/erpnext/config/manufacturing.py +18,Orders released for production.,Üretim için verilen emirler. |
| apps/erpnext/erpnext/config/manufacturing.py +28,Where manufacturing operations are carried out.,İmalat işlemlerinin yürütüldüğü yer |
| apps/erpnext/erpnext/config/manufacturing.py +40,Generate Material Requests (MRP) and Production Orders.,Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun. |
| apps/erpnext/erpnext/config/manufacturing.py +45,Replace Item / BOM in all BOMs,Bütün BOMlarla Ürün/BOM değiştir |
| apps/erpnext/erpnext/config/projects.py +12,Project activity / task.,Proje faaliyeti / görev. |
| apps/erpnext/erpnext/config/projects.py +17,Project master.,Proje alanı. |
| apps/erpnext/erpnext/config/projects.py +22,Time Log for tasks.,Görevler için günlük. |
| apps/erpnext/erpnext/config/projects.py +27,Batch Time Logs for billing.,Fatura için Parti Kayıtları. |
| apps/erpnext/erpnext/config/projects.py +32,Types of activities for Time Sheets,Zaman Cetveli için faaliyet türleri |
| apps/erpnext/erpnext/config/projects.py +45,Gantt chart of all tasks.,Bütün görevlerin Gantt Şeması. |
| apps/erpnext/erpnext/config/selling.py +102,Manage Sales Partners.,Satış Ortaklarını Yönetin. |
| apps/erpnext/erpnext/config/selling.py +106,Sales Person,Satış Personeli |
| apps/erpnext/erpnext/config/selling.py +110,Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin. |
| apps/erpnext/erpnext/config/selling.py +12,Database of potential customers.,Potansiyel müşterilerin Veritabanı. |
| apps/erpnext/erpnext/config/selling.py +157,Bundle items at time of sale.,Satış zamanı toplam Ürünler. |
| apps/erpnext/erpnext/config/selling.py +162,Setup incoming server for sales email id. (e.g. sales@example.com),İş e-mail kimliği için gelen sunucu kurulumu (örneğin: sales@example.com) |
| apps/erpnext/erpnext/config/selling.py +167,Track Leads by Industry Type.,Sanayi Tipine Göre izleme talebi. |
| apps/erpnext/erpnext/config/selling.py +172,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları |
| apps/erpnext/erpnext/config/selling.py +183,Sales Analytics,Satış Analizleri |
| apps/erpnext/erpnext/config/selling.py +189,Sales Funnel,Satış Yolu |
| apps/erpnext/erpnext/config/selling.py +22,Potential opportunities for selling.,Satış için potansiyel Fırsatlar. |
| apps/erpnext/erpnext/config/selling.py +27,Quotes to Leads or Customers.,Müşterilere veya Taleplere verilen fiyatlar. |
| apps/erpnext/erpnext/config/selling.py +32,Confirmed orders from Customers.,Müşteriler Siparişi Onaylandı. |
| apps/erpnext/erpnext/config/selling.py +58,Send mass SMS to your contacts,Kişilerinize toplu SMS Gönder |
| apps/erpnext/erpnext/config/selling.py +63,"Newsletters to contacts, leads.","İrtibatlara, müşterilere bülten" |
| apps/erpnext/erpnext/config/selling.py +74,Default settings for selling transactions.,Satış İşlemleri için Varsayılan ayarlar. |
| apps/erpnext/erpnext/config/selling.py +79,Sales campaigns.,SSatış kampanyaları. |
| apps/erpnext/erpnext/config/selling.py +87,Manage Customer Group Tree.,Müşteri Grupbu Ağacını Yönetin. |
| apps/erpnext/erpnext/config/selling.py +96,Manage Territory Tree.,Bölge Ağacını Yönetin. |
| apps/erpnext/erpnext/config/setup.py +100,Customer master.,Müşteri usta. |
| apps/erpnext/erpnext/config/setup.py +105,Supplier master.,Tedarikçi Alanı. |
| apps/erpnext/erpnext/config/setup.py +110,Contact master.,İletişim ustası. |
| apps/erpnext/erpnext/config/setup.py +115,Address master.,Asıl adres. |
| apps/erpnext/erpnext/config/setup.py +122,Accounts,Hesaplar |
| apps/erpnext/erpnext/config/setup.py +123,Stock,Stok |
| apps/erpnext/erpnext/config/setup.py +124,Selling,Satış |
| apps/erpnext/erpnext/config/setup.py +125,Buying,Satın alma |
| apps/erpnext/erpnext/config/setup.py +127,Support,Destek |
| apps/erpnext/erpnext/config/setup.py +13,Global Settings,Genel Ayarlar |
| apps/erpnext/erpnext/config/setup.py +14,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Şirket, Para Birimi, Mali yıl vb gibi standart değerleri ayarlayın" |
| apps/erpnext/erpnext/config/setup.py +20,Printing and Branding,Baskı ve Markalaşma |
| apps/erpnext/erpnext/config/setup.py +26,Letter Heads for print templates.,Baskı şablonları için antetli kağıtlar |
| apps/erpnext/erpnext/config/setup.py +31,Titles for print templates e.g. Proforma Invoice.,"Baskı Şablonları için başlıklar, örneğin Proforma Fatura" |
| apps/erpnext/erpnext/config/setup.py +36,Country wise default Address Templates,Ülke bilgisi varsayılan adres şablonları |
| apps/erpnext/erpnext/config/setup.py +41,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları. |
| apps/erpnext/erpnext/config/setup.py +46,Customize,Özelleştirme |
| apps/erpnext/erpnext/config/setup.py +52,"Show / Hide features like Serial Nos, POS etc.","Seri No, POS vb gibi özellikleri göster/sakla" |
| apps/erpnext/erpnext/config/setup.py +57,Create rules to restrict transactions based on values.,Değerlere dayalı işlemleri kısıtlamak için kurallar oluşturun. |
| apps/erpnext/erpnext/config/setup.py +62,Email Notifications,E-posta Bildirimleri |
| apps/erpnext/erpnext/config/setup.py +63,Automatically compose message on submission of transactions.,İşlemlerin sunulmasında otomatik olarak mesaj oluştur. |
| apps/erpnext/erpnext/config/setup.py +68,Email,E-posta; |
| apps/erpnext/erpnext/config/setup.py +7,Settings,Ayarlar |
| apps/erpnext/erpnext/config/setup.py +74,"Create and manage daily, weekly and monthly email digests.","Günlük, haftalık ve aylık e-posta özetleri oluştur." |
| apps/erpnext/erpnext/config/setup.py +84,Masters,Alanlar |
| apps/erpnext/erpnext/config/setup.py +90,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta. |
| apps/erpnext/erpnext/config/setup.py +95,Item master.,Ürün alanı. |
| apps/erpnext/erpnext/config/stock.py +108,Unit of Measure,Ölçü Birimi |
| apps/erpnext/erpnext/config/stock.py +109,"e.g. Kg, Unit, Nos, m","Örneğin Kg, Birimi, No, m" |
| apps/erpnext/erpnext/config/stock.py +114,Warehouses.,Depolar. |
| apps/erpnext/erpnext/config/stock.py +119,Brand master.,Esas marka. |
| apps/erpnext/erpnext/config/stock.py +12,Requests for items.,Ürün istekleri. |
| apps/erpnext/erpnext/config/stock.py +135,"Attributes for Item Variants. e.g Size, Color etc.", |
| apps/erpnext/erpnext/config/stock.py +17,Record item movement.,Tutanak madde hareketi. |
| apps/erpnext/erpnext/config/stock.py +176,Stock Analytics,Stok Analizi |
| apps/erpnext/erpnext/config/stock.py +22,Shipments to customers.,Müşterilere yapılan sevkiyatlar. |
| apps/erpnext/erpnext/config/stock.py +27,Goods received from Suppliers.,Tedarikçilerden alınan mallar. |
| apps/erpnext/erpnext/config/stock.py +32,Installation record for a Serial No.,Bir Seri No için kurulum kaydı. |
| apps/erpnext/erpnext/config/stock.py +42,Where items are stored.,Ürünlerin saklandığı yer |
| apps/erpnext/erpnext/config/stock.py +47,Single unit of an Item.,Bir Ürünün tek birimi |
| apps/erpnext/erpnext/config/stock.py +52,Batch (lot) of an Item.,Bir Öğe toplu (lot). |
| apps/erpnext/erpnext/config/stock.py +63,Upload stock balance via csv.,Csv üzerinden stok bakiyesini yükle. |
| apps/erpnext/erpnext/config/stock.py +68,Split Delivery Note into packages.,İrsaliyeyi ambalajlara böl. |
| apps/erpnext/erpnext/config/stock.py +73,Incoming quality inspection.,Gelen kalite kontrol. |
| apps/erpnext/erpnext/config/stock.py +78,Update additional costs to calculate landed cost of items, |
| apps/erpnext/erpnext/config/stock.py +83,Change UOM for an Item.,Bir madde için uom değiştirin. |
| apps/erpnext/erpnext/config/stock.py +94,Default settings for stock transactions.,Stok işlemleri için Varsayılan ayarlar. |
| apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Müşterilerden gelen destek sorguları. |
| apps/erpnext/erpnext/config/support.py +17,Customer Issue against Serial No.,Seri No karşılığı Müşteri Nüshası |
| apps/erpnext/erpnext/config/support.py +22,Plan for maintenance visits.,Bakım ziyaretleri planı |
| apps/erpnext/erpnext/config/support.py +27,Visit report for maintenance call.,Bakım araması için ziyaret raporu. |
| apps/erpnext/erpnext/config/support.py +37,Communication log.,Iletişim günlüğü. |
| apps/erpnext/erpnext/config/support.py +53,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/config/support.py +64,Support Analytics,Destek Analizi |
| apps/erpnext/erpnext/controllers/accounts_controller.py +207,Please specify a valid Row ID for {0} in row {1},Satır {1} deki {0} için geçerli bir Satır Kimliği belirtiniz |
| apps/erpnext/erpnext/controllers/accounts_controller.py +211,"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/controllers/accounts_controller.py +217,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/controllers/accounts_controller.py +351,{0} '{1}' is disabled, |
| apps/erpnext/erpnext/controllers/accounts_controller.py +446,"Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.", |
| apps/erpnext/erpnext/controllers/accounts_controller.py +460,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 |
| apps/erpnext/erpnext/controllers/accounts_controller.py +476,"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings",{0} kolonundaki {0} Ürünler için {1} den fazla fatura kesilemez. Fazla fatura kesmek için lütfen Stok Ayarlarını düzenleyiniz. |
| apps/erpnext/erpnext/controllers/accounts_controller.py +514,"Total advance ({0}) against Order {1} cannot be greater \ |
| than the Grand Total ({2})", |
| apps/erpnext/erpnext/controllers/accounts_controller.py +552,{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/controllers/buying_controller.py +213,Please enter 'Is Subcontracted' as Yes or No,'Taşeron var mı' alanına Evet veya Hayır giriniz |
| apps/erpnext/erpnext/controllers/buying_controller.py +217,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Alt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur |
| apps/erpnext/erpnext/controllers/buying_controller.py +221,Please select BOM in BOM field for Item {0}, |
| apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2}, |
| apps/erpnext/erpnext/controllers/buying_controller.py +330,Specified BOM {0} does not exist for Item {1}, |
| apps/erpnext/erpnext/controllers/buying_controller.py +363,Item table can not be blank,Ürün tablosu boş olamaz |
| apps/erpnext/erpnext/controllers/buying_controller.py +369,Row {0}: Conversion Factor is mandatory,Satır {0}: Dönüşüm katsayısı zorunludur |
| apps/erpnext/erpnext/controllers/buying_controller.py +73,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." |
| apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1}, |
| apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1}, |
| apps/erpnext/erpnext/controllers/recurring_document.py +163,Please select {0},Lütfen {0} seçiniz |
| apps/erpnext/erpnext/controllers/recurring_document.py +167,Period From and Period To dates mandatory for recurring %s, |
| apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \ |
| Email Address'", |
| apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s, |
| apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Ayın 'Belli Gününde Tekrarla' alanına değer giriniz |
| apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1}, |
| apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2}, |
| apps/erpnext/erpnext/controllers/selling_controller.py +278,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz |
| apps/erpnext/erpnext/controllers/selling_controller.py +299,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır |
| apps/erpnext/erpnext/controllers/selling_controller.py +306,Order Type must be one of {0},Sipariş türü şunlardan biri olmalıdır {0} |
| apps/erpnext/erpnext/controllers/selling_controller.py +313,Maxiumm discount for Item {0} is {1}%,Malzeme {0} için maksimum indirim {1}% |
| apps/erpnext/erpnext/controllers/selling_controller.py +322,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur |
| apps/erpnext/erpnext/controllers/selling_controller.py +327,Reserved Warehouse required for stock Item {0} in row {1},Satır {1} deki Stok Ürünleri {0} için ayrılan Depo gerekir |
| apps/erpnext/erpnext/controllers/selling_controller.py +397,Sales Order {0} is stopped,Satış Siparişi {0} durduruldu |
| apps/erpnext/erpnext/controllers/selling_controller.py +406,Item {0} must be Sales or Service Item in {1},Ürün {0} {1} de Satış veya Hizmet ürünü olmalıdır |
| apps/erpnext/erpnext/controllers/status_updater.py +100,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 |
| apps/erpnext/erpnext/controllers/status_updater.py +104,Allowance for over-{0} crossed for Item {1},{1} den fazla Ürün için {0} üzerinde ödenek |
| apps/erpnext/erpnext/controllers/status_updater.py +106,{0} must be reduced by {1} or you should increase overflow tolerance,{0} {1} tarafından azaltılabilir veya artma toleransını artırabilirsiniz |
| apps/erpnext/erpnext/controllers/status_updater.py +127,Allowance for over-{0} crossed for Item {1}.,{1} den fazla Ürün için {0} üzerinde ödenek |
| 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/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" |
| 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/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Şu depolar için muhasebe girdisi yok |
| apps/erpnext/erpnext/controllers/trends.py +134,Amt, |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt), |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty), |
| apps/erpnext/erpnext/controllers/trends.py +254,Project-wise data is not available for Quotation,Proje bilgisi verileri Teklifimiz için mevcut değildir |
| apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} zorunludur |
| apps/erpnext/erpnext/controllers/trends.py +36,'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz |
| 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/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"Bitiş Tarihi, Başlangıç Tarihinden daha az olamaz" |
| 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} |
| 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/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Toplam sıfır olamaz |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17,Total points for all goals should be 100. It is {0}, Hedefler için toplam puan 100 olmalıdır Bu {0} dır |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Çalışan {0} için devam zaten işaretlenmiştir |
| 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. |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,Attendance can not be marked for future dates,İlerideki tarihler için katılım işaretlenemez |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Employee {0} is not active or does not exist,Çalışan {0} aktif değil veya yok. |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.html +8,Status,Durum |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Maaş Yapısı oluşturun |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +103,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +106,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Please enter valid Company Email,Lütfen Geçerli Şirket E-posta adresi giriniz |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Please enter valid Personal Email,Lütfen Geçerli bir Kişisel E-posta giriniz |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Please enter relieving date.,Lütfen Boşaltma tarihi girin. |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +130,User {0} is disabled,Kullanıcı {0} devre dışı |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,{0} is not a valid Leave Approver. Removing row #{1}.,{0} geçerli bir İzin Onaylayıı değildir. Satır # {1} kaldırılıyor. |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +148,Employee cannot report to himself., |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Birthday,Doğum günü |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Happy Birthday!,Doğum günün kutlu olsun! |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Please set User ID field in an Employee record to set Employee Role, |
| 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 |
| apps/erpnext/erpnext/hr/doctype/employee/employee_list.html +8,Active,Etkin |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Formu doldurun ve kaydedin |
| 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. |
| 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/expense_claim/expense_claim.js +111,Expense Claim has been approved.,Gideri Talebi onaylandı. |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,Expense Claim has been rejected.,Gideri Talebi reddedildi. |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Voucher,Banka Dekontu Oluştur |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1}, |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +26,Approval Status must be 'Approved' or 'Rejected',Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalıdır |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +34,Please add expense voucher details,Lütfen Gider dekontu detaylarına giriniz |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +38,{0} ({1}) must have role 'Expense Approver', |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select Fiscal Year,Mali Yıl seçiniz |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +35,Please select weekly off day,Haftalık izin gününü seçiniz |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py +35,Updated Birthday Reminders,Doğumgünü hatırlatıcılarını güncelle |
| 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 |
| 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/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Ileriye taşıyamaz {0} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +97,Cannot cancel because Employee {0} is already approved for {1},Çalışan {0} zaten onaylanmış olduğundan iptal edemez {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33,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/hr/doctype/leave_application/leave_application.js +36,This Leave Application is pending approval. Only the Leave Apporver can update status.,İzin başvurusu onay bekliyor. Durumu yalnızca izin onaylayıcı güncelleyebilir. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +44,Leave application has been approved.,İzin Uygulaması Onaylandı. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +46,Please submit to update Leave Balance.,Kalan izni güncellemek için gönderin. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +49,Leave application has been rejected.,İzin uygulaması reddedildi. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +83,To Date should be same as From Date for Half Day leave,Tarihine Kadar ile Tarihinden itibaren aynı olmalıdır |
| 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/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 |
| 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/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Tip{0} izin {1}'den uzun olamaz |
| 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 +153,{0} ({1}) must have role 'Leave Approver', |
| 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/leave_application/leave_application.py +171,Leave Application,İzin uygulaması |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,Employee,Çalışan |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Yeni İzin Uygulaması |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1}, |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314, (Half Day), (Yarım Gün) |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331,Leave Blocked,İzin engellendi |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +347,Holiday,Tatil |
| 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/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/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 |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,To date cannot be before from date,Tarihine kadar kısmı tarihinden itibaren kısmından önce olamaz |
| 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. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +11,{0} days from {1}, |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +22,Leave Type,İzin Tipi |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Block Date,Blok Tarih |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23,Date is repeated,Tarih tekrarlanır |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Çalışan bulunmadı |
| 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/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/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Şirket, Ay ve Mali Yıl zorunludur" |
| apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +45,Payment of salary for the month {0} and year {1},Ay {0} ve yıl {1} için maaş ödemesi |
| apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Etkinlik Günlüğü: |
| apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190,You can set Default Bank Account in Company master,Firma alanında Varsayılan Banka Hesap ayarlayabilirsiniz |
| apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Lütfen {0} ayarlayınız |
| 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 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Eke bakın |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197,"Company Email ID not found, hence mail not sent","Şirket e-posta kimliği bulunamadı, mail gönderilemedi" |
| 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 |
| 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. |
| 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""" |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip_list.html +15,Month,Ay |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Maaş Makbuzu Oluştur |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed., |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Net pay cannot be negative,Net ödeme negatif olamaz |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68,Employee can not be changed, |
| 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/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,İthalat Başarısız oldu |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +62,Import Successful!,Başarılı İthalat! |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Bir csv dosyası seçiniz |
| 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 |
| apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19,Date of Birth,Doğum tarihi |
| apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19,Name,İsim |
| apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20,Branch,Şube |
| apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20,Department,Departman |
| apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21,Designation,Atama |
| apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21,Gender,Cinsiyet |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Çalışan bulunmadı! |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +42,Employee Name,Çalışan Adı |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated, |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken, |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance, |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent, |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present, |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Ay ve yıl seçiniz |
| apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +41,Leave Without Pay,Ücretsiz İzin |
| apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +42,Payment Days,Ödeme Günleri |
| apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month: , Ay için maaş makbuzu yok: |
| apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,ve yıl |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10,Update Cost,Güncelleme Maliyeti |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +131,You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +111,Please select Price List,Fiyat Listesi seçiniz |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +180,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +191,Operation {0} is repeated in Operations Table,İşlem {0} İşlemler tablosunda tekrarlanır |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Operation {0} not present in Operations Table,İşlem {0} işlemler tablosunda mevcut değil |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +208,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Item {0} has been entered multiple times against same operation,Ürün {0} aynı işleme birden çok kez girildi |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2} |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362,Cannot deactivate or cancel BOM as it is linked with other BOMs, |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active, |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted, |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1}, |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +64,Raw material cannot be same as main Item,Hammadde ana Malzeme ile aynı olamaz |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_list.html +13,Default,Varsayılan |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM yerine |
| 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/production_order/production_order.js +124,Please enter Production Item first,Önce Üretim Ürününü giriniz |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +24,Submit this Production Order for further processing.,Daha fazla işlem için bu Üretim Siparişini Gönderin. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +27,Complete,Tamamlandı |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30,Stopped,Durduruldu |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Raw Materials,Hammaddelerin Transferi |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Update Finished Goods,Mamülleri Güncelle |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73,Unstop,Durdurmayı iptal etmek |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +81,Do you really want to stop production order: ,Üretim emrini gerçekten durdurmak istiyor musunuz? |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Do really want to unstop production order: ,Üretim emrini gerçekten durdurmak istiyor musunuz? |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +114,Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Üretilen miktar {0} Üretim Emrindeki {2} planlanan miktardan fazla olamaz |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +120,Work-in-Progress Warehouse is required before Submit,Devam eden depo işi teslimden önce gereklidir |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +122,For Warehouse is required before Submit,Sunulmadan önce gerekli depo için |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +132,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +189,No Permission,İzin yok |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +45,Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +77,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +85,Production Order status is {0},Üretim Sipariş durumu {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +16,Overdue, |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +44,Completed,Tamamlandı |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +57,Please enter Item first,Ürün Kodu girin |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +106,Please enter sales order in the above table,Lütfen Yukarıdaki tabloya satış siparişi giriniz |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161,Please enter Planned Qty for Item {0} at row {1},Satır {1} deki {0} Ürünler için planlanan miktarı giriniz |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165,Please enter BOM for Item {0} at row {1},Satır{1} deki {0} Ürün için BOM giriniz |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,Incorrect or Inactive BOM {0} for Item {1} at row {2},Satır {2} deki Ürün {1} için Yanlış veya Etkin Olmayan BOM {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185,{0} created,{0} oluşturuldu |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187,No Production Orders created,Üretim Emri Oluşturulmadı |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +310,Please enter Warehouse for which Material Request will be raised,Malzeme Talebinin yapılacağı Depoyu girin |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Material Requests {0} created,Malzeme Talepleri {0} oluşturuldu |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +406,Nothing to request,Talep edecek bir şey yok |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48,Please enter Company,Şirket girin |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standart Satın Alma |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart Satış |
| apps/erpnext/erpnext/projects/doctype/project/project.js +11,Tasks,Görevler |
| apps/erpnext/erpnext/projects/doctype/project/project.js +7,Gantt Chart,Gantt Şeması |
| apps/erpnext/erpnext/projects/doctype/project/project.py +29,Expected Completion Date can not be less than Project Start Date,Beklenen Bitiş Tarihi Proje Başlangıç Tarihinden az olamaz |
| apps/erpnext/erpnext/projects/doctype/project/project_list.html +30,% Tasks Completed, |
| apps/erpnext/erpnext/projects/doctype/project/project_list.html +35,% Milestones Achieved, |
| apps/erpnext/erpnext/projects/doctype/task/task.py +30,'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 +33,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Gerçek Bitiş Tarihi' den büyük olamaz" |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +54,This Time Log conflicts with {0},Bu günlük {0} ile çelişiyor |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +16,hours, |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +7,Billable,Faturalandırılabilir |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Zaman Kayıtlarını seçiniz. |
| apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Günlük faturalandırılamaz |
| 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/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Günlük Parti oluşturun |
| 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. |
| 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/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Bu Günlük Partisi faturalandı. |
| 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. |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Satış Faturası Oluştur |
| apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33,Time Log {0} must be 'Submitted',Günlük {0} 'Teslim edilmelidir' |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime, |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,Time Log,Günlük |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,Activity Type,Faaliyet Türü |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,Hours,Saat |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,Task,Görev |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime, |
| apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject, |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25,Cost of Purchased Items, |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25,Project Id, |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Delivered Items, |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Issued Items, |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Project Name,Proje Adı |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Project Status, |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Value,Proje Bedeli |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Completion Date,Bitiş Tarihi |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Start Date,Proje Başlangıç Tarihi |
| apps/erpnext/erpnext/selling/doctype/customer/customer.js +46,Loading...,Yükleniyor... |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2}, |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role, |
| 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. |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +100,Please pull items from Delivery Note,İrsaliyeden Ürünleri çekin |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +50,Serial No is mandatory for Item {0},Ürün {0} için Seri no zorunludur |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +52,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +57,Serial No {0} does not exist,Seri No {0} yok |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +65,Item {0} with Serial No {1} is already installed,Ürün {0} Seri No {1} ile zaten yerleştirilmiş |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +75,Serial No {0} does not belong to Delivery Note {1},Seri No {0} İrsaliye {1} e ait değil |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +96,Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0} |
| apps/erpnext/erpnext/selling/doctype/lead/lead.js +30,Create Customer,Müşteri Oluştur |
| apps/erpnext/erpnext/selling/doctype/lead/lead.js +32,Create Opportunity,Fırsat oluştur |
| apps/erpnext/erpnext/selling/doctype/lead/lead.py +34,Campaign Name is required,Kampanya Adı gereklidir |
| apps/erpnext/erpnext/selling/doctype/lead/lead.py +38,{0} is not a valid email id,{0} geçerli bir e-posta id değildir |
| apps/erpnext/erpnext/selling/doctype/lead/lead.py +63,"Email id must be unique, already exists for {0}","E-posta yeni olmalıdır, {0} için zaten mevcut" |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +115,Set as Lost,Kayıp olarak ayarla |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +117,Reason for losing,Kaybetme nedeni |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +119,Update,Güncelleme |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +132,There were errors.,Hatalar Oluştu. |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +79,Create Quotation,Teklif oluşturma |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +83,Opportunity Lost,Kayıp Fırsat |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +112,Cannot Cancel Opportunity as Quotation Exists,Fiyat teklifi mevcut olduğundan fırsat iptal edilemez |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +120,"Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez." |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +50,Customer {0} does not exist,Müşteri {0} yok |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +82,Items required,Gerekli Ürünler |
| apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +86,Lead must be set if Opportunity is made from Lead,Talepten fırsat oluşturuldu ise talep ayarlanmalıdır |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +29,Make Sales Order,Satış Emri verin |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +39,From Opportunity,Fırsattan |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +92,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176,Please create Customer from Lead {0},Lütfen alan {0}'dan Müşteri oluşturunuz |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} with same description entered twice,Ürün {0} aynı açıklama ile iki kez girilmiş |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +48,Item {0} must be Service Item,Ürün {0} Hizmet ürünü olmalıdır |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Item {0} must be Sales Item,Ürün {0} Satış ürünü olmalıdır |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +75,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz. |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +79,Please enter item details,Lütfen ayrıntıları girin |
| 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/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 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +165,Are you sure you want to STOP ,Durmak istediğinizden emin misiniz |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +180,Are you sure you want to UNSTOP ,Devam etmek istediğinizden emin misiniz |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +23,% Delivered,% Teslim Edilen |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34,Make ,Oluştur |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34,Material Request,Malzeme Talebi |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +50,Make Maint. Visit,Bakım Ziyareti Programı Yapın |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +52,Make Maint. Schedule,Bakım Programı Yapın |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +66,From Quotation,Fiyat Teklifinden |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Teklif {0} iptal edildi |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Stopped order cannot be cancelled. Unstop to cancel.,Durdurulan Sipariş iptal edilemez. İptali kaldırın |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,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/selling/doctype/sales_order/sales_order.py +196,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,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/selling/doctype/sales_order/sales_order.py +221,{0} {1} status is Stopped,{0} {1} durumu Durduruldu |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,{0} {1} status is Unstopped,{0} {1} durumu Durdurulma iptal edildi |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Sales Order Date,Beklenen Teslim Tarihi satış siparişi tarihinden önce olamaz |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +33,Expected Delivery Date cannot be before Purchase Order Date,Beklenen Teslim Tarihi Siparii Tarihinden önce olamaz |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +40,Warning: Sales Order {0} already exists against same Purchase Order number,Uyarı: Satış Siparişi {0} aynı Satın Alma siparişi ile zaten kayıtlı |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +51,Reserved warehouse required for stock item {0},Stok kalemi {0} için ayrılan Depo gerekir |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Item {0} has been entered twice,Ürün {0} iki kez girildi |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +75,Quotation {0} not of type {1},Teklif {0} {1} türünde |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.html +36,Delivered,Teslim Edildi |
| 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 |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Lütfen Göndermeden önce mesajı giriniz |
| 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 +65,Territory / Customer,Bölge / Müşteri |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99,Quantity,Miktar |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99,Value,Değer |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +115,New {0} Name, |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +116,Group Node, |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +117,Further nodes can be only created under 'Group' type nodes,Ek kısımlar ancak 'Grup' tipi kısımlar altında oluşturulabilir |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Please enter Employee Id of this sales parson,Bu satış personelinin Çalışan kimliğini girin |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,New {0},Yeni {0} |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +19,Click on a link to get options to expand get options ,Seçenekleri genişletmek için bağlantıya tıklayın |
| apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +47,{0} Tree, |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +39,No Data, |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +56,Year,Yıl |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers, |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers, |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue, |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue, |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue, |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +38,Credit Limit,Kredi Limiti |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance, |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt, |
| 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 |
| 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/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order, |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value, |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered, |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount, |
| apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date, |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Hedefi |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved, |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved, |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +14,Document Type,Belge Türü |
| 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/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %, |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount, |
| apps/erpnext/erpnext/selling/sales_common.js +191,[Error],[Hata] |
| apps/erpnext/erpnext/selling/sales_common.js +431,cannot be greater than 100,100 'den daha büyük olamaz |
| apps/erpnext/erpnext/selling/sales_common.js +485,"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 Malzemeleri' için, depo, seri no ve parti no 'Ambalaj listesinden' alınacaktır. Bütün 'Satış BOM' Malzemelerinin ambalajları için depo ve parti no aynı ise, bu değerler ana Malzeme tablosuna girilebilir, değerler Ambalaj Listesi tablosuna kopyalanacaktır." |
| apps/erpnext/erpnext/selling/sales_common.js +600,Cost Center For Item with Item Code ', |
| apps/erpnext/erpnext/selling/sales_common.js +80,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin |
| 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/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tarafından onaylanmış |
| 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 +30,Please enter Approving Role or Approving User,Onaylayıcı Rol veya Onaylayıcı Kullanıcı Giriniz |
| 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 |
| 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/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0} için indirim temelinde yetki ayarlanamaz |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,İndirim 100'den az olmalıdır |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount', 'Müşteri indirimi' için gereken müşteri |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121,Please install dropbox python module,Dropbox python modunu kurun |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124,Please set Dropbox access keys in your site config,Lütfen site yapılandırmanızda Dropbox erişim anahtarı ayarlayınız |
| 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/setup/doctype/backup_manager/backup_googledrive.py +147,Updated,Güncellenmiş |
| 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 |
| apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox |
| 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 +27,Backups will be uploaded to,Yedekler yüklenecek |
| apps/erpnext/erpnext/setup/doctype/company/company.py +140,Main,Ana |
| apps/erpnext/erpnext/setup/doctype/company/company.py +182,"Sorry, companies cannot be merged","Üzgünüz, şirketler birleştirilemiyor" |
| apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz. |
| 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." |
| apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Hesap {0} Şirkete ait değil: {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.py +71,Finished Goods,Mamüller |
| apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,Mağazalar |
| apps/erpnext/erpnext/setup/doctype/company/company.py +71,Work In Progress,Devam eden iş |
| apps/erpnext/erpnext/setup/doctype/company/company.py +85,Please select Chart of Accounts, |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20,From Currency and To Currency cannot be same,Para biriminden ve para birimine aynı olamaz |
| 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/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Aynı isimle bulunan bir müşteri |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest: ,E-Mail Bülteni: |
| 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 +41,Message Sent,Gönderilen Mesaj |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +59,Add/Remove Recipients,Alıcı Ekle/Kaldır |
| 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/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 |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user, |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients, |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Şimdi görüntüle |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131,There were no updates in the items selected for this digest., |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139,No Updates For, |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +303,All Day,Bütün Gün |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309,Upcoming Calendar Events (max 10), |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +311,Calendar Events,Takvim etkinlikleri |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +327,assigned by,tarafından atanan |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +17,This is a root item group and cannot be edited.,Bu bir kök Ürün grubudur ve düzenlenemez. |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +39,"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/doctype/naming_series/naming_series.py +117,Series {0} already used in {1},Seriler {0} {1} de zaten kullanılmıştır |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +122,"Special Characters except ""-"" and ""/"" not allowed in naming series","Seri isimlendirmede ""-"" ve ""/"" hariç özel karakterlere izin verilmez" |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +144,Series Updated Successfully,Seri Başarıyla güncellendi |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Please select prefix first,Önce Ön ek seçiniz |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +53,Series Updated,Serisi Güncellendi |
| apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20,Message updated,Mesaj güncellendi |
| 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. |
| 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/setup/doctype/sales_person/sales_person.py +26,User ID not set for Employee {0},Çalışan {0} için Kullanıcı Kimliği ayarlanmamış |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Lütfen Geçerli bir cep telefonu numarası giriniz |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Lütfen SMS ayarlarını güncelleyiniz |
| apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Düzenlenecek bir şey yok |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Bu bir kök bölgedir ve düzenlenemez. |
| 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/setup/page/setup_wizard/default_website.py +28,This is an example website auto-generated from ERPNext,Bu ERPNextten otomatik olarak üretilmiş bir örnek web sitedir. |
| apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +62,Products,Ürünler |
| apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +80,General,Genel |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Non Profit,Kar Yok |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,Government,Devlet |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Local,Yerel |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Electrical,Elektrik |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Hardware,Donanım |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109,Pharmaceutical,Ecza |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +110,Distributor,Dağıtımcı |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Sales Team,Satış Ekibi |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +116,Unit,Birim |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +117,Box,Kutu |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +118,Kg,Kilogram |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +119,Nos,Numaralar |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +120,Pair,Çift |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +121,Set,Ayarla |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +122,Hour,Saat |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +123,Minute,Dakika |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +126,Cheque,Çek |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Credit Card,Kredi kartı |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Wire Transfer,Elektronik transfer |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130,Bank Draft,Banka poliçesi |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Planning,Planlama |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Research,Araştırma |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Proposal Writing,Teklifi Yazma |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136,Execution,Yerine Getirme |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Communication,Iletişim becerisi |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Accounting,Muhasebe |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +141,Advertising,Reklamcılık |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Aerospace,Havacılık ve Uzay; |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Agriculture,Tarım |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Airline,Havayolu |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Apparel & Accessories,Giyim ve Aksesuar |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Automotive,Otomotiv |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Banking,Bankacılık |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Biotechnology,Biyoteknoloji |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Broadcasting,Yayın |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Brokerage,Komisyonculuk |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Chemical,Kimyasal |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Computer,Bilgisayar |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Consulting,Danışmanlık |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Consumer Products,Tüketici Ürünleri |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Cosmetics,Bakım ürünleri |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,Defense,Savunma |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157,Department Stores,Departman mağazaları |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +158,Education,Eğitim |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Electronics,Elektronik |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Energy,Enerji |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Entertainment & Leisure,Eğlence ve Boş Zaman |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +162,Executive Search,Yürütücü Arama |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Financial Services,Finansal Hizmetler |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün" |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Grocery,Bakkal |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Health Care,Sağlık hizmeti |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Internet Publishing,İnternet Yayıncılığı |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Investment Banking,Yatırım Bankacılığı |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Bütün Ürün Grupları |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Manufacturing,İmalat |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Motion Picture & Video,Motion Picture & Video |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Music,Müzik |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Newspaper Publishers,Gazete Yayıncıları |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174,Online Auctions,Online Müzayede |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175,Pension Funds,Emeklilik Fonları |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176,Pharmaceuticals,Ecza |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177,Private Equity,Özel Sermaye |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +178,Publishing,Yayıncılık |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179,Real Estate,Gayrimenkul |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180,Retail & Wholesale,Toptan ve Perakende Satış |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +181,Securities & Commodity Exchanges,Teminatlar ve Emtia Borsaları |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +183,Soap & Detergent,Sabun ve Deterjan |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +184,Software,Yazılım |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185,Sports,Spor |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186,Technology,Teknoloji |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187,Telecommunications,Telekomünikasyon |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188,Television,Televizyon |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189,Transportation,Taşıma |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190,Venture Capital,Girişim Sermayesi |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +21,Raw Material,Hammadde |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +23,Services,Servisler |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +25,Sub Assemblies,Alt Kurullar |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +27,Consumable,Tüketilir |
| 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 +34,Basic,Temel |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Aramalar |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Yiyecek Grupları |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Tıbbi |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Diğer |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Gezi |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Mazeret İzni |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,Telafi İzni |
| 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 +47,Privilege Leave,Privilege bırak |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Tam zamanlı |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,Yarı Zamanlı |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,Deneme Süresi |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,Sözleşme |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Komisyon |
| 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 +57,Intern,Stajyer |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,Çırak |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,Pazarlama |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +64,Purchase,Satın Alım |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +65,Operations,Operasyonlar |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,Üretim |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,Sevk |
| 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 +70,Management,Yönetim |
| 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 +72,Research & Development,Araştırma ve Geliştirme |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,Yasal |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,Yönetici |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,Analist |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,Mühendis |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Muhasebeci |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,Sekreter |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Ortak |
| 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 +84,Business Development Manager,İş Geliştirme Müdürü |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +85,HR Manager,İK Yöneticisi |
| 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 +87,Head of Marketing and Sales,Satış ve Pazarlama Müdürü |
| 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 +89,Designer,Tasarımcı |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Assistant,Asistan |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Researcher,Araştırmacı |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,All Territories,Bütün Bölgeler |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97,All Customer Groups,Bütün Müşteri Grupları |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,Individual,Tek |
| apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Commercial,Ticari |
| apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +14,Awesome Services,Başarılı Hizmetler |
| apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +3,Awesome Products,Başarılı Ürünler |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +101,Your Login Id,Giriş Kimliğiniz |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +102,Password,Parola |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +105,Attach Your Picture,Resminizi Ekleyin |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +107,The first user will become the System Manager (you can change that later).,Paketin brüt ağırlığı Genellikle net ağırlık+ambalaj Ürünü ağırlığıdır. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +130,"Country, Timezone and Currency","Ülke, Saat Dilimi ve Döviz" |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +133,Country,Ülke |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +135,Default Currency,Varsayılan Para Birimi |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +137,Time Zone,Saat Dilimi |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +142,Select your home country and check the timezone and currency.,Ülkenizi seçin ve saat dilimini ve para birimini işaretleyin |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,The Organization,Organizasyon |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Company Name,Firma Adı |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +196,"e.g. ""My Company LLC""","Örneğin ""Benim Şirketim LLC """ |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +197,Company Abbreviation,Şirket Kısaltma |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198,Max 5 characters,En fazla 5 karakter |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198,"e.g. ""MC""","örneğin ""MC """ |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +199,Financial Year Start Date,Mali Yıl Başlangıç Tarihi |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +200,Your financial year begins on,Mali yılınız şu tarihte başlıyor: |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +201,Financial Year End Date,Mali Yıl Bitiş Tarihi |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +202,Your financial year ends on,Mali yılınız şu tarihte sona eriyor: |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +203,What does it do?,Ne yapar? |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +204,"e.g. ""Build tools for builders""","örneğin """"İnşaatçılar için inşaat araçları" |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +206,The name of your company for which you are setting up this system.,Bu sistemi kurduğunu şirketinizin adı |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +22,Login with your new User ID,Yeni Kullanıcı Kimliğinizle Giriş Yapın |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +234,Logo and Letter Heads,Logo ve Antetli Kağıtlar |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +235,Upload your letter head and logo - you can edit them later.,Antet ve logonuzu yükleyin bunları daha sonra düzenleyebilirsiniz |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +238,Attach Letterhead,Antetli Kağıt Ekleyin |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +239,Keep it web friendly 900px (w) by 100px (h),100px (yukseklik) ile 900 px (genislik) web dostu tutun |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +242,Attach Logo,Logo Ekleyin |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +250,Add Taxes,Vergi Ekle |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +251,"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/setup/page/setup_wizard/setup_wizard.js +257,Tax,Vergi |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +258,e.g. VAT,Örneğin KDV |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260,Rate (%),Oranı (%) |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260,e.g. 5,örneğin 5 |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +270,Your Customers,Müşterileriniz |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +271,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +281,Contact Name,İletişim İsmi |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +291,Your Suppliers,Tedarikçileriniz |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +292,List a few of your suppliers. They could be organizations or individuals.,Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +312,Your Products or Services,Ürünleriniz veya hizmetleriniz |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +313,"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" |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +321,A Product or Service,Ürün veya Hizmet |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +322,We sell this Item,Bu Ürünyi satıyoruz |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +323,We buy this Item,Bu Ürünyi satın alıyoruz |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +325,Group,Grup |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +331,Attach Image,Görüntü Ekleyin |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +40,Welcome,Hoşgeldiniz |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +42,ERPNext Setup,ERPNext Kurulum |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +44,Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,ERPNext'e hoşgeldiniz. Birkaç dakika boyunca ERNext hesabınızı kurmanıza yardım edeceğiz. Uzun sürse de mümkün olduğunca fazla bilgi girmeye çalışın. İyi Şanslar |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +461,Previous,Önceki |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +462,Next,Sonraki |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +463,Complete Setup,Kurulum Tamamlandı |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +47,Setting up...,Kurma ... |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +49,Sit tight while your system is being setup. This may take a few moments.,Sistem kurulurken birkaç dakika bekleyiniz |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +52,Setup Complete,Kurulum Tamamlandı |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +54,Your setup is complete. Refreshing...,Kurulum tamamlandı. Yenileniyor ... |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +59,Select Your Language,Dil Seçiniz |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +63,Language,Dil |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +70,Welcome to ERPNext. Please select your language to begin the Setup Wizard.,ERPNext hoşgeldiniz. Kurulum Sihirbazı başlatmak için dilinizi seçiniz. |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +93,The First User: You,İlk Kullanıcı: Sen |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +96,First Name,Ad |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +98,Last Name,Soyadı |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Kurulum Tamamlandı! |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Standard,Standart |
| apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +423,Rest Of The World,Dünyanın geri kalanı |
| 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/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart, |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0}, |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166,You need to enable Shopping Cart, |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2}, |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory, |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company, |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0}, |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +17,The selected item cannot have Batch, |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +11,Expired, |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +16,Expiry, |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +32,Make Installation Note,Kurulum Notu Yapın |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +41,Make Packing Slip,Ambalaj Makbuzu Yapın |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +159,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Ambalaj Makbuzları İptal Edildi |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281,Reserved Warehouse is missing in Sales Order,Satış emrinde ayrılan Depo yok |
| 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/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Ürün {0}için Satış Sipariş gerekli |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.html +23,% Installed,% Montajlanan |
| apps/erpnext/erpnext/stock/doctype/item/item.js +13,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, |
| apps/erpnext/erpnext/stock/doctype/item/item.js +14,Show Variants, |
| apps/erpnext/erpnext/stock/doctype/item/item.js +155,"Please select an ""Image"" first","Ilk önce bir ""Resim"" seçiniz" |
| apps/erpnext/erpnext/stock/doctype/item/item.js +172,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık Belirtilmemiş, \nLütfen Ağırlık UOM'u da belirtiniz" |
| apps/erpnext/erpnext/stock/doctype/item/item.js +19,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set, |
| apps/erpnext/erpnext/stock/doctype/item/item.js +204,You may need to update: {0},Şunu güncellemeniz gerekebilir: {0} |
| apps/erpnext/erpnext/stock/doctype/item/item.js +76,Add / Edit Prices, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +123,"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. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +134,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +142,Item cannot be a variant of a variant, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +148,{0} {1} is entered more than once in Item Variants table, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +175,Item Variants {0} created, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +178,Item Variants {0} updated, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +181,Item Variants {0} deleted, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +269,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/erpnext/erpnext/stock/doctype/item/item.py +274,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/item/item.py +278,"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." |
| apps/erpnext/erpnext/stock/doctype/item/item.py +281,'Has Serial No' can not be 'Yes' for non-stock item,'Seri No' Stokta olmayan Malzeme için 'Evet' olamaz |
| apps/erpnext/erpnext/stock/doctype/item/item.py +291,Default BOM must be for this item or its template, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +300,"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/stock/doctype/item/item.py +317,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. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +320,{0} entered twice in Item Tax,{0} Ürün Vergisine iki kez girildi |
| apps/erpnext/erpnext/stock/doctype/item/item.py +329,Barcode {0} already used in Item {1},Barkod {0} zaten Ürün {1} de kullanılmış |
| apps/erpnext/erpnext/stock/doctype/item/item.py +33,Item Code is mandatory because Item is not automatically numbered,Ürün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz |
| apps/erpnext/erpnext/stock/doctype/item/item.py +341,"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'", |
| apps/erpnext/erpnext/stock/doctype/item/item.py +351,"To set reorder level, item must be a Purchase Item", |
| apps/erpnext/erpnext/stock/doctype/item/item.py +359,Row {0}: An Reorder entry already exists for this warehouse {1}, |
| apps/erpnext/erpnext/stock/doctype/item/item.py +370,"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" |
| apps/erpnext/erpnext/stock/doctype/item/item.py +391,Item {0} does not exist,Ürün {0} yoktur |
| apps/erpnext/erpnext/stock/doctype/item/item.py +396,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır" |
| apps/erpnext/erpnext/stock/doctype/item/item.py +41,Please enter default Unit of Measure,Lütfen Varsayılan Ölçü birimini girin |
| apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +450,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir |
| apps/erpnext/erpnext/stock/doctype/item/item.py +459,Item {0} is cancelled,Ürün {0} iptal edildi |
| apps/erpnext/erpnext/stock/doctype/item/item.py +83,Default Warehouse is mandatory for stock Item.,Standart Depo stok Ürünleri için zorunludur. |
| apps/erpnext/erpnext/stock/doctype/item/item_list.html +10,Stock Item, |
| apps/erpnext/erpnext/stock/doctype/item/item_list.html +17,Sales Item, |
| apps/erpnext/erpnext/stock/doctype/item/item_list.html +24,Purchase Item, |
| apps/erpnext/erpnext/stock/doctype/item/item_list.html +31,Manufactured Item, |
| apps/erpnext/erpnext/stock/doctype/item/item_list.html +38,Shown in Website, |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once, |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Ürün {0} bulunamadı |
| 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/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Lütfen ilk önce şirketi girin |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Charges will be distributed proportionately based on item amount, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Remove item if charges is not applicable to that item, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +53,Charges are updated in Purchase Receipt against each item, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +56,Item valuation rate is recalculated considering landed cost voucher amount, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +59,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +71,Please enter Purchase Receipt first, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48,Please enter Purchase Receipts, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +51,Please enter Taxes and Charges, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +57,Purchase Receipt must be submitted, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item must be added using 'Get Items from Purchase Receipts' button, |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +65,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table, |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +107,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +175,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +180,Do you really want to STOP this Material Request?,Malzeme isteğini gerçekten durdurmak istiyor musunuz |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +191,Do you really want to UNSTOP this Material Request?,Bu Malzeme isteğini durdurmaktan gerçekten vazgeçmek istiyor musunuz? |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +31,Fulfilled,Gerçekleştirilmiş |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +35,Get Items from BOM,BOM dan Ürünleri alın |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +41,Make Supplier Quotation,Tedarikçi Teklifi Oluştur |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +46,Transfer Material,Transfer Malzemesi |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +50,Issue Material, |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +83,Unstop Material Request,Malzeme Talebini Durdurmayı iptal et |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +102,Status updated to {0},Durum {0} olarak güncellendi |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +55,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 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +60,Expected Date cannot be before Material Request Date,Beklenen Tarih Malzeme Talep Tarihinden önce olamaz |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.html +25,Ordered,Sipariş Edildi |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +48,Case No. cannot be 0,Durum No 0 olamaz |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +54,'To Case No.' cannot be less than 'From Case No.','Ambalaj No' ya Kadar 'Ambalaj Nodan İtibaren'den az olamaz |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +75,You have entered duplicate items. Please rectify and try again.,Yinelenen Ürünler girdiniz. Lütfen düzeltip yeniden deneyin. |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +81,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/stock/doctype/packing_slip/packing_slip.js +97,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/doctype/packing_slip/packing_slip.py +121,Quantity for Item {0} must be less than {1},Ürün {0} için miktar{1} den az olmalıdır |
| 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 +40,No Items to pack,Ambalajlanacak Ürün Yok |
| 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/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. |
| 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/stock/doctype/purchase_receipt/purchase_receipt.js +138,Please enter Item Code.,Ürün Kodu girin. |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +19,Make Purchase Invoice,Satın Alma Faturası Oluştur |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +61,Error: {0} > {1},Hata: {0}> {1} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +130,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Ürün {0} için gerekli Kalite Kontrol |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296,Accounting Entry for Stock, |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +397,All items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Reddedilen Depo reddedilen Ürün karşılığı zorunludur |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.html +11,Subcontracted, |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Durumu Mevcut olarak ayarlayın |
| 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 +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/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Üzgünüz, seri numaraları birleştirilemiyor" |
| 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 |
| 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/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. |
| 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 +223,Serial No {0} does not belong to Item {1},Seri No {0} Ürün {1} e ait değil |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Seri No {0} zaten alınmış |
| 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/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/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Seri No {0} stokta değil |
| 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 |
| 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 +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 |
| 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 +61,Warehouse cannot be changed for Serial No.,Depo Seri No için değiştirilemez |
| 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" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +172,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/stock/doctype/stock_entry/stock_entry.js +176,Please enter Delivery Note No or Sales Invoice No to proceed,Devam etmek İrsaliye No veya Satış Faturası No girin |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +191,Please enter Purchase Receipt No to proceed,İlerlemek için Satın Alma makbuzu numarası giriniz |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +199,Make Excise Invoice,Tüketim faturası yapın |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +74,Make Credit Note,Alacak Dekontu Oluştur |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +78,Make Debit Note,Borç Dekontu Oluştur |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +115,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Atleast one warehouse is mandatory,En az bir depo zorunludur |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Target warehouse in row {0} must be same as Production Order,Satır {0} daki hedef depo Üretim Emrindekiyle aynı olmalıdır |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +172,Production order number is mandatory for stock entry purpose manufacture, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +197,Stock Entries already created for Production Order ,Üretim Emri için Stok Girdileri zaten oluşturulmuş |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210,Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials,Üretilen veya yeniden ambalajlanan Ürünler için toplam değerlendirme ham maddelerin toplam değerinden az olamaz. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +242,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. |
| Available Qty: {4}, Transfer Qty: {5}", |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,{0} {1} must be submitted,{0} {1} teslim edilmelidir |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +318,'Update Stock' for Sales Invoice {0} must be set,Satış Faturası {0} için 'Stok Güncelleme' ayarlanmalıdır |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1}, |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +327,Posting timestamp must be after {0},Gönderme zamanı damgası {0}'dan sonra olmalıdır |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335,Item {0} does not exist in {1} {2},Ürün {0} {1} ve {2} de yoktur |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Item {0} has already been returned,Ürün {0} zaten iade edilmiş |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Cannot return more than {0} for Item {1},Ürün {1} için {0}'dan fazla geri dönülemez |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +388,Production Order {0} must be submitted,Üretim Siparişi {0} verilmelidir |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Transaction not allowed against stopped Production Order {0},Durdurulmuş Üretim Emrine {0} karşı işleme izin verilmez |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +442,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de UOM: {0} için UOM dönüştürme katsayısı gereklidir. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Stock Entry against Production Order must be for 'Material Transfer' or 'Manufacture', |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +502,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +575,All items have already been transferred for this Production Order., |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +578,Pending Items {0} updated,Bekleyen Ürünler {0} güncellendi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +631,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,{0} is not a stock Item,"{0}, bir stok ürünü değildir." |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},{3} {4} üzerinde Depo {2} de Ürün {1} için Partide {0} Negatif Bakiye |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +54,Actual Qty is mandatory, |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +62,Item {0} must be a stock Item,Ürün {0} bir stok ürünü olmalıdır |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants, |
| 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/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 |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +124,Download Reconcilation Data,Mutabakat verilerini indir |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +125,Stock Reconcilation Data,Stok mutabakatı Verileri |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +62,You can submit this Stock Reconciliation.,Bu Stok mutabakatını Gönderebilirsiniz. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +64,"Download the Template, fill appropriate data and attach the modified file.","Şablonu indir, uygun verileri gir ve düzenlenen dosyayı ekle." |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +67,Cancelling this Stock Reconciliation will nullify its effect.,"Bu Stok Uzlaşmasını iptal etmek, sonuçlarını geçersiz kılacaktır." |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +79,Download Template,Şablonu İndir |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +80,Stock Reconcilation Template,Stok Mutabakato Şablonu |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +81,Stock Reconciliation,Stok Uzlaşma |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +83,"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.",Stok Uzlaşma genellikle fiziksel envanter olarak stokları belirli bir tarihte güncellemek için kullanılabilir. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +84,"When submitted, the system creates difference entries to set the given stock and valuation on this date.","Teslim edildiğinde, sistem bu tarihte verilen stok ve değerlemeyi ayarlamak için farklılık yaratır." |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +85,It can also be used to create opening stock entries and to fix stock value.,Ayrıca açılış stok girdilerini oluşturmak ve stok değerini sabitlemek için de kullanılabilir. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +87,Notes:,Notlar: |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +88,Item Code and Warehouse should already exist.,Ürün Kodu ve Depo zaten var olmalıdır. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +89,You can update either Quantity or Valuation Rate or both.,Miktarı veya Değerleme Oranını veya her ikisini birden güncelleyebilirsiniz |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +90,"If no change in either Quantity or Valuation Rate, leave the cell blank.","Miktar veya Değerleme Oranında değişiklik olmazsa, hücreyi boş bırakın." |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Item: {0} not found in the system,Ürün: {0} sistemde bulunamadı |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +113,"Serialized Item {0} cannot be updated \ |
| using Stock Reconciliation", |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +118,"Item: {0} managed batch-wise, can not be reconciled using \ |
| Stock Reconciliation, instead use Stock Entry", |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +125,Row # , Satır No |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135,Stock Reconciliation file not uploaded, |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Valuation Rate required for Item {0},Ürün {0} için gerekli Değereme Oranı |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +203,Please enter Cost Center,Maliyet Merkezi giriniz |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +213,Please enter Expense Account,Gider Hesabı girin |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +216,"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/stock_reconciliation/stock_reconciliation.py +40,Wrong Template: Unable to find head row.,Yanlış Şablon: başlık satırı bulunamıyor. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +51,Row # {0}: ,Satır # {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +59,Sorry! We can only allow upto 100 rows for Stock Reconciliation., |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,Duplicate entry,Girdiyi Kopyala |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +72,Warehouse not found in the system,Sistemde depo bulunmadı |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Please specify either Quantity or Valuation Rate or both,Miktar veya Değerleme Br.Fiyatı ya da her ikisini de belirtiniz |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +82,Negative Quantity is not allowed,Negatif Miktara izin verilmez |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Negative Valuation Rate is not allowed,Negatif Değerleme Br.Fiyatına izin verilmez |
| 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' %günden daha küçük olmalıdır |
| 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/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/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 +18,New Stock UOM is required,Yeni Stok UoM gereklidir |
| 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 |
| 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/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 +36,Stock UOM updated for Item {0}, |
| 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 +73,Stock Ledger entries balances updated,Stok Defteri girdi bakiyeleri güncellendi |
| 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/warehouse/warehouse.py +104,Warehouse {0} does not exist,Depo {0} yoktur |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Her iki depo da aynı şirkete ait olmalıdır |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19,Please enter valid Email Id,Lütfen Geçerli bir e-posta id girin |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Hesap başlığı {0} oluşturuldu |
| 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 +72,Please enter parent account group for warehouse {0}, |
| 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/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 |
| 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. |
| apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Barkodlu Ürün Yok {0} |
| apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Seri Numaralı Ürün Yok {0} |
| apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Şirket belirtiniz |
| apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Ürün {0} Hizmet ürünü olmalıdır. |
| apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Ürün {0} Satış ürünü olmalı |
| apps/erpnext/erpnext/stock/get_item_details.py +130,Item {0} must be a Purchase Item,Ürün {0} Satın alma ürünü olmalıdır |
| apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır |
| apps/erpnext/erpnext/stock/get_item_details.py +226,Price List {0} is disabled,Fiyat Listesi {0} devre dışı |
| apps/erpnext/erpnext/stock/get_item_details.py +228,Price List not selected,Fiyat Listesi seçilmemiş |
| apps/erpnext/erpnext/stock/get_item_details.py +243,Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş |
| apps/erpnext/erpnext/stock/get_item_details.py +395,No default BOM exists for Item {0},Ürün {0} için Varsayılan BOM mevcut değildir |
| apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +47,Balance Qty,Denge Adet |
| apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50,Balance Value,Denge Değeri |
| apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +7,Stock Ledger,Stok defteri |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +40,Actual Qty: Quantity available in the warehouse.,Gerçek Adet: depoda mevcut miktar. |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41,"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Planlanan Miktar: Üretim Emrinin verildiği, ancak üretimi bekleyen miktar" |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42,"Requested Qty: Quantity requested for purchase, but not ordered.","İstenen Miktar: Satın almak için istenen, ancak sipariş edilmeyen miktar" |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43,"Ordered Qty: Quantity ordered for purchase, but not received.","Sipariş Edilen Miktar: Satın alınmak için sipariş edilmiş, ancak teslim alınmamış miktar" |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44,"Reserved Qty: Quantity ordered for sale, but not delivered.","Ayrılan Miktar: Satış için sipariş edilen, ancak teslim edilmeyen miktar." |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +67,Actual Qty,Gerçek Adet |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +69,Planned Qty,Planlanan Miktar |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +7,Stock Level,Stok Düzeyi |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71,Requested Qty,İstenen miktar |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +73,Ordered Qty,Sipariş Miktarı |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75,Reserved Qty,Ayrılmış Miktar |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +79,Re-Order Level,Yeniden Sipariş Seviyesi |
| apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +81,Re-Order Qty,Yeniden Sipariş Miktarı |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33,Batch,Yığın |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33,Opening Qty,Açılış Miktarı |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,In Qty,Miktarında |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Out Qty,Çıkış Miktarı |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41,'From Date' is required,'Tarihten itibaren' gereklidir |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +46,'To Date' is required,'Tarihine Kadar' gereklidir |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Last Purchase Rate,Son Satış Fiyatı |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List, |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Valuation Rate,Değerleme Oranı |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate, |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List, |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17,'From Date' must be after 'To Date','Tarihten itibaren' Tarihine Kadardan'sonra olmalıdır |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Consumed, |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Lead Time Days,Talep Yaratma Gün Saati |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Minimum Inventory Level, |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Avg Daily Outgoing, |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Total Outgoing, |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level, |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +91,From and To dates required,Tarih aralığı gerekli |
| 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 +41,Earliest,En erken |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Föy # |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Stock UOM,Stok Uom |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Incoming Rate,Gelen Oranı |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #, |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty, |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty, |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount, |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Qty,Tüketilen Adet |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount, |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Qty,Teslim Edilen Miktar |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Amount,Toplam Tutar |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty, |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s), |
| apps/erpnext/erpnext/stock/stock_ledger.py +323,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 |
| apps/erpnext/erpnext/stock/stock_ledger.py +371,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.", |
| apps/erpnext/erpnext/stock/utils.py +154,Serial number {0} entered more than once,Seri numarası {0} birden çok girilmiş |
| apps/erpnext/erpnext/stock/utils.py +159,{0} valid serial nos for Item {1},Ürün {1} için {0} seri numaraları |
| apps/erpnext/erpnext/stock/utils.py +166,Warehouse {0} does not belong to company {1},Depo {0} Şirket {1}e ait değildir |
| apps/erpnext/erpnext/stock/utils.py +81,Item {0} ignored since it is not a stock item,Stok ürünü olmadığından Ürün {0} yok sayıldı |
| apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.js +17,Make Maintenance Visit,Bakım Ziyareti Yapın |
| apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +16,{0}: From {1}, |
| apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +20,Customer is required,Müşteri gereklidir |
| apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +33,Cancel Material Visit {0} before cancelling this Customer Issue,Bu Müşteri konusu iptal etmeden önce Malzeme Ziyareti {0} iptal edin |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +125,Please save the document before generating maintenance schedule,Bakım programı oluşturmadan önce belgeyi kaydedin |
| 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/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}", |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Lütfen ilk önce Bakım Detayını girin |
| 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 +160,Please select Start Date and End Date for Item {0},Ürün {0} için Başlangıç ve Bitiş tarihi seçiniz |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Lütfen gerekli ziyaretlerin sayısını belirtin |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Sorumlu kişinin adını seçiniz |
| 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/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Bakım Programı {0} {0} karşılığında mevcuttur |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found, |
| 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/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 |
| 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 |
| 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 |
| apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule','Takvim Oluştura' tıklayınız |
| 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 |
| 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/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Bakım Programından |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Customer Issue,Müşteri nüshasından |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0}, |
| apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +67,Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19,Send,Gönder |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112,Please save the Newsletter before sending,Lütfen göndermeden önce bülteni kaydedin |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24,Scheduled to send to {0},Göndermek için Programlanmış {0} |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29,Newsletter has already been sent,Bülten zaten gönderildi |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42,Scheduled to send to {0} recipients,{0} Alıcılara göndermek için proramlanmış |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7,No,Hayır |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7,Yes,Evet |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8,Not Sent, |
| apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8,Sent,Gönderilen |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Destek Analizi |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year, |
| apps/erpnext/erpnext/templates/form_grid/item_grid.html +26,Reqd By Date,Tarihle gerekli |
| apps/erpnext/erpnext/templates/form_grid/item_grid.html +76,hidden, |
| apps/erpnext/erpnext/templates/form_grid/item_grid.html +81,Discount, |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +37,For Warehouse,Depo için |
| apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +24,In Stock, |
| apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +25,Not In Stock, |
| apps/erpnext/erpnext/templates/generators/item.html +27,No description given,Açıklama verilmemiştir |
| apps/erpnext/erpnext/templates/generators/item.html +38,Add to Cart,Sepete ekle |
| apps/erpnext/erpnext/templates/generators/item.html +55,Specifications,Özellikler |
| apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!, |
| apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured., |
| apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart., |
| apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong., |
| apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart., |
| apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address, |
| apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Lütfen E-posta adresinizi girin |
| apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Eposta adresiniz |
| apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Güncel Kalın |
| apps/erpnext/erpnext/templates/pages/invoice.py +27,To Pay, |
| apps/erpnext/erpnext/templates/pages/order.py +25,Partially Billed, |
| apps/erpnext/erpnext/templates/pages/order.py +30,Partially Delivered, |
| apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something, |
| apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket., |
| apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!, |
| apps/erpnext/erpnext/templates/pages/user.py +34,Name is required,Adı gerekli |
| apps/erpnext/erpnext/templates/print_formats/includes/item_grid.html +10,Sr,Sr |
| apps/erpnext/erpnext/templates/utils.py +65,Not Allowed,İzin Verilmedi |
| apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Durum şunlardan biri olmalıdır {0} |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Adres Başlığı zorunludur. |
| 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. |
| 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/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Varsayılan Adres Şablon silinemez |
| apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22,Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,İki sütunlu bir csv dosyası yükle eski isim ve yeni isim. Maksimum 500 satır |
| 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 |
| apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Maksimum {0} satıra izin verilir |
| apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +46,Successful: ,Başarılı |
| apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored: ,Yoksayıldı: |
| apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +52,Failed: ,Başarısız: |
| apps/erpnext/erpnext/utilities/transaction_base.py +114,Quantity cannot be a fraction in row {0},Satır{0} daki miktar kesir olamaz |
| apps/erpnext/erpnext/utilities/transaction_base.py +74,Duplicate row {0} with same {1},Satır {0} ı {1} ile aynı biçimde kopyala |
| sites/assets/js/erpnext.min.js +19,Edit,Düzenle |
| sites/assets/js/erpnext.min.js +19,No address added yet., |
| sites/assets/js/erpnext.min.js +19,Primary,Birincil |
| sites/assets/js/erpnext.min.js +19,Shipping,Nakliye |
| sites/assets/js/erpnext.min.js +2,""" does not exists","""Mevcut Değildir" |
| sites/assets/js/erpnext.min.js +2,"Grid ""","Izgara """ |
| sites/assets/js/erpnext.min.js +20,Email Id,E-posta Kimliği |
| sites/assets/js/erpnext.min.js +20,No contacts added yet., |
| sites/assets/js/erpnext.min.js +20,Phone,Telefon |
| sites/assets/js/erpnext.min.js +5,Add,Ekle |
| sites/assets/js/erpnext.min.js +5,Add Serial No,Seri No ekle |
| sites/assets/js/erpnext.min.js +5,Serial No,Seri No |
| sites/assets/js/erpnext.min.js +6,Please specify a,Lütfen belirtiniz |