brotherton-erpnext/erpnext/translations/tr.csv

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2015-03-02 13:37:52 +00:00
DocType: Employee,Salary Mode,Maaş Modu
DocType: Employee,Salary Mode,Maaş Modu
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Eğer mevsimsellik dayalı izlemek istiyorsanız, Aylık Dağıtım seçin."
DocType: Employee,Divorced,Ayrılmış
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Uyarı: Aynı madde birden çok kez girildi.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Öğeler zaten senkronize
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Öğe bir işlemde birden çok kez eklenecek izin ver
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Malzeme ziyaret {0} Bu Garanti Talep iptal etmeden önce iptal
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Tüketici Ürünleri
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,İlk Parti Türünü seçiniz
2015-03-02 13:37:52 +00:00
DocType: Item,Customer Items,Müşteri Öğeler
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,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 +48,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz
2015-03-02 13:37:52 +00:00
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com için Öğe Yayınla
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-posta Bildirimleri
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-posta Bildirimleri
2015-03-02 13:37:52 +00:00
DocType: Item,Default Unit of Measure,Varsayılan Ölçü Birimi
DocType: SMS Center,All Sales Partner Contact,Bütün Satış Ortakları İrtibatları
DocType: Employee,Leave Approvers,İzin Onaylayanlar
DocType: Sales Partner,Dealer,Satıcı
DocType: Sales Partner,Dealer,Satıcı
DocType: Employee,Rented,Kiralanmış
DocType: Employee,Rented,Kiralanmış
DocType: POS Profile,Applicable for User,Kullanıcı için geçerlidir
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Durduruldu Üretim Sipariş iptal edilemez, iptal etmek için ilk önce unstop"
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0}
2015-05-14 09:43:10 +00:00
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır.
2015-11-04 12:32:45 +00:00
DocType: Purchase Order,Customer Contact,Müşteri İletişim
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Ağaç
2015-03-02 13:37:52 +00:00
DocType: Job Applicant,Job Applicant,İş Başvuru Sahiibi
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Daha fazla sonuç.
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Yasal
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Yasal
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0}
2015-03-02 13:37:52 +00:00
DocType: C-Form,Customer,Müşteri
DocType: C-Form,Customer,Müşteri
DocType: Purchase Receipt Item,Required By,Gerekli
2016-02-24 09:07:38 +00:00
DocType: Delivery Note,Return Against Delivery Note,İrsaliye Karşılığı İade
2015-03-02 13:37:52 +00:00
DocType: Department,Department,Departman
DocType: Department,Department,Departman
DocType: Purchase Order,% Billed,% Faturalanan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Döviz Kuru aynı olmalıdır {0} {1} ({2})
2015-08-04 06:08:04 +00:00
DocType: Sales Invoice,Customer Name,Müşteri Adı
DocType: Sales Invoice,Customer Name,Müşteri Adı
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Banka hesabı olarak adlandırılan olamaz {0}
2015-03-02 13:37:52 +00:00
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Para birimi, kur oranı,ihracat toplamı, bütün ihracat toplamı vb. İrsaliye'de, POS'da Fiyat Teklifinde, Satış Faturasında, Satış Emrinde vb. mevcuttur."
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1})
2015-05-14 09:43:10 +00:00
DocType: Manufacturing Settings,Default 10 mins,10 dakika Standart
2015-03-02 13:37:52 +00:00
DocType: Leave Type,Leave Type Name,İzin Tipi Adı
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Seri Başarıyla güncellendi
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Apply On,Uygula
DocType: Item Price,Multiple Item prices.,Çoklu Ürün fiyatları.
DocType: Item Price,Multiple Item prices.,Çoklu Ürün fiyatları.
,Purchase Order Items To Be Received,AlınacakSatınalma Siparişi Kalemleri
DocType: SMS Center,All Supplier Contact,Bütün Tedarikçi Kişiler
DocType: Quality Inspection Reading,Parameter,Parametre
DocType: Quality Inspection Reading,Parameter,Parametre
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Beklenen Bitiş Tarihi Beklenen Başlangıç Tarihinden daha az olamaz
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4})
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Yeni İzin Uygulaması
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Banka Havalesi
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Banka poliçesi
2015-03-02 13:37:52 +00:00
DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Hesabının Mod
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Göster Varyantlar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Miktar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Miktar
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Krediler (Yükümlülükler)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Krediler (Yükümlülükler)
2015-03-02 13:37:52 +00:00
DocType: Employee Education,Year of Passing,Geçiş Yılı
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Stokta Var
2015-03-02 13:37:52 +00:00
DocType: Designation,Designation,Atama
DocType: Designation,Designation,Atama
DocType: Production Plan Item,Production Plan Item,Üretim Planı nesnesi
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Yeni POS Profili Yap
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sağlık hizmeti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sağlık hizmeti
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Monthly,Aylık
DocType: Purchase Invoice,Monthly,Aylık
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Ödeme Gecikme (Gün)
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Fatura
2015-03-02 13:37:52 +00:00
DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma
DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Mali yıl {0} gereklidir
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Savunma
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Savunma
2015-03-02 13:37:52 +00:00
DocType: Company,Abbr,Kısaltma
DocType: Company,Abbr,Kısaltma
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Satır {0}: {1} {2} ile eşleşmiyor {3}
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Satır # {0}:
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Vehicle No,Araç No
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Fiyat Listesi seçiniz
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,Work In Progress,Devam eden iş
DocType: Employee,Holiday List,Tatil Listesi
DocType: Employee,Holiday List,Tatil Listesi
DocType: Time Log,Time Log,Günlük
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Muhasebeci
apps/erpnext/erpnext/public/js/setup_wizard.js +204,Accountant,Muhasebeci
2015-08-04 06:08:04 +00:00
DocType: Cost Center,Stock User,Hisse Senedi Kullanıcı
2015-09-07 13:17:04 +00:00
DocType: Company,Phone No,Telefon No
2015-03-02 13:37:52 +00:00
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Etkinlikler Günlüğü, fatura zamanlı izleme için kullanılabilir Görevler karşı kullanıcılar tarafından seslendirdi."
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Yeni {0}: # {1}
2015-03-02 13:37:52 +00:00
,Sales Partners Commission,Satış Ortakları Komisyonu
,Sales Partners Commission,Satış Ortakları Komisyonu
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz.
2016-01-27 07:06:04 +00:00
DocType: Payment Request,Payment Request,Ödeme isteği
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Değer {0} {1} Öğe olarak Varyantlar \ kaldırıldı olamaz Özellik bu Öznitelik ile var.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Bu bir kök hesabıdır ve düzenlenemez.
DocType: BOM,Operations,Operasyonlar
DocType: BOM,Operations,Operasyonlar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0} için indirim temelinde yetki ayarlanamaz
DocType: Bin,Quantity Requested for Purchase,Alım için İstenen miktar
2015-05-14 09:43:10 +00:00
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Iki sütun, eski adı diğeri yeni isim biriyle .csv dosya eklemek"
2015-03-02 13:37:52 +00:00
DocType: Packed Item,Parent Detail docname,Ana Detay belgesi adı
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kilogram
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kilogram
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,İş Açılışı.
DocType: Item Attribute,Increment,Artım
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,Eksik PayPal Ayarları
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Warehouse Seçiniz ...
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamcılık
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamcılık
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Aynı şirket birden fazla girilir
2015-03-02 13:37:52 +00:00
DocType: Employee,Married,Evli
DocType: Employee,Married,Evli
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Izin verilmez {0}
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Öğeleri alın
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation,Reconcile,Uzlaştırmak
DocType: Payment Reconciliation,Reconcile,Uzlaştırmak
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Bakkal
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Bakkal
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 1,1 Okuma
2016-01-27 07:06:04 +00:00
DocType: Process Payroll,Make Bank Entry,Banka Girişi Yap
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Emeklilik Fonları
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Emeklilik Fonları
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Hesap türü Depo ise Depo zorunludur
2015-03-02 13:37:52 +00:00
DocType: SMS Center,All Sales Person,Bütün Satış Kişileri
2015-08-04 06:08:04 +00:00
DocType: Lead,Person Name,Kişi Adı
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrol düzeni yinelenen eğer, yinelenen durdurmak veya uygun Bitiş Tarihi koymak için işaretini kaldırın"
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice Item,Sales Invoice Item,Satış Faturası Ürünü
DocType: Account,Credit,Kredi
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,İnsan Kaynakları>IK Ayarlarında sistemden Çalışan isimlendirmesi kurunuz
2015-08-04 06:08:04 +00:00
DocType: POS Profile,Write Off Cost Center,Borç Silme Maliyet Merkezi
2015-03-02 13:37:52 +00:00
DocType: Warehouse,Warehouse Detail,Depo Detayı
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredi limiti müşteri için aşıldı {0} {1} / {2}
DocType: Tax Rule,Tax Type,Vergi Türü
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
2015-03-02 13:37:52 +00:00
DocType: Item,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Aynı isimle bulunan bir müşteri
2015-05-14 09:43:10 +00:00
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saat Hızı / 60) * Gerçek Çalışma Süresi
2015-10-21 11:20:31 +00:00
DocType: SMS Log,SMS Log,SMS Kayıtları
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Teslim Öğeler Maliyeti
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Get Specification Details,Şartname Detaylarını alın
DocType: Lead,Interested,İlgili
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Ürün Ağacı
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Açılış
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Gönderen {0} için {1}
2015-03-02 13:37:52 +00:00
DocType: Item,Copy From Item Group,Ürün Grubundan kopyalayın
DocType: Journal Entry,Opening Entry,Giriş Girdisi
DocType: Stock Entry,Additional Costs,Ek maliyetler
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez.
2015-03-02 13:37:52 +00:00
DocType: Lead,Product Enquiry,Ürün Sorgulama
DocType: Lead,Product Enquiry,Ürün Sorgulama
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Lütfen ilk önce şirketi girin
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,İlk Şirket seçiniz
2015-10-21 11:20:31 +00:00
DocType: Employee Education,Under Graduate,Lisans
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Hedefi
2015-03-02 13:37:52 +00:00
DocType: BOM,Total Cost,Toplam Maliyet
DocType: BOM,Total Cost,Toplam Maliyet
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Etkinlik Günlüğü:
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Etkinlik Günlüğü:
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Gayrimenkul
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Gayrimenkul
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Hesap Beyanı
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Ecza
2015-03-02 13:37:52 +00:00
DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı
DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı
DocType: Employee,Mr,Bay
DocType: Employee,Mr,Bay
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi
2015-03-02 13:37:52 +00:00
DocType: Naming Series,Prefix,Önek
DocType: Naming Series,Prefix,Önek
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +289,Consumable,Tüketilir
2015-03-02 13:37:52 +00:00
DocType: Upload Attendance,Import Log,İthalat Günlüğü
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Gönder
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Gönder
2015-11-04 12:32:45 +00:00
DocType: Sales Invoice Item,Delivered By Supplier,Tedarikçi Tarafından Teslim
2015-03-02 13:37:52 +00:00
DocType: SMS Center,All Contact,Tüm İrtibatlar
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Yıllık Gelir
2015-03-02 13:37:52 +00:00
DocType: Period Closing Voucher,Closing Fiscal Year,Mali Yılı Kapanış
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stok Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stok Giderleri
2015-03-02 13:37:52 +00:00
DocType: Newsletter,Email Sent?,Email Gönderildi mi?
DocType: Journal Entry,Contra Entry,Contra Giriş
2016-01-27 07:06:04 +00:00
DocType: Production Order Operation,Show Time Logs,Show Time Kayıtlar
DocType: Journal Entry Account,Credit in Company Currency,Şirket Para Kredi
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Installation Status,Kurulum Durumu
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
2015-05-14 09:43:10 +00:00
DocType: Item,Supply Raw Materials for Purchase,Tedarik Hammadde Satın Alma için
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Ürün {0} Satın alma ürünü olmalıdır
2015-03-02 13:37:52 +00:00
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", Şablon İndir uygun verileri doldurmak ve değiştirilmiş dosya ekleyin.
Seçilen dönemde tüm tarihler ve çalışan kombinasyonu mevcut katılım kayıtları ile, şablonda gelecek"
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi
2015-03-02 13:37:52 +00:00
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Satış Faturası verildikten sonra güncellenecektir.
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +527,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,İK Modülü Ayarları
apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,İK Modülü Ayarları
2015-03-02 13:37:52 +00:00
DocType: SMS Center,SMS Center,SMS Merkezi
DocType: SMS Center,SMS Center,SMS Merkezi
DocType: BOM Replace Tool,New BOM,Yeni BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Toplu Fatura Zaman Kayıtlar.
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Bülten zaten gönderildi
2015-03-02 13:37:52 +00:00
DocType: Lead,Request Type,İstek Türü
DocType: Lead,Request Type,İstek Türü
DocType: Leave Application,Reason,Nedeni
2016-02-24 09:07:38 +00:00
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Çalışan Girişi Yap
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Yayın
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Yayın
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Yerine Getirme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Yerine Getirme
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Sistem Yöneticisi olacak ilk kullanıcı (bu daha sonra değiştirebilirsiniz).
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Operasyonların detayları gerçekleştirdi.
2015-03-02 13:37:52 +00:00
DocType: Serial No,Maintenance Status,Bakım Durumu
DocType: Serial No,Maintenance Status,Bakım Durumu
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Öğeleri ve Fiyatlandırma
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır
2015-03-02 13:37:52 +00:00
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Değerlendirme oluşturduğunuz Çalışanı seçin
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Maliyet Merkezi {0} Şirket {1} e ait değildir.
DocType: Customer,Individual,Bireysel
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Bakım ziyaretleri planı
2015-03-02 13:37:52 +00:00
DocType: SMS Settings,Enter url parameter for message,Mesaj için url parametresi girin
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulanması için kurallar.
apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulanması için kurallar.
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Ile This Time Log çatışmalar {0} için {1} {2}
2015-03-02 13:37:52 +00:00
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
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
2015-08-04 06:08:04 +00:00
DocType: Pricing Rule,Discount on Price List Rate (%),Fiyat Listesi Puan İndirim (%)
2015-10-21 11:20:31 +00:00
DocType: Offer Letter,Select Terms and Conditions,Şartlar ve Koşulları Seç
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,out Değeri
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Sales Orders,Satış Siparişleri
DocType: Purchase Taxes and Charges,Valuation,Değerleme
DocType: Purchase Taxes and Charges,Valuation,Değerleme
,Purchase Order Trends,Satın alma Siparişi Eğilimleri
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Yıllık tahsis izni.
2015-03-02 13:37:52 +00:00
DocType: Earning Type,Earning Type,Kazanç Türü
2015-08-04 06:08:04 +00:00
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Devre Dışı Bırak Kapasite Planlama ve Zaman Takip
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation,Bank Account,Banka Hesabı
DocType: Bank Reconciliation,Bank Account,Banka Hesabı
DocType: Leave Type,Allow Negative Balance,Negatif Bakiye izni
DocType: Selling Settings,Default Territory,Standart Bölge
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizyon
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizyon
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,Updated via 'Time Log','Zaman Log' aracılığıyla Güncelleme
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Hesap {0} Şirkete ait değil {1}
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/controllers/taxes_and_totals.py +408,Advance amount cannot be greater than {0} {1},Peşin miktar daha büyük olamaz {0} {1}
2015-03-02 13:37:52 +00:00
DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi
DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi
DocType: Sales Invoice,Is Opening Entry,Açılış Girdisi
DocType: Customer Group,Mention if non-standard receivable account applicable,Mansiyon standart dışı alacak hesabı varsa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Sunulmadan önce gerekli depo için
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Açık Alınan
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Reseller,Bayi
DocType: Sales Partner,Reseller,Bayi
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,ޞirket girin
2015-03-02 13:37:52 +00:00
DocType: Delivery Note Item,Against Sales Invoice Item,Satış Fatura Ürün Karşı
,Production Orders in Progress,Devam eden Üretim Siparişleri
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Finansman Sağlanan Net Nakit
2015-03-02 13:37:52 +00:00
DocType: Lead,Address & Contact,Adres ve İrtibat
2015-11-04 12:32:45 +00:00
DocType: Leave Allocation,Add unused leaves from previous allocations,Önceki tahsisleri kullanılmayan yaprakları ekleyin
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},Sonraki Dönüşümlü {0} üzerinde oluşturulur {1}
2015-05-14 09:43:10 +00:00
DocType: Newsletter List,Total Subscribers,Toplam Aboneler
2015-11-20 12:30:11 +00:00
,Contact Name,İletişim İsmi
2015-03-02 13:37:52 +00:00
DocType: Production Plan Item,SO Pending Qty,SO Bekleyen Miktar
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Yukarıda belirtilen kriterler için maaş makbuzu oluştur.
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Açıklama verilmemiştir
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Satın alma talebi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Yalnızca seçilen izin onaylayıcı bu İzin uygulamasını verebilir
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Yıl başına bırakır
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} Ayarlar> Ayarlar yoluyla> Adlandırma Serisi Serisi adlandırma set Lütfen
2015-03-02 13:37:52 +00:00
DocType: Time Log,Will be updated when batched.,Serilendiğinde güncellenecektir.
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise.
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Depo {0} Şirket {1}e ait değildir
2015-03-02 13:37:52 +00:00
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
DocType: Payment Tool,Reference No,Referans No
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,İzin engellendi
apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Banka Girişler
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Yıllık
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Yıllık
2015-03-02 13:37:52 +00:00
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stok Uzlaşma Öğe
DocType: Stock Entry,Sales Invoice No,Satış Fatura No
DocType: Material Request Item,Min Order Qty,Minimum sipariş miktarı
DocType: Lead,Do Not Contact,İrtibata Geçmeyin
DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Bütün mükerrer faturaları izlemek için özel kimlik. Teslimatta oluşturulacaktır.
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Yazılım Geliştirici
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Yazılım Geliştirici
2015-03-02 13:37:52 +00:00
DocType: Item,Minimum Order Qty,Minimum Sipariş Miktarı
DocType: Pricing Rule,Supplier Type,Tedarikçi Türü
DocType: Pricing Rule,Supplier Type,Tedarikçi Türü
DocType: Item,Publish in Hub,Hub Yayınla
,Terretory,Bölge
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,Ürün {0} iptal edildi
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Malzeme Talebi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Malzeme Talebi
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation,Update Clearance Date,Güncelleme Alma Tarihi
2015-08-04 06:08:04 +00:00
DocType: Item,Purchase Details,Satın alma Detayları
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1}
2015-03-02 13:37:52 +00:00
DocType: Employee,Relation,İlişki
DocType: Shipping Rule,Worldwide Shipping,Dünya çapında Nakliye
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Müşteriler Siparişi Onaylandı.
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt Item,Rejected Quantity,Reddedilen Miktar
DocType: Purchase Receipt Item,Rejected Quantity,Reddedilen Miktar
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","İrsaliye, Teklif, Satış Faturası, Satış Siparişinde kullanılabilir alan"
2015-05-14 09:43:10 +00:00
DocType: SMS Settings,SMS Sender Name,SMS Gönderici Adı
2015-03-02 13:37:52 +00:00
DocType: Contact,Is Primary Contact,Birincil İrtibat
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Zaman Log Fatura için batched olmuştur
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Notification Control,Bildirim Kontrolü
DocType: Notification Control,Notification Control,Bildirim Kontrolü
DocType: Lead,Suggestions,Öneriler
DocType: Lead,Suggestions,Öneriler
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Bu bölgede Ürün grubu bütçeleri ayarlayın. Dağıtımı ayarlayarak dönemsellik de ekleyebilirsiniz.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Depo ana hesap grubu giriniz {0}
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2}
2015-03-02 13:37:52 +00:00
DocType: Supplier,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Cep No
DocType: Lead,Mobile No.,Cep No
DocType: Maintenance Schedule,Generate Schedule,Program Oluşturun
DocType: Purchase Invoice Item,Expense Head,Gider Başlığı
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,İlk şarj türünü seçiniz
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,En fazla 5 karakter
2015-03-02 13:37:52 +00:00
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,İlk kullanıcı sistem yöneticisi olacaktır (daha sonra değiştirebilirsiniz)
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/config/desktop.py +83,Learn,Öğrenin
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Çalışan başına Etkinlik Maliyeti
2015-03-02 13:37:52 +00:00
DocType: Accounts Settings,Settings for Accounts,Hesaplar için Ayarlar
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin.
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Üstün Çekler ve temizlemek için Mevduat
2015-03-02 13:37:52 +00:00
DocType: Item,Synced With Hub,Hub ile Senkronize
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Yanlış Şifre
2015-03-02 13:37:52 +00:00
DocType: Item,Variant Of,Of Varyant
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
2015-03-02 13:37:52 +00:00
DocType: Period Closing Voucher,Closing Account Head,Kapanış Hesap Başkanı
DocType: Employee,External Work History,Dış Çalışma Geçmişi
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Dairesel Referans Hatası
2016-02-24 09:07:38 +00:00
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Tutarın Yazılı Hali (İhracat) İrsaliyeyi kaydettiğinizde görünür olacaktır.
2015-03-02 13:37:52 +00:00
DocType: Lead,Industry,Sanayi
DocType: Employee,Job Profile,İş Profili
DocType: Employee,Job Profile,İş Profili
DocType: Newsletter,Newsletter,Bülten
DocType: Newsletter,Newsletter,Bülten
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Otomatik Malzeme Talebi oluşturulması durumunda e-posta ile bildir
DocType: Journal Entry,Multi Currency,Çoklu Para Birimi
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü
DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,İrsaliye
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Vergiler kurma
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen.
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +381,{0} entered twice in Item Tax,{0} iki kere ürün vergisi girildi
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Bu hafta ve bekleyen aktiviteler için Özet
2015-03-02 13:37:52 +00:00
DocType: Workstation,Rent Cost,Kira Bedeli
DocType: Workstation,Rent Cost,Kira Bedeli
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Ay ve yıl seçiniz
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Virgülle ayrılmış e-posta kimliklerini girin, fatura belirli bir tarihte otomatik olarak gönderilecek"
DocType: Employee,Company Email,Şirket e-posta
DocType: GL Entry,Debit Amount in Account Currency,Hesap Para Bankamatik Tutar
DocType: Shipping Rule,Valid for Countries,Ülkeler için geçerli
2015-03-02 13:37:52 +00:00
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Para birimi, kur oranı,ithalat toplamı, bütün ithalat toplamı vb. Satın Alma Fişinde, Tedarikçi Fiyat Teklifinde, Satış Faturasında, Alım Emrinde vb. mevcuttur."
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Bu Ürün Şablon ve işlemlerde kullanılamaz. 'Hayır Kopyala' ayarlanmadığı sürece Öğe özellikleri varyantları içine üzerinden kopyalanır
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Dikkat Toplam Sipariş
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Çalışan görevi (ör. CEO, Müdür vb.)"
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Ayın 'Belli Gününde Tekrarla' alanına değer giriniz
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Müşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM,İrsaliye, Satın Alma Faturası, Satın Alma Makbuzu, Satış Faturası, Satış Emri, Stok Girdisi, Zaman Çizelgesinde Mevcut"
DocType: Item Tax,Tax Rate,Vergi Oranı
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} zaten Çalışan tahsis {1} dönem {2} için {3}
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Öğe Seç
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
2015-03-02 13:37:52 +00:00
Stock Reconciliation, instead use Stock Entry","Ürün: {0} toplu-bilge, bunun yerine kullanmak Stok Girişi \
Stok Uzlaşma kullanılarak uzlaşma olamaz yönetilen"
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Satın alma Faturası {0} zaten teslim edildi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Satır # {0}: Toplu Hayır aynı olmalıdır {1} {2}
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Olmayan gruba dönüştürme
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Satınalma Makbuzu teslim edilmelidir
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Bir Öğe toplu (lot).
2015-03-02 13:37:52 +00:00
DocType: C-Form Invoice Detail,Invoice Date,Fatura Tarihi
DocType: C-Form Invoice Detail,Invoice Date,Fatura Tarihi
DocType: GL Entry,Debit Amount,Borç Tutarı
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Sadece Şirket'in başına 1 Hesap olabilir {0} {1}
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,E-posta adresiniz
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,E-posta adresiniz
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,Eke bakın
2015-12-01 10:32:15 +00:00
DocType: Purchase Order,% Received,% Alındı
DocType: Purchase Order,% Received,% Alındı
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Kurulum Tamamlandı!
2015-03-02 13:37:52 +00:00
,Finished Goods,Mamüller
,Finished Goods,Mamüller
DocType: Delivery Note,Instructions,Talimatlar
DocType: Delivery Note,Instructions,Talimatlar
DocType: Quality Inspection,Inspected By,Tarafından denetlenir
DocType: Maintenance Visit,Maintenance Type,Bakım Türü
DocType: Maintenance Visit,Maintenance Type,Bakım Türü
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},Seri No {0} İrsaliye {1} e ait değil
2015-03-02 13:37:52 +00:00
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Ürün Kalite Kontrol Parametreleri
DocType: Leave Application,Leave Approver Name,Onaylayan Adı bırakın
,Schedule Date,Program Tarihi
DocType: Packed Item,Packed Item,Paketli Ürün
DocType: Packed Item,Packed Item,Paketli Ürün
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Alış İşlemleri için Varsayılan ayarlar.
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Etkinlik Maliyet Etkinlik Türü karşı Çalışan {0} için var - {1}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Müşteriler ve Tedarikçiler için Hesapları oluşturmak etmeyin lütfen. Onlar Müşteri / Tedarikçi ustaları doğrudan oluşturulur.
2015-03-02 13:37:52 +00:00
DocType: Currency Exchange,Currency Exchange,Döviz
DocType: Currency Exchange,Currency Exchange,Döviz
2016-02-17 07:29:54 +00:00
DocType: Purchase Invoice Item,Item Name,Ürün Adı
2015-11-20 12:30:11 +00:00
DocType: Authorization Rule,Approving User (above authorized value),(Yetkili değerin üstünde) Kullanıcı onaylanması
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Alacak bakiyesi
DocType: Employee,Widowed,Dul
DocType: Employee,Widowed,Dul
DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Öngörülen miktar ve minimum sipariş miktarına dayalı olarak bütün depolarda ""Stokta bulunmayan"" istenecek Ürünler"
DocType: Workstation,Working Hours,Iş saatleri
2015-12-07 08:42:41 +00:00
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç / geçerli sıra numarasını değiştirin.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir"
2015-03-02 13:37:52 +00:00
,Purchase Register,Satın alma kaydı
DocType: Landed Cost Item,Applicable Charges,Uygulanabilir Ücretler
DocType: Workstation,Consumable Cost,Sarf Maliyeti
DocType: Workstation,Consumable Cost,Sarf Maliyeti
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,{0} ({1}) must have role 'Leave Approver',{0} ({1}) rolü olmalıdır 'bırak Approver'
DocType: Purchase Receipt,Vehicle Date,Araç Tarihi
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Tıbbi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Tıbbi
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Kaybetme nedeni
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Kaybetme nedeni
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0}
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Fırsatlar
2015-03-02 13:37:52 +00:00
DocType: Employee,Single,Tek
DocType: Employee,Single,Bireysel
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Bütçe Grubu Maliyet Merkezi için ayarlanamaz
2015-03-02 13:37:52 +00:00
DocType: Account,Cost of Goods Sold,Satışların Maliyeti
DocType: Purchase Invoice,Yearly,Yıllık
DocType: Purchase Invoice,Yearly,Yıllık
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Maliyet Merkezi giriniz
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Maliyet Merkezi giriniz
DocType: Journal Entry Account,Sales Order,Satış Siparişi
DocType: Journal Entry Account,Sales Order,Satış Siparişi
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Ort. Satış Oranı
2015-12-07 08:42:41 +00:00
DocType: Purchase Order,Start date of current order's period,Cari Siparişin dönem başlangıç tarihi
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Satır{0} daki miktar kesir olamaz
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı
DocType: Delivery Note,% Installed,% Montajlanan
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Lütfen ilk önce şirket adını girin
2015-03-02 13:37:52 +00:00
DocType: BOM,Item Desription,Ürün Tanımı
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı
DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext kitapçığını okuyun
2015-05-14 09:43:10 +00:00
DocType: Account,Is Group,Is Grubu
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatik olarak FIFO göre Nos Seri Set
2015-08-04 06:08:04 +00:00
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrol Tedarikçi Fatura Numarası Teklik
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Son Olay No' 'İlk Olay No' dan küçük olamaz.
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Kar Yok
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Başlatan Değil
DocType: Lead,Channel Partner,Kanal Ortağı
DocType: Lead,Channel Partner,Kanal Ortağı
DocType: Account,Old Parent,Eski Ebeveyn
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"E-postanın bir parçası olarak giden giriş metnini özelleştirin, her işlemin ayrı giriş metni vardır"
2016-02-03 07:40:54 +00:00
DocType: Stock Reconciliation Item,Do not include symbols (ex. $),semboller dahil etmeyin (örn. $)
2015-05-14 09:43:10 +00:00
DocType: Sales Taxes and Charges Template,Sales Master Manager,Satış Master Müdürü
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar.
2015-03-02 13:37:52 +00:00
DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar
2015-10-21 11:20:31 +00:00
DocType: SMS Log,Sent On,Gönderim Zamanı
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş
2015-12-07 08:42:41 +00:00
DocType: HR Settings,Employee record is created using selected field. ,Çalışan kaydı seçilen alan kullanılarak yapılmıştır
2015-03-02 13:37:52 +00:00
DocType: Sales Order,Not Applicable,Uygulanamaz
DocType: Sales Order,Not Applicable,Uygulanamaz
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Ana tatil.
2015-03-02 13:37:52 +00:00
DocType: Material Request Item,Required Date,Gerekli Tarih
DocType: Material Request Item,Required Date,Gerekli Tarih
DocType: Delivery Note,Billing Address,Faturalama Adresi
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Ürün Kodu girin.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Ürün Kodu girin.
2015-03-02 13:37:52 +00:00
DocType: BOM,Costing,Maliyetlendirme
DocType: BOM,Costing,Maliyetlendirme
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","İşaretli ise, vergi miktarının hali hazırda Basım Oranında/Basım Miktarında dahil olduğu düşünülecektir"
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Toplam Adet
DocType: Employee,Health Concerns,Sağlık Sorunları
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Ödenmemiş
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Ödenmemiş
2015-03-02 13:37:52 +00:00
DocType: Packing Slip,From Package No.,Ambalaj Numarasından.
DocType: Item Attribute,To Range,Range
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Teminatlar ve Mevduatlar
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Imports,İthalat
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Tahsis edilen toplam yaprakları zorunludur
2015-03-02 13:37:52 +00:00
DocType: Job Opening,Description of a Job Opening,İş Açılış Açıklaması
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Bugün için Bekleyen faaliyetler
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Katılım kaydı.
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation,Journal Entries,Kayıt Girdileri
DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan
DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan
2015-05-14 09:43:10 +00:00
DocType: Manufacturing Settings,Time Between Operations (in mins),(Dakika içinde) Operasyonlar Arası Zaman
2015-03-02 13:37:52 +00:00
DocType: Customer,Buyer of Goods and Services.,Mal ve Hizmet Alıcı.
DocType: Journal Entry,Accounts Payable,Vadesi gelmiş hesaplar
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Abone Ekle
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" mevcut değildir"
2015-10-21 11:20:31 +00:00
DocType: Pricing Rule,Valid Upto,Tarihine kadar geçerli
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +234,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Doğrudan Gelir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Doğrudan Gelir
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Hesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz"
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,İdari Memur
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,İdari Memur
2015-03-02 13:37:52 +00:00
DocType: Payment Tool,Received Or Paid,Alınan Veya Ücretli
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,Firma seçiniz
2015-05-14 09:43:10 +00:00
DocType: Stock Entry,Difference Account,Fark Hesabı
DocType: Stock Entry,Difference Account,Fark Hesabı
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Bağımlı görevi {0} kapalı değil yakın bir iş değildir Can.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Malzeme Talebinin yapılacağı Depoyu girin
2015-03-02 13:37:52 +00:00
DocType: Production Order,Additional Operating Cost,Ek İşletme Maliyeti
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Bakım ürünleri
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +454,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır"
2015-12-07 08:42:41 +00:00
DocType: Shipping Rule,Net Weight,Net Ağırlık
2015-03-02 13:37:52 +00:00
DocType: Employee,Emergency Phone,Acil Telefon
DocType: Employee,Emergency Phone,Acil Telefon
,Serial No Warranty Expiry,Seri No Garanti Bitiş tarihi
DocType: Sales Order,To Deliver,Teslim edildi
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Item,Ürün
DocType: Purchase Invoice Item,Item,Ürün
DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr)
DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr)
DocType: Account,Profit and Loss,Kar ve Zarar
DocType: Account,Profit and Loss,Kar ve Zarar
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Yönetme Taşeronluk
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobilya ve Fikstürü
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobilya ve Fikstürü
2015-03-02 13:37:52 +00:00
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Fiyat listesi para biriminin şirketin temel para birimine dönüştürülme oranı
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Account {0} does not belong to company: {1},Hesap {0} Şirkete ait değil: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation already used for another company,Kısaltma zaten başka bir şirket için kullanılan
2015-03-02 13:37:52 +00:00
DocType: Selling Settings,Default Customer Group,Varsayılan Müşteri Grubu
DocType: Selling Settings,Default Customer Group,Varsayılan Müşteri Grubu
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Devre dışıysa, 'Yuvarlanmış Toplam' alanı hiçbir işlemde görünmeyecektir."
DocType: BOM,Operating Cost,İşletme Maliyeti
,Gross Profit,Brüt Kar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Artım 0 olamaz
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Material Requirement,Malzeme İhtiyacı
2015-05-14 09:43:10 +00:00
DocType: Company,Delete Company Transactions,Şirket İşlemleri sil
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Ürün {0} Satın alma ürünü değildir
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
2015-03-02 13:37:52 +00:00
Email Address'","{0} 'Bildirim \
E-posta Adresi' geçersiz e-posta adresi"
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ekle / Düzenle Vergi ve Harçlar
DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No
DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No
DocType: Territory,For reference,Referans için
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Silinemiyor Seri No {0}, hisse senedi işlemlerinde kullanıldığı gibi"
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Kapanış (Cr)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Kapanış (Cr)
2015-03-02 13:37:52 +00:00
DocType: Serial No,Warranty Period (Days),Garanti Süresi (Gün)
DocType: Serial No,Warranty Period (Days),Garanti Süresi (Gün)
DocType: Installation Note Item,Installation Note Item,Kurulum Notu Maddesi
,Pending Qty,Bekleyen Adet
2015-03-02 13:37:52 +00:00
DocType: Job Applicant,Thread HTML,Konu HTML
DocType: Job Applicant,Thread HTML,Konu HTML
DocType: Company,Ignore,Yoksay
DocType: Company,Ignore,Yoksay
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS aşağıdaki numaralardan gönderilen: {0}
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Alt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Valid From,Itibaren geçerli
DocType: Pricing Rule,Valid From,Itibaren geçerli
DocType: Sales Invoice,Total Commission,Toplam Komisyon
DocType: Sales Invoice,Total Commission,Toplam Komisyon
DocType: Pricing Rule,Sales Partner,Satış Ortağı
DocType: Pricing Rule,Sales Partner,Satış Ortağı
DocType: Buying Settings,Purchase Receipt Required,Gerekli Satın alma makbuzu
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Aylık Dağılımı ** işinizde size mevsimsellik varsa ay boyunca bütçenizi dağıtmak yardımcı olur.
, Bu dağılım kullanılarak bir bütçe dağıtmak ** Maliyet Merkezi'nde ** ** Bu Aylık Dağıtım ayarlamak için **"
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,İlk Şirket ve Parti Tipi seçiniz
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Mali / Muhasebe yılı.
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Birikmiş Değerler
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Üzgünüz, seri numaraları birleştirilemiyor"
2015-05-14 09:43:10 +00:00
DocType: Project Task,Project Task,Proje Görevi
2015-03-02 13:37:52 +00:00
,Lead Id,Talep Yaratma Kimliği
DocType: C-Form Invoice Detail,Grand Total,Genel Toplam
DocType: C-Form Invoice Detail,Grand Total,Genel Toplam
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Mali Yıl başlangıç tarihi Mali Yıl bitiş tarihinden ileri olmamalıdır
2015-03-02 13:37:52 +00:00
DocType: Warranty Claim,Resolution,Karar
DocType: Warranty Claim,Resolution,Karar
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Teslim: {0}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Ödenecek Hesap
DocType: Sales Order,Billing and Delivery Status,Fatura ve Teslimat Durumu
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Tekrar Müşteriler
DocType: Leave Control Panel,Allocate,Tahsis
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Sales Return,Satış İade
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Üretim Emri oluşturmak istediğiniz Satış Siparişlerini seçiniz.
2015-11-04 12:32:45 +00:00
DocType: Item,Delivered by Supplier (Drop Ship),Yüklenici tarafından teslim (Bırak Gemi)
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +128,Salary components.,Maaş bileşenleri.
apps/erpnext/erpnext/config/hr.py +128,Salary components.,Maaş bileşenleri.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Potansiyel müşterilerin Veritabanı.
2015-11-20 12:30:11 +00:00
DocType: Authorization Rule,Customer or Item,Müşteri ya da Öğe
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Müşteri veritabanı.
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Müşteri veritabanı.
2015-03-02 13:37:52 +00:00
DocType: Quotation,Quotation To,Teklif Etmek
DocType: Lead,Middle Income,Orta Gelir
DocType: Lead,Middle Income,Orta Gelir
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Açılış (Cr)
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Açılış (Cr)
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +698,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir.
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Tahsis edilen miktar negatif olamaz
2015-03-02 13:37:52 +00:00
DocType: Purchase Order Item,Billed Amt,Faturalı Tutarı
2015-05-14 09:43:10 +00:00
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Stok girişleri mantıksal Depoya karşı yapıldı
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referans No ve Referans Tarihi gereklidir {0}
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Customer's Vendor,Müşterinin Satıcısı
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,Üretim Sipariş Zorunlu olan
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Teklifi Yazma
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Teklifi Yazma
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Başka Satış Kişi {0} aynı Çalışan kimliği ile var
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/stock/stock_ledger.py +338,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
2015-03-02 13:37:52 +00:00
DocType: Fiscal Year Company,Fiscal Year Company,Mali Yıl Şirketi
DocType: Packing Slip Item,DN Detail,DN Detay
DocType: Packing Slip Item,DN Detail,DN Detay
DocType: Time Log,Billed,Faturalanmış
DocType: Time Log,Billed,Faturalanmış
DocType: Batch,Batch Description,Toplu Açıklama
DocType: Delivery Note,Time at which items were delivered from warehouse,Malzemlerine depodan teslim edildiğı zaman
DocType: Sales Invoice,Sales Taxes and Charges,Satış Vergi ve Harçlar
DocType: Employee,Organization Profile,Kuruluş Profili
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Kurulum>Seri numaralandırmayı kullanarak Devam numaralandırması kurunuz
DocType: Employee,Reason for Resignation,İstifa Nedeni
DocType: Employee,Reason for Resignation,İstifa Nedeni
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Performans değerlendirmeleri için Şablon.
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Fatura / günlük girdisi Detayları
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' mali yıl {2} içinde değil
2015-03-02 13:37:52 +00:00
DocType: Buying Settings,Settings for Buying Module,Modülü satın almak için Ayarlar
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,İlk Satınalma Faturası giriniz
2015-12-07 08:42:41 +00:00
DocType: Buying Settings,Supplier Naming By,Tedarikçi İsimlendirme
DocType: Activity Type,Default Costing Rate,Standart Maliyetlendirme Oranı
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Bakım Programı
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656,Maintenance Schedule,Bakım Programı
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb"
2015-12-28 09:07:58 +00:00
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Envanter Net Değişim
2015-03-02 13:37:52 +00:00
DocType: Employee,Passport Number,Pasaport Numarası
DocType: Employee,Passport Number,Pasaport Numarası
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Yönetici
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Yönetici
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,Aynı madde birden çok kez girildi.
2015-03-02 13:37:52 +00:00
DocType: SMS Settings,Receiver Parameter,Alıcı Parametre
DocType: SMS Settings,Receiver Parameter,Alıcı Parametre
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz
2015-03-02 13:37:52 +00:00
DocType: Sales Person,Sales Person Targets,Satış Personeli Hedefleri
DocType: Production Order Operation,In minutes,Dakika içinde
DocType: Issue,Resolution Date,Karar Tarihi
DocType: Issue,Resolution Date,Karar Tarihi
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
2015-12-07 08:42:41 +00:00
DocType: Selling Settings,Customer Naming By,Adlandırılan Müşteri
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Gruba Dönüştürmek
2015-05-14 09:43:10 +00:00
DocType: Activity Cost,Activity Type,Faaliyet Türü
DocType: Activity Cost,Activity Type,Faaliyet Türü
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Teslim Tutar
2016-01-27 07:06:04 +00:00
DocType: Supplier,Fixed Days,Sabit Günleri
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Packing List,Paket listesi
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Tedarikçilere verilen Satın alma Siparişleri.
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Yayıncılık
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Yayıncılık
2015-05-14 09:43:10 +00:00
DocType: Activity Cost,Projects User,Projeler Kullanıcı
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Tüketilen
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
2015-08-04 06:08:04 +00:00
DocType: Company,Round Off Cost Center,Maliyet Merkezi Kapalı Yuvarlak
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
2015-03-02 13:37:52 +00:00
DocType: Material Request,Material Transfer,Materyal Transfer
DocType: Material Request,Material Transfer,Materyal Transfer
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Açılış (Dr)
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Açılış (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Gönderme zamanı damgası {0}'dan sonra olmalıdır
2015-03-02 13:37:52 +00:00
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Indi Maliyet Vergiler ve Ücretler
2015-12-07 08:42:41 +00:00
DocType: Production Order Operation,Actual Start Time,Gerçek Başlangıç Zamanı
2015-03-02 13:37:52 +00:00
DocType: BOM Operation,Operation Time,Çalışma Süresi
DocType: Pricing Rule,Sales Manager,Satış Müdürü
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Grup Grup
DocType: Journal Entry,Write Off Amount,Borç Silme Miktarı
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Bill No,Fatura No
DocType: Journal Entry,Bill No,Fatura No
DocType: Purchase Invoice,Quarterly,Üç ayda bir
DocType: Purchase Invoice,Quarterly,Üç ayda bir
DocType: Selling Settings,Delivery Note Required,İrsaliye Gerekli
2015-05-14 09:43:10 +00:00
DocType: Sales Order Item,Basic Rate (Company Currency),Temel oran (Şirket para birimi)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Hammaddeleri Dayalı
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Lütfen ayrıntıları girin
2015-05-14 09:43:10 +00:00
DocType: Purchase Receipt,Other Details,Diğer Detaylar
DocType: Purchase Receipt,Other Details,Diğer Detaylar
2015-03-02 13:37:52 +00:00
DocType: Account,Accounts,Hesaplar
DocType: Account,Accounts,Hesaplar
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pazarlama
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pazarlama
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Ödeme giriş zaten yaratılır
2015-03-02 13:37:52 +00:00
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Ürünleri seri numaralarına bağlı olarak alım ve satış belgelerinde izlemek için. Bu aynı zamanda ürünün garanti ayarları için de kullanılabilir.
DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Bu yıl toplam fatura
2015-03-02 13:37:52 +00:00
DocType: Account,Expenses Included In Valuation,Değerlemeye dahil giderler
DocType: Employee,Provide email id registered in company,Şirkette kayıtlı e-posta adresini veriniz
DocType: Hub Settings,Seller City,Satıcı Şehri
DocType: Email Digest,Next email will be sent on:,Sonraki e-posta gönderilecek:
2015-05-14 09:43:10 +00:00
DocType: Offer Letter Term,Offer Letter Term,Mektubu Dönem Teklif
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,Öğe varyantları vardır.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Ürün {0} bulunamadı
2015-03-02 13:37:52 +00:00
DocType: Bin,Stock Value,Stok Değeri
DocType: Bin,Stock Value,Stok Değeri
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Ağaç Tipi
2015-03-02 13:37:52 +00:00
DocType: BOM Explosion Item,Qty Consumed Per Unit,Birim Başına Tüketilen Miktar
DocType: Serial No,Warranty Expiry Date,Garanti Son Kullanma Tarihi
DocType: Serial No,Warranty Expiry Date,Garanti Son Kullanma Tarihi
DocType: Material Request Item,Quantity and Warehouse,Miktar ve Depo
DocType: Material Request Item,Quantity and Warehouse,Miktar ve Depo
DocType: Sales Invoice,Commission Rate (%),Komisyon Oranı (%)
DocType: Sales Invoice,Commission Rate (%),Komisyon Oranı (%)
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Fiş karşı Tipi Satış Sipariş biri, Satış Faturası veya günlük girdisi olmalıdır"
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Havacılık ve Uzay;
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Credit Card Entry,Kredi Kartı Girişi
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Görev Konusu
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Tedarikçilerden alınan mallar.
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,Değer
2015-03-02 13:37:52 +00:00
DocType: Lead,Campaign Name,Kampanya Adı
DocType: Lead,Campaign Name,Kampanya Adı
,Reserved,Ayrılmış
2015-05-14 09:43:10 +00:00
DocType: Purchase Order,Supply Raw Materials,Tedarik Hammaddeler
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} bir stok ürünü değildir.
2015-03-02 13:37:52 +00:00
DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
DocType: Mode of Payment Account,Default Account,Varsayılan Hesap
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Talepten fırsat oluşturuldu ise talep ayarlanmalıdır
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Haftalık izin gününü seçiniz
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,Planned End Time,Planlanan Bitiş Zamanı
,Sales Person Target Variance Item Group-Wise,Satış Personeli Hedef Varyans Ürün Grup Bilgisi
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,İşlem görmüş hesaplar muhasebe defterine dönüştürülemez.
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Customer's Purchase Order No,Müşterinin Sipariş numarası
DocType: Employee,Cell Number,Hücre sayısı
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/reorder_item.py +166,Auto Material Requests Generated,Otomatik Malzeme İstekler Oluşturulmuş
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kayıp
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kayıp
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Sen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Enerji
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Enerji
2015-03-02 13:37:52 +00:00
DocType: Opportunity,Opportunity From,Fırsattan itibaren
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Aylık maaş beyanı.
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Aylık maaş beyanı.
2015-03-02 13:37:52 +00:00
DocType: Item Group,Website Specifications,Web Sitesi Özellikleri
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/utilities/doctype/address/address.py +103,There is an error in your Address Template {0},Adres Şablon bir hata var {0}
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,Yeni Hesap
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,Yeni Hesap
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: gönderen {0} çeşidi {1}
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Satır {0}: Dönüşüm katsayısı zorunludur
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kuralları aynı kriterler ile var, öncelik atayarak çatışma çözmek lütfen. Fiyat Kuralları: {0}"
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Muhasebe Girişler yaprak düğümleri karşı yapılabilir. Gruplar karşı Girişler izin verilmez.
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
2015-03-02 13:37:52 +00:00
DocType: Opportunity,Maintenance,Bakım
DocType: Opportunity,Maintenance,Bakım
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Ürün {0} için gerekli Satın alma makbuzu numarası
2015-03-02 13:37:52 +00:00
DocType: Item Attribute Value,Item Attribute Value,Ürün Özellik Değeri
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Satış kampanyaları.
2015-05-14 09:43:10 +00:00
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
2015-03-02 13:37:52 +00:00
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Tüm Satış İşlemlerine uygulanabilir standart vergi şablonu. Bu şablon
vergi oranını size Not ####
vb ""Handling"", vergi başkanları ve ""Denizcilik"", ""Sigorta"" gibi diğer gider / gelir başkanları listesini içerebilir ** Tüm ** Öğeler için standart vergi oranı olacaktır burada tanımlayın. Farklı fiyat bilgisi ** ** Ürünleri varsa, bunlar ** Ürün Vergisinde eklenmesi gerekir ** ** ** Ürün ana tablo.
#### Kolonların
1 Açıklaması. Hesaplama Türü:
- Bu üzerinde olabilir ** Net (yani temel miktarın toplamı) ** Toplam.
- ** Önceki Satır Toplam / Tutar ** On (kümülatif vergi ya da harç için). Bu seçeneği seçerseniz, vergi miktarı veya toplam (vergi tablosunda) önceki satırın bir yüzdesi olarak uygulanacaktır.
- ** ** Gerçek (belirtildiği gibi).
2. Hesap Başkanı: Bu vergi
3 rezerve edileceği altında Hesap defteri. Maliyet Merkezi: Vergi / şarj (nakliye gibi) bir gelir veya gider ise bir Maliyet Merkezi karşı rezervasyonu gerekmektedir.
4. Açıklama: Vergi Açıklaması (Bu faturalar / tırnak içinde basılacaktır).
5. Puan: Vergi oranı.
6. Tutar: Vergi miktarı.
7. Toplam: Bu noktaya Toplu toplam.
8. Enter Satır: ""Önceki Satır Toplam"" dayalı Eğer bu hesaplama için bir üs (varsayılan bir önceki satır olduğu) olarak alınacaktır satır numarasını seçebilirsiniz.
9. Temel Puan dahil bu vergi ?: size bu işaretlerseniz, bu vergi kalemi aşağıdaki tabloda gösterilen olmayacak, ama ana öğe tabloda Temel Oranı dahil olacağı anlamına gelir. Eğer müşterilere düz (tüm vergiler dahil) fiyat fiyat vermek istediğiniz yararlıdır."
2015-12-15 09:47:11 +00:00
DocType: Employee,Bank A/C No.,Bank Hesap No.
2015-05-14 09:43:10 +00:00
DocType: Expense Claim,Project,Proje
DocType: Expense Claim,Project,Proje
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 7,7 Okuma
DocType: Address,Personal,Kişisel
DocType: Address,Personal,Kişisel
DocType: Expense Claim Detail,Expense Claim Type,Gideri Talebi Türü
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alışveriş Sepeti Varsayılan ayarları
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Günlük girdisi {0} bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol Sipariş karşı bağlantılıdır."
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biyoteknoloji
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biyoteknoloji
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Ofis Bakım Giderleri
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Ürün Kodu girin
2015-03-02 13:37:52 +00:00
DocType: Account,Liability,Borç
DocType: Account,Liability,Borç
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Yaptırıma Tutar Satır talep miktarı daha büyük olamaz {0}.
2015-05-14 09:43:10 +00:00
DocType: Company,Default Cost of Goods Sold Account,Ürünler Satılan Hesabı Varsayılan Maliyeti
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Fiyat Listesi seçilmemiş
2015-03-02 13:37:52 +00:00
DocType: Employee,Family Background,Aile Geçmişi
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Send Email,E-posta Gönder
DocType: Process Payroll,Send Email,E-posta Gönder
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Uyarı: Geçersiz Eklenti {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,İzin yok
2015-03-02 13:37:52 +00:00
DocType: Company,Default Bank Account,Varsayılan Banka Hesabı
DocType: Company,Default Bank Account,Varsayılan Banka Hesabı
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",Parti dayalı filtrelemek için seçin Parti ilk yazınız
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş.
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Nos,Numaralar
2015-08-04 06:08:04 +00:00
DocType: Item,Items with higher weightage will be shown higher,Yüksek weightage Öğeler yüksek gösterilir
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Benim Faturalar
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Çalışan bulunmadı
2015-03-02 13:37:52 +00:00
DocType: Purchase Order,Stopped,Durduruldu
DocType: Purchase Order,Stopped,Durduruldu
2015-08-04 06:08:04 +00:00
DocType: Item,If subcontracted to a vendor,Bir satıcıya taşeron durumunda
apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Başlatmak için BOM seçin
2015-03-02 13:37:52 +00:00
DocType: SMS Center,All Customer Contact,Bütün Müşteri İrtibatları
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Csv üzerinden stok bakiyesini yükle.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Şimdi Gönder
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Şimdi Gönder
2015-03-02 13:37:52 +00:00
,Support Analytics,Destek Analizi
DocType: Item,Website Warehouse,Web Sitesi Depo
2016-01-04 11:20:38 +00:00
DocType: Payment Reconciliation,Minimum Invoice Amount,Asgari Fatura Tutarı
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Otomatik fatura 05, 28 vb gibi oluşturulur hangi ayın günü"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor 5'ten az veya eşit olmalıdır
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form kayıtları
apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-Form kayıtları
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Müşteri ve Tedarikçi
2015-03-02 13:37:52 +00:00
DocType: Email Digest,Email Digest Settings,E-Mail Bülteni ayarları
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Müşterilerden gelen destek sorguları.
DocType: Features Setup,"To enable ""Point of Sale"" features","Point of Sale" özellikleri etkinleştirmek için
2015-03-02 13:37:52 +00:00
DocType: Bin,Moving Average Rate,Hareketli Ortalama Kuru
DocType: Production Planning Tool,Select Items,Ürünleri Seçin
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} Bill karşı {1} tarihli {2}
2015-03-02 13:37:52 +00:00
DocType: Maintenance Visit,Completion Status,Tamamlanma Durumu
DocType: Maintenance Visit,Completion Status,Tamamlanma Durumu
2016-02-09 06:54:27 +00:00
DocType: Production Order,Target Warehouse,Hedef Depo
2015-08-04 06:08:04 +00:00
DocType: Item,Allow over delivery or receipt upto this percent,Bu kadar yüzde teslimatı veya makbuz üzerinde izin ver
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Beklenen Teslim Tarihi satış siparişi tarihinden önce olamaz
2015-12-07 08:42:41 +00:00
DocType: Upload Attendance,Import Attendance,İthalat Katılımı
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Bütün Ürün Grupları
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Activity Log,Etkinlik Günlüğü
DocType: Process Payroll,Activity Log,Etkinlik Günlüğü
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34,Net Profit / Loss,Net Kar / Zarar
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,İşlemlerin sunulmasında otomatik olarak mesaj oluştur.
2015-03-02 13:37:52 +00:00
DocType: Production Order,Item To Manufacture,Üretilecek Ürün
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} durum {2} olduğu
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ödeme Satınalma Siparişi
2015-03-02 13:37:52 +00:00
DocType: Sales Order Item,Projected Qty,Öngörülen Tutar
DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi
DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi
2015-05-14 09:43:10 +00:00
DocType: Newsletter,Newsletter Manager,Bülten Müdürü
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +240,Item Variant {0} already exists with same attributes,Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Açılış'
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Delivery Note Message,İrsaliye Mesajı
DocType: Expense Claim,Expenses,Giderler
DocType: Expense Claim,Expenses,Giderler
DocType: Item Variant Attribute,Item Variant Attribute,Öğe Varyant Özellik
2015-03-02 13:37:52 +00:00
,Purchase Receipt Trends,Satın alma makbuzu eğilimleri
DocType: Appraisal,Select template from which you want to get the Goals,Hedefleri almak istediğiniz şablonu seçiniz
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Araştırma ve Geliştirme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Araştırma ve Geliştirme
2015-03-02 13:37:52 +00:00
,Amount to Bill,Faturalanacak Tutar
DocType: Company,Registration Details,Kayıt Detayları
DocType: Company,Registration Details,Kayıt Detayları
2016-02-09 06:54:27 +00:00
DocType: Item Reorder,Re-Order Qty,Yeniden sipariş Adet
2015-03-02 13:37:52 +00:00
DocType: Leave Block List Date,Leave Block List Date,İzin engel listesi tarihi
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Programlandı ve şuna gönderildi {0}
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Price or Discount,Fiyat veya İndirim
DocType: Pricing Rule,Price or Discount,Fiyat veya İndirim
DocType: Sales Team,Incentives,Teşvikler
DocType: Sales Team,Incentives,Teşvikler
2015-08-04 06:08:04 +00:00
DocType: SMS Log,Requested Numbers,Talep Sayılar
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Performans değerlendirme.
apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Performans değerlendirme.
DocType: Sales Invoice Item,Stock Details,Stok Detayları
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Proje Bedeli
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Satış Noktası
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Bakiye alacaklı durumdaysa borçlu duruma çevrilemez.
2015-03-02 13:37:52 +00:00
DocType: Account,Balance must be,Bakiye şu olmalıdır
DocType: Hub Settings,Publish Pricing,Fiyatlandırma Yayınla
DocType: Notification Control,Expense Claim Rejected Message,Gider Talebi Reddedildi Mesajı
,Available Qty,Mevcut Adet
DocType: Purchase Taxes and Charges,On Previous Row Total,Önceki satır toplamı
DocType: Salary Slip,Working Days,Çalışma Günleri
DocType: Salary Slip,Working Days,Çalışma Günleri
DocType: Serial No,Incoming Rate,Gelen Oranı
DocType: Packing Slip,Gross Weight,Brüt Ağırlık
DocType: Packing Slip,Gross Weight,Brüt Ağırlık
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +70,The name of your company for which you are setting up this system.,Bu sistemi kurduğunu şirketinizin adı
2015-03-02 13:37:52 +00:00
DocType: HR Settings,Include holidays in Total no. of Working Days,Çalışma günlerinin toplam sayısı ile tatilleri dahil edin
DocType: Job Applicant,Hold,Muhafaza et
DocType: Employee,Date of Joining,Katılma Tarihi
DocType: Employee,Date of Joining,Katılma Tarihi
DocType: Naming Series,Update Series,Seriyi Güncelle
2015-05-14 09:43:10 +00:00
DocType: Supplier Quotation,Is Subcontracted,Taşerona verilmiş
2015-03-02 13:37:52 +00:00
DocType: Item Attribute,Item Attribute Values,Ürün Özellik Değerler
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Aboneleri Göster
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Satın Alma makbuzu
2015-03-02 13:37:52 +00:00
,Received Items To Be Billed,Faturalanacak Alınan Malzemeler
2015-11-04 12:32:45 +00:00
DocType: Employee,Ms,Bayan
DocType: Employee,Ms,Bayan
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Ana Döviz Kuru.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
2015-03-02 13:37:52 +00:00
DocType: Production Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} aktif olmalıdır
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Önce belge türünü seçiniz
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto Sepeti
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin
2015-03-02 13:37:52 +00:00
DocType: Salary Slip,Leave Encashment Amount,İzin Tahsilat Miktarı
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Seri No {0} Ürün {1} e ait değil
2015-05-14 09:43:10 +00:00
DocType: Purchase Receipt Item Supplied,Required Qty,Gerekli Adet
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation,Total Amount,Toplam Tutar
DocType: Bank Reconciliation,Total Amount,Toplam Tutar
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,İnternet Yayıncılığı
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Production Orders,Üretim Siparişleri
DocType: Production Planning Tool,Production Orders,Üretim Siparişleri
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Denge Değeri
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Satış Fiyat Listesi
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Öğeleri senkronize Yayınla
2015-12-01 10:32:15 +00:00
DocType: Bank Reconciliation,Account Currency,Hesabın Döviz Cinsi
apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Şirket Yuvarlak Kapalı Hesabı belirtin
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt,Range,Aralık
DocType: Purchase Receipt,Range,Aralık
DocType: Supplier,Default Payable Accounts,Standart Borç Hesapları
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Çalışan {0} aktif değil veya yok.
DocType: Features Setup,Item Barcode,Ürün Barkodu
DocType: Features Setup,Item Barcode,Ürün Barkodu
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +524,Item Variants {0} updated,Öğe Türevleri {0} güncellendi
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 6,6 Okuma
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fatura peşin alım
DocType: Address,Shop,Mağaza
DocType: Address,Shop,Mağaza
DocType: Hub Settings,Sync Now,Sync Şimdi
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173,Row {0}: Credit entry can not be linked with a {1},Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
2015-03-02 13:37:52 +00:00
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Bu mod seçildiğinde Varsayılan Banka / Kasa hesabı otomatik olarak POS Faturada güncellenecektir.
DocType: Employee,Permanent Address Is,Kalıcı Adres
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasyon kaç mamul tamamlandı?
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +164,The Brand,Marka
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,{1} den fazla Ürün için {0} üzerinde ödenek
2015-03-02 13:37:52 +00:00
DocType: Employee,Exit Interview Details,Çıkış Görüşmesi Detayları
2015-12-07 08:42:41 +00:00
DocType: Item,Is Purchase Item,Satın Alma Maddesi
DocType: Journal Entry Account,Purchase Invoice,Satınalma Faturası
DocType: Journal Entry Account,Purchase Invoice,Satınalma Faturası
2015-03-02 13:37:52 +00:00
DocType: Stock Ledger Entry,Voucher Detail No,Föy Detay no
DocType: Stock Entry,Total Outgoing Value,Toplam Giden Değeri
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Tarih ve Kapanış Tarihi Açılış aynı Mali Yılı içinde olmalıdır
2015-03-02 13:37:52 +00:00
DocType: Lead,Request for Information,Bilgi İsteği
DocType: Lead,Request for Information,Bilgi İsteği
2016-01-27 07:06:04 +00:00
DocType: Payment Request,Paid,Ücretli
2015-03-02 13:37:52 +00:00
DocType: Salary Slip,Total in words,Sözlü Toplam
DocType: Material Request Item,Lead Time Date,Talep Yaratma Zaman Tarihi
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,zorunludur. Döviz kur kayıdının yaratılamadığı hesap
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"For 'Product Bundle' 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 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Ürün Bundle' öğeler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Ürün Bundle' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanacaktır."
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Müşterilere yapılan sevkiyatlar.
apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Müşterilere yapılan sevkiyatlar.
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Purchase Order Item,Satınalma Siparişi Ürünleri
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Dolaylı Gelir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Dolaylı Gelir
DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Set Ödeme Tutarı = Üstün Tutar
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varyans
,Company Name,Firma Adı
,Company Name,Firma Adı
2015-03-02 13:37:52 +00:00
DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
DocType: SMS Center,Total Message(s),Toplam Mesaj (lar)
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Transferi için seçin Öğe
2015-12-28 09:07:58 +00:00
DocType: Purchase Invoice,Additional Discount Percentage,Ek iskonto yüzdesi
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Tüm yardım videoların bir listesini görüntüleyin
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Çekin yatırıldığı bankadaki hesap başlığını seçiniz
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Kullanıcıya işlemlerdeki Fiyat Listesi Oranını düzenlemek için izin ver
DocType: Pricing Rule,Max Qty,En fazla miktar
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Satır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimyasal
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimyasal
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,Tüm öğeler zaten bu üretim Sipariş devredilmiştir.
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Select Payroll Year and Month,Bordro Yılı ve Ay Seçiniz
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Uygun bir grup (genellikle Fonların Uygulama> Dönen Varlıklar> Banka Hesapları gidin ve Çeşidi) Çocuk ekle üzerine tıklayarak (yeni Hesabı oluşturmak "Banka"
2015-03-02 13:37:52 +00:00
DocType: Workstation,Electricity Cost,Elektrik Maliyeti
DocType: Workstation,Electricity Cost,Elektrik Maliyeti
DocType: HR Settings,Don't send Employee Birthday Reminders,Çalışanların Doğumgünü Hatırlatmalarını gönderme
2016-02-03 07:40:54 +00:00
,Employee Holiday Attendance,Çalışan Tatil Seyirci
2015-03-02 13:37:52 +00:00
DocType: Opportunity,Walk In,Rezervasyonsuz Müşteri
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stok Girişler
2015-03-02 13:37:52 +00:00
DocType: Item,Inspection Criteria,Muayene Kriterleri
2016-02-24 09:07:38 +00:00
apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,Finansal Maliyet Merkezleri Ağacı
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Aktarılan
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Beyaz
2015-03-02 13:37:52 +00:00
DocType: SMS Center,All Lead (Open),Bütün Başlıklar (Açık)
DocType: Purchase Invoice,Get Advances Paid,Avansları Öde
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Resminizi Ekleyin
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Oluştur
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Total Amount in Words,Sözlü Toplam Tutar
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
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Benim Sepeti
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Sipariş türü şunlardan biri olmalıdır {0}
2015-03-02 13:37:52 +00:00
DocType: Lead,Next Contact Date,Sonraki İrtibat Tarihi
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Açılış Miktarı
2015-03-02 13:37:52 +00:00
DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Stok Seçenekleri
DocType: Journal Entry Account,Expense Claim,Gider Talebi
DocType: Journal Entry Account,Expense Claim,Gider Talebi
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},Için Adet {0}
2015-03-02 13:37:52 +00:00
DocType: Leave Application,Leave Application,İzin uygulaması
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,İzin Tahsis Aracı
2015-03-02 13:37:52 +00:00
DocType: Leave Block List,Leave Block List Dates,İzin engel listesi tarihleri
2015-10-21 11:20:31 +00:00
DocType: Company,If Monthly Budget Exceeded (for expense account),Aylık Bütçe (gider hesabı için) aşıldı ise
2015-03-02 13:37:52 +00:00
DocType: Workstation,Net Hour Rate,Net Saat Hızı
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,İnen Maliyet Alım Makbuzu
2015-08-04 06:08:04 +00:00
DocType: Company,Default Terms,Standart Şartları
2016-02-17 07:29:54 +00:00
DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Seçili ise, sadece açıklaması, Miktar, Oran ve Tutar Ürün tablosunun baskı gösterilmiştir. Herhangi bir ekstra alan 'Açıklama' sütununda gösterilmiştir."
2015-03-02 13:37:52 +00:00
DocType: Packing Slip Item,Packing Slip Item,Ambalaj Makbuzu Ürünleri
2015-08-04 06:08:04 +00:00
DocType: POS Profile,Cash/Bank Account,Kasa / Banka Hesabı
DocType: POS Profile,Cash/Bank Account,Kasa / Banka Hesabı
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Delivery To,Teslim
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +547,Attribute table is mandatory,Özellik tablosu zorunludur
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Get Sales Orders,Satış Şiparişlerini alın
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} negatif olamaz
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} negatif olamaz
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Indirim
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Purchase Discounts,Satın Alma indirimleri
DocType: Workstation,Wages,Ücret
2015-05-14 09:43:10 +00:00
DocType: Time Log,Will be updated only if Time Log is 'Billable',Zaman Günlüğü 'Faturalanabilir' ise sadece güncellenen olacak
2015-03-02 13:37:52 +00:00
DocType: Project,Internal,Dahili
DocType: Task,Urgent,Acil
DocType: Task,Urgent,Acil
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1}
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Masaüstüne gidin ve ERPNext kullanmaya başlayabilirsiniz
2015-03-02 13:37:52 +00:00
DocType: Item,Manufacturer,Üretici
DocType: Landed Cost Item,Purchase Receipt Item,Satın Alma makbuzu Ürünleri
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Satış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Satış Tutarı
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Zaman Günlükleri
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin.
2015-03-02 13:37:52 +00:00
DocType: Serial No,Creation Document No,Oluşturulan Belge Tarihi
DocType: Issue,Issue,Sayı
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Hesap firması ile eşleşmiyor
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Öğe Variantların için bağlıyor. Örneğin Boyut, Renk vb"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Depo
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Seri No {0} Bakım sözleşmesi {1} uyarınca bakımda
2015-03-02 13:37:52 +00:00
DocType: BOM Operation,Operation,Operasyon
DocType: Lead,Organization Name,Kuruluş Adı
DocType: Lead,Organization Name,Kuruluş Adı
DocType: Tax Rule,Shipping State,Nakliye Devlet
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ürün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Satış Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Satış Giderleri
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standart Satın Alma
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standart Satın Alma
2015-03-02 13:37:52 +00:00
DocType: GL Entry,Against,Karşı
DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi
DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi
DocType: Sales Partner,Implementation Partner,Uygulama Ortağı
DocType: Sales Partner,Implementation Partner,Uygulama Ortağı
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Satış Sipariş {0} {1}
DocType: Opportunity,Contact Info,İletişim Bilgileri
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Stok Girişleri Yapımı
DocType: Packing Slip,Net Weight UOM,Net Ağırlık Ölçü Birimi
2015-03-02 13:37:52 +00:00
DocType: Item,Default Supplier,Standart Tedarikçi
DocType: Item,Default Supplier,Standart Tedarikçi
2015-08-04 06:08:04 +00:00
DocType: Manufacturing Settings,Over Production Allowance Percentage,Üretim Ödeneği Yüzde üzerinde
2015-03-02 13:37:52 +00:00
DocType: Shipping Rule Condition,Shipping Rule Condition,Kargo Kural Şartları
DocType: Features Setup,Miscelleneous,Muhtelif
DocType: Holiday List,Get Weekly Off Dates,Haftalık Hesap Kesim tarihlerini alın
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"Bitiş Tarihi, Başlangıç Tarihinden daha az olamaz"
2015-10-21 11:20:31 +00:00
DocType: Sales Person,Select company name first.,Önce şirket adı seçiniz
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tedarikçilerden alınan teklifler.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Şu kişi(lere) {0} | {1} {2}
2015-05-14 09:43:10 +00:00
DocType: Time Log Batch,updated via Time Logs,Zaman Kayıtlar üzerinden güncellenir
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş
DocType: Opportunity,Your sales person who will contact the customer in future,Müşteriyle ileride irtibat kuracak satış kişiniz
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +256,List a few of your suppliers. They could be organizations or individuals.,Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
DocType: Company,Default Currency,Varsayılan Para Birimi
2015-03-02 13:37:52 +00:00
DocType: Contact,Enter designation of this Contact,Bu irtibatın görevini girin
DocType: Expense Claim,From Employee,Çalışanlardan
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +354,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
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Make Difference Entry,Fark Girişi yapın
DocType: Upload Attendance,Attendance From Date,Tarihten itibaren katılım
DocType: Appraisal Template Goal,Key Performance Area,Kilit Performans Alanı
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Taşıma
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Taşıma
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,ve yıl
2015-10-21 11:20:31 +00:00
DocType: Email Digest,Annual Expense,Yıllık Gider
2015-03-02 13:37:52 +00:00
DocType: SMS Center,Total Characters,Toplam Karakterler
DocType: SMS Center,Total Characters,Toplam Karakterler
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},Ürün için BOM BOM alanında seçiniz {0}
2015-03-02 13:37:52 +00:00
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Fatura Ayrıntısı
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Ödeme Mutabakat Faturası
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Katkı%
2015-03-02 13:37:52 +00:00
DocType: Item,website page link,web sayfa linki
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Referans için şirket kayıt numaraları. Vergi numaraları vb
DocType: Sales Partner,Distributor,Dağıtımcı
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Alışveriş Sepeti Nakliye Kural
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Üretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Set 'On İlave İndirim Uygula' Lütfen
2015-03-02 13:37:52 +00:00
,Ordered Items To Be Billed,Faturalanacak Sipariş Edilen Ürünler
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Menzil az olmak zorundadır Kimden daha Range için
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.
2015-03-02 13:37:52 +00:00
DocType: Global Defaults,Global Defaults,Küresel Varsayılanlar
DocType: Salary Slip,Deductions,Kesintiler
DocType: Salary Slip,Deductions,Kesintiler
DocType: Purchase Invoice,Start date of current invoice's period,Cari fatura döneminin Başlangıç tarihi
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Bu Günlük Partisi faturalandı.
2015-03-02 13:37:52 +00:00
DocType: Salary Slip,Leave Without Pay,Ücretsiz İzin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapasite Planlama Hatası
,Trial Balance for Party,Parti için Deneme Dengesi
2015-03-02 13:37:52 +00:00
DocType: Lead,Consultant,Danışman
DocType: Lead,Consultant,Danışman
DocType: Salary Slip,Earnings,Kazanç
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,Öğe bitirdi {0} imalatı tipi giriş için girilmelidir
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Açılış Muhasebe Dengesi
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice Advance,Sales Invoice Advance,Satış Fatura Avansı
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Talep edecek bir şey yok
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Yönetim
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Yönetim
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Zaman Cetveli için faaliyet türleri
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},{0} için borç ya da kredi hesabı gereklidir
2015-03-02 13:37:52 +00:00
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bu varyant Ürün Kodu eklenecektir. Senin kısaltması ""SM"", ve eğer, örneğin, ürün kodu ""T-Shirt"", ""T-Shirt-SM"" olacak varyantın madde kodu"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Mavi
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Is Return,İade mi
DocType: Price List Country,Price List Country,Fiyat Listesi Ülke
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Ek kısımlar ancak 'Grup' tipi kısımlar altında oluşturulabilir
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,E-posta kimliğini ayarlamak Lütfen
DocType: Item,UOMs,Ölçü Birimleri
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},Ürün {1} için {0} geçerli bir seri numarası
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Ürün Kodu Seri No için değiştirilemez
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Ürün Kodu Seri No için değiştirilemez
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profili {0} zaten kullanıcı için oluşturulan: {1} ve şirket {2}
DocType: Purchase Order Item,UOM Conversion Factor,Ölçü Birimi Dönüşüm Katsayısı
2015-03-02 13:37:52 +00:00
DocType: Stock Settings,Default Item Group,Standart Ürün Grubu
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Tedarikçi Veritabanı.
2015-03-02 13:37:52 +00:00
DocType: Account,Balance Sheet,Bilanço
DocType: Account,Balance Sheet,Bilanço
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet
2015-03-02 13:37:52 +00:00
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Satış kişiniz bu tarihte müşteriyle irtibata geçmek için bir hatırlama alacaktır
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir"
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Vergi ve diğer Maaş kesintileri.
2015-03-02 13:37:52 +00:00
DocType: Lead,Lead,Talep Yaratma
DocType: Email Digest,Payables,Borçlar
DocType: Email Digest,Payables,Borçlar
DocType: Account,Warehouse,Depo
DocType: Account,Warehouse,Depo
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Satır # {0}: Miktar Satınalma Return girilemez Reddedildi
2015-03-02 13:37:52 +00:00
,Purchase Order Items To Be Billed,Faturalanacak Satınalma Siparişi Kalemleri
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice Item,Net Rate,Net Hızı
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Purchase Invoice Item,Satın alma Faturası Ürünleri
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stok Ledger Girişler ve GL Girişler seçilen Satınalma Makbuzlar için yayınlanırsa edilir
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Madde 1
2015-03-02 13:37:52 +00:00
DocType: Holiday,Holiday,Tatil
DocType: Holiday,Holiday,Tatil
DocType: Leave Control Panel,Leave blank if considered for all branches,Tüm branşlarda için kabul ise boş bırakın
,Daily Time Log Summary,Günlük Saat Günlük Özet
DocType: Payment Reconciliation,Unreconciled Payment Details,Uzlaşmayan Ödeme Ayrıntıları
DocType: Payment Reconciliation,Unreconciled Payment Details,Uzlaşmayan Ödeme Ayrıntıları
DocType: Global Defaults,Current Fiscal Year,Cari Mali Yılı
DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı
DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı
DocType: Lead,Call,Çağrı
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Girdiler' boş olamaz
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Satır {0} ı {1} ile aynı biçimde kopyala
2015-03-02 13:37:52 +00:00
,Trial Balance,Mizan
,Trial Balance,Mizan
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Çalışanlar kurma
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Izgara """
apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Izgara """
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Önce Ön ek seçiniz
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Araştırma
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Araştırma
2015-03-02 13:37:52 +00:00
DocType: Maintenance Visit Purpose,Work Done,Yapılan İş
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Nitelikler masada en az bir özellik belirtin
2015-10-21 11:20:31 +00:00
DocType: Contact,User ID,Kullanıcı Kimliği
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Değerlendirme Defteri
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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"
2015-03-02 13:37:52 +00:00
DocType: Production Order,Manufacture against Sales Order,Satış Emrine Karşı Üretim
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Dünyanın geri kalanı
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Öğe {0} Toplu olamaz
2015-03-02 13:37:52 +00:00
,Budget Variance Report,Bütçe Fark Raporu
DocType: Salary Slip,Gross Pay,Brüt Ödeme
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Temettü Ücretli
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Muhasebe Defteri
2015-05-14 09:43:10 +00:00
DocType: Stock Reconciliation,Difference Amount,Fark Tutarı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Dağıtılmamış Karlar
2015-03-02 13:37:52 +00:00
DocType: BOM Item,Item Description,Ürün Tanımı
DocType: Payment Tool,Payment Mode,Ödeme Modu
DocType: Purchase Invoice,Is Recurring,Dönüşümlü mı
DocType: Purchase Order,Supplied Items,Verilen Öğeler
DocType: Production Order,Qty To Manufacture,Üretilecek Miktar
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Alım döngüsü boyunca aynı oranı koruyun
DocType: Opportunity Item,Opportunity Item,Fırsat Ürünü
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Geçici Açma
2015-03-02 13:37:52 +00:00
,Employee Leave Balance,Çalışanın Kalan İzni
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},Hesap {0} her zaman dengede olmalı {1}
2015-03-02 13:37:52 +00:00
DocType: Address,Address Type,Adres Tipi
DocType: Purchase Receipt,Rejected Warehouse,Reddedilen Depo
DocType: Purchase Receipt,Rejected Warehouse,Reddedilen Depo
DocType: GL Entry,Against Voucher,Dekont Karşılığı
DocType: Item,Default Buying Cost Center,Standart Alış Maliyet Merkezi
DocType: Item,Default Buying Cost Center,Standart Alış Maliyet Merkezi
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext en iyi sonucu almak için, biraz zaman ayırın ve bu yardım videoları izlemek öneririz."
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Ürün {0} Satış ürünü olmalıdır
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,için
2015-08-04 06:08:04 +00:00
DocType: Item,Lead Time in days,Gün Kurşun Zaman
2015-10-21 11:20:31 +00:00
,Accounts Payable Summary,Ödeme Hesabı Özeti
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Get Outstanding Invoices,Bekleyen Faturaları alın
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.py +165,"Sorry, companies cannot be merged","Üzgünüz, şirketler birleştirilemiyor"
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Küçük
2015-03-02 13:37:52 +00:00
DocType: Employee,Employee Number,Çalışan sayısı
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Konu Numarası/numaraları zaten kullanımda. Konu No {0} olarak deneyin.
,Invoiced Amount (Exculsive Tax),Faturalanan Tutar (Vergi Hariç)
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Madde 2
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Hesap başlığı {0} oluşturuldu
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Yeşil
2015-08-04 06:08:04 +00:00
DocType: Item,Auto re-order,Otomatik yeniden sipariş
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Toplam Elde
2015-03-02 13:37:52 +00:00
DocType: Employee,Place of Issue,Verildiği yer
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Sözleşme
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Sözleşme
2015-12-01 10:32:15 +00:00
DocType: Email Digest,Add Quote,Alıntı ekle
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Dolaylı Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Dolaylı Giderler
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Tarım
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Tarım
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Ürünleriniz veya hizmetleriniz
2015-03-02 13:37:52 +00:00
DocType: Mode of Payment,Mode of Payment,Ödeme Şekli
DocType: Mode of Payment,Mode of Payment,Ödeme Şekli
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Web Sitesi Resim kamu dosya veya web sitesi URL olmalıdır
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Bu bir kök Ürün grubudur ve düzenlenemez.
DocType: Journal Entry Account,Purchase Order,Satın alma emri
2015-03-02 13:37:52 +00:00
DocType: Warehouse,Warehouse Contact Info,Depo İletişim Bilgileri
DocType: Warehouse,Warehouse Contact Info,Depo İletişim Bilgileri
DocType: Purchase Invoice,Recurring Type,Tekrarlanma Türü
DocType: Address,City/Town,İl / İlçe
2015-10-21 11:20:31 +00:00
DocType: Email Digest,Annual Income,Yıllık gelir
2015-03-02 13:37:52 +00:00
DocType: Serial No,Serial No Details,Seri No Detayları
DocType: Serial No,Serial No Details,Seri No Detayları
DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı
DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için"
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Sermaye Ekipmanları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Sermaye Ekipmanları
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Fiyatlandırma Kuralı ilk olarak 'Uygula' alanı üzerinde seçilir, bu bir Ürün, Grup veya Marka olabilir."
DocType: Hub Settings,Seller Website,Satıcı Sitesi
apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Üretim Sipariş durumu {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Üretim Sipariş durumu {0}
2015-03-02 13:37:52 +00:00
DocType: Appraisal Goal,Goal,Hedef
DocType: Appraisal Goal,Goal,Hedef
DocType: Sales Invoice Item,Edit Description,Edit Açıklama
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Beklenen Teslim Tarihi Planlanan Başlama Tarihi daha az olduğunu.
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760,For Supplier,Tedarikçi İçin
2015-03-02 13:37:52 +00:00
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur
DocType: Purchase Invoice,Grand Total (Company Currency),Genel Toplam (ޞirket para birimi)
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Toplam Giden
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"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 +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sadece ""değerini"" için 0 veya boş değere sahip bir Nakliye Kural Durumu olabilir"
DocType: Authorization Rule,Transaction,İşlem
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Not: Bu Maliyet Merkezi bir Grup. Gruplara karşı muhasebe kayıtları yapamazsınız.
2015-03-02 13:37:52 +00:00
DocType: Item,Website Item Groups,Web Sitesi Ürün Grupları
DocType: Item,Website Item Groups,Web Sitesi Ürün Grupları
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice,Total (Company Currency),Toplam (Şirket Para)
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,Seri numarası {0} birden çok girilmiş
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Journal Entry,Kayıt Girdisi
DocType: Workstation,Workstation Name,İş İstasyonu Adı
DocType: Workstation,Workstation Name,İş İstasyonu Adı
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Digest e-posta:
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},BOM {0} Öğe ait değil {1}
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Target Distribution,Hedef Dağıtımı
DocType: Salary Slip,Bank Account No.,Banka Hesap No
DocType: Naming Series,This is the number of the last created transaction with this prefix,Bu ön ekle son oluşturulmuş işlemlerin sayısıdır
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item {0},Ürün {0} için gerekli Değereme Oranı
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 8,8 Okuma
DocType: Sales Partner,Agent,Temsilci
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Toplam {0} tüm öğeler için size 'Dayalı Ücretleri dağıtın' değiştirmek gerekir olabilir, sıfır"
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Taxes and Charges Calculation,Vergiler ve Ücretleri Hesaplama
DocType: BOM Operation,Workstation,İş İstasyonu
DocType: BOM Operation,Workstation,İş İstasyonu
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Donanım
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Donanım
2015-03-02 13:37:52 +00:00
DocType: Attendance,HR Manager,İK Yöneticisi
DocType: Attendance,HR Manager,İK Yöneticisi
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Bir Şirket seçiniz
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege bırak
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege bırak
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Alışveriş sepetini etkinleştirmeniz gereklidir
2015-03-02 13:37:52 +00:00
DocType: Appraisal Template Goal,Appraisal Template Goal,Değerlendirme Şablonu Hedefi
DocType: Salary Slip,Earning,Kazanma
DocType: Payment Tool,Party Account Currency,Parti Hesap Döviz
2015-08-04 06:08:04 +00:00
,BOM Browser,BOM Tarayıcı
2015-10-21 11:20:31 +00:00
DocType: Purchase Taxes and Charges,Add or Deduct,Ekle ya da Çıkar
DocType: Company,If Yearly Budget Exceeded (for expense account),Yıllık Bütçe (gider hesabı için) aşıldı ise
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Şunların arasında çakışan koşullar bulundu:
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,Journal Karşı giriş {0} zaten başka çeki karşı ayarlanır
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Toplam Sipariş Miktarı
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Yiyecek Grupları
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Yiyecek Grupları
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Yaşlanma Aralığı 3
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,Sadece bir gönderilen üretim düzenine karşı bir süre kayıtlarını yapabilir
2015-03-02 13:37:52 +00:00
DocType: Maintenance Schedule Item,No of Visits,Ziyaret sayısı
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","İrtibatlara, müşterilere bülten"
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Kapanış Hesap Para olmalıdır {0}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Tüm hedefler için puan toplamı It is 100. olmalıdır {0}
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Operasyon boş bırakılamaz.
2015-03-02 13:37:52 +00:00
,Delivered Items To Be Billed,Faturalanacak Teslim edilen Ürünler
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Depo Seri No için değiştirilemez
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Depo Seri No için değiştirilemez
2015-03-02 13:37:52 +00:00
DocType: Authorization Rule,Average Discount,Ortalama İndirim
DocType: Authorization Rule,Average Discount,Ortalama İndirim
DocType: Address,Utilities,Programlar
DocType: Purchase Invoice Item,Accounting,Muhasebe
DocType: Purchase Invoice Item,Accounting,Muhasebe
DocType: Features Setup,Features Setup,Özellik Kurulumu
2016-02-09 06:54:27 +00:00
DocType: Item,Is Service Item,Hizmet Maddesi
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Uygulama süresi dışında izin tahsisi dönemi olamaz
2015-05-14 09:43:10 +00:00
DocType: Activity Cost,Projects,Projeler
DocType: Activity Cost,Projects,Projeler
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Mali Yıl seçiniz
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Mali Yıl seçiniz
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Gönderen {0} | {1} {2}
DocType: BOM Operation,Operation Description,İşletme Tanımı
DocType: Item,Will also apply to variants,Ayrıca varyant için de geçerlidir
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,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.
2015-03-02 13:37:52 +00:00
DocType: Quotation,Shopping Cart,Alışveriş Sepeti
DocType: Quotation,Shopping Cart,Alışveriş Sepeti
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ort Günlük Giden
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Campaign,Kampanya
DocType: Pricing Rule,Campaign,Kampanya
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalıdır
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Contact Person,İrtibat Kişi
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/projects/doctype/task/task.py +35,'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 +35,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz"
2015-03-02 13:37:52 +00:00
DocType: Holiday List,Holidays,Bayram
DocType: Holiday List,Holidays,Bayram
DocType: Sales Order Item,Planned Quantity,Planlanan Miktar
DocType: Sales Order Item,Planned Quantity,Planlanan Miktar
DocType: Purchase Invoice Item,Item Tax Amount,Ürün Vergi Tutarı
DocType: Purchase Invoice Item,Item Tax Amount,Ürün Vergi Tutarı
2015-08-04 06:08:04 +00:00
DocType: Item,Maintain Stock,Stok koruyun
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Zaten Üretim Siparişi için oluşturulan Stok Girişler
2015-12-28 09:07:58 +00:00
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Sabit Varlık Net Değişim
2015-03-02 13:37:52 +00:00
DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +533,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179,Max: {0},Max: {0}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,DateTime Gönderen
DocType: Email Digest,For Company,Şirket için
DocType: Email Digest,For Company,Şirket için
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/support.py +38,Communication log.,Iletişim günlüğü.
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Alım Miktarı
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Shipping Address Name,Teslimat Adresi İsmi
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Hesap Tablosu
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Hesap Tablosu
DocType: Material Request,Terms and Conditions Content,Şartlar ve Koşullar İçeriği
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,100 'den daha büyük olamaz
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir
2015-03-02 13:37:52 +00:00
DocType: Maintenance Visit,Unscheduled,Plânlanmamış
DocType: Employee,Owned,Hisseli
2015-08-04 06:08:04 +00:00
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Pay olmadan İzni bağlıdır
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,"Higher the number, higher the priority","Yüksek sayı, yüksek öncelikli"
,Purchase Invoice Trends,Satın alma fatura eğilimleri
DocType: Employee,Better Prospects,Iyi Beklentiler
DocType: Appraisal,Goals,Hedefler
DocType: Appraisal,Goals,Hedefler
DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Durum
DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Durum
,Accounts Browser,Hesap Tarayıcı
DocType: GL Entry,GL Entry,GL Girdisi
DocType: HR Settings,Employee Settings,Çalışan Ayarları
DocType: HR Settings,Employee Settings,Çalışan Ayarları
,Batch-Wise Balance History,Parti-Bilgi Bakiye Geçmişi
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Yapılacaklar Listesi
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Yapılacaklar Listesi
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Çırak
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Çırak
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatif Miktara izin verilmez
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Bir dize olarak madde ustadan getirilen ve bu alanda depolanan vergi detay tablo.
Vergi ve Ücretleri için kullanılır"
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz.
2015-03-02 13:37:52 +00:00
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır."
2015-10-21 11:20:31 +00:00
DocType: Email Digest,Bank Balance,Banka hesap bakiyesi
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2}
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Çalışan {0} ve ay bulunamadı aktif Maaş Yapısı
2015-03-02 13:37:52 +00:00
DocType: Job Opening,"Job profile, qualifications required etc.","İş Profili, gerekli nitelikler vb"
DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi
DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Işlemler için vergi Kural.
2015-03-02 13:37:52 +00:00
DocType: Rename Tool,Type of document to rename.,Yeniden adlandırılacak Belge Türü.
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,Bu ürünü alıyoruz
2015-03-02 13:37:52 +00:00
DocType: Address,Billing,Faturalama
DocType: Address,Billing,Faturalama
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Toplam Vergi ve Harçlar (Şirket Para Birimi)
DocType: Shipping Rule,Shipping Account,Nakliye Hesap
DocType: Shipping Rule,Shipping Account,Nakliye Hesap
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} gönderilmek üzere programlandı
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Readings,Okumalar
DocType: Stock Entry,Total Additional Costs,Toplam Ek Maliyetler
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Alt Kurullar
apps/erpnext/erpnext/public/js/setup_wizard.js +289,Sub Assemblies,Alt Kurullar
2015-03-02 13:37:52 +00:00
DocType: Shipping Rule Condition,To Value,Değer Vermek
DocType: Shipping Rule Condition,To Value,Değer Vermek
2015-08-04 06:08:04 +00:00
DocType: Supplier,Stock Manager,Stok Müdürü
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Ambalaj Makbuzu
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Ofis Kiraları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Ofis Kiraları
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,İthalat Başarısız oldu
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Hiçbir adres Henüz eklenmiş.
2015-03-02 13:37:52 +00:00
DocType: Workstation Working Hour,Workstation Working Hour,İş İstasyonu Çalışma Saati
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analist
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analist
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Satır {0}: Tahsis miktar {1} daha az olması veya JV miktarı eşittir gerekir {2}
2015-03-02 13:37:52 +00:00
DocType: Item,Inventory,Stok
DocType: Features Setup,"To enable ""Point of Sale"" view",Bakış "Sale Noktası" etkinleştirmek için
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Boş sepet için ödeme yapılamaz
2015-03-02 13:37:52 +00:00
DocType: Item,Sales Details,Satış Ayrıntılar
2015-05-14 09:43:10 +00:00
DocType: Opportunity,With Items,Öğeler ile
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Miktarında
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Expense Claim Rejected,Gider Talebi Reddedildi
2015-05-14 09:43:10 +00:00
DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
",Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
2015-03-02 13:37:52 +00:00
DocType: Item Attribute,Item Attribute,Ürün Özellik
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Devlet
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Devlet
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Öğe Türevleri
2015-03-02 13:37:52 +00:00
DocType: Company,Services,Servisler
DocType: Company,Services,Servisler
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/accounts/report/financial_statements.py +174,Total ({0}),Toplam ({0})
apps/erpnext/erpnext/accounts/report/financial_statements.py +174,Total ({0}),Toplam ({0})
2015-03-02 13:37:52 +00:00
DocType: Cost Center,Parent Cost Center,Ana Maliyet Merkezi
DocType: Sales Invoice,Source,Kaynak
DocType: Sales Invoice,Source,Kaynak
2015-05-14 09:43:10 +00:00
DocType: Leave Type,Is Leave Without Pay,Pay Yapmadan mı
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,Mali Yıl Başlangıç Tarihi
2015-03-02 13:37:52 +00:00
DocType: Employee External Work History,Total Experience,Toplam Deneyim
DocType: Employee External Work History,Total Experience,Toplam Deneyim
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Ambalaj Makbuzları İptal Edildi
2015-12-28 09:07:58 +00:00
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Yatırım Nakit Akışı
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Navlun ve Sevkiyat Ücretleri
2016-02-24 09:07:38 +00:00
DocType: Material Request Item,Sales Order No,Satış Sipariş No
DocType: Material Request Item,Sales Order No,Satış Sipariş No
2015-03-02 13:37:52 +00:00
DocType: Item Group,Item Group Name,Ürün Grup Adı
DocType: Item Group,Item Group Name,Ürün Grup Adı
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Alınmış
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Üretim için Aktarım Malzemeleri
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,For Price List,Fiyat Listesi İçin
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Yürütücü Arama
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Öğe için satın alma oranı: {0} bulunamadı, muhasebe girişi (gideri) kitap için gereklidir. Bir satın alma fiyat listesi karşı madde fiyatı belirtiniz."
2015-10-21 11:20:31 +00:00
DocType: Maintenance Schedule,Schedules,Programlar
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice Item,Net Amount,Net Miktar
2015-03-02 13:37:52 +00:00
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detay yok
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ek İndirim Tutarı (Şirket Para)
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Hata: {0}> {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Hata: {0}> {1}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Lütfen hesap tablosundan yeni hesap oluşturunuz
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Bakım Ziyareti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,Maintenance Visit,Bakım Ziyareti
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Eyalet
2015-05-14 09:43:10 +00:00
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Depo Available at Toplu Adet
2015-03-02 13:37:52 +00:00
DocType: Time Log Batch Detail,Time Log Batch Detail,Günlük Seri Detayı
DocType: Landed Cost Voucher,Landed Cost Help,Indi Maliyet Yardım
DocType: Leave Block List,Block Holidays on important days.,Önemli günlerde Blok Tatil.
2015-10-21 11:20:31 +00:00
,Accounts Receivable Summary,Alacak Hesapları Özeti
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
DocType: UOM,UOM Name,Ölçü Birimi
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Katkı Tutarı
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Shipping Address,Teslimat Adresi
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Bu araç, güncellemek veya sistemde stok miktarı ve değerleme düzeltmek için yardımcı olur. Genellikle sistem değerlerini ve ne aslında depolarda var eşitlemek için kullanılır."
2016-02-24 09:07:38 +00:00
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Tutarın Yazılı Hali İrsaliyeyi kaydettiğinizde görünür olacaktır
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +115,Brand master.,Esas marka.
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice Item,Brand Name,Marka Adı
DocType: Sales Invoice Item,Brand Name,Marka Adı
DocType: Purchase Receipt,Transporter Details,Taşıyıcı Detayları
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kutu
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Box,Kutu
apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizasyon
apps/erpnext/erpnext/public/js/setup_wizard.js +49,The Organization,Organizasyon
2015-03-02 13:37:52 +00:00
DocType: Monthly Distribution,Monthly Distribution,Aylık Dağılımı
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Alıcı listesi boş. Alıcı listesi oluşturunuz
2015-03-02 13:37:52 +00:00
DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi
DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi
DocType: Sales Partner,Sales Partner Target,Satış Ortağı Hedefi
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},"{0} için muhasebe kayıt, sadece para yapılabilir: {1}"
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Pricing Rule,Fiyatlandırma Kuralı
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Satınalma Siparişi Malzeme Talebi
2016-01-27 07:06:04 +00:00
DocType: Payment Gateway Account,Payment Success URL,Ödeme Başarı URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Satır # {0}: İade Item {1} değil var yok {2} {3}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Banka Hesapları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Banka Hesapları
2015-03-02 13:37:52 +00:00
,Bank Reconciliation Statement,Banka Uzlaşma Bildirimi
,Bank Reconciliation Statement,Banka Uzlaşma Bildirimi
DocType: Address,Lead Name,Talep Yaratma Adı
,POS,POS
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Açılış Stok Dengesi
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} sadece bir kez yer almalıdır
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Daha fazla tranfer izin yok {0} daha {1} Satınalma Siparişi karşı {2}
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},İzinler {0} için başarıyla tahsis edildi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ambalajlanacak Ürün Yok
2015-03-02 13:37:52 +00:00
DocType: Shipping Rule Condition,From Value,Değerden
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 4,4 Okuma
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Şirket Gideri Talepleri.
2015-03-02 13:37:52 +00:00
DocType: Company,Default Holiday List,Tatil Listesini Standart
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stok Yükümlülükleri
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt,Supplier Warehouse,Tedarikçi Deposu
DocType: Purchase Receipt,Supplier Warehouse,Tedarikçi Deposu
DocType: Opportunity,Contact Mobile No,İrtibat Mobil No
DocType: Production Planning Tool,Select Sales Orders,Satış Siparişleri Seçiniz
,Material Requests for which Supplier Quotations are not created,Kendisi için tedarikçi fiyat teklifi oluşturulmamış Malzeme Talepleri
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Eğer izin için başvuruda edildiği gün (ler) tatildir. Sen izin talebinde gerekmez.
2015-03-02 13:37:52 +00:00
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Ürünleri barkod kullanarak aramak için. Ürünlerin barkodunu taratarak Ürünleri İrsaliye ev Satış Faturasına girebilirsiniz
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ödeme E-posta tekrar gönder
2015-05-14 09:43:10 +00:00
DocType: Dependent Task,Dependent Task,Bağımlı Görev
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +344,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/hr/doctype/leave_application/leave_application.py +177,Leave of type {0} cannot be longer than {1},Tip{0} izin {1}'den uzun olamaz
2015-05-14 09:43:10 +00:00
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Peşin X gün için operasyonlar planlama deneyin.
2015-03-02 13:37:52 +00:00
DocType: HR Settings,Stop Birthday Reminders,Doğum günü hatırlatıcılarını durdur
DocType: SMS Center,Receiver List,Alıcı Listesi
DocType: SMS Center,Receiver List,Alıcı Listesi
DocType: Payment Tool Detail,Payment Amount,Ödeme Tutarı
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tüketilen Tutar
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Görüntüle
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Nakit Net Değişim
2015-03-02 13:37:52 +00:00
DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi
DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Ödeme Talebi zaten var {0}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,İhraç Öğeler Maliyeti
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Miktar fazla olmamalıdır {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Yaş (Gün)
2015-03-02 13:37:52 +00:00
DocType: Quotation Item,Quotation Item,Teklif Ürünü
DocType: Account,Account Name,Hesap adı
DocType: Account,Account Name,Hesap adı
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Tarihten itibaren tarihe kadardan ileride olamaz
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Seri No {0} miktar {1} kesir olamaz
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Tedarikçi Türü Alanı.
2015-03-02 13:37:52 +00:00
DocType: Purchase Order Item,Supplier Part Number,Tedarikçi Parti Numarası
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} iptal edilmiş veya durdurulmuş
2015-03-02 13:37:52 +00:00
DocType: Accounts Settings,Credit Controller,Kredi Kontrolü
DocType: Delivery Note,Vehicle Dispatch Date,Araç Sevk Tarihi
DocType: Delivery Note,Vehicle Dispatch Date,Araç Sevk Tarihi
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi
2015-03-02 13:37:52 +00:00
DocType: Company,Default Payable Account,Standart Ödenecek Hesap
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Böyle nakliye kuralları, fiyat listesi vb gibi online alışveriş sepeti için Ayarlar"
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Faturalandırıldı
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Ayrılmış Miktar
2015-03-02 13:37:52 +00:00
DocType: Party Account,Party Account,Taraf Hesabı
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,İnsan Kaynakları
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,İnsan Kaynakları
2015-03-02 13:37:52 +00:00
DocType: Lead,Upper Income,Üst Gelir
DocType: Lead,Upper Income,Üst Gelir
DocType: Journal Entry Account,Debit in Company Currency,Şirket Para Birimi Bankamatik
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Benim Sorunlar
2015-03-02 13:37:52 +00:00
DocType: BOM Item,BOM Item,BOM Ürün
DocType: Appraisal,For Employee,Çalışanlara
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,Row {0}: Advance against Supplier must be debit,Satır {0}: Tedarikçi karşı Advance debit gerekir
2015-08-04 06:08:04 +00:00
DocType: Company,Default Values,Varsayılan Değerler
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Satır {0}: Ödeme tutarı negatif olamaz
2015-05-14 09:43:10 +00:00
DocType: Expense Claim,Total Amount Reimbursed,Toplam Tutar Geri ödenen
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Tedarikçi karşı Fatura {0} tarihli {1}
DocType: Customer,Default Price List,Standart Fiyat Listesi
DocType: Customer,Default Price List,Standart Fiyat Listesi
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation,Payments,Ödemeler
DocType: Payment Reconciliation,Payments,Ödemeler
DocType: Budget Detail,Budget Allocated,Ayrılan Bütçe
DocType: Budget Detail,Budget Allocated,Ayrılan Bütçe
DocType: Journal Entry,Entry Type,Girdi Türü
2015-03-02 13:37:52 +00:00
,Customer Credit Balance,Müşteri Kredi Bakiyesi
2015-12-28 09:07:58 +00:00
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Borç Hesapları Net Değişim
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,E-posta id doğrulayın
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Müşteri indirimi' için gereken müşteri
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle.
2015-03-02 13:37:52 +00:00
DocType: Quotation,Term Details,Dönem Ayrıntıları
DocType: Quotation,Term Details,Dönem Ayrıntıları
2015-05-14 09:43:10 +00:00
DocType: Manufacturing Settings,Capacity Planning For (Days),(Gün) için Kapasite Planlama
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Öğelerin hiçbiri miktar veya değer bir değişiklik var.
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garanti Talebi
2015-05-14 09:43:10 +00:00
,Lead Details,Talep Yaratma Detayları
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,End date of current invoice's period,Cari fatura döneminin bitiş tarihi
2015-10-21 11:20:31 +00:00
DocType: Pricing Rule,Applicable For,İçin uygulanabilir
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation,From Date,Tarihinden itibaren
DocType: Shipping Rule Country,Shipping Rule Country,Nakliye Kural Ülke
2015-03-02 13:37:52 +00:00
DocType: Maintenance Visit,Partially Completed,Kısmen Tamamlandı
DocType: Maintenance Visit,Partially Completed,Kısmen Tamamlandı
2015-08-04 06:08:04 +00:00
DocType: Leave Type,Include holidays within leaves as leaves,Yapraklar gibi yaprakları içinde tatil dahil
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Packed Items,Paketli Ürünler
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Seri No. karşı Garanti İddiası
2015-03-02 13:37:52 +00:00
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Kullanılan tüm diğer reçetelerde belirli BOM değiştirin. Bu, eski BOM bağlantısını yerine maliyet güncelleme ve yeni BOM göre ""BOM Patlama Öğe"" tablosunu yeniden edecek"
DocType: Shopping Cart Settings,Enable Shopping Cart,Alışveriş Sepeti etkinleştirin
DocType: Employee,Permanent Address,Daimi Adres
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Genel Toplam den \ {0} {1} büyük olamaz karşı ödenen Peşin {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Ürün kodu seçiniz
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Ürün kodu seçiniz
2015-03-02 13:37:52 +00:00
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Ücretsiz İzin (Üİ) için Kesintiyi azalt
DocType: Territory,Territory Manager,Bölge Müdürü
DocType: Territory,Territory Manager,Bölge Müdürü
2016-02-09 06:54:27 +00:00
DocType: Packed Item,To Warehouse (Optional),Depo (İsteğe bağlı)
DocType: Sales Invoice,Paid Amount (Company Currency),Ücretli Tutar (Şirket Para)
DocType: Purchase Invoice,Additional Discount,Ek İndirim
2015-12-07 08:42:41 +00:00
DocType: Selling Settings,Selling Settings,Satış Ayarları
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Müzayede
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Müzayede
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Miktar veya Değerleme Br.Fiyatı ya da her ikisini de belirtiniz
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Şirket, Ay ve Mali Yıl zorunludur"
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Pazarlama Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Pazarlama Giderleri
2015-03-02 13:37:52 +00:00
,Item Shortage Report,Ürün yetersizliği Raporu
,Item Shortage Report,Ürün yetersizliği Raporu
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +194,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık çok ""Ağırlık Ölçü Birimi"" belirtiniz \n, söz edilmektedir"
2015-03-02 13:37:52 +00:00
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Bu stok girdisini yapmak için kullanılan Malzeme Talebi
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Bir Ürünün tek birimi
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Günlük Seri {0} 'Teslim edilmelidir'
2015-03-02 13:37:52 +00:00
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Her Stok Hareketi için Muhasebe kaydı oluştur
DocType: Leave Allocation,Total Leaves Allocated,Ayrılan toplam izinler
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Satır No gerekli Depo {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial Year Start and End Dates,Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin
2015-03-02 13:37:52 +00:00
DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz
DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz
DocType: Upload Attendance,Get Template,Şablon alın
DocType: Address,Postal,Posta
DocType: Address,Postal,Posta
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Kurulumu Tamamlandı!
2015-03-02 13:37:52 +00:00
DocType: Item,Weightage,Ağırlık
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,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.
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Önce {0} seçiniz
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Yeni bağlantı
2015-03-02 13:37:52 +00:00
DocType: Territory,Parent Territory,Ana Bölge
DocType: Quality Inspection Reading,Reading 2,2 Okuma
DocType: Stock Entry,Material Receipt,Malzeme Alındısı
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Ürünler
apps/erpnext/erpnext/public/js/setup_wizard.js +288,Products,Ürünler
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Parti Tipi ve Parti Alacak / Borç hesabı için gereklidir {0}
2015-08-04 06:08:04 +00:00
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Bu öğeyi varyantları varsa, o zaman satış siparişleri vb seçilemez"
2015-03-02 13:37:52 +00:00
DocType: Lead,Next Contact By,Sonraki İrtibat
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Ürün {1} için miktar mevcut olduğundan depo {0} silinemez
DocType: Quotation,Order Type,Sipariş Türü
DocType: Quotation,Order Type,Sipariş Türü
DocType: Purchase Invoice,Notification Email Address,Bildirim E-posta Adresi
DocType: Purchase Invoice,Notification Email Address,Bildirim E-posta Adresi
2015-05-14 09:43:10 +00:00
DocType: Payment Tool,Find Invoices to Match,Maç için Faturalar bul
2015-03-02 13:37:52 +00:00
,Item-wise Sales Register,Ürün bilgisi Satış Kaydı
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +59,"e.g. ""XYZ National Bank""","örneğin ""XYZ Ulusal Bankası """
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Bu Vergi Temel Br.Fiyata dahil mi?
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Toplam Hedef
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Alışveriş Sepeti etkindir
2015-10-21 11:20:31 +00:00
DocType: Job Applicant,Applicant for a Job,İş için aday
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Üretim Emri Oluşturulmadı
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,Çalışan {0} için Maaş makbuzu bu ay için zaten oluşturuldu
2015-03-02 13:37:52 +00:00
DocType: Stock Reconciliation,Reconciliation JSON,Uzlaşma JSON
DocType: Stock Reconciliation,Reconciliation JSON,Uzlaşma JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Çok fazla sütun. Raporu çıkarın ve spreadsheet uygulaması kullanarak yazdırın.
DocType: Sales Invoice Item,Batch No,Parti No
DocType: Sales Invoice Item,Batch No,Parti No
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Bir Müşterinin Satınalma Siparişi karşı birden Satış Siparişine izin ver
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.py +145,Main,Ana
apps/erpnext/erpnext/setup/doctype/company/company.py +145,Main,Ana
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Varyant
2015-03-02 13:37:52 +00:00
DocType: Naming Series,Set prefix for numbering series on your transactions,İşlemlerinizde seri numaralandırma için ön ek ayarlayın
2016-02-03 07:40:54 +00:00
DocType: Employee Attendance Tool,Employees HTML,"Çalışanlar, HTML"
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Durdurulan Sipariş iptal edilemez. İptali kaldırın
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +361,Default BOM ({0}) must be active for this item or its template,Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır
2015-03-02 13:37:52 +00:00
DocType: Employee,Leave Encashed?,İzin Tahsil Edilmiş mi?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur
2015-03-02 13:37:52 +00:00
DocType: Item,Variants,Varyantlar
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769,Make Purchase Order,Satın Alma Emri verin
2015-03-02 13:37:52 +00:00
DocType: SMS Center,Send To,Gönder
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok
2015-12-07 08:42:41 +00:00
DocType: Payment Reconciliation Payment,Allocated amount,Ayrılan miktarı
2015-03-02 13:37:52 +00:00
DocType: Sales Team,Contribution to Net Total,Net Toplam Katkı
DocType: Sales Invoice Item,Customer's Item Code,Müşterinin Ürün Kodu
DocType: Sales Invoice Item,Customer's Item Code,Müşterinin Ürün Kodu
DocType: Stock Reconciliation,Stock Reconciliation,Stok Uzlaşma
DocType: Stock Reconciliation,Stock Reconciliation,Stok Uzlaşma
DocType: Territory,Territory Name,Bölge Adı
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Devam eden depo işi teslimden önce gereklidir
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,İş için aday
DocType: Purchase Order Item,Warehouse and Reference,Depo ve Referans
DocType: Purchase Order Item,Warehouse and Reference,Depo ve Referans
2015-03-02 13:37:52 +00:00
DocType: Supplier,Statutory info and other general information about your Supplier,Tedarikçiniz hakkında yasal bilgiler ve diğer genel bilgiler
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Adresleri
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Karşı giriş {0} herhangi eşsiz {1} girişi yok
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0}
2015-05-14 09:43:10 +00:00
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nakliye Kuralı için koşul
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Ürün Üretim Siparişi için izin verilmez.
2015-03-02 13:37:52 +00:00
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak hesaplanır)
DocType: Sales Order,To Deliver and Bill,Teslim edildi ve Faturalandı
DocType: GL Entry,Credit Amount in Account Currency,Hesap Para Birimi Kredi Tutarı
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Üretim için Time Kayıtlar.
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} teslim edilmelidir
2015-03-02 13:37:52 +00:00
DocType: Authorization Control,Authorization Control,Yetki Kontrolü
DocType: Authorization Control,Authorization Control,Yetki Kontrolü
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Satır # {0}: Depo Reddedildi reddedilen Öğe karşı zorunludur {1}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Görevler için günlük.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Ücret
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,Actual Time and Cost,Gerçek Zaman ve Maliyet
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,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
2015-10-21 11:20:31 +00:00
DocType: Employee,Salutation,Hitap
DocType: Employee,Salutation,Hitap
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Brand,Marka
DocType: Pricing Rule,Brand,Marka
DocType: Item,Will also apply for variants,Ayrıca varyantları için geçerli olacaktır
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Satış zamanı toplam Ürünler.
2015-03-02 13:37:52 +00:00
DocType: Sales Order Item,Actual Qty,Gerçek Adet
DocType: Sales Invoice Item,References,Kaynaklar
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 10,10 Okuma
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +278,"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"
2015-03-02 13:37:52 +00:00
DocType: Hub Settings,Hub Node,Hub Düğüm
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Yinelenen Ürünler girdiniz. Lütfen düzeltip yeniden deneyin.
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Değeri {0} özniteliği için {1} geçerli Öğe listesinde yok Değerler Özellik
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Ortak
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Ortak
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir
DocType: SMS Center,Create Receiver List,Alıcı listesi oluşturma
DocType: Packing Slip,To Package No.,Ambalaj No.
DocType: Warranty Claim,Issue Date,Veriliş tarihi
2015-05-14 09:43:10 +00:00
DocType: Activity Cost,Activity Cost,Etkinlik Maliyeti
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt Item Supplied,Consumed Qty,Tüketilen Adet
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomünikasyon
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomünikasyon
2015-03-02 13:37:52 +00:00
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak)
2015-05-14 09:43:10 +00:00
DocType: Payment Tool,Make Payment Entry,Ödeme Girdisi Oluştur
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Ürün {0} için miktar{1} den az olmalıdır
2015-03-02 13:37:52 +00:00
,Sales Invoice Trends,Satış Faturası Trendler
,Sales Invoice Trends,Satış Faturası Trendler
DocType: Leave Application,Apply / Approve Leaves,Yapraklar Onayla / Uygula
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,İçin
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Eğer ücret biçimi 'Önceki Ham Miktar' veya 'Önceki Ham Totk' ise referans verebilir
2015-08-04 06:08:04 +00:00
DocType: Sales Order Item,Delivery Warehouse,Teslim Depo
DocType: Stock Settings,Allowance Percent,Ödenek Yüzdesi
2015-03-02 13:37:52 +00:00
DocType: SMS Settings,Message Parameter,Mesaj Parametresi
DocType: Serial No,Delivery Document No,Teslim Belge No
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Satınalma Makbuzlar Gönderen Ürünleri alın
DocType: Serial No,Creation Date,Oluşturulma Tarihi
DocType: Serial No,Creation Date,Oluşturulma Tarihi
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Ürün {0} Fiyat Listesi {1} birden çok kez görüntülenir
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",Uygulanabilir {0} olarak seçildiyse satış işaretlenmelidir
DocType: Purchase Order Item,Supplier Quotation Item,Tedarikçi Teklif ürünü
2015-12-15 09:47:11 +00:00
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Üretim Siparişleri karşı gerçek zamanlı günlükleri oluşturulmasını devre dışı bırakır. Operasyonlar Üretim Emri karşı izlenen edilmeyecektir
2015-07-10 06:35:24 +00:00
DocType: Item,Has Variants,Varyasyoları var
2015-03-02 13:37:52 +00:00
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.
DocType: Monthly Distribution,Name of the Monthly Distribution,Aylık Dağıtım Adı
DocType: Sales Person,Parent Sales Person,Ana Satış Elemanı
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Şirket Alanı ve Küresel Standartlardaki Para Birimini belirtiniz
DocType: Purchase Invoice,Recurring Invoice,Mükerrer Fatura
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Projeleri yönetme
2015-03-02 13:37:52 +00:00
DocType: Supplier,Supplier of Goods or Services.,Mal veya Hizmet alanı.
DocType: Budget Detail,Fiscal Year,Mali yıl
DocType: Cost Center,Budget,Bütçe
DocType: Cost Center,Budget,Bütçe
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz"
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arşivlendi
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Bölge / Müşteri
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,örneğin 5
apps/erpnext/erpnext/public/js/setup_wizard.js +224,e.g. 5,örneğin 5
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Satır {0}: Tahsis miktar {1} daha az ya da olağanüstü miktarda fatura eşit olmalıdır {2}
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Satış faturasını kaydettiğinizde görünür olacaktır.
DocType: Item,Is Sales Item,Satış Maddesi
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ürün Grubu Ağacı
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ürün Grubu Ağacı
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Ürün {0} Seri No Kontrol ürünü değildir, Ürün alanını kontrol ediniz"
2015-03-02 13:37:52 +00:00
DocType: Maintenance Visit,Maintenance Time,Bakım Zamanı
DocType: Maintenance Visit,Maintenance Time,Bakım Zamanı
2015-05-14 09:43:10 +00:00
,Amount to Deliver,Tutar sunun
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +286,A Product or Service,Ürün veya Hizmet
2015-03-02 13:37:52 +00:00
DocType: Naming Series,Current Value,Mevcut değer
DocType: Naming Series,Current Value,Mevcut değer
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} oluşturuldu
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} oluşturuldu
DocType: Delivery Note Item,Against Sales Order,Satış Emri Karşılığı
2015-03-02 13:37:52 +00:00
,Serial No Status,Seri No Durumu
,Serial No Status,Seri No Durumu
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Ürün tablosu boş olamaz
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
2015-03-02 13:37:52 +00:00
must be greater than or equal to {2}","Satır {0}: ayarlamak için {1} dönemsellik, gelen ve tarih \
arasındaki fark daha büyük ya da eşit olmalıdır {2}"
DocType: Pricing Rule,Selling,Satış
DocType: Pricing Rule,Selling,Satış
DocType: Employee,Salary Information,Maaş Bilgisi
DocType: Sales Person,Name and Employee ID,İsim ve Çalışan Kimliği
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz
2015-03-02 13:37:52 +00:00
DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Harç ve Vergiler
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327,Please enter Reference date,Referrans tarihi girin
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Ödeme Gateway Hesap yapılandırılmamış
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ödeme girişleri şu tarafından filtrelenemez {1}
2015-03-02 13:37:52 +00:00
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Web Sitesi gösterilir Öğe için Tablo
2015-05-14 09:43:10 +00:00
DocType: Purchase Order Item Supplied,Supplied Qty,Verilen Adet
2015-03-02 13:37:52 +00:00
DocType: Material Request Item,Material Request Item,Malzeme Talebi Kalemi
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Ürün Grupları Ağacı
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Kolon numarası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz
2015-03-02 13:37:52 +00:00
,Item-wise Purchase History,Ürün bilgisi Satın Alma Geçmişi
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Kırmızı
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ürün {0} seri numarası eklemek için 'Program Ekle' ye tıklayınız
2015-03-02 13:37:52 +00:00
DocType: Account,Frozen,Dondurulmuş
,Open Production Orders,Üretim Siparişlerini Aç
DocType: Installation Note,Installation Time,Kurulum Zaman
DocType: Installation Note,Installation Time,Kurulum Zaman
DocType: Sales Invoice,Accounting Details,Muhasebe Detayları
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Bu şirket için bütün İşlemleri sil
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Satır # {0}: {1} Çalışma Üretimde mamul mal {2} qty tamamlanmış değil Sipariş # {3}. Zaman Kayıtlar üzerinden çalışma durumunu güncelleyin Lütfen
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Yatırımlar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Yatırımlar
2015-03-02 13:37:52 +00:00
DocType: Issue,Resolution Details,Karar Detayları
DocType: Issue,Resolution Details,Karar Detayları
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,tahsisler
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Acceptance Criteria,Onaylanma Kriterleri
DocType: Item Attribute,Attribute Name,Öznitelik Adı
DocType: Item Group,Show In Website,Web sitesinde Göster
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grup
apps/erpnext/erpnext/public/js/setup_wizard.js +287,Group,Grup
2015-05-14 09:43:10 +00:00
DocType: Task,Expected Time (in hours),(Saat) Beklenen Zaman
2015-03-02 13:37:52 +00:00
,Qty to Order,Sipariş Miktarı
2015-08-04 06:08:04 +00:00
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Aşağıdaki belgeler İrsaliye, Fırsat, Malzeme Request, Öğe, Satınalma Siparişi, Satınalma Fiş, Makbuz Alıcı, Kotasyon, Satış Faturası, Ürün Paketi, Satış Sipariş, Seri No markası izlemek için"
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Bütün görevlerin Gantt Şeması.
2015-03-02 13:37:52 +00:00
DocType: Appraisal,For Employee Name,Çalışan Adına
DocType: Holiday List,Clear Table,Temizle Tablo
DocType: Features Setup,Brands,Markalar
DocType: Features Setup,Brands,Markalar
DocType: C-Form Invoice Detail,Invoice No,Fatura No
DocType: C-Form Invoice Detail,Invoice No,Fatura No
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi, daha önce {0} iptal / tatbik edilemez bırakın {1}"
2015-05-14 09:43:10 +00:00
DocType: Activity Cost,Costing Rate,Maliyet Oranı
,Customer Addresses And Contacts,Müşteri Adresleri ve İletişim
,Customer Addresses And Contacts,Müşteri Adresleri Ve İletişim
2015-03-02 13:37:52 +00:00
DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi
DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Tekrar Müşteri Gelir
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Çift
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Pair,Çift
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation Detail,Against Account,Hesap karşılığı
DocType: Maintenance Schedule Detail,Actual Date,Gerçek Tarih
DocType: Item,Has Batch No,Parti No Var
DocType: Delivery Note,Excise Page Number,Tüketim Sayfa Numarası
DocType: Delivery Note,Excise Page Number,Tüketim Sayfa Numarası
DocType: Employee,Personal Details,Kişisel Bilgiler
,Maintenance Schedules,Bakım Programları
,Quotation Trends,Teklif Trendleri
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
2015-03-02 13:37:52 +00:00
DocType: Shipping Rule Condition,Shipping Amount,Kargo Tutarı
DocType: Shipping Rule Condition,Shipping Amount,Kargo Tutarı
,Pending Amount,Bekleyen Tutar
,Pending Amount,Bekleyen Tutar
DocType: Purchase Invoice Item,Conversion Factor,Katsayı
2015-11-04 12:32:45 +00:00
DocType: Purchase Order,Delivered,Teslim Edildi
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),İş e-mail kimliği için gelen sunucu kurulumu (örneğin: jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Araç Sayısı
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,The date on which recurring invoice will be stop,Yinelenen faturanın durdurulacağı tarih
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Toplam ayrılan yapraklar {0} az olamaz dönem için önceden onaylanmış yaprakları {1} den
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Accounts Receivable,Alacak hesapları
DocType: Journal Entry,Accounts Receivable,Alacak hesapları
,Supplier-Wise Sales Analytics,Tedarikçi Satış Analizi
DocType: Address Template,This format is used if country specific format is not found,Ülkeye özgü format bulunamazsa bu format kullanılır
DocType: Production Order,Use Multi-Level BOM,Çok Seviyeli BOM kullan
DocType: Bank Reconciliation,Include Reconciled Entries,Mutabık girdileri dahil edin
2016-02-24 09:07:38 +00:00
apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,Finansal Hesaplar Ağacı
2015-03-02 13:37:52 +00:00
DocType: Leave Control Panel,Leave blank if considered for all employee types,Tüm çalışan tipleri için kabul ise boş bırakın
DocType: Landed Cost Voucher,Distribute Charges Based On,Dağıt Masraflar Dayalı
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,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
2015-03-02 13:37:52 +00:00
DocType: HR Settings,HR Settings,İK Ayarları
DocType: HR Settings,HR Settings,İK Ayarları
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı
2015-03-02 13:37:52 +00:00
DocType: Leave Block List Allow,Leave Block List Allow,İzin engel listesi müsaade eder
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Sigara Grup Grup
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spor
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spor
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Gerçek Toplam
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Birim
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,Birim
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Şirket belirtiniz
apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Şirket belirtiniz
2015-03-02 13:37:52 +00:00
,Customer Acquisition and Loyalty,Müşteri Edinme ve Sadakat
,Customer Acquisition and Loyalty,Müşteri Edinme ve Sadakat
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Reddedilen Ürün stoklarını muhafaza ettiğiniz depo
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Mali yılınız şu tarihte sona eriyor:
2015-08-04 06:08:04 +00:00
DocType: POS Profile,Price List,Fiyat listesi
DocType: POS Profile,Price List,Fiyat listesi
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} varsayılan Mali Yıldır. Değiştirmek için tarayıcınızı yenileyiniz
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Gider İddiaları
2015-10-21 11:20:31 +00:00
DocType: Issue,Support,Destek
DocType: Issue,Support,Destek
2015-08-04 06:08:04 +00:00
,BOM Search,BOM Arama
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Kapanış (+ toplamlarıılış)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Şirket para belirtiniz
2015-10-21 11:20:31 +00:00
DocType: Workstation,Wages per hour,Saatlik ücret
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Seri No, POS vb gibi özellikleri göster/sakla"
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Malzeme İstekleri ardından öğesinin yeniden sipariş seviyesine göre otomatik olarak gündeme gelmiş
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Ölçü Birimi Dönüşüm katsayısı satır {0} da gereklidir
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},Gümrükleme tarihi {0} satırındaki kontrol tarihinden önce olamaz
2015-03-02 13:37:52 +00:00
DocType: Salary Slip,Deduction,Kesinti
DocType: Salary Slip,Deduction,Kesinti
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +242,Item Price added for {0} in Price List {1},Ürün Fiyatı için katma {0} Fiyat Listesi {1}
2015-03-02 13:37:52 +00:00
DocType: Address Template,Address Template,Adres Şablonu
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Bu satış kişinin Çalışan Kimliği giriniz
2015-03-02 13:37:52 +00:00
DocType: Territory,Classification of Customers by region,Bölgelere göre Müşteriler sınıflandırılması
2015-04-09 04:20:38 +00:00
DocType: Project,% Tasks Completed,% Görev Tamamlandı
2015-05-14 09:43:10 +00:00
DocType: Project,Gross Margin,Brüt Marj
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,Önce Üretim Ürününü giriniz
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Hesaplanan Banka Hesap bakiyesi
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Engelli kullanıcı
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Fiyat Teklifi
2015-03-02 13:37:52 +00:00
DocType: Salary Slip,Total Deduction,Toplam Kesinti
DocType: Salary Slip,Total Deduction,Toplam Kesinti
DocType: Quotation,Maintenance User,Bakım Kullanıcı
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,Maliyet Güncelleme
2015-03-02 13:37:52 +00:00
DocType: Employee,Date of Birth,Doğum tarihi
DocType: Employee,Date of Birth,Doğum tarihi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Ürün {0} zaten iade edilmiş
2015-03-02 13:37:52 +00:00
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Mali Yılı ** Mali Yılı temsil eder. Tüm muhasebe kayıtları ve diğer önemli işlemler ** ** Mali Yılı karşı izlenir.
2016-02-17 07:29:54 +00:00
DocType: Opportunity,Customer / Lead Address,Müşteri Adresi
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Uyarı: eki Geçersiz SSL sertifikası {0}
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,Actual Operation Time,Gerçek Çalışma Süresi
DocType: Authorization Rule,Applicable To (User),(Kullanıcıya) Uygulanabilir
DocType: Purchase Taxes and Charges,Deduct,Düşmek
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,İş Tanımı
DocType: Purchase Order Item,Qty as per Stock UOM,Her Stok Ölçü Birimi (birim) için miktar
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Dışında Özel Karakterler ""-"" ""."", ""#"", ve ""/"" serisi adlandırma izin verilmiyor"
2015-12-07 08:42:41 +00:00
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Satış Kampanyaları Takip Edin. İlanlar, Özlü Sözler takip edin, Satış Sipariş vb Kampanyalar dan Yatırım Dönüş ölçmek için."
2015-03-02 13:37:52 +00:00
DocType: Expense Claim,Approver,Onaylayan
DocType: Expense Claim,Approver,Onaylayan
,SO Qty,SO Adet
,SO Qty,SO Adet
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stok girişleri ambarında mevcut {0}, dolayısıyla yeniden atamak ya da Depo değiştiremezsiniz"
2015-03-02 13:37:52 +00:00
DocType: Appraisal,Calculate Total Score,Toplam Puan Hesapla
DocType: Appraisal,Calculate Total Score,Toplam Puan Hesapla
DocType: Supplier Quotation,Manufacturing Manager,Üretim Müdürü
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seri No {0} {1} uyarınca garantide
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,İrsaliyeyi ambalajlara böl.
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/hooks.py +69,Shipments,Gönderiler
2015-12-01 10:32:15 +00:00
DocType: Purchase Order Item,To be delivered to customer,Müşteriye teslim edilmek üzere
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Günlük durumu Teslim Edildi olmalıdır.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Seri Hayır {0} herhangi Warehouse ait değil
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Satır #
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,In Words (Company Currency),Sözlü (Firma para birimi) olarak
DocType: Pricing Rule,Supplier,Tedarikçi
DocType: Pricing Rule,Supplier,Tedarikçi
DocType: C-Form,Quarter,Çeyrek
DocType: C-Form,Quarter,Çeyrek
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Çeşitli Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Çeşitli Giderler
2015-03-02 13:37:52 +00:00
DocType: Global Defaults,Default Company,Standart Firma
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/stock_controller.py +166,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
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Arka arkaya Ürün {0} için Overbill olamaz {1} daha {2}. Overbilling, Stok Ayarları ayarlamak lütfen izin vermek için"
2015-03-02 13:37:52 +00:00
DocType: Employee,Bank Name,Banka Adı
DocType: Employee,Bank Name,Banka Adı
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Üstte
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Kullanıcı {0} devre dışı
apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Kullanıcı {0} devre dışı
2015-03-02 13:37:52 +00:00
DocType: Leave Application,Total Leave Days,Toplam bırak Günler
DocType: Email Digest,Note: Email will not be sent to disabled users,Not: E-posta engelli kullanıcılara gönderilmeyecektir
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Firma Seçin ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","İstihdam (daimi, sözleşmeli, stajyer vb) Türleri."
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
2015-03-02 13:37:52 +00:00
DocType: Currency Exchange,From Currency,Para biriminden
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","En az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz"
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Ürün {0}için Satış Sipariş gerekli
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Rate (Company Currency),Oranı (Şirket para birimi)
DocType: Purchase Invoice Item,Rate (Company Currency),Oranı (Şirket para birimi)
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Diğer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Diğer
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Eşleşen bir öğe bulunamıyor. Için {0} diğer bazı değer seçiniz.
2015-08-04 06:08:04 +00:00
DocType: POS Profile,Taxes and Charges,Vergi ve Harçlar
2015-03-02 13:37:52 +00:00
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Bir Ürün veya satın alınan, satılan veya stokta tutulan bir hizmet."
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,İlk satır için ücret tipi 'Önceki satır tutarında' veya 'Önceki satır toplamında' olarak seçilemez
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankacılık
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankacılık
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Programı almak için 'Program Oluştura' tıklayınız
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Yeni Maliyet Merkezi
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,New Cost Center,Yeni Maliyet Merkezi
2015-03-02 13:37:52 +00:00
DocType: Bin,Ordered Quantity,Sipariş Edilen Miktar
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +57,"e.g. ""Build tools for builders""","örneğin """"İnşaatçılar için inşaat araçları"
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,In Process,Süreci
DocType: Authorization Rule,Itemwise Discount,Ürün İndirimi
2015-11-04 12:32:45 +00:00
DocType: Purchase Order Item,Reference Document Type,Referans Belge Türü
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,{0} against Sales Order {1},{0} Satış Siparişine karşı {1}
2015-03-02 13:37:52 +00:00
DocType: Account,Fixed Asset,Sabit Varlık
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serileştirilmiş Envanteri
DocType: Activity Type,Default Billing Rate,Varsayılan Fatura Oranı
2015-05-14 09:43:10 +00:00
DocType: Time Log Batch,Total Billing Amount,Toplam Fatura Tutarı
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Alacak Hesabı
,Stock Balance,Stok Bakiye
,Stock Balance,Stok Bakiye
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Ödeme Satış Sipariş
2015-03-02 13:37:52 +00:00
DocType: Expense Claim Detail,Expense Claim Detail,Gideri Talebi Detayı
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Zaman Günlükleri oluşturuldu:
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Doğru hesabı seçin
DocType: Item,Weight UOM,Ağırlık Ölçü Birimi
2015-03-02 13:37:52 +00:00
DocType: Employee,Blood Group,Kan grubu
DocType: Employee,Blood Group,Kan grubu
DocType: Purchase Invoice Item,Page Break,Sayfa Sonu
DocType: Production Order Operation,Pending,Bekliyor
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Belirli bir çalışanın izni uygulamalarını onaylayabilir Kullanıcılar
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Ofis Gereçleri
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Qty,Miktar
DocType: Purchase Invoice Item,Qty,Miktar
DocType: Fiscal Year,Companies,Şirketler
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
2015-03-02 13:37:52 +00:00
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Stok yeniden sipariş düzeyine ulaştığında Malzeme talebinde bulun
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Tam zamanlı
DocType: Purchase Invoice,Contact Details,İletişim Bilgileri
2015-03-02 13:37:52 +00:00
DocType: C-Form,Received Date,Alınan Tarih
2015-05-14 09:43:10 +00:00
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Satış Vergi ve Harçlar Şablon standart bir şablon oluşturdu varsa, birini seçin ve aşağıdaki butona tıklayın."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Bu Nakliye Kural için bir ülke belirtin ya da Dünya Denizcilik'in kontrol edin
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Bankamatik To gereklidir
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Satınalma Fiyat Listesi
2015-05-14 09:43:10 +00:00
DocType: Offer Letter Term,Offer Term,Teklif Dönem
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Quality Manager,Kalite Müdürü
DocType: Job Applicant,Job Opening,İş Açılışı
DocType: Payment Reconciliation,Payment Reconciliation,Ödeme Mutabakat
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Sorumlu kişinin adını seçiniz
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknoloji
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknoloji
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Mektubu Teklif
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Toplam Faturalandırılan Tutarı
DocType: Time Log,To Time,Zamana
2015-11-20 12:30:11 +00:00
DocType: Authorization Rule,Approving Role (above authorized value),(Yetkili değerin üstünde) Rolü onaylanması
2015-10-21 11:20:31 +00:00
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.",Alt devreler 'node' eklemek için tüm devreye bakarak eklemek istediğiniz alana tıklayın
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,Completed Qty,Tamamlanan Adet
DocType: Production Order Operation,Completed Qty,Tamamlanan Adet
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için"
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Fiyat Listesi {0} devre dışı
apps/erpnext/erpnext/stock/get_item_details.py +253,Price List {0} is disabled,Fiyat Listesi {0} devre dışı
2015-05-14 09:43:10 +00:00
DocType: Manufacturing Settings,Allow Overtime,Mesai izin ver
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Öğe için gerekli Seri Numaraları {1}. Sağladığınız {2}.
2015-05-14 09:43:10 +00:00
DocType: Stock Reconciliation Item,Current Valuation Rate,Güncel Değerleme Oranı
2015-08-04 06:08:04 +00:00
DocType: Item,Customer Item Codes,Müşteri Ürün Kodları
2015-03-02 13:37:52 +00:00
DocType: Opportunity,Lost Reason,Kayıp Nedeni
DocType: Opportunity,Lost Reason,Kayıp Nedeni
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Siparişler veya Faturalar karşı Ödeme Girişleri oluşturun.
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Yeni Adres
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Sample Size,Numune Boyu
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır
2015-03-02 13:37:52 +00:00
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
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir"
2015-03-02 13:37:52 +00:00
DocType: Project,External,Harici
DocType: Features Setup,Item Serial Nos,Ürün Seri Numaralar
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kullanıcılar ve İzinler
2015-03-02 13:37:52 +00:00
DocType: Branch,Branch,Şube
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Baskı ve Markalaşma
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Baskı ve Markalaşma
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Ay bulunamadı maaş kayma:
2015-03-02 13:37:52 +00:00
DocType: Bin,Actual Quantity,Gerçek Miktar
DocType: Shipping Rule,example: Next Day Shipping,Örnek: Bir sonraki gün sevkiyat
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Bulunamadı Seri No {0}
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Müşterileriniz
apps/erpnext/erpnext/public/js/setup_wizard.js +233,Your Customers,Müşterileriniz
2015-03-02 13:37:52 +00:00
DocType: Leave Block List Date,Block Date,Blok Tarih
DocType: Sales Order,Not Delivered,Teslim Edilmedi
DocType: Sales Order,Not Delivered,Teslim Edilmedi
,Bank Clearance Summary,Banka Gümrükleme Özet
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Günlük, haftalık ve aylık e-posta özetleri oluştur."
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
DocType: Appraisal Goal,Appraisal Goal,Değerlendirme Hedefi
2015-05-14 09:43:10 +00:00
DocType: Time Log,Costing Amount,Maliyet Tutarı
2015-10-21 11:20:31 +00:00
DocType: Process Payroll,Submit Salary Slip,Bordro Gönder
2015-03-02 13:37:52 +00:00
DocType: Salary Structure,Monthly Earning & Deduction,Aylık Kazanç & Kesinti
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Malzeme {0} için maksimum indirim {1}%
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Toplu İthalat
2015-10-21 11:20:31 +00:00
DocType: Sales Partner,Address & Contacts,Adresler ve Kontaklar
2015-03-02 13:37:52 +00:00
DocType: SMS Log,Sender Name,Gönderenin Adı
DocType: SMS Log,Sender Name,Gönderenin Adı
2015-08-04 06:08:04 +00:00
DocType: POS Profile,[Select],[Seç]
DocType: POS Profile,[Select],[Seç]
2015-10-21 11:20:31 +00:00
DocType: SMS Log,Sent To,Gönderildiği Kişi
2016-01-27 07:06:04 +00:00
DocType: Payment Request,Make Sales Invoice,Satış Faturası Oluştur
2015-03-02 13:37:52 +00:00
DocType: Company,For Reference Only.,Başvuru için sadece.
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Geçersiz {0}: {1}
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice Advance,Advance Amount,Avans miktarı
DocType: Sales Invoice Advance,Advance Amount,Avans Tutarı
2015-05-14 09:43:10 +00:00
DocType: Manufacturing Settings,Capacity Planning,Kapasite Planlama
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Tarihten itibaren' gereklidir
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Reference Number,Referans Numarası
DocType: Journal Entry,Reference Number,Referans Numarası
DocType: Employee,Employment Details,İstihdam Detayları
DocType: Employee,Employment Details,İstihdam Detayları
DocType: Employee,New Workplace,Yeni İş Yeri
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Kapalı olarak ayarla
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Barkodlu Ürün Yok {0}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Durum No 0 olamaz
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Satış Takımınız ve Satış Ortaklarınız (Kanal Ortakları) varsa işaretlenebilirler ve satış faaliyetine katkılarını sürdürebilirler
DocType: Item,Show a slideshow at the top of the page,Sayfanın üstünde bir slayt gösterisi göster
2016-02-09 06:54:27 +00:00
DocType: Item,"Allow in Sales Order of type ""Service""","Satış Siparişi türünde ""Hizmet""e izin ver"
apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,Mağazalar
apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,Mağazalar
2015-03-02 13:37:52 +00:00
DocType: Time Log,Projects Manager,Proje Yöneticisi
2016-02-24 09:07:38 +00:00
DocType: Serial No,Delivery Time,İrsaliye Zamanı
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Dayalı Yaşlanma
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Dayalı Yaşlanma
DocType: Item,End of Life,Kullanım süresi Sonu
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Gezi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Gezi
2015-10-21 11:20:31 +00:00
DocType: Leave Block List,Allow Users,Kullanıcılara İzin Ver
2015-11-04 12:32:45 +00:00
DocType: Purchase Order,Customer Mobile No,Müşteri Mobil Hayır
DocType: Sales Invoice,Recurring,Yinelenen
2015-03-02 13:37:52 +00:00
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Ayrı Gelir izlemek ve ürün dikey veya bölümler için Gider.
DocType: Rename Tool,Rename Tool,yeniden adlandırma aracı
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Güncelleme Maliyeti
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Güncelleme Maliyeti
2015-03-02 13:37:52 +00:00
DocType: Item Reorder,Item Reorder,Ürün Yeniden Sipariş
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Transfer Malzemesi
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Öğe {0} bir satış Öğe olmalıdır {1}
2015-03-02 13:37:52 +00:00
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz."
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
DocType: Naming Series,User must always select,Kullanıcı her zaman seçmelidir
DocType: Stock Settings,Allow Negative Stock,Negatif Stok izni
DocType: Installation Note,Installation Note,Kurulum Not
DocType: Installation Note,Installation Note,Kurulum Not
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Vergi Ekle
apps/erpnext/erpnext/public/js/setup_wizard.js +213,Add Taxes,Vergi Ekle
2015-12-28 09:07:58 +00:00
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Finansman Nakit Akışı
2015-03-02 13:37:52 +00:00
,Financial Analytics,Mali Analitik
2015-10-21 11:20:31 +00:00
DocType: Quality Inspection,Verified By,Onaylayan Kişi
2015-03-02 13:37:52 +00:00
DocType: Address,Subsidiary,Yardımcı
DocType: Address,Subsidiary,Yardımcı
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.py +61,"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."
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Purchase Receipt No,Satın alma makbuzu numarası
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparo
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Create Salary Slip,Maaş Makbuzu Oluştur
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fon kaynakları (Yükümlülükler)
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
2015-03-02 13:37:52 +00:00
DocType: Appraisal,Employee,Çalışan
DocType: Appraisal,Employee,Çalışan
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Gönderen İthalat E-
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Kullanıcı olarak davet
2015-03-02 13:37:52 +00:00
DocType: Features Setup,After Sale Installations,Satış Sonrası Montaj
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,{0} {1} is fully billed,{0} {1} tam fatura edilir
2015-03-02 13:37:52 +00:00
DocType: Workstation Working Hour,End Time,Bitiş Zamanı
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları.
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları.
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Dekont Grubu
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Gerekli Açık
DocType: Sales Invoice,Mass Mailing,Toplu Posta
2015-05-14 09:43:10 +00:00
DocType: Rename Tool,File to Rename,Rename Dosya
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Ürün {0} için Sipariş numarası gerekli
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Ürün için yok Belirtilen BOM {0} {1}
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Expense Claim Approved,Gideri Talebi Onaylandı
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Ecza
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Satın Öğeler Maliyeti
2015-03-02 13:37:52 +00:00
DocType: Selling Settings,Sales Order Required,Satış Sipariş Gerekli
DocType: Purchase Invoice,Credit To,Kredi için
DocType: Purchase Invoice,Credit To,Kredi için
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktif İlanlar / Müşteriler
2015-03-02 13:37:52 +00:00
DocType: Employee Education,Post Graduate,Lisans Üstü
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Bakım Programı Detayı
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Bakım Programı Detayı
DocType: Quality Inspection Reading,Reading 9,9 Okuma
2015-08-04 06:08:04 +00:00
DocType: Supplier,Is Frozen,Donmuş
2015-03-02 13:37:52 +00:00
DocType: Buying Settings,Buying Settings,Satınalma Ayarları
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Biten İyi Ürün için BOM numarası
DocType: Upload Attendance,Attendance To Date,Tarihine kadar katılım
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),İş e-mail kimliği için gelen sunucu kurulumu (örneğin: sales@example.com)
2016-02-09 06:54:27 +00:00
DocType: Warranty Claim,Raised By,Talep eden
2016-01-27 07:06:04 +00:00
DocType: Payment Gateway Account,Payment Account,Ödeme Hesabı
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Devam etmek için Firma belirtin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Please specify Company to proceed,Devam etmek için Firma belirtin
2015-12-28 09:07:58 +00:00
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Alacak Hesapları Net Değişim
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Telafi İzni
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Accepted,Onaylanmış
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Eğer gerçekten bu şirket için tüm işlemleri silmek istediğinizden emin olun. Olduğu gibi sizin ana veriler kalacaktır. Bu işlem geri alınamaz.
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Geçersiz referans {0} {1}
2015-03-02 13:37:52 +00:00
DocType: Payment Tool,Total Payment Amount,Toplam Ödeme Tutarı
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3}
2015-03-02 13:37:52 +00:00
DocType: Shipping Rule,Shipping Rule Label,Kargo Kural Etiketi
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Hammaddeler boş olamaz.
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
2015-03-02 13:37:52 +00:00
DocType: Newsletter,Test,Test
DocType: Newsletter,Test,Test
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +402,"As there are existing stock transactions for this item, \
2015-08-04 06:08:04 +00:00
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Mevcut stok işlemleri size değerlerini değiştiremezsiniz \ Bu öğe, orada olduğundan 'Seri No Has', 'Toplu Has Hayır', 'Stok Öğe mı' ve 'Değerleme Metodu'"
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Hızlı Kayıt Girdisi
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz.
2015-03-02 13:37:52 +00:00
DocType: Employee,Previous Work Experience,Önceki İş Deneyimi
DocType: Employee,Previous Work Experience,Önceki İş Deneyimi
2015-05-14 09:43:10 +00:00
DocType: Stock Entry,For Quantity,Miktar
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Satır {1} deki {0} Ürünler için planlanan miktarı giriniz
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1} teslim edilmedi
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Ürün istekleri.
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Her mamül madde için ayrı üretim emri oluşturulacaktır.
DocType: Purchase Invoice,Terms and Conditions1,Şartlar ve Koşullar 1
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Muhasebe entry bu tarihe kadar dondurulmuş, kimse / aşağıda belirtilen rolü dışında girdisini değiştirin yapabilirsiniz."
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,Bakım programı oluşturmadan önce belgeyi kaydedin
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Proje Durumu
2015-03-02 13:37:52 +00:00
DocType: UOM,Check this to disallow fractions. (for Nos),Kesirlere izin vermemek için işaretleyin (Numaralar için)
apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Bülten Posta Listesi
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Transporter Name,Taşıyıcı Adı
2015-11-20 12:30:11 +00:00
DocType: Authorization Rule,Authorized Value,Yetkili Değer
2015-03-02 13:37:52 +00:00
DocType: Contact,Enter department to which this Contact belongs,Bu irtibatın ait olduğu departmanı girin
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Toplam Yok
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Ölçü Birimi
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Ölçü Birimi
2015-03-02 13:37:52 +00:00
DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi
DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi
2015-05-14 09:43:10 +00:00
DocType: Task Depends On,Task Depends On,Görev Bağlıdır
2015-03-02 13:37:52 +00:00
DocType: Lead,Opportunity,Fırsat
DocType: Lead,Opportunity,Fırsat
DocType: Salary Structure Earning,Salary Structure Earning,Maaş Yapısı Kazancı
,Completed Production Orders,Tamamlanan Üretim Siparişleri
,Completed Production Orders,Tamamlanan Üretim Siparişleri
DocType: Operation,Default Workstation,Standart İstasyonu
DocType: Notification Control,Expense Claim Approved Message,Gideri Talebi Onay Mesajı
DocType: Email Digest,How frequently?,Ne sıklıkla?
DocType: Purchase Receipt,Get Current Stock,Cari Stok alın
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Malzeme Listesinde Ağacı
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mevcut İşaretle
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz
2015-03-02 13:37:52 +00:00
DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi
DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi
2015-10-21 11:20:31 +00:00
DocType: Authorization Rule,Applicable To (Role),(Rolü) için uygulanabilir
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Purpose,Amaç
DocType: Stock Entry,Purpose,Amaç
DocType: Item,Will also apply for variants unless overrridden,Overrridden sürece de varyantları için geçerli olacaktır
DocType: Purchase Invoice,Advances,Avanslar
DocType: Purchase Invoice,Advances,Avanslar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Onaylayan Kullanıcı kuralın uygulanabilir olduğu kullanıcı ile aynı olamaz
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Temel Oranı (Stok Ölçü Birimi göre)
2015-03-02 13:37:52 +00:00
DocType: SMS Log,No of Requested SMS,İstenen SMS Sayısı
DocType: Campaign,Campaign-.####,Kampanya-.####
DocType: Campaign,Campaign-.####,Kampanya-.####
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sonraki adımlar
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Bir komisyon için şirketlerin ürünlerini satan bir üçüncü taraf dağıtıcı / bayi / komisyon ajan / ortaklık / bayi.
DocType: Customer Group,Has Child Node,Çocuk Kısmı Var
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} Satınalma siparişine karşı{1}
2015-03-02 13:37:52 +00:00
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Buraya statik url parametreleri girin (Örn. gönderen = ERPNext, kullanıcı adı = ERPNext, Şifre = 1234 vb)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} değil herhangi bir aktif Mali Yılı içinde. Daha fazla bilgi kontrol ediniz {2}.
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Bu ERPNextten otomatik olarak üretilmiş bir örnek web sitedir.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Yaşlanma Aralığı 1
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
2015-03-02 13:37:52 +00:00
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Tüm Satınalma İşlemleri uygulanabilir standart vergi şablonu. Bu şablon burada tanımlamak
vergi oranı Not ####
vb ""Handling"", vergi başkanları ve ""Denizcilik"", ""Sigorta"" gibi diğer gider başkanlarının listesini içerebilir ** Tüm ** Öğeler için standart vergi oranı olacaktır. Farklı fiyat bilgisi ** ** Ürünleri varsa, bunlar ** Ürün Vergisinde eklenmesi gerekir ** ** ** Ürün ana tablo.
#### Kolonların
1 Açıklaması. Hesaplama Türü:
- Bu üzerinde olabilir ** Net (yani temel miktarın toplamı) ** Toplam.
- ** Önceki Satır Toplam / Tutar ** On (kümülatif vergi ya da harç için). Bu seçeneği seçerseniz, vergi miktarı veya toplam (vergi tablosunda) önceki satırın bir yüzdesi olarak uygulanacaktır.
- ** ** Gerçek (belirtildiği gibi).
2. Hesap Başkanı: Bu vergi
3 rezerve edileceği altında Hesap defteri. Maliyet Merkezi: Vergi / şarj (nakliye gibi) bir gelir veya gider ise bir Maliyet Merkezi karşı rezervasyonu gerekmektedir.
4. Açıklama: Vergi Açıklaması (Bu faturalar / tırnak içinde basılacaktır).
5. Puan: Vergi oranı.
6. Tutar: Vergi miktarı.
7. Toplam: Bu noktaya Toplu toplam.
8. Enter Satır: ""Önceki Satır Toplam"" dayalı Eğer bu hesaplama için bir üs (varsayılan bir önceki satır olduğu) olarak alınacaktır satır numarasını seçebilirsiniz.
9. Için Vergi veya şarj düşünün: Vergi / şarj değerlemesi için sadece (toplam bir parçası) veya sadece (öğeye değer katmıyor) toplam veya her ikisi için bu bölümde belirtebilirsiniz.
10. Ekle veya Düşebilme: eklemek veya vergi kesintisi etmek isteyin."
DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı
DocType: Tax Rule,Billing City,Fatura Şehir
2015-03-02 13:37:52 +00:00
DocType: Global Defaults,Hide Currency Symbol,Para birimi simgesini gizle
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı"
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Credit Note,Kredi mektubu
DocType: Journal Entry,Credit Note,Kredi mektubu
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},Tamamlanan Miktar fazla olamaz {0} çalışması için {1}
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Quality,Kalite
DocType: Features Setup,Quality,Kalite
DocType: Warranty Claim,Service Address,Servis Adresi
DocType: Warranty Claim,Service Address,Servis Adresi
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Stok Uzlaşma Max 100 satır.
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Manufacture,Üretim
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Lütfen İrsaliye ilk
DocType: Purchase Invoice,Currency and Price List,Döviz ve Fiyat Listesi
DocType: Purchase Invoice,Currency and Price List,Döviz ve Fiyat Listesi
2015-03-02 13:37:52 +00:00
DocType: Opportunity,Customer / Lead Name,Müşteri/ İlk isim
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65,Clearance Date not mentioned,Gümrükleme Tarih belirtilmeyen
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Üretim
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Üretim
2015-03-02 13:37:52 +00:00
DocType: Item,Allow Production Order,Üretim Emri izni
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Satır {0}: Başlangıç tarihi bitiş tarihinden önce olmalıdır
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Toplam (Adet)
DocType: Installation Note Item,Installed Qty,Kurulan Miktar
DocType: Lead,Fax,Faks
DocType: Lead,Fax,Faks
DocType: Purchase Taxes and Charges,Parenttype,Ana Tip
DocType: Salary Structure,Total Earning,Toplam Kazanç
DocType: Salary Structure,Total Earning,Toplam Kazanç
DocType: Purchase Receipt,Time at which materials were received,Malzemelerin alındığı zaman
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Adreslerim
2015-08-04 06:08:04 +00:00
DocType: Stock Ledger Entry,Outgoing Rate,Giden Oranı
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Kuruluş Şube Alanı
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,veya
2015-03-02 13:37:52 +00:00
DocType: Sales Order,Billing Status,Fatura Durumu
DocType: Sales Order,Billing Status,Fatura Durumu
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Yardımcı Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Yardımcı Giderleri
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 üzerinde
2015-03-02 13:37:52 +00:00
DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi
DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Yukarıda seçilen kritere VEYA maaş kayma yok çalışanın zaten oluşturulmuş
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Sales Order Message,Satış Sipariş Mesajı
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Şirket, Para Birimi, Mali yıl vb gibi standart değerleri ayarlayın"
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Ödeme Şekli
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Ödeme Şekli
DocType: Process Payroll,Select Employees,Seçin Çalışanlar
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation,To Date,Tarihine kadar
DocType: Opportunity,Potential Sales Deal,Potansiyel Satış Fırsat
DocType: Purchase Invoice,Total Taxes and Charges,Toplam Vergi ve Harçlar
DocType: Employee,Emergency Contact,Acil Durum İrtibat Kişisi
DocType: Item,Quality Parameters,Kalite Parametreleri
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Defteri kebir
apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Defteri kebir
2015-03-02 13:37:52 +00:00
DocType: Target Detail,Target Amount,Hedef Miktarı
DocType: Shopping Cart Settings,Shopping Cart Settings,Alışveriş Sepeti Ayarları
DocType: Journal Entry,Accounting Entries,Muhasebe Girişler
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},Zaten şirket için oluşturulan küresel POS Profili {0} {1}
2015-03-02 13:37:52 +00:00
DocType: Purchase Order,Ref SQ,Ref SQ
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Bütün BOMlarla Ürün/BOM değiştir
2015-03-02 13:37:52 +00:00
DocType: Purchase Order Item,Received Qty,Alınan Miktar
DocType: Purchase Order Item,Received Qty,Alınan Miktar
DocType: Stock Entry Detail,Serial No / Batch,Seri No / Parti
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Değil Ücretli ve Teslim Edilmedi
2015-08-04 06:08:04 +00:00
DocType: Product Bundle,Parent Item,Ana Ürün
2015-03-02 13:37:52 +00:00
DocType: Account,Account Type,Hesap Tipi
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,{0} carry-iletilmesine olamaz Type bırakın
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Bakım Programı bütün Ürünler için oluşturulmamıştır. Lütfen 'Program Oluştura' tıklayın
2015-03-02 13:37:52 +00:00
,To Produce,Üretilecek
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Satırdaki {0} içinde {1}. Ürün fiyatına {2} eklemek için, satır {3} de dahil edilmelidir"
2015-03-02 13:37:52 +00:00
DocType: Packing Slip,Identification of the package for the delivery (for print),(Baskı için) teslimat için ambalajın tanımlanması
DocType: Bin,Reserved Quantity,Ayrılan Miktar
DocType: Landed Cost Voucher,Purchase Receipt Items,Satın alma makbuzu Ürünleri
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Özelleştirme Formları
2015-03-02 13:37:52 +00:00
DocType: Account,Income Account,Gelir Hesabı
DocType: Account,Income Account,Gelir Hesabı
2016-02-24 09:07:38 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645,Delivery,İrsaliye
2015-05-14 09:43:10 +00:00
DocType: Stock Reconciliation Item,Current Qty,Güncel Adet
2015-03-02 13:37:52 +00:00
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Maliyetlendirme Bölümünde ""Dayalı Ürünler Br.Fiyatına"" bakınız"
DocType: Appraisal Goal,Key Responsibility Area,Kilit Sorumluluk Alanı
DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
DocType: Cost Center,Cost Center,Maliyet Merkezi
DocType: Cost Center,Cost Center,Maliyet Merkezi
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Föy #
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Purchase Order Message,Satınalma Siparişi Mesajı
DocType: Tax Rule,Shipping Country,Nakliye Ülke
2015-03-02 13:37:52 +00:00
DocType: Upload Attendance,Upload HTML,HTML Yükle
DocType: Employee,Relieving Date,Ayrılma Tarihi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Fiyatlandırma Kuralı Fiyat Listesini/belirtilen indirim yüzdesini belli kriterlere dayalı olarak geçersiz kılmak için yapılmıştır.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depo yalnızca Stok Girdisi / İrsaliye / Satın Alım Makbuzu üzerinden değiştirilebilir
DocType: Employee Education,Class / Percentage,Sınıf / Yüzde
DocType: Employee Education,Class / Percentage,Sınıf / Yüzde
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Satış ve Pazarlama Müdürü
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Gelir vergisi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Gelir vergisi
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Seçilen Fiyatlandırma Kural 'Fiyat' için yapılırsa, bu fiyat listesi üzerine yazılır. Fiyatlandırma Kural fiyat nihai fiyat, bu yüzden başka indirim uygulanmalıdır. Dolayısıyla, vb Satış Siparişi, Satınalma Siparişi gibi işlemlerde, oldukça 'Fiyat Listesi Oranı' alanına daha, 'Oranı' alanına getirilen edilecektir."
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Sanayi Tipine Göre izleme talebi.
2015-03-02 13:37:52 +00:00
DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Tüm adresler.
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Tüm adresler.
DocType: Company,Stock Settings,Stok Ayarları
DocType: Company,Stock Settings,Stok Ayarları
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Aşağıdaki özelliklerin her ikisi, kayıtlarında aynı ise birleştirme mümkündür. Grup, Kök tipi, Şirket"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Müşteri Grupbu Ağacını Yönetin.
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Yeni Maliyet Merkezi Adı
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,Yeni Maliyet Merkezi Adı
2015-03-02 13:37:52 +00:00
DocType: Leave Control Panel,Leave Control Panel,İzin Kontrol Paneli
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/utilities/doctype/address/address.py +96,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.
2015-03-02 13:37:52 +00:00
DocType: Appraisal,HR User,İK Kullanıcı
DocType: Purchase Invoice,Taxes and Charges Deducted,Mahsup Vergi ve Harçlar
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Sorunlar
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Durum şunlardan biri olmalıdır {0}
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Debit To,Borç
DocType: Delivery Note,Required only for sample item.,Sadece örnek Ürün için gereklidir.
DocType: Stock Ledger Entry,Actual Qty After Transaction,İşlem sonrası gerçek Adet
,Pending SO Items For Purchase Request,Satın Alma Talebi bekleyen PO Ürünleri
DocType: Supplier,Billing Currency,Fatura Döviz
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Ekstra Büyük
2015-03-02 13:37:52 +00:00
,Profit and Loss Statement,Kar ve Zarar Tablosu
,Profit and Loss Statement,Kar ve Zarar Tablosu
DocType: Bank Reconciliation Detail,Cheque Number,Çek Numarası
DocType: Bank Reconciliation Detail,Cheque Number,Çek Numarası
DocType: Payment Tool Detail,Payment Tool Detail,Ödeme Aracı Detayı
,Sales Browser,Satış Tarayıcı
DocType: Journal Entry,Total Credit,Toplam Kredi
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Yerel
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Yerel
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Borçlular
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Büyük
2015-03-02 13:37:52 +00:00
DocType: C-Form Invoice Detail,Territory,Bölge
DocType: C-Form Invoice Detail,Territory,Bölge
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Lütfen gerekli ziyaretlerin sayısını belirtin
2015-11-04 12:32:45 +00:00
DocType: Purchase Order,Customer Address Display,Müşteri Adresi Ekran
2015-03-02 13:37:52 +00:00
DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi
DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi
2015-12-07 08:42:41 +00:00
DocType: Production Order Operation,Planned Start Time,Planlanan Başlangıç Zamanı
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Bilançoyu Kapat ve Kar veya Zararı ayır.
2015-03-02 13:37:52 +00:00
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Döviz Kuru içine başka bir para birimi dönüştürme belirtin
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Teklif {0} iptal edildi
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Toplam Üstün Tutar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Çalışan {0} {1} tarihinde izinli oldu. Katılım işaretlenemez.
DocType: Sales Partner,Targets,Hedefler
DocType: Price List,Price List Master,Fiyat Listesi Ana
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Ayarlamak ve hedefleri izleyebilirsiniz böylece tüm satış işlemleri birden ** Satış Kişilerin ** karşı etiketlenmiş olabilir.
,S.O. No.,SO No
,S.O. No.,SO No
DocType: Production Order Operation,Make Time Log,Zaman Giriş Yap
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Lütfen alan {0}'dan Müşteri oluşturunuz
DocType: Price List,Applicable for Countries,Ülkeler için geçerlidir
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Bilgisayarlar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Bilgisayarlar
2015-03-02 13:37:52 +00:00
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.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Muhasebe girdilerine başlamadan önce hesap şemanızı kurunuz
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Ignore Pricing Rule,Fiyatlandırma Kuralı Yoksay
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Maaş Yapısı Tarihten itibaren Çalışan Katılma Tarihi daha az olamaz.
2015-03-02 13:37:52 +00:00
DocType: Employee Education,Graduate,Mezun
DocType: Leave Block List,Block Days,Blok Gün
DocType: Journal Entry,Excise Entry,Tüketim Girişi
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Uyarı: Satış Sipariş {0} zaten Müşterinin Satın Alma Emri karşı var {1}
2015-03-02 13:37:52 +00:00
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standart Şartlar ve Satış ve Alımlar eklenebilir Koşullar.
Örnekler:
1. Teklifin geçerliliği.
1. Ödeme Koşulları (Kredi On Önceden, bölüm avans vb).
1. Ne ekstra (veya Müşteri tarafından tahsil edilir).
1. Güvenlik / kullanım uyarısı.
1. Garanti alınırlar.
1. Politikası döndürür.
1. Nakliye koşulları, varsa.
1. Vb adresleme uyuşmazlıkların, tazminat, sorumluluk,
1 Yolları. Adres ve Şirket İletişim."
DocType: Attendance,Leave Type,İzin Tipi
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Gider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır"
DocType: Account,Accounts User,Muhasebe Kullanıcıları
DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Tekrar eden fatura varsa kontrol edin, tekrar eden faturayı durdurun veya uygun bitiş tarihi ekleyin."
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Çalışan {0} için devam zaten işaretlenmiştir
DocType: Packing Slip,If more than one package of the same type (for print),(Baskı için) aynı ambalajdan birden fazla varsa
DocType: C-Form Invoice Detail,Net Total,Net Toplam
DocType: C-Form Invoice Detail,Net Total,Net Toplam
DocType: Bin,FCFS Rate,FCFS Oranı
apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Faturalama (Satış Fatura)
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation Invoice,Outstanding Amount,Bekleyen Tutar
2015-05-14 09:43:10 +00:00
DocType: Project Task,Working,Çalışıyor
2015-03-02 13:37:52 +00:00
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stok Kuyruğu (FIFO)
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Zaman Kayıtlarını seçiniz.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} Şirket {1}E ait değildir
2015-08-04 06:08:04 +00:00
DocType: Account,Round Off,Tamamlamak
2015-05-14 09:43:10 +00:00
,Requested Qty,İstenen miktar
DocType: Tax Rule,Use for Shopping Cart,Alışveriş Sepeti kullanın
2015-10-21 11:20:31 +00:00
DocType: BOM Item,Scrap %,Hurda %
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak"
DocType: Maintenance Visit,Purposes,Amaçları
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,En az bir öğe dönüş belgesinde negatif miktar ile girilmelidir
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Çalışma {0} iş istasyonunda herhangi bir mevcut çalışma saatleri daha uzun {1}, birden operasyonlarına operasyon yıkmak"
2015-03-02 13:37:52 +00:00
,Requested,Talep
,Requested,Talep
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Hiçbir Açıklamalar
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Vadesi geçmiş
2015-03-02 13:37:52 +00:00
DocType: Account,Stock Received But Not Billed,Alınmış ancak faturalanmamış stok
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Kök Hesabı bir grup olmalı
2015-03-02 13:37:52 +00:00
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Büt Ücret + geciken Tutar + Nakit Çekim Tutarı - Toplam Kesinti
DocType: Monthly Distribution,Distribution Name,Dağıtım Adı
DocType: Monthly Distribution,Distribution Name,Dağıtım Adı
DocType: Features Setup,Sales and Purchase,Satış ve Satın Alma
DocType: Features Setup,Sales and Purchase,Satış ve Satın Alma
2015-11-04 12:32:45 +00:00
DocType: Supplier Quotation Item,Material Request No,Malzeme Talebi No
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Ürün {0} için gerekli Kalite Kontrol
2015-03-02 13:37:52 +00:00
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Müşterinin para biriminin şirketin temel para birimine dönüştürülme oranı
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} isimli kişi başarı ile listeden çıkarıldı.
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Oranı (Şirket Para)
apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Bölge Ağacını Yönetin.
DocType: Journal Entry Account,Sales Invoice,Satış Faturası
DocType: Journal Entry Account,Sales Invoice,Satış Faturası
2015-03-02 13:37:52 +00:00
DocType: Journal Entry Account,Party Balance,Parti Dengesi
DocType: Sales Invoice Item,Time Log Batch,Günlük Seri
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,İndirim Açık Uygula seçiniz
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Maaş Kayma düzenlendi
2015-03-02 13:37:52 +00:00
DocType: Company,Default Receivable Account,Standart Alacak Hesabı
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Yukarıda seçilen kriterler için ödenen toplam maaş için banka girdisi oluşturun
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Material Transfer for Manufacture,Üretim için Materyal Transfer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,İndirim Yüzdesi bir Fiyat listesine veya bütün fiyat listelerine karşı uygulanabilir.
DocType: Purchase Invoice,Half-yearly,Yarı Yıllık
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Mali Yılı {0} bulunamadı.
DocType: Bank Reconciliation,Get Relevant Entries,İlgili girdileri alın
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Stokta Muhasebe Giriş
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Sales Team1,Satış Ekibi1
DocType: Sales Invoice,Sales Team1,Satış Ekibi1
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,Ürün {0} yoktur
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Customer Address,Müşteri Adresi
DocType: Sales Invoice,Customer Address,Müşteri Adresi
2016-01-27 07:06:04 +00:00
DocType: Payment Request,Recipient and Message,Alıcı ve Mesaj
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Apply Additional Discount On,Ek İndirim On Uygula
2015-03-02 13:37:52 +00:00
DocType: Account,Root Type,Kök Tipi
DocType: Account,Root Type,Kök Tipi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Satır # {0}: daha geri olamaz {1} Öğe için {2}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Konu
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Konu
DocType: Item Group,Show this slideshow at the top of the page,Sayfanın üstünde bu slayt gösterisini göster
DocType: BOM,Item UOM,Ürün Ölçü Birimi
2015-05-14 09:43:10 +00:00
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),İndirim Tutarı sonra Vergi Tutarı (Şirket Para)
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Quality Inspection,Kalite Kontrol
DocType: Quality Inspection,Quality Inspection,Kalite Kontrol
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Hesap {0} dondurulmuş
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,Hesap {0} donduruldu
2015-03-02 13:37:52 +00:00
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı.
2016-01-27 07:06:04 +00:00
DocType: Payment Request,Mute Email,Sessiz E-posta
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL veya BS
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL veya BS
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Asgari Stok Seviyesi
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Subcontract,Alt sözleşme
DocType: Stock Entry,Subcontract,Alt sözleşme
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,İlk {0} giriniz
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Get Items From Sales Orders,Satış Emirlerinden Ürünleri alın
DocType: Production Order Operation,Actual End Time,Gerçek Bitiş Zamanı
DocType: Production Planning Tool,Download Materials Required,Gerekli Malzemeleri indirin
DocType: Item,Manufacturer Part Number,Üretici kısım numarası
DocType: Production Order Operation,Estimated Time and Cost,Tahmini Süre ve Maliyet
DocType: Bin,Bin,Kutu
DocType: Bin,Bin,Kutu
DocType: SMS Log,No of Sent SMS,Gönderilen SMS sayısı
DocType: Account,Company,Şirket
DocType: Account,Expense Account,Gider Hesabı
DocType: Account,Expense Account,Gider Hesabı
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Yazılım
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Yazılım
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Renk
2015-10-21 11:20:31 +00:00
DocType: Maintenance Visit,Scheduled,Planlandı
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Hayır" ve "Satış Öğe mı" "Stok Öğe mı" nerede "Evet" ise Birimini seçmek ve başka hiçbir Ürün Paketi var Lütfen
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +425,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Toplam avans ({0}) Sipariş karşı {1} Genel Toplam den büyük olamaz ({2})
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Dengesiz ay boyunca hedefleri dağıtmak için Aylık Dağıtım seçin.
DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Öğe Satır {0}: {1} Yukarıdaki 'satın alma makbuzlarını' tablosunda yok Satınalma Makbuzu
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155,Employee {0} has already applied for {1} between {2} and {3},Çalışan {0} hali hazırda {2} ve {3} arasında {1} için başvurmuştur
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Proje Başlangıç Tarihi
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Kadar
DocType: Rename Tool,Rename Log,Girişi yeniden adlandır
DocType: Installation Note Item,Against Document No,Belge No Karşılığı
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Satış Ortaklarını Yönetin.
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Inspection Type,Muayene Türü
DocType: Quality Inspection,Inspection Type,Muayene Türü
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +164,Please select {0},Lütfen {0} seçiniz
2015-03-02 13:37:52 +00:00
DocType: C-Form,C-Form No,C-Form No
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
2016-02-03 07:40:54 +00:00
DocType: Employee Attendance Tool,Unmarked Attendance,Işaretsiz Seyirci
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Araştırmacı
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Araştırmacı
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Lütfen göndermeden önce bülteni kaydedin
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Adı veya E-posta zorunludur
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Gelen kalite kontrol.
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Gelen kalite kontrol.
DocType: Purchase Order Item,Returned Qty,İade edilen Adet
2015-03-02 13:37:52 +00:00
DocType: Employee,Exit,Çıkış
DocType: Employee,Exit,Çıkış
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Kök Tipi zorunludur
apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Kök Tipi zorunludur
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Seri No {0} oluşturuldu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Seri No {0} oluşturuldu
2015-08-04 06:08:04 +00:00
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Müşterilerinin rahatlığı için, bu kodlar faturalarda ve irsaliyelerde olduğu gibi basılı formatta kullanılabilir."
2015-03-02 13:37:52 +00:00
DocType: Employee,You can enter any date manually,Elle tarih girebilirsiniz
DocType: Sales Invoice,Advertisement,Reklâm
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Deneme süresi
2015-03-02 13:37:52 +00:00
DocType: Customer Group,Only leaf nodes are allowed in transaction,İşlemde yalnızca yaprak düğümlere izin verilir
DocType: Expense Claim,Expense Approver,Gider Approver
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Satır {0}: Müşteriye karşı Advance kredi olmalı
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Tedarik edilen satın alma makbuzu ürünü
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Ödeme
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,DateTime için
2015-10-21 11:20:31 +00:00
DocType: SMS Settings,SMS Gateway URL,SMS Anageçit Adresi
DocType: SMS Settings,SMS Gateway URL,SMS Anageçit Adresi
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Sms teslim durumunu korumak için Günlükleri
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Bekleyen Etkinlikleri
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Onaylı
2016-01-27 07:06:04 +00:00
DocType: Payment Gateway,Gateway,Geçit
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Lütfen Boşaltma tarihi girin.
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Sadece durumu 'Onaylandı' olan İzin Uygulamaları verilebilir
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Adres Başlığı zorunludur.
2015-03-02 13:37:52 +00:00
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sorgu kaynağı kampanya ise kampanya adı girin
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Gazete Yayıncıları
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Mali Yıl Seçin
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Yeniden Sipariş Seviyesi
2015-03-02 13:37:52 +00:00
DocType: Attendance,Attendance Date,Katılım Tarihi
DocType: Attendance,Attendance Date,Katılım Tarihi
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Kazanç ve Kesintiye göre Maaş Aralığı.
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Alt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez.
2015-03-02 13:37:52 +00:00
DocType: Address,Preferred Shipping Address,Tercih edilen Teslimat Adresi
DocType: Purchase Receipt Item,Accepted Warehouse,Kabul edilen depo
DocType: Bank Reconciliation Detail,Posting Date,Gönderme Tarihi
DocType: Bank Reconciliation Detail,Posting Date,Gönderme Tarihi
DocType: Item,Valuation Method,Değerleme Yöntemi
DocType: Item,Valuation Method,Değerleme Yöntemi
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},{0} için döviz kurunu bulamayan {1}
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Yarım Gün İşaretle
DocType: Sales Invoice,Sales Team,Satış Ekibi
DocType: Sales Invoice,Sales Team,Satış Ekibi
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Girdiyi Kopyala
2015-03-02 13:37:52 +00:00
DocType: Serial No,Under Warranty,Garanti Altında
DocType: Serial No,Under Warranty,Garanti Altında
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Hata]
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Hata]
2015-03-02 13:37:52 +00:00
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Satış emrini kaydettiğinizde görünür olacaktır.
,Employee Birthday,Çalışan Doğum Günü
,Employee Birthday,Çalışan Doğum Günü
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Girişim Sermayesi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Girişim Sermayesi
2015-03-02 13:37:52 +00:00
DocType: UOM,Must be Whole Number,Tam Numara olmalı
DocType: Leave Control Panel,New Leaves Allocated (In Days),Tahsis Edilen Yeni İzinler (Günler)
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Seri No {0} yok
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Seri No {0} yok
2016-02-09 06:54:27 +00:00
DocType: Sales Invoice Item,Customer Warehouse (Optional),Müşteri Depo (İsteğe bağlı)
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Discount Percentage,İndirim Yüzdesi
DocType: Pricing Rule,Discount Percentage,İndirim Yüzdesi
DocType: Payment Reconciliation Invoice,Invoice Number,Fatura Numarası
DocType: Payment Reconciliation Invoice,Invoice Number,Fatura Numarası
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/hooks.py +55,Orders,Siparişler
2015-03-02 13:37:52 +00:00
DocType: Leave Control Panel,Employee Type,Çalışan Tipi
DocType: Leave Control Panel,Employee Type,Çalışan Tipi
2016-02-17 07:29:54 +00:00
DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Müşteri bilge ürün kodu korumak ve kendi kod kullanımı bu seçenek dayanarak bunları aranabilir hale getirmek için
2015-03-02 13:37:52 +00:00
DocType: Employee Leave Approver,Leave Approver,İzin Onaylayan
DocType: Manufacturing Settings,Material Transferred for Manufacture,Malzeme imalatı için transfer
2015-10-21 11:20:31 +00:00
DocType: Expense Claim,"A user with ""Expense Approver"" role","""Gider Onaylayıcısı"" rolü ile bir kullanıcı"
2015-03-02 13:37:52 +00:00
,Issued Items Against Production Order,Üretim Emrine Karşı verilmiş maddeler
DocType: Pricing Rule,Purchase Manager,Satınalma Yöneticisi
DocType: Payment Tool,Payment Tool,Ödeme Aracı
DocType: Target Detail,Target Detail,Hedef Detayı
2015-04-09 04:20:38 +00:00
DocType: Sales Order,% of materials billed against this Sales Order,% malzemenin faturası bu Satış Emri karşılığında oluşturuldu
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Dönem Kapanış Girişi
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Maliyet Merkezi mevcut işlemlere gruba dönüştürülemez
DocType: Account,Depreciation,Amortisman
DocType: Account,Depreciation,Amortisman
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Tedarikçi (ler)
2016-02-03 07:40:54 +00:00
DocType: Employee Attendance Tool,Employee Attendance Tool,Çalışan Seyirci Aracı
2016-01-27 07:06:04 +00:00
DocType: Supplier,Credit Limit,Kredi Limiti
DocType: Supplier,Credit Limit,Kredi Limiti
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Işlemin türünü seçin
2015-03-02 13:37:52 +00:00
DocType: GL Entry,Voucher No,Föy No
DocType: Leave Allocation,Leave Allocation,İzin Tahsisi
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Malzeme Talepleri {0} oluşturuldu
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Şart veya sözleşmeler şablonu.
2015-10-21 11:20:31 +00:00
DocType: Customer,Address and Contact,Adresler ve Kontaklar
2016-01-27 07:06:04 +00:00
DocType: Supplier,Last Day of the Next Month,Sonraki Ay Son Gün
2015-03-02 13:37:52 +00:00
DocType: Employee,Feedback,Geri bildirim
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Önce tahsis edilemez bırakın {0}, izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi {1}"
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
2015-03-02 13:37:52 +00:00
DocType: Stock Settings,Freeze Stock Entries,Donmuş Stok Girdileri
DocType: Item,Reorder level based on Warehouse,Depo dayalı Yeniden Sipariş seviyeli
2015-05-14 09:43:10 +00:00
DocType: Activity Cost,Billing Rate,Fatura Oranı
2015-03-02 13:37:52 +00:00
,Qty to Deliver,Teslim Edilecek Miktar
DocType: Monthly Distribution Percentage,Month,Ay
DocType: Monthly Distribution Percentage,Month,Ay
,Stock Analytics,Stok Analizi
DocType: Installation Note Item,Against Document Detail No,Belge Detay No Karşılığı
DocType: Quality Inspection,Outgoing,Giden
DocType: Quality Inspection,Outgoing,Giden
DocType: Material Request,Requested For,Için talep
DocType: Material Request,Requested For,Için talep
DocType: Quotation Item,Against Doctype,Belge Tipi Karşılığı
DocType: Delivery Note,Track this Delivery Note against any Project,Bu irsaliyeyi bütün Projelere karşı takip et
2015-12-28 09:07:58 +00:00
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Yatırım Kaynaklanan Net Nakit
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Kök hesabı silinemez
,Is Primary Address,Birincil Adres mı
2015-03-02 13:37:52 +00:00
DocType: Production Order,Work-in-Progress Warehouse,Devam eden depo işi
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referans # {0} tarihli {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Reference #{0} dated {1},Referans # {0} tarihli {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Adresleri yönetin
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Item Code,Ürün Kodu
DocType: Pricing Rule,Item Code,Ürün Kodu
DocType: Production Planning Tool,Create Production Orders,Üretim Emirleri Oluştur
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları
DocType: Journal Entry,User Remark,Kullanıcııklaması
DocType: Lead,Market Segment,Pazar Segmenti
DocType: Employee Internal Work History,Employee Internal Work History,Çalışan Dahili İş Geçmişi
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Kapanış (Dr)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Kapanış (Dr)
2015-03-02 13:37:52 +00:00
DocType: Contact,Passive,Pasif
DocType: Contact,Passive,Pasif
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Seri No {0} stokta değil
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Satış işlemleri için vergi şablonu.
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Write Off Outstanding Amount,Bekleyen Miktarı Sil
DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Otomatik mükerrer faturaya ihtiyacınız olup olmadığını kontrol edin, herhangi bir satış faturası ibraz edildikten sonra tekrar bölümü görünür olacaktır."
2015-05-14 09:43:10 +00:00
DocType: Account,Accounts Manager,Hesap Yöneticisi
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Günlük {0} 'Teslim edilmelidir'
DocType: Stock Settings,Default Stock UOM,Varsayılan Stok Ölçü Birimi
DocType: Time Log,Costing Rate based on Activity Type (per hour),Etkinlik Türü dayalı Oranı Maliyetlendirme (saatte)
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Create Material Requests,Malzeme İstekleri Oluştur
2015-10-21 11:20:31 +00:00
DocType: Employee Education,School/University,Okul / Üniversite
2016-01-27 07:06:04 +00:00
DocType: Payment Request,Reference Details,Referans Detayları
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice Item,Available Qty at Warehouse,Depoda mevcut miktar
,Billed Amount,Faturalı Tutar
DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma
DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Güncellemeler Alın
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +307,Add a few sample records,Birkaç örnek kayıtları ekle
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +225,Leave Management,Yönetim bırakın
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Hesap Grubu
2015-03-02 13:37:52 +00:00
DocType: Sales Order,Fully Delivered,Tamamen Teslim Edilmiş
DocType: Lead,Lower Income,Alt Gelir
DocType: Lead,Lower Income,Alt Gelir
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",Kar/Zararın ayrılacağı hesap başlığı altındaki Yükümlülük
DocType: Payment Tool,Against Vouchers,Fişler karşı
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hızlı Yardım
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hızlı Yardım
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Sales Extras,Satış Ekstralar
DocType: Features Setup,Sales Extras,Satış Ekstralar
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},Maliyet Merkezi {2}'ye karşı {1} hesabı için {0} bütçesi {3} ile aşılmıştır.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Bu Stok Uzlaşma bir Açılış Giriş olduğundan fark Hesabı, bir Aktif / Pasif tipi hesabı olmalıdır"
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarihten itibaren ' Tarihine Kadar' dan sonra olmalıdır
2015-03-02 13:37:52 +00:00
,Stock Projected Qty,Öngörülen Stok Miktarı
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
2016-02-17 07:29:54 +00:00
DocType: Employee Attendance Tool,Marked Attendance HTML,İşaretlenmiş Devamlılık HTML
DocType: Sales Order,Customer's Purchase Order,Müşterinin Sipariş
2015-03-02 13:37:52 +00:00
DocType: Warranty Claim,From Company,Şirketten
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Değer veya Miktar
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Dakika
apps/erpnext/erpnext/public/js/setup_wizard.js +293,Minute,Dakika
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Purchase Taxes and Charges,Alım Vergi ve Harçları
,Qty to Receive,Alınacak Miktar
DocType: Leave Block List,Leave Block List Allowed,Müsaade edilen izin engel listesi
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +20,You will use it to Login,Giriş yapmak için kullanılacak
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Retailer,Perakendeci
DocType: Sales Partner,Retailer,Perakendeci
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Bütün Tedarikçi Tipleri
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Ürün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Teklif {0} {1} türünde
2015-03-02 13:37:52 +00:00
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Bakım Programı Ürünü
2015-10-21 11:20:31 +00:00
DocType: Sales Order,% Delivered,% Teslim Edildi
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Banka Kredili Mevduat Hesabı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Banka Kredili Mevduat Hesabı
2015-12-28 09:07:58 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,BOM Araştır
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Teminatlı Krediler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Teminatlı Krediler
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Başarılı Ürünler
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Açılış Bakiyesi Hisse
2015-03-02 13:37:52 +00:00
DocType: Appraisal,Appraisal,Appraisal:Değerlendirme
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Tarih tekrarlanır
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Yetkili imza
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184,Leave approver must be one of {0},Bırakın onaylayan biri olmalıdır {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184,Leave approver must be one of {0},Bırakın onaylayan biri olmalıdır {0}
2015-03-02 13:37:52 +00:00
DocType: Hub Settings,Seller Email,Satıcı E-
2015-05-14 09:43:10 +00:00
DocType: Project,Total Purchase Cost (via Purchase Invoice),Toplam Satınalma Maliyeti (Satın Alma Fatura üzerinden)
2015-12-07 08:42:41 +00:00
DocType: Workstation Working Hour,Start Time,Başlangıç Zamanı
2015-08-04 06:08:04 +00:00
DocType: Item Price,Bulk Import Help,Toplu İthalat Yardım
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,",Miktar Seç"
2015-03-02 13:37:52 +00:00
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
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Bu e-posta Digest aboneliğinden çık
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Gönderilen Mesaj
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Gönderilen Mesaj
apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Alt düğümleri ile Hesap defterinde olarak ayarlanamaz
2015-03-02 13:37:52 +00:00
DocType: Production Plan Sales Order,SO Date,SO Tarih
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Fiyat listesi para biriminin müşterinin temel para birimine dönüştürülme oranı
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Tutar (Şirket Para)
2015-03-02 13:37:52 +00:00
DocType: BOM Operation,Hour Rate,Saat Hızı
DocType: BOM Operation,Hour Rate,Saat Hızı
DocType: Stock Settings,Item Naming By,Ürün adlandırma
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır
2015-05-14 09:43:10 +00:00
DocType: Production Order,Material Transferred for Manufacturing,Malzeme İmalat transfer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Hesap {0} yok
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt Item,Purchase Order Item No,Satınalma Siparişi Ürün No
DocType: Project,Project Type,Proje Tipi
DocType: Project,Project Type,Proje Tipi
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Hedef miktarı veya hedef tutarı zorunludur.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Çeşitli faaliyetler Maliyeti
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} dan eski stok işlemlerini güncellemeye izin yok
2015-03-02 13:37:52 +00:00
DocType: Item,Inspection Required,Muayene Gerekli
DocType: Purchase Invoice Item,PR Detail,PR Detayı
DocType: Sales Order,Fully Billed,Tam Faturalı
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Eldeki Nakit
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Teslim depo stok kalemi için gerekli {0}
2015-03-02 13:37:52 +00:00
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketin brüt ağırlığı. Genellikle net ağırlığı + ambalaj Ürünü ağırlığı. (Baskı için)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bu role sahip kullanıcıların dondurulmuş hesapları ayarlama ve dondurulmuş hesaplara karşı muhasebe girdileri oluşturma/düzenleme yetkileri vardır
DocType: Serial No,Is Cancelled,İptal edilmiş
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Benim Gönderiler
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Bill Date,Fatura tarihi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Eğer yüksek öncelikli birden çok Fiyatlandırma Kuralı varsa, şu iç öncelikler geçerli olacaktır."
DocType: Supplier,Supplier Details,Tedarikçi Ayrıntıları
DocType: Expense Claim,Approval Status,Onay Durumu
DocType: Expense Claim,Approval Status,Onay Durumu
DocType: Hub Settings,Publish Items to Hub,Hub Öğe yayınlayın
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},"Değerden, {0} satırındaki değerden az olmalıdır"
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Elektronik transfer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Elektronik transfer
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Banka Hesabı seçiniz
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Banka Hesabı seçiniz
DocType: Newsletter,Create and Send Newsletters,Oluşturun ve gönderin Haber
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Tümünü kontrol
2015-05-14 09:43:10 +00:00
DocType: Sales Order,Recurring Order,Tekrarlayan Sipariş
2015-03-02 13:37:52 +00:00
DocType: Company,Default Income Account,Standart Gelir Hesabı
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Müşteri Grup / Müşteri
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Müşteri Grup / Müşteri
2016-01-27 07:06:04 +00:00
DocType: Payment Gateway Account,Default Payment Request Message,Standart Ödeme Talebi Mesajı
2015-03-02 13:37:52 +00:00
DocType: Item Group,Check this if you want to show in website,Web sitesinde göstermek istiyorsanız işaretleyin
2015-11-20 12:30:11 +00:00
,Welcome to ERPNext,Hoşgeldiniz
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation Payment,Voucher Detail Number,Föy Detay Numarası
apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Teklif yol
2015-03-02 13:37:52 +00:00
DocType: Lead,From Customer,Müşteriden
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Aramalar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Aramalar
2015-05-14 09:43:10 +00:00
DocType: Project,Total Costing Amount (via Time Logs),Toplam Maliyet Tutarı (Zaman Kayıtlar üzerinden)
DocType: Purchase Order Item Supplied,Stock UOM,Stok Ölçü Birimi
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Öngörülen
apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Öngörülen
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Seri No {0} Depo {1} e ait değil
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/controllers/status_updater.py +139,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
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Quotation Message,Teklif Mesajı
DocType: Issue,Opening Date,Açılış Tarihi
DocType: Issue,Opening Date,Açılış Tarihi
DocType: Journal Entry,Remark,Dikkat
2016-02-09 06:54:27 +00:00
DocType: Purchase Receipt Item,Rate and Amount,Oran ve Miktar
2015-03-02 13:37:52 +00:00
DocType: Sales Order,Not Billed,Faturalanmamış
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Her iki depo da aynı şirkete ait olmalıdır
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Hiç kişiler Henüz eklenmiş.
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Indi Maliyet Çeki Miktarı
DocType: Time Log,Batched for Billing,Faturalanmak için partiler haline getirilmiş
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Tedarikçiler tarafından artırılan faturalar
2015-08-04 06:08:04 +00:00
DocType: POS Profile,Write Off Account,Hesabı Kapat
DocType: Purchase Invoice,Return Against Purchase Invoice,Karşı Satınalma Fatura Dönüş
2015-03-02 13:37:52 +00:00
DocType: Item,Warranty Period (in days),(Gün) Garanti Süresi
2015-12-28 09:07:58 +00:00
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Faaliyetlerden Kaynaklanan Net Nakit
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +222,e.g. VAT,Örneğin KDV
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Personel Devamlılığını Toplu işaretle
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Madde 4
2015-12-07 08:42:41 +00:00
DocType: Journal Entry Account,Journal Entry Account,Kayıt Girdisi Hesabı
2015-03-02 13:37:52 +00:00
DocType: Shopping Cart Settings,Quotation Series,Teklif Serisi
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"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"
2015-03-02 13:37:52 +00:00
DocType: Sales Order Item,Sales Order Date,Satış Sipariş Tarihi
DocType: Sales Order Item,Sales Order Date,Satış Sipariş Tarihi
DocType: Sales Invoice Item,Delivered Qty,Teslim Edilen Miktar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Depo {0}: Şirket zorunludur
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Depo {0}: Şirket zorunludur
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Vergi oranı söz uygun grubuna (Fon> Güncel Yükümlülüklerin> Vergi ve Görevleri genellikle Kaynak gidin ve türü "Vergi" nin) Çocuk ekle üzerine tıklayarak (yeni Hesabı oluşturmak ve mutlaka.
2015-03-02 13:37:52 +00:00
,Payment Period Based On Invoice Date,Fatura Tarihine Dayalı Ödeme Süresi
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0}
2016-02-17 07:29:54 +00:00
DocType: Journal Entry,Stock Entry,Stok Girişleri
2015-03-02 13:37:52 +00:00
DocType: Account,Payable,Borç
DocType: Salary Slip,Arrear Amount,Bakiye Tutarı
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yeni Müşteriler
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Brüt Kazanç%
2015-03-02 13:37:52 +00:00
DocType: Appraisal Goal,Weightage (%),Ağırlık (%)
DocType: Bank Reconciliation Detail,Clearance Date,Gümrükleme Tarih
2015-05-14 09:43:10 +00:00
DocType: Newsletter,Newsletter List,Bülten Listesi
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Maaş makbuzu verirken her çalışana mail ile maaş makbuzu göndermek istiyorsanız işaretleyin
2015-10-21 11:20:31 +00:00
DocType: Lead,Address Desc,Azalan Adres
2015-03-02 13:37:52 +00:00
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
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Üretim operasyonları nerede yapılmaktadır.
2015-03-02 13:37:52 +00:00
DocType: Stock Entry Detail,Source Warehouse,Kaynak Depo
DocType: Stock Entry Detail,Source Warehouse,Kaynak Depo
DocType: Installation Note,Installation Date,Kurulum Tarihi
DocType: Installation Note,Installation Date,Kurulum Tarihi
DocType: Employee,Confirmation Date,Onay Tarihi
DocType: Employee,Confirmation Date,Onay Tarihi
DocType: C-Form,Total Invoiced Amount,Toplam Faturalanmış Tutar
DocType: Account,Sales User,Satış Kullanıcı
2015-03-02 13:37:52 +00:00
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
DocType: Stock Entry,Customer or Supplier Details,Müşteri ya da Tedarikçi Detayları
2016-01-27 07:06:04 +00:00
DocType: Payment Request,Email To,To Email
2015-03-02 13:37:52 +00:00
DocType: Lead,Lead Owner,Talep Yaratma Sahibi
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,Depo gereklidir
2015-03-02 13:37:52 +00:00
DocType: Employee,Marital Status,Medeni durum
DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi
DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi
DocType: Time Log,Will be updated when billed.,Faturalandığında güncellenecektir.
2015-11-04 12:32:45 +00:00
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Depo itibaren Available at Toplu Adet
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Against Income Account,Gelir Hesabı Karşılığı
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Teslim Edildi
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz.
2015-03-02 13:37:52 +00:00
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Aylık Dağılımı Yüzde
DocType: Territory,Territory Targets,Bölge Hedefleri
DocType: Territory,Territory Targets,Bölge Hedefleri
DocType: Delivery Note,Transporter Info,Taşıyıcı Bilgisi
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Tedarik edilen Satınalma Siparişi Ürünü
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +86,Company Name cannot be Company,Şirket Adı olamaz
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Baskı şablonları için antetli kağıtlar
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Baskı Şablonları için başlıklar, örneğin Proforma Fatura"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz
2015-08-04 06:08:04 +00:00
DocType: POS Profile,Update Stock,Stok güncelle
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ürünler için farklı Ölçü Birimi yanlış (Toplam) net ağırlıklı değere yol açacaktır. Net ağırlıklı değerin aynı olduğundan emin olun.
2016-01-27 07:06:04 +00:00
DocType: Payment Request,Payment Details,Ödeme detayları
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Oranı
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,İrsaliyeden Ürünleri çekin
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Dergi Girişler {0}-un bağlı olduğu
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Tip e-posta, telefon, chat, ziyaretin, vb her iletişimin Kayıt"
2016-01-27 07:06:04 +00:00
DocType: Manufacturer,Manufacturers used in Items,Öğeler kullanılan Üreticileri
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Şirket Yuvarlak Off Maliyet Merkezi'ni belirtiniz
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Terms,Şartlar
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Yeni Oluştur
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,Yeni Oluştur
2015-03-02 13:37:52 +00:00
DocType: Buying Settings,Purchase Order Required,gerekli Satın alma Siparişi
,Item-wise Sales History,Ürün bilgisi Satış Geçmişi
DocType: Expense Claim,Total Sanctioned Amount,Toplam Tasdiklenmiş Tutar
,Purchase Analytics,Satın alma analizleri
2016-02-24 09:07:38 +00:00
DocType: Sales Invoice Item,Delivery Note Item,İrsaliye Ürünleri
2015-05-14 09:43:10 +00:00
DocType: Expense Claim,Task,Görev
DocType: Expense Claim,Task,Görev
2015-03-02 13:37:52 +00:00
DocType: Purchase Taxes and Charges,Reference Row #,Referans Satırı #
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Toplu numarası Ürün için zorunludur {0}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Bu bir kök satış kişisidir ve düzenlenemez.
,Stock Ledger,Stok defteri
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Puan: {0}
2015-10-21 11:20:31 +00:00
DocType: Salary Slip Deduction,Salary Slip Deduction,Bordro Dahili Kesinti
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,İlk grup düğümünü seçin.
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0}
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Formu doldurun ve kaydedin
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,En son stok durumu ile bütün ham maddeleri içeren bir rapor indir
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum
2015-03-02 13:37:52 +00:00
DocType: Leave Application,Leave Balance Before Application,Uygulamadan Önce Kalan İzin
DocType: SMS Center,Send SMS,SMS Gönder
DocType: Company,Default Letter Head,Mektubu Başkanı Standart
2016-01-27 07:06:04 +00:00
DocType: Purchase Order,Get Items from Open Material Requests,Açık Malzeme Talepleri Öğeleri alın
2015-03-02 13:37:52 +00:00
DocType: Time Log,Billable,Faturalandırılabilir
DocType: Time Log,Billable,Faturalandırılabilir
DocType: Account,Rate at which this tax is applied,Vergi uygulanma oranı
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Yeniden Sipariş Adet
2015-03-02 13:37:52 +00:00
DocType: Company,Stock Adjustment Account,Stok Düzeltme Hesabı
DocType: Company,Stock Adjustment Account,Stok Düzeltme Hesabı
DocType: Journal Entry,Write Off,Silmek
2015-05-14 09:43:10 +00:00
DocType: Time Log,Operation ID,Operasyon Kimliği
2015-03-02 13:37:52 +00:00
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem kullanıcı (giriş) kimliği, bütün İK formları için varsayılan olacaktır"
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: gönderen {1}
2015-05-14 09:43:10 +00:00
DocType: Task,depends_on,depends_on
2015-03-02 13:37:52 +00:00
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","İndirim Alanları Satın alma Emrinde, Satın alma makbuzunda, satın alma faturasında mevcut olacaktır"
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Yeni Hesap Adı. Not: Müşteriler ve Tedarikçiler için hesapları oluşturmak etmeyin
2015-03-02 13:37:52 +00:00
DocType: BOM Replace Tool,BOM Replace Tool,BOM Aracı değiştirin
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Ülke bilgisi varsayılan adres şablonları
2015-11-04 12:32:45 +00:00
DocType: Sales Order Item,Supplier delivers to Customer,Tedarikçi Müşteriye teslim
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Göster vergi break-up
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0}
2015-09-30 11:40:58 +00:00
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,İçeri/Dışarı Aktar
2015-03-02 13:37:52 +00:00
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Üretim faaliyetlerinde bulunuyorsanız Ürünlerin 'Üretilmiş' olmasını sağlar
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Fatura Gönderme Tarihi
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Rounded Total,Yuvarlanmış Toplam
2015-08-04 06:08:04 +00:00
DocType: Product Bundle,List items that form the package.,Ambalajı oluşturan Ürünleri listeleyin
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Yüzde Tahsisi % 100'e eşit olmalıdır
DocType: Serial No,Out of AMC,Çıkış AMC
DocType: Purchase Order Item,Material Request Detail No,Malzeme Talebi Detay No
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Bakım Ziyareti Yapın
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
2015-03-02 13:37:52 +00:00
DocType: Company,Default Cash Account,Standart Kasa Hesabı
DocType: Company,Default Cash Account,Standart Kasa Hesabı
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen miktar + Borç İptali Toplamdan fazla olamaz
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Not: Ödeme herhangi bir referansa karşı yapılmış değilse, elle Kayıt Girdisi yap."
2015-03-02 13:37:52 +00:00
DocType: Item,Supplier Items,Tedarikçi Öğeler
DocType: Opportunity,Opportunity Type,Fırsat Türü
DocType: Opportunity,Opportunity Type,Fırsat Türü
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Yeni Şirket
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Yeni Şirket
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Maliyet Merkezi 'Kar ve Zarar hesabı için gerekli olan {0}
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,İşlemler sadece Şirket'in yaratıcısı tarafından silinebilir
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Yanlış Genel Defter Girdileri bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Banka Hesabı oluşturmak için
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Banka Hesabı oluşturmak için
2015-03-02 13:37:52 +00:00
DocType: Hub Settings,Publish Availability,Durumunu Yayınla
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz.
2015-03-02 13:37:52 +00:00
,Stock Ageing,Stok Yaşlanması
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' devre dışı
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Açık olarak ayarlayın
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gönderilmesi işlemlere Kişiler otomatik e-postalar gönderin.
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
2015-12-07 08:42:41 +00:00
Available Qty: {4}, Transfer Qty: {5}","Satır {0}: Adet depo avalable değil {1} üzerinde {2} {3}.
2015-03-02 13:37:52 +00:00
Mevcut Adet: {4}, Miktar Transferi: {5}"
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Madde 3
2015-11-04 12:32:45 +00:00
DocType: Purchase Order,Customer Contact Email,Müşteri İletişim E-mail
2016-02-17 07:29:54 +00:00
DocType: Warranty Claim,Item and Warranty Details,Ürün ve Garanti Detayları
2015-03-02 13:37:52 +00:00
DocType: Sales Team,Contribution (%),Katkı Payı (%)
DocType: Sales Team,Contribution (%),Katkı Payı (%)
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır"
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Sorumluluklar
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Şablon
apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Şablon
2015-03-02 13:37:52 +00:00
DocType: Sales Person,Sales Person Name,Satış Personeli Adı
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Tabloya en az 1 fatura girin
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Kullanıcı Ekle
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Item Group,Ürün Grubu
DocType: Pricing Rule,Item Group,Ürün Grubu
2015-12-07 08:42:41 +00:00
DocType: Task,Actual Start Date (via Time Logs),Fiili Başlangıç Tarihi (Saat Kayıtlar üzerinden)
2015-05-14 09:43:10 +00:00
DocType: Stock Reconciliation Item,Before reconciliation,Uzlaşma önce
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Şu kişiye {0}
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Eklenen Vergi ve Harçlar (Şirket Para Birimi)
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +378,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.
2015-03-02 13:37:52 +00:00
DocType: Sales Order,Partly Billed,Kısmen Faturalandı
DocType: Item,Default BOM,Standart BOM
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Re-tipi şirket ismi onaylamak için lütfen
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Toplam Üstün Tutarı
DocType: Time Log Batch,Total Hours,Toplam Saat
DocType: Time Log Batch,Total Hours,Toplam Saat
DocType: Journal Entry,Printing Settings,Baskı Ayarları
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266,Total Debit must be equal to Total Credit. The difference is {0},"Toplam Borç Toplam Krediye eşit olmalıdırr. Aradaki fark, {0}"
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Otomotiv
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Otomotiv
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,İrsaliyeden
2015-03-02 13:37:52 +00:00
DocType: Time Log,From Time,Zamandan
DocType: Notification Control,Custom Message,Özel Mesaj
DocType: Notification Control,Custom Message,Özel Mesaj
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Yatırım Bankacılığı
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Yatırım Bankacılığı
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Price List Exchange Rate,Fiyat Listesi Döviz Kuru
2016-02-09 06:54:27 +00:00
DocType: Purchase Invoice Item,Rate,Oran
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Stajyer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Stajyer
2015-03-02 13:37:52 +00:00
DocType: Newsletter,A Lead with this email id should exist,Bu e-posta sistemde zaten kayıtlı
2015-05-14 09:43:10 +00:00
DocType: Stock Entry,From BOM,BOM Gönderen
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Temel
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Temel
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} dan önceki stok işlemleri dondurulmuştur
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule','Takvim Oluştura' tıklayınız
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Tarihine Kadar ile Tarihinden itibaren aynı olmalıdır
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","Örneğin Kg, Birimi, No, m"
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır
apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Maaş Yapısı
apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Maaş Yapısı
2015-03-02 13:37:52 +00:00
DocType: Account,Bank,Banka
DocType: Account,Bank,Banka
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Havayolu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Havayolu
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Sayı Malzeme
2015-03-02 13:37:52 +00:00
DocType: Material Request Item,For Warehouse,Depo için
DocType: Material Request Item,For Warehouse,Depo için
DocType: Employee,Offer Date,Teklif Tarihi
DocType: Employee,Offer Date,Teklif Tarihi
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Özlü Sözler
2015-05-14 09:43:10 +00:00
DocType: Hub Settings,Access Token,Erişim Anahtarı
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice Item,Serial No,Seri No
DocType: Sales Invoice Item,Serial No,Seri No
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Lütfen ilk önce Bakım Detayını girin
2015-03-02 13:37:52 +00:00
DocType: Item,Is Fixed Asset Item,Sabit Varlık Maddesi
2015-05-14 09:43:10 +00:00
DocType: Stock Entry,Including items for sub assemblies,Alt montajlar için öğeleri içeren
2015-03-02 13:37:52 +00:00
DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Uzun baskı formatlarınız varsa, bu özellik basılacak sayfayı başlıkları ve dipnotları her sayfada olmak üzere birden fazla sayfaya bölmek için kullanılabilir"
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Bütün Bölgeler
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Items,Ürünler
DocType: Purchase Invoice,Items,Ürünler
DocType: Fiscal Year,Year Name,Yıl Adı
DocType: Fiscal Year,Year Name,Yıl Adı
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Process Payroll,Süreç Bordrosu
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır.
2015-08-04 06:08:04 +00:00
DocType: Product Bundle Item,Product Bundle Item,Ürün Paketi Ürün
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
2016-01-04 11:20:38 +00:00
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Fatura Tutarı
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice Item,Image View,Resim Görüntüle
DocType: Purchase Invoice Item,Image View,Resim Görüntüle
2015-03-02 13:37:52 +00:00
DocType: Issue,Opening Time,Açılış Zamanı
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Tarih aralığı gerekli
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Teminatlar ve Emtia Borsaları
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +540,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim '{0}' Şablon aynı olmalıdır '{1}'
2015-03-02 13:37:52 +00:00
DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın
2015-11-04 12:32:45 +00:00
DocType: Delivery Note Item,From Warehouse,Atölyesi'nden
2015-03-02 13:37:52 +00:00
DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam
DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam
DocType: Tax Rule,Shipping City,Nakliye Şehri
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Bu Öğe {0} (Şablon) bir Variant olduğunu. 'Hayır Kopyala' ayarlanmadığı sürece Öznitelikler şablon üzerinden kopyalanır
2015-03-02 13:37:52 +00:00
DocType: Account,Purchase User,Satınalma Kullanıcı
DocType: Notification Control,Customize the Notification,Bildirim özelleştirin
2015-12-28 09:07:58 +00:00
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Faaliyetlerden Nakit Akışı
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27,Default Address Template cannot be deleted,Varsayılan Adres Şablon silinemez
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Shipping Rule,Kargo Kuralı
2016-01-27 07:06:04 +00:00
DocType: Manufacturer,Limited to 12 characters,12 karakter ile sınırlıdır
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Print Heading,Baskı Başlığı
DocType: Quotation,Maintenance Manager,Bakım Müdürü
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Toplam sıfır olamaz
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Toplam sıfır olamaz
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır
2015-03-02 13:37:52 +00:00
DocType: C-Form,Amended From,İtibaren değiştirilmiş
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Hammadde
apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Hammadde
2015-03-02 13:37:52 +00:00
DocType: Leave Application,Follow via Email,E-posta ile takip
DocType: Leave Application,Follow via Email,E-posta ile takip
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,Bu hesap için çocuk hesabı var. Bu hesabı silemezsiniz.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Hedef miktarı veya hedef tutarı zorunludur
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +465,No default BOM exists for Item {0},Ürün {0} için Varsayılan BOM mevcut değildir
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,İlk Gönderme Tarihi seçiniz
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tarih Açılış Tarihi Kapanış önce olmalıdır
DocType: Leave Control Panel,Carry Forward,Nakletmek
DocType: Leave Control Panel,Carry Forward,Nakletmek
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Maliyet Merkezi mevcut işlemlere ana deftere dönüştürülemez
2015-03-02 13:37:52 +00:00
DocType: Department,Days for which Holidays are blocked for this department.,Bu departman için tatillerin kaldırıldığı günler.
,Produced,Üretilmiş
,Produced,Üretilmiş
2015-08-04 06:08:04 +00:00
DocType: Item,Item Code for Suppliers,Tedarikçi Ürün Kodu
2016-02-09 06:54:27 +00:00
DocType: Issue,Raised By (Email),(Email) ile talep eden
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Genel
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Genel
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +168,Attach Letterhead,Antetli Kağıt Ekleyin
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +214,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vergi kafaları Liste (örn KDV, gümrük vb; onlar benzersiz adlara sahip olmalıdır) ve bunların standart oranları. Bu düzenlemek ve daha sonra ekleyebilirsiniz standart bir şablon oluşturmak olacaktır."
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seri Ürün{0} için Seri numaraları gereklidir
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Bank Entry,Banka Girişi
2015-10-21 11:20:31 +00:00
DocType: Authorization Rule,Applicable To (Designation),(Görev) için uygulanabilir
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Sepete ekle
apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Sepete ekle
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grup tarafından
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,/ Para birimlerini etkinleştir/devre dışı bırak.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Posta Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Posta Giderleri
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Toplam (Amt)
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Eğlence ve Boş Zaman
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Eğlence ve Boş Zaman
2015-03-02 13:37:52 +00:00
DocType: Purchase Order,The date on which recurring order will be stop,yinelenen sipariş durdurmak hangi tarih
DocType: Quality Inspection,Item Serial No,Ürün Seri No
DocType: Quality Inspection,Item Serial No,Ürün Seri No
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} değeri {1} oranında azaltılmalıdır veya tolerans durumu artırılmalıdır
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Toplam Mevcut
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Saat
apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,Saat
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
2015-03-02 13:37:52 +00:00
using Stock Reconciliation","Serileştirilmiş Öğe {0} Stok Uzlaşma kullanarak \
güncellenmiş olamaz"
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,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
2015-03-02 13:37:52 +00:00
DocType: Lead,Lead Type,Talep Yaratma Tipi
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Blok Tarihlerde yaprakları onaylama yetkiniz yok
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tarafından onaylanmış
DocType: Shipping Rule,Shipping Rule Conditions,Kargo Kural Koşulları
DocType: BOM Replace Tool,The new BOM after replacement,Değiştirilmesinden sonra yeni BOM
DocType: Features Setup,Point of Sale,Satış Noktası
DocType: Account,Tax,Vergi
DocType: Account,Tax,Vergi
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Satır {0}: {1} geçerli değil {2}
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Production Planning Tool,Üretim Planlama Aracı
DocType: Production Planning Tool,Production Planning Tool,Üretim Planlama Aracı
DocType: Quality Inspection,Report Date,Rapor Tarihi
DocType: Quality Inspection,Report Date,Rapor Tarihi
DocType: C-Form,Invoices,Faturalar
DocType: Job Opening,Job Title,İş Unvanı
DocType: Features Setup,Item Groups in Details,Ayrıntılı Ürün Grupları
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır.
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Başlangıç Point-of-Sale (POS)
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Bakım araması için ziyaret raporu.
DocType: Stock Entry,Update Rate and Availability,Güncelleme Oranı ve Kullanılabilirlik
2015-03-02 13:37:52 +00:00
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Sipariş edilen miktara karşı alabileceğiniz veya teslim edebileceğiniz daha fazla miktar. Örneğin, 100 birim sipariş verdiyseniz,izniniz %10'dur, bu durumda 110 birim almaya izniniz vardır."
DocType: Pricing Rule,Customer Group,Müşteri Grubu
DocType: Pricing Rule,Customer Group,Müşteri Grubu
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur
2015-03-02 13:37:52 +00:00
DocType: Item,Website Description,Web Sitesi Açıklaması
2015-12-28 09:07:58 +00:00
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Özkaynak Net Değişim
2015-03-02 13:37:52 +00:00
DocType: Serial No,AMC Expiry Date,AMC Bitiş Tarihi
,Sales Register,Satış Kayıt
,Sales Register,Satış Kayıt
DocType: Quotation,Quotation Lost Reason,Teklif Kayıp Nedeni
DocType: Address,Plant,Tesis
DocType: Address,Plant,Tesis
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Düzenlenecek bir şey yok
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Bu ay ve bekleyen aktiviteler için Özet
2015-03-02 13:37:52 +00:00
DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
2015-03-02 13:37:52 +00:00
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
DocType: GL Entry,Against Voucher Type,Dekont Tipi Karşılığı
DocType: Item,Attributes,Nitelikler
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Ürünleri alın
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Borç Silme Hesabı Girin
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Son Sipariş Tarihi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1}
2015-03-02 13:37:52 +00:00
DocType: C-Form,C-Form,C-Formu
DocType: C-Form,C-Form,C-Formu
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Çalışma kimliği ayarlanmamış
DocType: Payment Request,Initiated,Başlatılan
2015-12-07 08:42:41 +00:00
DocType: Production Order,Planned Start Date,Planlanan Başlangıç Tarihi
2015-03-02 13:37:52 +00:00
DocType: Serial No,Creation Document Type,Oluşturulan Belge Türü
DocType: Leave Type,Is Encash,Bozdurulmuş
DocType: Purchase Invoice,Mobile No,Mobil No
2015-12-07 08:42:41 +00:00
DocType: Payment Tool,Make Journal Entry,Kayıt Girdisi Yap
DocType: Leave Allocation,New Leaves Allocated,Tahsis Edilen Yeni İzinler
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Proje bilgisi verileri Teklifimiz için mevcut değildir
2015-05-14 09:43:10 +00:00
DocType: Project,Expected End Date,Beklenen Bitiş Tarihi
DocType: Project,Expected End Date,Beklenen Bitiş Tarihi
2015-03-02 13:37:52 +00:00
DocType: Appraisal Template,Appraisal Template Title,Değerlendirme Şablonu Başlığı
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Ticari
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Ticari
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Veli Öğe {0} Stok Öğe olmamalıdır
2015-03-02 13:37:52 +00:00
DocType: Cost Center,Distribution Id,Dağıtım Kimliği
DocType: Cost Center,Distribution Id,Dağıtım Kimliği
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Başarılı Hizmetler
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Bütün Ürünler veya Hizmetler.
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Supplier Address,Tedarikçi Adresi
DocType: Purchase Invoice,Supplier Address,Tedarikçi Adresi
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Çıkış Miktarı
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Bir Satış için nakliye miktarı hesaplama için kuralları
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Seri zorunludur
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansal Hizmetler
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansal Hizmetler
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} Attribute değer aralığında olmalıdır {1} {2} artışlarla {3}
DocType: Tax Rule,Sales,Satışlar
DocType: Stock Entry Detail,Basic Amount,Temel Tutar
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
2015-11-04 12:32:45 +00:00
DocType: Leave Allocation,Unused leaves,Kullanılmayan yapraklar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
2015-03-02 13:37:52 +00:00
DocType: Customer,Default Receivable Accounts,Alacak Hesapları Standart
DocType: Tax Rule,Billing State,Fatura Kamu
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transfer
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transfer
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +642,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir
2015-10-21 11:20:31 +00:00
DocType: Authorization Rule,Applicable To (Employee),(Çalışana) uygulanabilir
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Due Date zorunludur
apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Attribute için Artım {0} 0 olamaz
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Pay To / Recd From,Gönderen/Alınan
DocType: Naming Series,Setup Series,Kurulum Serisi
DocType: Naming Series,Setup Series,Kurulum Serisi
2016-01-04 11:20:38 +00:00
DocType: Payment Reconciliation,To Invoice Date,Tarihi Faturaya
2015-03-02 13:37:52 +00:00
DocType: Supplier,Contact HTML,İletişim HTML
DocType: Landed Cost Voucher,Purchase Receipts,Satınalma Makbuzlar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Fiyatlandırma Kuralı Nasıl Uygulanır?
DocType: Quality Inspection,Delivery Note No,İrsaliye No
DocType: Company,Retail,Perakende
DocType: Company,Retail,Perakende
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Müşteri {0} yok
2015-03-02 13:37:52 +00:00
DocType: Attendance,Absent,Eksik
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Ürün Paketi
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,Row {0}: Invalid reference {1},Satır {0}: Geçersiz başvuru {1}
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vergiler ve Harçlar Şablon Satınalma
2015-03-02 13:37:52 +00:00
DocType: Upload Attendance,Download Template,Şablonu İndir
DocType: GL Entry,Remarks,Açıklamalar
DocType: GL Entry,Remarks,Açıklamalar
DocType: Purchase Order Item Supplied,Raw Material Item Code,Hammadde Malzeme Kodu
DocType: Journal Entry,Write Off Based On,Dayalı Borç Silme
DocType: Features Setup,POS View,POS görüntüle
DocType: Features Setup,POS View,POS görüntüle
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,Bir Seri No için kurulum kaydı.
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Lütfen belirtiniz
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Lütfen belirtiniz
2015-05-14 09:43:10 +00:00
DocType: Offer Letter,Awaiting Response,Tepki bekliyor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Yukarıdaki
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Zaman Günlüğü Faturalı olmuştur
2015-03-02 13:37:52 +00:00
DocType: Salary Slip,Earning & Deduction,Kazanma & Kesintisi
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Hesap {0} Grup olamaz
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatif Değerleme Br.Fiyatına izin verilmez
2015-03-02 13:37:52 +00:00
DocType: Holiday List,Weekly Off,Haftalık İzin
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Örneğin 2012 için, 2012-13"
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Örneğin 2012 için, 2012-13"
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi)
2015-08-04 06:08:04 +00:00
DocType: Sales Invoice,Return Against Sales Invoice,Karşı Satış Fatura Dönüş
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Madde 5
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Şirket varsayılan değeri {0} set Lütfen {1}
2015-03-02 13:37:52 +00:00
DocType: Serial No,Creation Time,Oluşturma Zamanı
DocType: Serial No,Creation Time,Oluşturma Zamanı
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Toplam Gelir
2015-08-04 06:08:04 +00:00
DocType: Sales Invoice,Product Bundle Help,Ürün Paketi Yardımı
2015-03-02 13:37:52 +00:00
,Monthly Attendance Sheet,Aylık Katılım Cetveli
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kayıt bulunamAdı
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Ürün Bundle Öğeleri alın
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Hesap {0} etkin değil
2015-03-02 13:37:52 +00:00
DocType: GL Entry,Is Advance,Avans
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,tarihinden Tarihine kadar katılım zorunludur
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,'Taşeron var mı' alanına Evet veya Hayır giriniz
2015-03-02 13:37:52 +00:00
DocType: Sales Team,Contact No.,İletişim No
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,'Kar ve Zarar' tipi hesaba {0} izin verilmez
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Sales Discounts,Satış İndirimleri
DocType: Features Setup,Sales Discounts,Satış İndirimleri
DocType: Hub Settings,Seller Country,Satıcı Ülke
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Web sitesinde Ürünleri yayınlayın
2015-03-02 13:37:52 +00:00
DocType: Authorization Rule,Authorization Rule,Yetki Kuralı
DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları
DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Özellikler
apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Özellikler
2015-05-14 09:43:10 +00:00
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Satış Vergi ve Harçlar Şablon
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Giyim ve Aksesuar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Giyim ve Aksesuar
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Sipariş Sayısı
2015-03-02 13:37:52 +00:00
DocType: Item Group,HTML / Banner that will show on the top of product list.,Ürün listesinin tepesinde görünecek HTML / Banner.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Nakliye miktarını hesaplamak için koşulları belirtin
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Alt öğe ekle
2015-03-02 13:37:52 +00:00
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol Dondurulmuş Hesaplar ve Düzenleme Dondurulmuş Girişleri Set İzin
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Çocuk nodları olduğundan Maliyet Merkezi ana deftere dönüştürülemez
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,açılış Değeri
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Seri #
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Satış Komisyonu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Satış Komisyonu
DocType: Offer Letter Term,Value / Description,Değer / Açıklama
DocType: Tax Rule,Billing Country,Fatura Ülke
2015-03-02 13:37:52 +00:00
,Customers Not Buying Since Long Time,Uzun zamandır alım yapmamış Müşteriler
DocType: Production Order,Expected Delivery Date,Beklenen Teslim Tarihi
DocType: Production Order,Expected Delivery Date,Beklenen Teslim Tarihi
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Borç ve Kredi {0} # için eşit değil {1}. Fark {2}.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Eğlence Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Eğlence Giderleri
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Satış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Yaş
2015-05-14 09:43:10 +00:00
DocType: Time Log,Billing Amount,Fatura Tutarı
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ürün {0} için geçersiz miktar belirtildi. Miktar 0 dan fazla olmalıdır
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,İzin başvuruları.
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,İşlem görmüş hesaplar silinemez.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Yasal Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Yasal Giderler
2015-03-02 13:37:52 +00:00
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Otomatik sipariş 05, 28 vb gibi oluşturulur hangi ayın günü"
DocType: Sales Invoice,Posting Time,Gönderme Zamanı
DocType: Sales Invoice,Posting Time,Gönderme Zamanı
DocType: Sales Order,% Amount Billed,% Faturalanan Tutar
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon Giderleri
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Logo,Logo
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kullanıcıya kaydetmeden önce seri seçtirmek istiyorsanız işaretleyin. Eğer işaretlerseniz atanmış seri olmayacaktır.
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Seri Numaralı Ürün Yok {0}
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Açık Bildirimler
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Doğrudan Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Doğrudan Giderler
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Yeni Müşteri Gelir
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Seyahat Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Seyahat Giderleri
2015-03-02 13:37:52 +00:00
DocType: Maintenance Visit,Breakdown,Arıza
DocType: Maintenance Visit,Breakdown,Arıza
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation Detail,Cheque Date,Çek Tarih
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Başarıyla bu şirket ile ilgili tüm işlemleri silindi!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Tarihinde gibi
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Deneme Süresi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Deneme Süresi
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Ay {0} ve yıl {1} için maaş ödemesi
DocType: Stock Settings,Auto insert Price List rate if missing,Otomatik ekleme Fiyat Listesi oranı eksik ise
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Toplam Ödenen Tutar
,Transferred Qty,Transfer Edilen Miktar
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/learn.py +11,Navigating,Gezinme
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planlama
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Planlama
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Günlük Parti oluşturun
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Veriliş
2015-05-14 09:43:10 +00:00
DocType: Project,Total Billing Amount (via Time Logs),Toplam Fatura Tutarı (Zaman Kayıtlar üzerinden)
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,Bu ürünü satıyoruz
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Tedarikçi Kimliği
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Miktar 0'dan büyük olmalıdır
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Cash Entry,Nakit Girişi
DocType: Sales Partner,Contact Desc,İrtibat Desc
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Normal, hastalık vb izin tipleri"
2015-03-02 13:37:52 +00:00
DocType: Email Digest,Send regular summary reports via Email.,E-posta yoluyla düzenli özet raporlar gönder.
2015-08-04 06:08:04 +00:00
DocType: Brand,Item Manager,Ürün Yöneticisi
2015-03-02 13:37:52 +00:00
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Hesaplarda yıllık bütçeleri ayarlamak için kolon ekle.
DocType: Buying Settings,Default Supplier Type,Standart Tedarikçii Türü
DocType: Production Order,Total Operating Cost,Toplam İşletme Maliyeti
DocType: Production Order,Total Operating Cost,Toplam İşletme Maliyeti
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tüm Kişiler.
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tüm Kişiler.
2015-03-02 13:37:52 +00:00
DocType: Newsletter,Test Email Id,Test E-posta Kimliği
DocType: Newsletter,Test Email Id,Test E-posta Kimliği
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,Şirket Kısaltma
2015-03-02 13:37:52 +00:00
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Kalite Denetimini izlerseniz Alım Makbuzunda Ürünlerin Kalite Güvencesini ve Kalite Güvence numarasını verir.
DocType: GL Entry,Party Type,Taraf Türü
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,Hammadde ana Malzeme ile aynı olamaz
2015-03-02 13:37:52 +00:00
DocType: Item Attribute Value,Abbreviation,Kısaltma
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} Yetkili değil {0} sınırı aşar
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Maaş Şablon Alanı.
2015-03-02 13:37:52 +00:00
DocType: Leave Type,Max Days Leave Allowed,En fazla izin günü
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Alışveriş sepeti için ayarla Vergi Kural
2015-05-14 09:43:10 +00:00
DocType: Payment Tool,Set Matching Amounts,Set Eşleştirme tutarlar
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Taxes and Charges Added,Eklenen Vergi ve Harçlar
,Sales Funnel,Satış Yolu
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.py +41,Abbreviation is mandatory,Kısaltma zorunludur
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Güncellemeler için abone olduğunuzdan dolayı teşekkür ederiz
2015-03-02 13:37:52 +00:00
,Qty to Transfer,Transfer edilecek Miktar
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Müşterilere veya Taleplere verilen fiyatlar.
2015-03-02 13:37:52 +00:00
DocType: Stock Settings,Role Allowed to edit frozen stock,dondurulmuş stok düzenlemeye İzinli rol
,Territory Target Variance Item Group-Wise,Bölge Hedef Varyans Ürün Grubu
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Bütün Müşteri Grupları
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/controllers/accounts_controller.py +508,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Vergi Şablon zorunludur.
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
2015-05-14 09:43:10 +00:00
DocType: Account,Temporary,Geçici
2015-03-02 13:37:52 +00:00
DocType: Address,Preferred Billing Address,Tercih edilen Fatura Adresi
DocType: Monthly Distribution Percentage,Percentage Allocation,Yüzde Tahsisi
DocType: Monthly Distribution Percentage,Percentage Allocation,Yüzde Tahsisi
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Sekreter
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Sekreter
2015-03-02 13:37:52 +00:00
DocType: Serial No,Distinct unit of an Item,Bir Öğe Farklı birim
DocType: Pricing Rule,Buying,Satın alma
DocType: HR Settings,Employee Records to be created by,Oluşturulacak Çalışan Kayıtları
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Bu Günlük partisi iptal edildi.
,Reqd By Date,Teslim Tarihi
2015-10-21 11:20:31 +00:00
DocType: Salary Slip Earning,Salary Slip Earning,Bordro Dahili Kazanç
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Alacaklılar
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Satır # {0}: Seri No zorunludur
2015-12-07 08:42:41 +00:00
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Ürün Vergi Detayları
2015-03-02 13:37:52 +00:00
,Item-wise Price List Rate,Ürün bilgisi Fiyat Listesi Oranı
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Tedarikçi Teklifi
2015-03-02 13:37:52 +00:00
DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} durduruldu
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Barkod {0} zaten Ürün {1} de kullanılmış
2015-03-02 13:37:52 +00:00
DocType: Lead,Add to calendar on this date,Bu tarihe Takvime ekle
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Nakliye maliyetleri ekleme Kuralları.
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Yaklaşan Etkinlikler
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Hızlı Girişi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} Dönüş için zorunludur
DocType: Purchase Order,To Receive,Almak
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +196,user@example.com,user@example.com
2015-03-02 13:37:52 +00:00
DocType: Email Digest,Income / Expense,Gelir / Gider
DocType: Email Digest,Income / Expense,Gelir / Gider
DocType: Employee,Personal Email,Kişisel E-posta
DocType: Employee,Personal Email,Kişisel E-posta
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Toplam Varyans
2015-03-02 13:37:52 +00:00
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Etkinse, sistem otomatik olarak envanter için muhasebe kayıtlarını yayınlayacaktır"
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Komisyonculuk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Komisyonculuk
DocType: Address,Postal Code,Posta Kodu
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","Dakika
'Zaman Log' aracılığıyla Güncelleme"
DocType: Customer,From Lead,Baştan
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Üretim için verilen emirler.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Mali Yıl Seçin ...
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Mali Yıl Seçin ...
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
2015-03-02 13:37:52 +00:00
DocType: Hub Settings,Name Token,İsim Jetonu
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standart Satış
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standart Satış
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,En az bir depo zorunludur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,En az bir depo zorunludur
2015-03-02 13:37:52 +00:00
DocType: Serial No,Out of Warranty,Garanti Dışı
DocType: Serial No,Out of Warranty,Garanti Dışı
DocType: BOM Replace Tool,Replace,Değiştir
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,{0} against Sales Invoice {1},{0} Satış Faturasına karşı {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Lütfen Varsayılan Ölçü birimini girin
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Project Name,Proje Adı
DocType: Purchase Invoice Item,Project Name,Proje Adı
DocType: Supplier,Mention if non-standard receivable account,Mansiyon standart dışı alacak hesabı varsa
2015-03-02 13:37:52 +00:00
DocType: Journal Entry Account,If Income or Expense,Gelir veya Gider ise
DocType: Features Setup,Item Batch Nos,Ürün Parti Numaraları
DocType: Stock Ledger Entry,Stock Value Difference,Stok Değer Farkı
DocType: Stock Ledger Entry,Stock Value Difference,Stok Değer Farkı
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/config/learn.py +239,Human Resource,İnsan Kaynakları
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Ödeme Mutabakat Ödemesi
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Vergi Varlıkları
2015-03-02 13:37:52 +00:00
DocType: BOM Item,BOM No,BOM numarası
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Journal Entry {0} does not have account {1} or already matched against other voucher,Günlük girdisi {0} {1} ya da zaten başka bir çeki karşı eşleşen hesabınız yok
2015-03-02 13:37:52 +00:00
DocType: Item,Moving Average,Hareketli Ortalama
DocType: Item,Moving Average,Hareketli Ortalama
DocType: BOM Replace Tool,The BOM which will be replaced,Değiştirilecek BOM
DocType: Account,Debit,Borç
DocType: Account,Debit,Borç
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,İzinler 0.5 katlanarak tahsis edilmelidir
2015-03-02 13:37:52 +00:00
DocType: Production Order,Operation Cost,Operasyon Maliyeti
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Bir. Csv dosyasından devamlılığı yükle
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Üstün Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Bu Satış Kişisi için Ürün Grubu hedefleri ayarlayın
2015-12-07 08:42:41 +00:00
DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] daha eski donmuş stoklar
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","İki ya da daha fazla Fiyatlandırma Kuralları yukarıdaki koşullara dayalı bulundu ise, Öncelik uygulanır. Varsayılan değer sıfır (boş) ise Öncelik 0 ile 20 arasında bir sayıdır. Yüksek numarası aynı koşullarda birden Fiyatlandırma Kuralları varsa o öncelik alacak demektir."
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Mali Yılı: {0} does not var
2015-03-02 13:37:52 +00:00
DocType: Currency Exchange,To Currency,Para Birimi
DocType: Currency Exchange,To Currency,Para Birimi
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Blok günleri için aşağıdaki kullanıcıların izin uygulamalarını onaylamasına izin ver.
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Gider talebi Türleri.
2015-03-02 13:37:52 +00:00
DocType: Item,Taxes,Vergiler
DocType: Item,Taxes,Vergiler
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Ücretli ve Teslim Edilmedi
2015-03-02 13:37:52 +00:00
DocType: Project,Default Cost Center,Standart Maliyet Merkezi
DocType: Purchase Invoice,End Date,Bitiş Tarihi
DocType: Purchase Invoice,End Date,Bitiş Tarihi
DocType: Employee,Internal Work History,İç Çalışma Geçmişi
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Özel Sermaye
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Özel Sermaye
2015-03-02 13:37:52 +00:00
DocType: Maintenance Visit,Customer Feedback,Müşteri Görüşleri
DocType: Account,Expense,Gider
DocType: Account,Expense,Gider
DocType: Sales Invoice,Exhibition,Sergi
DocType: Sales Invoice,Exhibition,Sergi
DocType: Item Attribute,From Range,Sınıfımızda
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Stok ürünü olmadığından Ürün {0} yok sayıldı
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Daha fazla işlem için bu Üretim Siparişini Gönderin.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Belli bir işlemde Fiyatlandırma kuralını uygulamamak için bütün mevcut Fiyatlandırma Kuralları devre dışı bırakılmalıdır.
DocType: Company,Domain,Etki Alanı
DocType: Company,Domain,Etki Alanı
,Sales Order Trends,Satış Sipariş Trendler
,Sales Order Trends,Satış Sipariş Trendler
DocType: Employee,Held On,Yapılan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Üretim Öğe
2015-03-02 13:37:52 +00:00
,Employee Information,Çalışan Bilgileri
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Oranı (%)
apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),Oranı (%)
2016-01-27 07:06:04 +00:00
DocType: Time Log,Additional Cost,Ek maliyet
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Mali Yıl Bitiş Tarihi
apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,Mali Yıl Bitiş Tarihi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz"
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Incoming,Alınan
DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ücretsiz İzin (Üİ) için Kazancı azalt
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +186,"Add users to your organization, other than yourself",Kendiniz dışında kuruluşunuz kullanıcıları ekle
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Satır # {0}: Seri No {1} ile eşleşmiyor {2} {3}
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Mazeret İzni
2015-03-02 13:37:52 +00:00
DocType: Batch,Batch ID,Seri Kimliği
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Not: {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,Note: {0},Not: {0}
2015-03-02 13:37:52 +00:00
,Delivery Note Trends,İrsaliye Eğilimleri;
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Bu Haftanın Özeti
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} satır {1} de Alınan veya Taşerona verilen bir Ürün olmalıdır.
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Hesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir
2015-03-02 13:37:52 +00:00
DocType: GL Entry,Party,Taraf
2016-02-24 09:07:38 +00:00
DocType: Sales Order,Delivery Date,İrsaliye Tarihi
2015-03-02 13:37:52 +00:00
DocType: Opportunity,Opportunity Date,Fırsat tarihi
2015-08-04 06:08:04 +00:00
DocType: Purchase Receipt,Return Against Purchase Receipt,Satınalma Makbuzu Karşı dön
DocType: Purchase Order,To Bill,Faturala
2015-10-21 11:20:31 +00:00
DocType: Material Request,% Ordered,% Sipariş edildi
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Parça başı
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Parça başı
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Ort. Alış Oranı
2015-05-14 09:43:10 +00:00
DocType: Task,Actual Time (in Hours),(Saati) Gerçek Zaman
2015-03-02 13:37:52 +00:00
DocType: Employee,History In Company,Şirketteki Geçmişi
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Malzeme Talebi toplam Sayı / Aktarım miktarı {0} {1} istenen miktardan daha fazla olamaz {2} Öğe için {3}
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Haber Bültenleri
2015-03-02 13:37:52 +00:00
DocType: Address,Shipping,Nakliye
DocType: Address,Shipping,Nakliye
DocType: Stock Ledger Entry,Stock Ledger Entry,Stok Defter Girdisi
DocType: Department,Leave Block List,İzin engel listesi
DocType: Customer,Tax ID,Vergi numarası
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Ürün {0} Seri No kurulumu değildir. Sütun boş bırakılmalıdır
2015-03-02 13:37:52 +00:00
DocType: Accounts Settings,Accounts Settings,Hesap ayarları
DocType: Customer,Sales Partner and Commission,Satış Ortağı ve Komisyon
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Tesis ve Makina
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Partner's Website,Ortağın Sitesi
DocType: Sales Partner,Partner's Website,Ortağın Sitesi
DocType: Opportunity,To Discuss,Görüşülecek
DocType: SMS Settings,SMS Settings,SMS Ayarları
DocType: SMS Settings,SMS Settings,SMS Ayarları
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Geçici Hesaplar
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Siyah
2015-03-02 13:37:52 +00:00
DocType: BOM Explosion Item,BOM Explosion Item,BOM Patlatılmış Malzemeler
DocType: Account,Auditor,Denetçi
DocType: Purchase Order,End date of current order's period,Cari Siparişin dönemi bitiş tarihi
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Dönüş
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,Production Order Operation,Üretim Sipariş Operasyonu
DocType: Pricing Rule,Disable,Devre Dışı Bırak
2015-05-14 09:43:10 +00:00
DocType: Project Task,Pending Review,Bekleyen İnceleme
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Ödemek için tıklayınız
2015-05-14 09:43:10 +00:00
DocType: Task,Total Expense Claim (via Expense Claim),(Gider İstem aracılığıyla) Toplam Gider İddiası
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Müşteri Kimliği
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Gelmedi işaretle
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,Zaman Zaman itibaren daha büyük olmalıdır için
DocType: Journal Entry Account,Exchange Rate,Döviz Kuru
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Öğe ekleme
2015-03-02 13:37:52 +00:00
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
DocType: BOM,Last Purchase Rate,Son Satış Fiyatı
DocType: Account,Asset,Varlık
DocType: Account,Asset,Varlık
2015-05-14 09:43:10 +00:00
DocType: Project Task,Task ID,Görev Kimliği
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","örneğin ""MC """
apps/erpnext/erpnext/public/js/setup_wizard.js +55,"e.g. ""MC""","örneğin ""MC """
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Ürün için var olamaz Stok {0} yana varyantları vardır
2015-03-02 13:37:52 +00:00
,Sales Person-wise Transaction Summary,Satış Personeli bilgisi İşlem Özeti
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Depo {0} yoktur
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext Hub için Kayıt
DocType: Monthly Distribution,Monthly Distribution Percentages,Aylık Dağılımı Yüzdeler
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Seçilen öğe Toplu olamaz
2015-04-09 04:20:38 +00:00
DocType: Delivery Note,% of materials delivered against this Delivery Note,% malzeme bu İrsaliye karşılığında teslim edildi
2016-02-17 07:29:54 +00:00
DocType: Features Setup,Compact Item Print,Kompakt Öğe Yazdır
2015-05-14 09:43:10 +00:00
DocType: Customer,Customer Details,Müşteri Detayları
DocType: Customer,Customer Details,Müşteri Detayları
2015-03-02 13:37:52 +00:00
DocType: Employee,Reports to,Raporlar
DocType: Employee,Reports to,Raporlar
DocType: SMS Settings,Enter url parameter for receiver nos,Alıcı numaraları için url parametresi girin
DocType: Sales Invoice,Paid Amount,Ödenen Tutar
DocType: Sales Invoice,Paid Amount,Ödenen Tutar
,Available Stock for Packing Items,Ambalajlama Ürünleri için mevcut stok
DocType: Item Variant,Item Variant,Öğe Varyant
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,"Bu adres şablonunu varsayılan olarak kaydedin, başka varsayılan bulunmamaktadır"
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Kalite Yönetimi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Kalite Yönetimi
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Filter based on customer,Müşteriye dayalı filtre
DocType: Payment Tool Detail,Against Voucher No,Çeki No Karşı
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Lütfen Ürün {0} için miktar giriniz
2015-03-02 13:37:52 +00:00
DocType: Employee External Work History,Employee External Work History,Çalışan Harici İş Geçmişi
DocType: Tax Rule,Purchase,Satın Alım
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Denge Adet
2015-03-02 13:37:52 +00:00
DocType: Item Group,Parent Item Group,Ana Ürün Grubu
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} için {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Maliyet Merkezleri
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Depolar.
apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Depolar.
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Satır # {0}: satır ile Gecikme çatışmalar {1}
DocType: Opportunity,Next Contact,Sonraki İletişim
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Kur Gateway hesapları.
2015-03-02 13:37:52 +00:00
DocType: Employee,Employment Type,İstihdam Tipi
DocType: Employee,Employment Type,İstihdam Tipi
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Duran Varlıklar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Duran Varlıklar
2015-12-28 09:07:58 +00:00
,Cash Flow,Nakit Akışı
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Uygulama süresi iki alocation kayıtları arasında olamaz
2015-05-14 09:43:10 +00:00
DocType: Item Group,Default Expense Account,Standart Gider Hesabı
2015-03-02 13:37:52 +00:00
DocType: Employee,Notice (days),Bildirimi (gün)
DocType: Employee,Notice (days),Bildirimi (gün)
DocType: Tax Rule,Sales Tax Template,Satış Vergisi Şablon
2015-03-02 13:37:52 +00:00
DocType: Employee,Encashment Date,Nakit Çekim Tarihi
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fiş karşı Tipi Satınalma Siparişi biri, Alış Fatura veya günlük girdisi olmalıdır"
2015-03-02 13:37:52 +00:00
DocType: Account,Stock Adjustment,Stok Ayarı
DocType: Account,Stock Adjustment,Stok Ayarı
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standart Etkinliği Maliyet Etkinlik Türü için var - {0}
2015-03-02 13:37:52 +00:00
DocType: Production Order,Planned Operating Cost,Planlı İşletme Maliyeti
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Yeni {0} Adı
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Bulmak Lütfen ekli {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Genel Muhasebe uyarınca Banka Hesap bakiyesi
2015-03-02 13:37:52 +00:00
DocType: Job Applicant,Applicant Name,Başvuru sahibinin adı
DocType: Authorization Rule,Customer / Item Name,Müşteri / Ürün İsmi
2015-08-04 06:08:04 +00:00
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","Başka ** Ürün içine ** Öğeler ** Toplulaştırılmış grup **. ** Belirli bir ** Öğeler donatılacak eğer bu paket içine ** yararlı ve paketlenmiş ** Öğeler stok ** değil agrega ** Öğe korumak. Paket ** ** Öğe olacak "Hayır" ve "Evet" olarak "Satış Item mı" şeklinde "Stok Ürün var". Örneğin: müşteri hem alırsa ayrı ayrı Dizüstü ve Sırt satış ve varsa özel bir fiyat var, o Laptop + Sırt yeni bir ürün Bundle Ürün olacaktır. Not: Malzeme BOM = Bill"
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Ürün {0} için Seri no zorunludur
DocType: Item Variant Attribute,Attribute,Nitelik
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,Menzil / dan belirtiniz
2015-03-02 13:37:52 +00:00
DocType: Serial No,Under AMC,AMC altında
DocType: Serial No,Under AMC,AMC altında
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Ürün değerleme oranı indi maliyet çeki miktarı dikkate hesaplanır
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Satış İşlemleri için Varsayılan ayarlar.
2015-03-02 13:37:52 +00:00
DocType: BOM Replace Tool,Current BOM,Güncel BOM
DocType: BOM Replace Tool,Current BOM,Güncel BOM
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Seri No Ekle
apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Seri No Ekle
2015-03-02 13:37:52 +00:00
DocType: Production Order,Warehouses,Depolar
DocType: Production Order,Warehouses,Depolar
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Baskı ve Kırtasiye
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Baskı ve Kırtasiye
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Grup Düğüm
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,Mamülleri Güncelle
2015-03-02 13:37:52 +00:00
DocType: Workstation,per hour,saat başına
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Depo hesabı (Devamlı Envanter) bu hesap altında oluşturulacaktır.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez.
DocType: Company,Distribution,Dağıtım
DocType: Company,Distribution,Dağıtım
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Ödenen Tutar;
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Proje Müdürü
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Proje Müdürü
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Sevk
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Sevk
2015-12-07 08:42:41 +00:00
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}%
2015-03-02 13:37:52 +00:00
DocType: Account,Receivable,Alacak
DocType: Account,Receivable,Alacak
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Satır # {0}: Sipariş zaten var olduğu Tedarikçi değiştirmek için izin verilmez
2015-03-02 13:37:52 +00:00
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol
DocType: Sales Invoice,Supplier Reference,Tedarikçi Referansı
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Eğer işaretli ise, alt-montaj kalemleri için BOM hammadde almak için kabul edilecektir. Aksi takdirde, tüm alt-montaj ögeleri bir hammadde olarak kabul edilecektir."
DocType: Material Request,Material Issue,Malzeme Verilişi
DocType: Hub Settings,Seller Description,Satıcııklaması
DocType: Employee Education,Qualification,{0}Yeterlilik{/0} {1} {/1}
DocType: Item Price,Item Price,Ürün Fiyatı
DocType: Item Price,Item Price,Ürün Fiyatı
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabun ve Deterjan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabun ve Deterjan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi
DocType: Warehouse,Warehouse Name,Depo Adı
DocType: Warehouse,Warehouse Name,Depo Adı
DocType: Naming Series,Select Transaction,İşlem Seçin
DocType: Naming Series,Select Transaction,İşlem Seçin
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Onaylayıcı Rol veya Onaylayıcı Kullanıcı Giriniz
DocType: Journal Entry,Write Off Entry,Girişi Kapalı Yazın
DocType: BOM,Rate Of Materials Based On,Dayalı Ürün Br. Fiyatı
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Destek Analizi
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Tümünü işaretleme
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Şirket depolarda eksik {0}
2015-08-04 06:08:04 +00:00
DocType: POS Profile,Terms and Conditions,Şartlar ve Koşullar
DocType: POS Profile,Terms and Conditions,Şartlar ve Koşullar
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yıl içinde olmalıdır. Tarih = {0}
2015-03-02 13:37:52 +00:00
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Burada boy, kilo, alerji, tıbbi endişeler vb muhafaza edebilirsiniz"
DocType: Leave Block List,Applies to Company,Şirket için geçerli
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,In Words,Kelimelerle
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Bugün {0} 'in doğum günü!
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Material Request For Warehouse,Depo için Malzeme Talebi
DocType: Production Planning Tool,Material Request For Warehouse,Depo için Malzeme Talebi
DocType: Sales Order Item,For Production,Üretim için
DocType: Sales Order Item,For Production,Üretim için
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Lütfen Yukarıdaki tabloya satış siparişi giriniz
2016-01-27 07:06:04 +00:00
DocType: Payment Request,payment_url,payment_url
2015-10-21 11:20:31 +00:00
DocType: Project Task,View Task,Görevleri Göster
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Mali yılınız şu tarihte başlıyor:
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Satınalma Makbuzlar giriniz
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Get Advances Received,Avansların alınmasını sağla
DocType: Email Digest,Add/Remove Recipients,Alıcı Ekle/Kaldır
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction not allowed against stopped Production Order {0},Durdurulmuş Üretim Emrine {0} karşı işleme izin verilmez
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Destek e-mail kimliği için gelen sunucu kurulumu (örneğin:support@example.com)
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Yetersizlik adeti
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır
2015-10-21 11:20:31 +00:00
DocType: Salary Slip,Salary Slip,Bordro
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Tarihine Kadar' gereklidir
2015-03-02 13:37:52 +00:00
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Paketleri teslim edilmek üzere fişleri ambalaj oluşturun. Paket numarası, paket içeriğini ve ağırlığını bildirmek için kullanılır."
DocType: Sales Invoice Item,Sales Order Item,Satış Sipariş Ürünü
DocType: Salary Slip,Payment Days,Ödeme Günleri
DocType: BOM,Manage cost of operations,İşlem Maliyetlerini Yönetin
DocType: Features Setup,Item Advanced,İleri Madde
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","İşaretli işlemlerden biri ""Teslim Edildiğinde"" işlemdeki ilgili ""Kişi""ye e-mail gönderecek bir e-mail penceresi açılacaktır, işlemi ekte gönderecektir."
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar
2015-03-02 13:37:52 +00:00
DocType: Employee Education,Employee Education,Çalışan Eğitimi
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
2015-03-02 13:37:52 +00:00
DocType: Salary Slip,Net Pay,Net Ödeme
DocType: Account,Account,Hesap
DocType: Account,Account,Hesap
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Seri No {0} zaten alınmış
2015-03-02 13:37:52 +00:00
,Requested Items To Be Transferred,Transfer edilmesi istenen Ürünler
DocType: Purchase Invoice,Recurring Id,Tekrarlanan Kimlik
DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları
DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları
DocType: Expense Claim,Total Claimed Amount,Toplam İade edilen Tutar
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Satış için potansiyel Fırsatlar.
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Geçersiz {0}
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Hastalık izni
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Hastalık izni
2015-03-02 13:37:52 +00:00
DocType: Email Digest,Email Digest,E-Mail Bülteni
DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı
DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departman mağazaları
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Şu depolar için muhasebe girdisi yok
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,İlk belgeyi kaydedin.
2015-03-02 13:37:52 +00:00
DocType: Account,Chargeable,Ücretli
DocType: Account,Chargeable,Ücretli
DocType: Company,Change Abbreviation,Değişim Kısaltma
DocType: Expense Claim Detail,Expense Date,Gider Tarih
DocType: Item,Max Discount (%),En fazla İndirim (%
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Son Sipariş Miktarı
2015-03-02 13:37:52 +00:00
DocType: Company,Warn,Uyarmak
2015-05-14 09:43:10 +00:00
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Başka bir konuşmasında, kayıtlarda gitmeli kayda değer çaba."
2015-03-02 13:37:52 +00:00
DocType: BOM,Manufacturing User,Üretim Kullanıcı
DocType: Purchase Order,Raw Materials Supplied,Tedarik edilen Hammaddeler
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Recurring Print Format,Tekrarlayan Baskı Biçimi
2016-02-09 06:54:27 +00:00
DocType: C-Form,Series,Seriler
DocType: C-Form,Series,Seriler
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Beklenen Teslim Tarihi Siparii Tarihinden önce olamaz
2015-03-02 13:37:52 +00:00
DocType: Appraisal,Appraisal Template,Değerlendirme Şablonu
DocType: Item Group,Item Classification,Ürün Sınıflandırması
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,İş Geliştirme Müdürü
2015-03-02 13:37:52 +00:00
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Bakım ziyareti Amacı
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Dönem
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Dönem
,General Ledger,Genel Muhasebe
,General Ledger,Genel Muhasebe
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Görünüm İlanlar
2015-03-02 13:37:52 +00:00
DocType: Item Attribute Value,Attribute Value,Değer Özellik
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-posta yeni olmalıdır, {0} için zaten mevcut"
2015-03-02 13:37:52 +00:00
,Itemwise Recommended Reorder Level,Ürünnin Önerilen Yeniden Sipariş Düzeyi
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Önce {0} seçiniz
2015-03-02 13:37:52 +00:00
DocType: Features Setup,To get Item Group in details table,Detaylar tablosunda Ürün Grubu almak için
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Öğe Toplu {0} {1} süresi doldu.
DocType: Sales Invoice,Commission,Komisyon
DocType: Sales Invoice,Commission,Komisyon
2015-03-02 13:37:52 +00:00
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}&lt;br&gt;
{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
{{ city }}&lt;br&gt;
{% if state %}{{ state }}&lt;br&gt;{% endif -%}
{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}
{{ country }}&lt;br&gt;
{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
</code></pre>","<H4> Varsayılan Şablon </ h4>
<p> <a href=""http://jinja.pocoo.org/docs/templates/""> Jinja şablonu </a> ve Adres tüm alanları (kullanır {; br & gt;,
{% eğer address_line2%} {{address_line2}} & lt; br & gt Özel Alanlar varsa) </ p>
<pre> <code> {{address_line1}} & lt sunulacak dahil % endif -%}
{{şehir}} & lt; br & gt;
{% eğer devlet%} {{devlet}} & lt; br & gt; {% endif -%} {%
eğer pin kodunu%} PIN: {{pin}} & lt; br & gt; {% endif -%}
{{ülke}} & lt; br & gt;
{% eğer telefon%} Telefon: {{telefon}} & lt; br & gt; { % endif -%}
{% takdirde faks%} Faks: {{faks}} & lt; br & gt; {% endif -%}
{% eğer email_id%} E-posta: {{email_id}} & lt; br & gt {% endif -%}
</ code> </ pre>"
DocType: Salary Slip Deduction,Default Amount,Standart Tutar
DocType: Salary Slip Deduction,Default Amount,Standart Tutar
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Sistemde depo bulunmadı
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Bu Ayın Özeti
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Okuma
DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Okuma
2015-09-07 13:17:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` %d günden daha kısa olmalıdır.
DocType: Tax Rule,Purchase Tax Template,Vergi Şablon Satınalma
2015-03-02 13:37:52 +00:00
,Project wise Stock Tracking,Proje bilgisi Stok Takibi
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Bakım Programı {0} {0} karşılığında mevcuttur
2015-03-02 13:37:52 +00:00
DocType: Stock Entry Detail,Actual Qty (at source/target),Fiili Miktar (kaynak / hedef)
DocType: Stock Entry Detail,Actual Qty (at source/target),Fiili Miktar (kaynak / hedef)
DocType: Item Customer Detail,Ref Code,Referans Kodu
DocType: Item Customer Detail,Ref Code,Referans Kodu
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Çalışan kayıtları.
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Çalışan kayıtları.
2016-01-27 07:06:04 +00:00
DocType: Payment Gateway,Payment Gateway,Ödeme Gateway
2015-03-02 13:37:52 +00:00
DocType: HR Settings,Payroll Settings,Bordro Ayarları
DocType: HR Settings,Payroll Settings,Bordro Ayarları
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Bağlantısız Faturaları ve Ödemeleri eşleştirin.
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Sipariş
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Kökün ana maliyet merkezi olamaz
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Marka Seçiniz ...
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu
DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Çalışma Süresi Çalışma için 0&#39;dan büyük olmalıdır {0}
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Depo zorunludur
2015-10-21 11:20:31 +00:00
DocType: Supplier,Address and Contacts,Adresler ve Kontaklar
DocType: UOM Conversion Detail,UOM Conversion Detail,Ölçü Birimi Dönüşüm Detayı
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),100px (yukseklik) ile 900 px (genislik) web dostu tutun
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Üretim siparişi Ürün Şablon karşı yükseltilmiş edilemez
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Ücretler her öğenin karşı Satınalma Fiş güncellenir
DocType: Payment Tool,Get Outstanding Vouchers,Üstün Fişler alın
DocType: Warranty Claim,Resolved By,Tarafından Çözülmüştür
DocType: Appraisal,Start Date,Başlangıç Tarihi
DocType: Appraisal,Start Date,Başlangıç Tarihi
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Bir dönemlik tahsis izni.
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Çekler ve Mevduat yanlış temizlenir
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Doğrulamak için buraya tıklayın
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Hesap {0}: Kendisini bir ana hesap olarak atayamazsınız
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Depodaki mevcut stok durumuna göre ""Stokta"" veya ""Stokta değil"" olarak göster"
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Malzeme Listesi (BOM)
2015-08-04 06:08:04 +00:00
DocType: Item,Average time taken by the supplier to deliver,Tedarikçi tarafından alınan ortalama süre teslim etmek
2015-03-02 13:37:52 +00:00
DocType: Time Log,Hours,Saat
DocType: Time Log,Hours,Saat
2015-05-14 09:43:10 +00:00
DocType: Project,Expected Start Date,Beklenen BaşlangıçTarihi
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Ücretleri bu öğeye geçerli değilse öğeyi çıkar
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Örn. msgateway.com / api / send_sms.cgi
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,İşlem birimi Ödeme Gateway para birimi olarak aynı olmalıdır
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Alma
2015-03-02 13:37:52 +00:00
DocType: Maintenance Visit,Fully Completed,Tamamen Tamamlanmış
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Tamamlandı
2015-03-02 13:37:52 +00:00
DocType: Employee,Educational Qualification,Eğitim Yeterliliği
DocType: Workstation,Operating Costs,İşletim Maliyetleri
DocType: Employee Leave Approver,Employee Leave Approver,Çalışan izin Onayı
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} başarıyla Haber listesine eklendi.
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +420,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez."
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Satınalma Usta Müdürü
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Üretim Siparişi {0} verilmelidir
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ürün {0} için Başlangıç ve Bitiş tarihi seçiniz
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Ana Raporlar
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Ana Raporlar
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tarihine kadar kısmı tarihinden itibaren kısmından önce olamaz
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc Doctype
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +187,Add / Edit Prices,Fiyatları Ekle / Düzenle
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Maliyet Merkezlerinin Grafikleri
2015-03-02 13:37:52 +00:00
,Requested Items To Be Ordered,Sipariş edilmesi istenen Ürünler
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Siparişlerim
2015-03-02 13:37:52 +00:00
DocType: Price List,Price List Name,Fiyat Listesi Adı
DocType: Price List,Price List Name,Fiyat Listesi Adı
2015-05-14 09:43:10 +00:00
DocType: Time Log,For Manufacturing,Üretim için
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Toplamlar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Toplamlar
2015-05-14 09:43:10 +00:00
DocType: BOM,Manufacturing,Üretim
DocType: BOM,Manufacturing,Üretim
2015-03-02 13:37:52 +00:00
,Ordered Items To Be Delivered,Teslim edilecek Sipariş Edilen Ürünler
DocType: Account,Income,Gelir
DocType: Account,Income,Gelir
DocType: Industry Type,Industry Type,Sanayi Tipi
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Bir şeyler yanlış gitti!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Uyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır
2016-01-27 07:06:04 +00:00
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 +241,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Mali yıl {0} yok
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Bitiş Tarihi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Bitiş Tarihi
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Amount (Company Currency),Tutar (Şirket Para Birimi)
DocType: Purchase Invoice Item,Amount (Company Currency),Tutar (Şirket Para Birimi)
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Kuruluş Birimi (departman) alanı
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Lütfen Geçerli bir cep telefonu numarası giriniz
DocType: Budget Detail,Budget Detail,Bütçe Detay
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Lütfen Göndermeden önce mesajı giriniz
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Satış Noktası Profili
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Lütfen SMS ayarlarını güncelleyiniz
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Zaten fatura Zaman Günlüğü {0}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Teminatsız Krediler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Teminatsız Krediler
2015-03-02 13:37:52 +00:00
DocType: Cost Center,Cost Center Name,Maliyet Merkezi Adı
DocType: Cost Center,Cost Center Name,Maliyet Merkezi Adı
DocType: Maintenance Schedule Detail,Scheduled Date,Program Tarihi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Toplam Ücretli Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir
DocType: Purchase Receipt Item,Received and Accepted,Alındı ve Kabul edildi
,Serial No Service Contract Expiry,Seri No Hizmet Sözleşmesi Vadesi
2015-08-04 06:08:04 +00:00
DocType: Item,Unit of Measure Conversion,Ölçü Dönüşüm Birimi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Çalışan değiştirilemez
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,You cannot credit and debit same account at the same time,Aynı hesabı aynı anda kredilendirip borçlandıramazsınız
2015-03-02 13:37:52 +00:00
DocType: Naming Series,Help HTML,Yardım HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Atanan toplam ağırlık % 100 olmalıdır. Bu {0} dır
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},{1} den fazla Ürün için {0} üzerinde ödenek
2015-03-02 13:37:52 +00:00
DocType: Address,Name of person or organization that this address belongs to.,Bu adresin ait olduğu kişi veya kurumun adı.
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Tedarikçileriniz
apps/erpnext/erpnext/public/js/setup_wizard.js +255,Your Suppliers,Tedarikçileriniz
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Başka Maaş Yapısı {0} çalışan için aktif {1}. Onun durumu 'Etkin değil' devam etmek olun.
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Contact,İletişim
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Dan alındı
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Exports,İhracat
DocType: Features Setup,Exports,İhracat
DocType: Lead,Converted,Dönüştürülmüş
DocType: Item,Has Serial No,Seri no Var
DocType: Employee,Date of Issue,Veriliş tarihi
DocType: Employee,Date of Issue,Veriliş tarihi
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Tarafından {0} {1} için
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Satır # {0}: öğe için Set Tedarikçi {1}
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor
2015-03-02 13:37:52 +00:00
DocType: Issue,Content Type,İçerik Türü
DocType: Issue,Content Type,İçerik Türü
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Bilgisayar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Bilgisayar
2015-03-02 13:37:52 +00:00
DocType: Item,List this Item in multiple groups on the website.,Bu Ürünü web sitesinde gruplar halinde listeleyin
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Please check Multi Currency option to allow accounts with other currency,Diğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,Ürün: {0} sistemde mevcut değil
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Donmuş değeri ayarlama yetkiniz yok
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation,Get Unreconciled Entries,Mutabık olmayan girdileri alın
2016-01-04 11:20:38 +00:00
DocType: Payment Reconciliation,From Invoice Date,Fatura Tarihinden İtibaren
2015-03-02 13:37:52 +00:00
DocType: Cost Center,Budgets,Bütçeler
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Ne yapar?
apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Ne yapar?
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,To Warehouse,Depoya
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Hesap {0} bir mali yıl içerisinde birden fazla girildi {1}
2015-03-02 13:37:52 +00:00
,Average Commission Rate,Ortalama Komisyon Oranı
,Average Commission Rate,Ortalama Komisyon Oranı
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be 'Yes' for non-stock item,Stokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,İlerideki tarihler için katılım işaretlenemez
DocType: Pricing Rule,Pricing Rule Help,Fiyatlandırma Kuralı Yardım
DocType: Purchase Taxes and Charges,Account Head,Hesap Başlığı
DocType: Purchase Taxes and Charges,Account Head,Hesap Başlığı
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Öğelerin indi maliyetini hesaplamak için ek maliyetler güncelleyin
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrik
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrik
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Total Value Difference (Out - In),Toplam Değer Farkı (Out - In)
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0}: Exchange Rate is mandatory,Satır {0}: Döviz Kuru zorunludur
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Çalışan {0} için kullanıcı kimliği ayarlanmamış
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu
DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu
DocType: Item,Customer Code,Müşteri Kodu
DocType: Item,Customer Code,Müşteri Kodu
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Son siparişten bu yana geçen günler
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
2015-03-02 13:37:52 +00:00
DocType: Buying Settings,Naming Series,Seri Adlandırma
DocType: Leave Block List,Leave Block List Name,İzin engel listesi adı
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Hazır Varlıklar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Hazır Varlıklar
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,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
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,İthalat Aboneler
2015-03-02 13:37:52 +00:00
DocType: Target Detail,Target Qty,Hedef Miktarı
DocType: Attendance,Present,Mevcut
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,İrsaliye {0} teslim edilmemelidir
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,İrsaliye {0} teslim edilmemelidir
DocType: Notification Control,Sales Invoice Message,Satış Faturası Mesajı
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Hesap {0} Kapanış tipi Sorumluluk / Özkaynak olmalıdır
2015-03-02 13:37:52 +00:00
DocType: Authorization Rule,Based On,Göre
DocType: Authorization Rule,Based On,Göre
2015-11-04 12:32:45 +00:00
DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı
DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} is disabled,Öğe {0} devre dışı
2015-03-02 13:37:52 +00:00
DocType: Stock Settings,Stock Frozen Upto,Stok Dondurulmuş
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Kimden ve Dönemi yinelenen için zorunlu tarihler için Dönem {0}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Proje faaliyeti / görev.
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Maaş Makbuzu Oluşturun
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Eğer Uygulanabilir {0} olarak seçilirse, alım kontrol edilmelidir."
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,İndirim 100'den az olmalıdır
DocType: Purchase Invoice,Write Off Amount (Company Currency),Tutar Off yazın (Şirket Para)
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +412,Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen
2015-03-02 13:37:52 +00:00
DocType: Landed Cost Voucher,Landed Cost Voucher,Indi Maliyet Çeki
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Lütfen {0} ayarlayınız
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Repeat on Day of Month,Ayın gününde tekrarlayın
DocType: Employee,Health Details,Sağlık Bilgileri
DocType: Employee,Health Details,Sağlık Bilgileri
2015-05-14 09:43:10 +00:00
DocType: Offer Letter,Offer Letter Terms,Harf Şartları Teklif
2015-03-02 13:37:52 +00:00
DocType: Features Setup,To track any installation or commissioning related work after sales,Satış sonrası bütün kurulum veya işletmeye alma işlerini izlemek için
2015-05-14 09:43:10 +00:00
DocType: Project,Estimated Costing,Tahmini Maliyetleme
2015-12-07 08:42:41 +00:00
DocType: Purchase Invoice Advance,Journal Entry Detail No,Kayıt Girdisi Detay No
2015-03-02 13:37:52 +00:00
DocType: Employee External Work History,Salary,Maaş
DocType: Employee External Work History,Salary,Maaş
DocType: Serial No,Delivery Document Type,Teslim Belge Türü
DocType: Serial No,Delivery Document Type,Teslim Belge Türü
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Yukarıda seçilen kriterler için maaş makbuzları gönder
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Ürünler senkronize
DocType: Sales Order,Partly Delivered,Kısmen Teslim Edildi
DocType: Sales Invoice,Existing Customer,Mevcut Müşteri
DocType: Sales Invoice,Existing Customer,Mevcut Müşteri
DocType: Email Digest,Receivables,Alacaklar
DocType: Email Digest,Receivables,Alacaklar
DocType: Customer,Additional information regarding the customer.,Müşteri ilgili ek bilgi.
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 5,5 Okuma
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Virgülle ayırarak giriniz e-posta id, sipariş belirli bir tarihte otomatik olarak postalanacaktır"
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampanya Adı gereklidir
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampanya Adı gereklidir
2015-03-02 13:37:52 +00:00
DocType: Maintenance Visit,Maintenance Date,Bakım Tarih
DocType: Purchase Receipt Item,Rejected Serial No,Seri No Reddedildi
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Yeni Haber
2015-12-07 08:42:41 +00:00
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Başlangıç tarihi Ürün {0} için bitiş tarihinden daha az olmalıdır
2015-03-02 13:37:52 +00:00
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Örnek:. Serisi ayarlanır ve Seri No işlemlerinde belirtilen değilse ABCD #####
, daha sonra otomatik seri numarası bu serisine dayanan oluşturulur. Her zaman açıkça bu öğe için seri No. bahsetmek istiyorum. Bu boş bırakın."
DocType: Upload Attendance,Upload Attendance,Devamlılığı Güncelle
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM ve İmalat Miktarı gereklidir
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Yaşlanma Aralığı 2
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Amount,Tutar
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM yerine
,Sales Analytics,Satış Analizleri
DocType: Manufacturing Settings,Manufacturing Settings,Üretim Ayarları
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-posta kurma
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin
2015-03-02 13:37:52 +00:00
DocType: Stock Entry Detail,Stock Entry Detail,Stok Girdisi Detayı
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Günlük Hatırlatmalar
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Vergi Kural Çatışmalar {0}
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,Yeni Hesap Adı
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,New Account Name,Yeni Hesap Adı
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tedarik edilen Hammadde Maliyeti
DocType: Selling Settings,Settings for Selling Module,Modülü Satış için Ayarlar
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Müşteri Hizmetleri
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Müşteri Hizmetleri
2015-10-21 11:20:31 +00:00
DocType: Item,Thumbnail,Başparmak tırnağı
2015-03-02 13:37:52 +00:00
DocType: Item Customer Detail,Item Customer Detail,Ürün Müşteri Detayı
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,E-posta adresiniz Onayla
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Teklif aday İş.
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Prompt for Email on Submission of,Başvuru üzerine E-posta cevabı
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Toplam ayrılan yapraklar dönemde gün daha vardır
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Ürün {0} bir stok ürünü olmalıdır
DocType: Manufacturing Settings,Default Work In Progress Warehouse,İlerleme Ambarlar&#39;da Standart Çalışma
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Muhasebe işlemleri için Varsayılan ayarlar.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,Beklenen Tarih Malzeme Talep Tarihinden önce olamaz
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Ürün {0} Satış ürünü olmalı
2015-03-02 13:37:52 +00:00
DocType: Naming Series,Update Series Number,Seri Numarasını Güncelle
DocType: Account,Equity,Özkaynak
DocType: Account,Equity,Özkaynak
DocType: Sales Order,Printing Details,Baskı Detaylar
2015-03-02 13:37:52 +00:00
DocType: Task,Closing Date,Kapanış Tarihi
DocType: Task,Closing Date,Kapanış Tarihi
DocType: Sales Order Item,Produced Quantity,Üretilen Miktar
DocType: Sales Order Item,Produced Quantity,Üretilen Miktar
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Mühendis
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Mühendis
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Arama Alt Kurullar
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Partner Type,Ortak Türü
DocType: Sales Partner,Partner Type,Ortak Türü
DocType: Purchase Taxes and Charges,Actual,Gerçek
DocType: Purchase Taxes and Charges,Actual,Gerçek
DocType: Authorization Rule,Customerwise Discount,Müşteri İndirimi
DocType: Purchase Invoice,Against Expense Account,Gider Hesabı Karşılığı
DocType: Production Order,Production Order,Üretim Siparişi
DocType: Production Order,Production Order,Üretim Siparişi
2016-01-27 07:06:04 +00:00
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 +248,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi
2015-03-02 13:37:52 +00:00
DocType: Quotation Item,Against Docname,Belge adı karşılığı
2015-10-21 11:20:31 +00:00
DocType: SMS Center,All Employee (Active),Tüm Çalışanlar (Aktif)
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Şimdi görüntüle
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Şimdi görüntüle
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Otomatik olarak fatura oluşturulacak dönemi seçin
DocType: BOM,Raw Material Cost,Hammadde Maliyeti
2016-02-09 06:54:27 +00:00
DocType: Item Reorder,Re-Order Level,Yeniden sipariş seviyesi
DocType: Item Reorder,Re-Order Level,Yeniden Sipariş Seviyesi
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Kendisi için üretim emri vermek istediğiniz Malzemeleri girin veya analiz için ham maddeleri indirin.
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Yarı Zamanlı
2015-03-02 13:37:52 +00:00
DocType: Employee,Applicable Holiday List,Uygulanabilir Tatil Listesi
DocType: Employee,Applicable Holiday List,Uygulanabilir Tatil Listesi
DocType: Employee,Cheque,Çek
DocType: Employee,Cheque,Çek
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serisi Güncellendi
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Rapor Tipi zorunludur
apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Rapor Tipi zorunludur
2015-03-02 13:37:52 +00:00
DocType: Item,Serial Number Series,Seri Numarası Serisi
DocType: Item,Serial Number Series,Seri Numarası Serisi
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Satır {1} de stok Ürünü {0} için depo zorunludur
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Toptan ve Perakende Satış
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Toptan ve Perakende Satış
2015-03-02 13:37:52 +00:00
DocType: Issue,First Responded On,İlk cevap verilen
DocType: Website Item Group,Cross Listing of Item in multiple groups,Çoklu gruplarda Ürün Cross İlanı
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,İlk Kullanıcı: Sen
apps/erpnext/erpnext/public/js/setup_wizard.js +13,The First User: You,İlk Kullanıcı: Sen
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Mali Yıl {0} da Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi zaten ayarlanmış
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Başarıyla Uzlaştırıldı
2015-03-02 13:37:52 +00:00
DocType: Production Order,Planned End Date,Planlanan Bitiş Tarihi
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Ürünlerin saklandığı yer
DocType: Tax Rule,Validity,Geçerlilik
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Faturalanan Tutar
DocType: Attendance,Attendance,Katılım
DocType: Attendance,Attendance,Katılım
DocType: BOM,Materials,Materyaller
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","İşaretli değilse, liste uygulanması gereken her Departmana eklenmelidir"
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Alım işlemleri için vergi şablonu.
2015-03-02 13:37:52 +00:00
,Item Prices,Ürün Fiyatları
,Item Prices,Ürün Fiyatları
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Sözlü Alım belgesini kaydettiğinizde görünür olacaktır.
DocType: Period Closing Voucher,Period Closing Voucher,Dönem Kapanış Makbuzu
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +120,Price List master.,Fiyat Listesi alanı
2015-03-02 13:37:52 +00:00
DocType: Task,Review Date,İnceleme tarihi
DocType: Purchase Invoice,Advance Payments,Peşin Ödeme
2015-03-02 13:37:52 +00:00
DocType: Purchase Taxes and Charges,On Net Total,Net toplam
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Satır {0} daki hedef depo Üretim Emrindekiyle aynı olmalıdır
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Hiçbir izin Ödeme Aracı kullanmak için
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,Yinelenen %s için 'Bildirim E-posta Adresleri' belirtilmemmiş.
apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Para başka bir para birimini kullanarak girdileri yaptıktan sonra değiştirilemez
2015-08-04 06:08:04 +00:00
DocType: Company,Round Off Account,Hesap Off Yuvarlak
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Yönetim Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Yönetim Giderleri
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Danışmanlık
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Danışmanlık
2015-03-02 13:37:52 +00:00
DocType: Customer Group,Parent Customer Group,Ana Müşteri Grubu
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Değişiklik
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Contact Email,İletişim E-Posta
DocType: Appraisal Goal,Score Earned,Kazanılan Puan
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","Örneğin ""Benim Şirketim LLC """
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,İhbar Süresi
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation Detail,Voucher ID,Föy Kimliği
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Bu bir kök bölgedir ve düzenlenemez.
DocType: Packing Slip,Gross Weight UOM,Brüt Ağırlık Ölçü Birimi
2015-03-02 13:37:52 +00:00
DocType: Email Digest,Receivables / Payables,Alacaklar / Borçlar
DocType: Email Digest,Receivables / Payables,Alacaklar / Borçlar
DocType: Delivery Note Item,Against Sales Invoice,Satış Faturası Karşılığı
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kredi hesabı
2015-03-02 13:37:52 +00:00
DocType: Landed Cost Item,Landed Cost Item,İnen Maliyet Kalemi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Sıfır değerleri göster
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Üretimden sonra elde edilen Ürün miktarı/ ham maddelerin belli miktarlarında yeniden ambalajlama
DocType: Payment Reconciliation,Receivable / Payable Account,Alacak / Borç Hesap
DocType: Delivery Note Item,Against Sales Order Item,Satış Sipariş Ürün Karşı
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +559,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0}
2015-03-02 13:37:52 +00:00
DocType: Item,Default Warehouse,Standart Depo
DocType: Item,Default Warehouse,Standart Depo
2015-05-14 09:43:10 +00:00
DocType: Task,Actual End Date (via Time Logs),Gerçek Bitiş Tarihi (Saat Kayıtlar üzerinden)
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Bütçe Grubu Hesabı karşı atanamayan {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Lütfen ana maliyet merkezi giriniz
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Print Without Amount,Tutarı olmadan yazdır
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"'Değerleme', 'Değerlendirme ve Toplam stok maddeleri olduğundan ötürü Vergi kategorisi bunlardan biri olamaz."
DocType: Issue,Support Team,Destek Ekibi
2015-03-02 13:37:52 +00:00
DocType: Appraisal,Total Score (Out of 5),Toplam Puan (5 üzerinden)
DocType: Batch,Batch,Yığın
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,Bakiye
2015-05-14 09:43:10 +00:00
DocType: Project,Total Expense Claim (via Expense Claims),Toplam Gider İddiası (Gider Talepleri yoluyla)
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Debit Note,Borç dekontu
DocType: Stock Entry,As per Stock UOM,Stok Ölçü Birimi gereğince
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Süresi Doldu Değil
DocType: Journal Entry,Total Debit,Toplam Borç
DocType: Journal Entry,Total Debit,Toplam Borç
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart bitirdi Eşya Depo
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Satış Personeli
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Cold Calling,Soğuk Arama
DocType: Sales Invoice,Cold Calling,Soğuk Arama
2015-10-21 11:20:31 +00:00
DocType: SMS Parameter,SMS Parameter,SMS Parametresi
DocType: SMS Parameter,SMS Parameter,SMS Parametresi
2015-03-02 13:37:52 +00:00
DocType: Maintenance Schedule Item,Half Yearly,Yarım Yıllık
DocType: Lead,Blog Subscriber,Blog Abone
DocType: Lead,Blog Subscriber,Blog Abone
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Değerlere dayalı işlemleri kısıtlamak için kurallar oluşturun.
2015-03-02 13:37:52 +00:00
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Seçili ise,toplam çalışma günleri sayısı tatilleri içerecektir ve bu da Günlük ücreti düşürecektir"
DocType: Purchase Invoice,Total Advance,Toplam Advance
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,İşleme Bordro
2015-03-02 13:37:52 +00:00
DocType: Opportunity Item,Basic Rate,Temel Oran
DocType: Opportunity Item,Basic Rate,Temel Oran
DocType: GL Entry,Credit Amount,Kredi miktarı
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Kayıp olarak ayarla
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Kayıp olarak ayarla
2015-11-26 07:10:13 +00:00
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Ödeme Makbuzu Not
2016-01-27 07:06:04 +00:00
DocType: Supplier,Credit Days Based On,Kredi Günleri Dayalı
DocType: Tax Rule,Tax Rule,Vergi Kuralı
2015-03-02 13:37:52 +00:00
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Satış döngüsü boyunca aynı oranı koruyun
2015-05-14 09:43:10 +00:00
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Workstation Çalışma Saatleri dışında zaman günlükleri planlayın.
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} zaten Gönderildi
2015-03-02 13:37:52 +00:00
,Items To Be Requested,İstenecek Ürünler
2016-01-27 07:06:04 +00:00
DocType: Purchase Order,Get Last Purchase Rate,Son Alım Br.Fİyatını alın
DocType: Time Log,Billing Rate based on Activity Type (per hour),Etkinlik Türü dayalı Fatura Oranı (saatte)
2015-03-02 13:37:52 +00:00
DocType: Company,Company Info,Şirket Bilgisi
DocType: Company,Company Info,Şirket Bilgisi
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent","Şirket e-posta kimliği bulunamadı, mail gönderilemedi"
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Fon (varlık) başvurusu
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Filter based on item,Ürüne dayalı filtre
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Borç Hesabı
2015-12-07 08:42:41 +00:00
DocType: Fiscal Year,Year Start Date,Yıl Başlangıç Tarihi
DocType: Fiscal Year,Year Start Date,Yıl Başlangıç Tarihi
2015-03-02 13:37:52 +00:00
DocType: Attendance,Employee Name,Çalışan Adı
DocType: Attendance,Employee Name,Çalışan Adı
DocType: Sales Invoice,Rounded Total (Company Currency),Yuvarlanmış Toplam (Şirket para birimi)
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,Hesap Türü seçili olduğundan Grup gizli olamaz.
2015-03-02 13:37:52 +00:00
DocType: Purchase Common,Purchase Common,Ortak Satın Alma
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin."
2015-03-02 13:37:52 +00:00
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Kullanıcıların şu günlerde İzin almasını engelle.
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Çalışanlara Sağlanan Faydalar
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Is POS,POS
2016-01-27 07:06:04 +00:00
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
2015-03-02 13:37:52 +00:00
DocType: Production Order,Manufactured Qty,Üretilen Miktar
DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} mevcut değil
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Müşterilere artırılan faturalar
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proje Kimliği
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} aboneler eklendi
2015-03-02 13:37:52 +00:00
DocType: Maintenance Schedule,Schedule,Program
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Bu Maliyet Merkezi için Bütçe tanımlayın. Bütçe eylemi ayarlamak için, bkz: &quot;Şirket Listesi&quot;"
2015-03-02 13:37:52 +00:00
DocType: Account,Parent Account,Ana Hesap
DocType: Quality Inspection Reading,Reading 3,Reading 3
DocType: Quality Inspection Reading,Reading 3,Reading 3
2015-07-10 06:35:24 +00:00
,Hub,Hub
2015-03-02 13:37:52 +00:00
DocType: GL Entry,Voucher Type,Föy Türü
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
2015-03-02 13:37:52 +00:00
DocType: Expense Claim,Approved,Onaylandı
DocType: Pricing Rule,Price,Fiyat
DocType: Pricing Rule,Price,Fiyat
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır"""
2015-03-02 13:37:52 +00:00
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","""Evet"" işaretlemek Seri no alanında görüntülenebilecek Ürünnin her elemanını tanımlayacak ayrı kimlik verecektir"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Verilen aralıkta Çalışan {1} için oluşturulan değerlendirme {0}
DocType: Employee,Education,Eğitim
DocType: Employee,Education,Eğitim
2016-01-21 11:01:40 +00:00
DocType: Selling Settings,Campaign Naming By,Kampanya İsimlendirmesini yapan
2015-03-02 13:37:52 +00:00
DocType: Employee,Current Address Is,Güncel Adresi
2015-12-15 09:47:11 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Optional. Sets company's default currency, if not specified.","İsteğe bağlı. Eğer belirtilmemişse, şirketin varsayılan para birimini belirler."
2015-03-02 13:37:52 +00:00
DocType: Address,Office,Ofis
DocType: Address,Office,Ofis
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Muhasebe günlük girişleri.
2015-11-04 12:32:45 +00:00
DocType: Delivery Note Item,Available Qty at From Warehouse,Depo itibaren Boş Adet
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,Please select Employee Record first.,İlk Çalışan Kaydı seçiniz.
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Vergi Hesabı oluşturmak için
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Vergi Hesabı oluşturmak için
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Gider Hesabı girin
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Gider Hesabı girin
2015-03-02 13:37:52 +00:00
DocType: Account,Stock,Stok
DocType: Account,Stock,Stok
DocType: Employee,Current Address,Mevcut Adresi
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Açıkça belirtilmediği sürece madde daha sonra açıklama, resim, fiyatlandırma, vergiler şablondan kurulacak vb başka bir öğe bir varyantı ise"
2015-05-14 09:43:10 +00:00
DocType: Serial No,Purchase / Manufacture Details,Satın alma / Üretim Detayları
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Toplu Envanteri
2015-03-02 13:37:52 +00:00
DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi
DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi
DocType: Sales Order,Track this Sales Order against any Project,Bu satış emrini bütün Projelere karşı takip et
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Yukarıdaki kriterlere dayalı olarak (teslimat bekleyen) satış emirlerini çek
DocType: Deduction Type,Deduction Type,Kesinti Türü
DocType: Deduction Type,Deduction Type,Kesinti Türü
DocType: Attendance,Half Day,Yarım Gün
DocType: Attendance,Half Day,Yarım Gün
DocType: Pricing Rule,Min Qty,Minimum Miktar
DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Toplu nos ile satış ve satın alma belgelerinde öğeleri izlemek için. &quot;Tercih Sektör: Kimya&quot;
2015-03-02 13:37:52 +00:00
DocType: GL Entry,Transaction Date,İşlem Tarihi
DocType: GL Entry,Transaction Date,İşlem Tarihi
DocType: Production Plan Item,Planned Qty,Planlanan Miktar
DocType: Production Plan Item,Planned Qty,Planlanan Miktar
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Toplam Vergi
2016-01-12 06:32:26 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,Miktar (Adet Üretilen) zorunludur
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Default Target Warehouse,Standart Hedef Depo
DocType: Purchase Invoice,Net Total (Company Currency),Net Toplam (ޞirket para birimi)
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabına karşı geçerlidir
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Purchase Receipt Message,Satın alma makbuzu mesajı
2015-12-07 08:42:41 +00:00
DocType: Production Order,Actual Start Date,Fiili Başlangıç Tarihi
DocType: Production Order,Actual Start Date,Fiili Başlangıç Tarihi
2015-10-21 11:20:31 +00:00
DocType: Sales Order,% of materials delivered against this Sales Order,% malzeme bu satış emri karşılığında teslim edildi
2016-02-17 07:29:54 +00:00
apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Hammadde hakaret kayıtları.
apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Hammadde hakaret kayıtları.
2015-05-14 09:43:10 +00:00
DocType: Newsletter List Subscriber,Newsletter List Subscriber,Bülten Listesi Abone
2015-03-02 13:37:52 +00:00
DocType: Hub Settings,Hub Settings,Hub Ayarları
DocType: Project,Gross Margin %,Brüt Kar Marjı%
DocType: Project,Gross Margin %,Brüt Kar Marjı%
DocType: BOM,With Operations,Operasyon ile
DocType: BOM,With Operations,Operasyon ile
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Muhasebe kayıtları zaten para yapılmış {0} şirket için {1}. Para ile bir alacak ya da borç hesabı seçin {0}.
2015-03-02 13:37:52 +00:00
,Monthly Salary Register,Aylık Maaş Kaydı
DocType: Warranty Claim,If different than customer address,Müşteri adresinden farklı ise
DocType: BOM Operation,BOM Operation,BOM Operasyonu
DocType: Purchase Taxes and Charges,On Previous Row Amount,Önceki satır toplamı
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,En az bir satır Ödeme Tutarı giriniz
2015-08-04 06:08:04 +00:00
DocType: POS Profile,POS Profile,POS Profili
2016-01-27 07:06:04 +00:00
DocType: Payment Gateway Account,Payment URL Message,Ödeme URL Mesajı
apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği"
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Satır {0}: Ödeme Bakiye Tutarı daha büyük olamaz
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,Ödenmemiş Toplam
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Günlük faturalandırılamaz
apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz"
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Alıcı
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net ödeme negatif olamaz
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net ödeme negatif olamaz
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,El Karşı Fişler giriniz
2015-03-02 13:37:52 +00:00
DocType: SMS Settings,Static Parameters,Statik Parametreleri
DocType: Purchase Order,Advance Paid,Peşin Ödenen
DocType: Item,Item Tax,Ürün Vergisi
DocType: Item,Item Tax,Ürün Vergisi
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Tedarikçi Malzeme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Tüketim Fatura
2015-03-02 13:37:52 +00:00
DocType: Expense Claim,Employees Email Id,Çalışanların e-posta adresleri
2016-02-17 07:29:54 +00:00
DocType: Employee Attendance Tool,Marked Attendance,İşaretlenmiş Devamlılık
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kısa Vadeli Borçlar
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Kişilerinize toplu SMS Gönder
2015-03-02 13:37:52 +00:00
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Vergi veya Ücret
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Gerçek Adet zorunludur
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Kredi kartı
2015-03-02 13:37:52 +00:00
DocType: BOM,Item to be manufactured or repacked,Üretilecek veya yeniden paketlenecek Ürün
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Stok işlemleri için Varsayılan ayarlar.
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Next Date,Sonraki Tarihi
DocType: Employee Education,Major/Optional Subjects,Ana / Opsiyonel Konular
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Vergi ve Ücretleri giriniz
2015-11-04 12:32:45 +00:00
DocType: Sales Invoice Item,Drop Ship,Bırak Gemi
2015-03-02 13:37:52 +00:00
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Burada ebeveyn, eş ve çocukların isim ve meslek gibi aile ayrıntıları muhafaza edebilirsiniz"
DocType: Hub Settings,Seller Name,Satıcı Adı
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Mahsup Vergi ve Harçlar (Şirket Para Birimi)
DocType: Item Group,General Settings,Genel Ayarlar
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Para biriminden ve para birimine aynı olamaz
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Repack,Yeniden paketlemek
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Devam etmeden önce formu kaydetmelisiniz
DocType: Item Attribute,Numeric Values,Sayısal Değerler
2016-01-21 11:01:40 +00:00
apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Logo Ekleyin
2015-03-02 13:37:52 +00:00
DocType: Customer,Commission Rate,Komisyon Oranı
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +223,Make Variant,Variant olun
2016-02-03 07:40:54 +00:00
apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Departman tarafından blok aralığı uygulamaları.
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Sepet Boş
2015-03-02 13:37:52 +00:00
DocType: Production Order,Actual Operating Cost,Gerçek İşletme Maliyeti
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Kök düzenlenemez.
apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Kök düzenlenemez.
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Tahsis edilen miktar ayarlanmamış miktardan fazla olamaz
2015-03-02 13:37:52 +00:00
DocType: Manufacturing Settings,Allow Production on Holidays,Holidays Üretim izin ver
DocType: Sales Order,Customer's Purchase Order Date,Müşterinin Sipariş Tarihi
DocType: Sales Order,Customer's Purchase Order Date,Müşterinin Sipariş Tarihi
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Öz sermaye
2015-03-02 13:37:52 +00:00
DocType: Packing Slip,Package Weight Details,Ambalaj Ağırlığı Detayları
2016-01-27 07:06:04 +00:00
DocType: Payment Gateway Account,Payment Gateway Account,Ödeme Gateway Hesabı
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Bir csv dosyası seçiniz
DocType: Purchase Order,To Receive and Bill,Teslimat ve Ödeme
2015-11-20 12:30:11 +00:00
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Tasarımcı
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Şartlar ve Koşullar Şablon
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Şartlar ve Koşullar Şablon
2015-03-02 13:37:52 +00:00
DocType: Serial No,Delivery Details,Teslim Bilgileri
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
2015-03-02 13:37:52 +00:00
,Item-wise Purchase Register,Ürün bilgisi Alım Kaydı
DocType: Batch,Expiry Date,Son kullanma tarihi
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +408,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Yeniden sipariş düzeyini ayarlamak için, öğenin bir Satınalma Ürün ve Üretim Öğe olmalı"
2015-03-02 13:37:52 +00:00
,Supplier Addresses and Contacts,Tedarikçi Adresler ve İletişim
,Supplier Addresses and Contacts,Tedarikçi Adresler ve İletişim
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,İlk Kategori seçiniz
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,İlk Kategori seçiniz
apps/erpnext/erpnext/config/projects.py +18,Project master.,Proje alanı.
2015-03-02 13:37:52 +00:00
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Para birimlerinin yanında $ vb semboller kullanmayın.
2016-02-09 06:54:27 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400, (Half Day),(Yarım Gün)
2015-03-02 13:37:52 +00:00
DocType: Supplier,Credit Days,Kredi Günleri
DocType: Leave Type,Is Carry Forward,İleri taşınmış
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,BOM dan Ürünleri alın
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Talep Yaratma Gün Saati
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Malzeme Listesi
2015-11-04 12:32:45 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1}
2015-12-01 10:32:15 +00:00
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Tarihi
2015-03-02 13:37:52 +00:00
DocType: Employee,Reason for Leaving,Ayrılma Nedeni
DocType: Employee,Reason for Leaving,Ayrılma Nedeni
DocType: Expense Claim Detail,Sanctioned Amount,tasdik edilmiş tutar
DocType: GL Entry,Is Opening,Açılır
2016-01-04 11:20:38 +00:00
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
2016-01-27 07:06:04 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Hesap {0} yok
2015-03-02 13:37:52 +00:00
DocType: Account,Cash,Nakit
DocType: Account,Cash,Nakit
DocType: Employee,Short biography for website and other publications.,Web sitesi ve diğer yayınlar için kısa biyografi.
DocType: Employee,Short biography for website and other publications.,Web sitesi ve diğer yayınlar için kısa biyografi.