b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'Bir i\xc5\x9flemde \xc3\xb6\xc4\x9fenin birden \xc3\xa7ok eklenmesine izin ver'
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'Malzeme ziyaret {0} Bu Garanti Talep iptal etmeden \xc3\xb6nce iptal'
b'DocType: Project',b'Costing and Billing',b'Maliyet ve Faturaland\xc4\xb1rma'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'Hesap {0}: Ana hesap {1} bir defter olamaz'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'Hesap {0}: Ana hesap {1} bir defter olamaz'
b'DocType: Item',b'Publish Item to hub.erpnext.com',b'Hub.erpnext.com i\xc3\xa7in \xc3\x96\xc4\x9fe Yay\xc4\xb1nla'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'Bu varl\xc4\xb1\xc4\x9f\xc4\xb1 ger\xc3\xa7ekten hurda etmek istiyor musunuz?'
b'DocType: Drug Prescription',b'Update Schedule',b'Program\xc4\xb1 G\xc3\xbcncelle'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'D\xc3\xb6viz Fiyat Listesi i\xc3\xa7in gereklidir {0}'
b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* \xc4\xb0\xc5\x9flemde hesaplanacakt\xc4\xb1r.'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6',b'This is based on transactions against this Supplier. See timeline below for details',b'Bu Bu Sat\xc4\xb1c\xc4\xb1ya kar\xc5\x9f\xc4\xb1 i\xc5\x9flemlere dayanmaktad\xc4\xb1r. Ayr\xc4\xb1nt\xc4\xb1lar i\xc3\xa7in a\xc5\x9fa\xc4\x9f\xc4\xb1daki zaman \xc3\xa7izelgesini bak\xc4\xb1n'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191',b'Actual type tax cannot be included in Item rate in row {0}',b'Ger\xc3\xa7ek tip vergi sat\xc4\xb1rda \xc3\x96\xc4\x9fe fiyat\xc4\xb1na dahil edilemez {0}'
b'DocType: Bank Guarantee',b'Customer',b'M\xc3\xbc\xc5\x9fteri'
b'DocType: Bank Guarantee',b'Customer',b'M\xc3\xbc\xc5\x9fteri'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',b'D\xc3\xb6viz Kuru ayn\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r {0} {1} ({2})'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'Banka hesab\xc4\xb1 ad\xc4\xb1 {0} olamaz'
b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',b'Kafalar\xc4\xb1 (veya gruplar) kendisine kar\xc5\x9f\xc4\xb1 Muhasebe Giri\xc5\x9fler yap\xc4\xb1l\xc4\xb1r ve dengeler korunur.'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'{0} i\xc3\xa7in bekleyen s\xc4\xb1f\xc4\xb1rdan az olamaz ({1})'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'\xc4\xb0\xc5\x9flemek i\xc3\xa7in g\xc3\xb6nderilen \xc3\x9ccret Slipsi yok.'
b'DocType: Manufacturing Settings',b'Default 10 mins',b'10 dakika Standart'
b'DocType: Leave Type',b'Leave Type Name',b'\xc4\xb0zin Tipi Ad\xc4\xb1'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8',b'It is necessary to take this action today itself for the above mentioned recurring',b'Yukar\xc4\xb1da s\xc3\xb6z\xc3\xbc edilen tekrarlanan olaylar i\xc3\xa7in bu hareketi kendisi yapmak gerekiyor'
b'DocType: Support Settings',b'Support Settings',b'Destek Ayarlar\xc4\xb1'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',b'Beklenen Biti\xc5\x9f Tarihi Beklenen Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihinden daha az olamaz'
b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',b'Sat\xc4\xb1r # {0}: Puan ayn\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r {1}: {2} ({3} / {4})'
b'DocType: Accounts Settings',b'Show Payment Schedule in Print',b'\xc3\x96deme Program\xc4\xb1n\xc4\xb1 Bask\xc4\xb1da G\xc3\xb6ster'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19',b'Sales and Returns',b'Sat\xc4\xb1\xc5\x9flar ve \xc4\xb0adeler'
b'DocType: Production Plan Item',b'Production Plan Item',b'\xc3\x9cretim Plan\xc4\xb1 nesnesi'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'Kullan\xc4\xb1c\xc4\xb1 {0} zaten \xc3\x87al\xc4\xb1\xc5\x9fan {1} e atanm\xc4\xb1\xc5\x9f'
b'DocType: Lab Test Groups',b'Add new line',b'Yeni sat\xc4\xb1r ekle'
b'DocType: Asset Maintenance Log',b'Periodicity',b'Periyodik olarak tekrarlanma'
b'DocType: Asset Maintenance Log',b'Periodicity',b'Periyodik olarak tekrarlanma'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'Mali y\xc4\xb1l {0} gereklidir'
b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'Optimum b\xc3\xbcy\xc3\xbcme i\xc3\xa7in bitki s\xc4\xb1ralar\xc4\xb1 aras\xc4\xb1ndaki minimum mesafe'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225',b'Row {0}: {1} {2} does not match with {3}',b'Sat\xc4\xb1r {0}: {1} {2} ile e\xc5\x9fle\xc5\x9fmiyor {3}'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'K\xc4\xb1saltma 5 karakterden fazla olamaz.'
b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'Hekim Zamanlama Zaman\xc4\xb1 Yuvas\xc4\xb1'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'Seyirci tarih \xc3\xa7al\xc4\xb1\xc5\x9fan\xc4\xb1n kat\xc4\xb1lmadan tarihten daha az olamaz'
b'DocType: Subscription',b'Repeat on Day',b'G\xc3\xbcnde tekrarlay\xc4\xb1n'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'Bu bir k\xc3\xb6k hesab\xc4\xb1d\xc4\xb1r ve d\xc3\xbczenlenemez.'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'{0} i\xc3\xa7in indirim temelinde yetki ayarlanamaz'
b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'","b'Iki s\xc3\xbctun, eski ad\xc4\xb1 di\xc4\x9feri yeni isim biriyle .csv dosya eklemek'"
b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} Aktif mali d\xc3\xb6nem i\xc3\xa7inde de\xc4\x9fil.'
b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'\xc4\xb0\xc5\x9f A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f\xc4\xb1.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114',b'BOM is not specified for subcontracting item {0} at row {1}',"b'BOM, {1} sat\xc4\xb1r\xc4\xb1nda ta\xc5\x9feron {0} \xc3\xb6\xc4\x9fesinde belirtilmedi'"
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} Sonu\xc3\xa7 g\xc3\xb6nderildi'
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'Ayn\xc4\xb1 \xc5\x9firket birden fazla girilir'
b'DocType: Patient',b'Married',b'Evli'
b'DocType: Patient',b'Married',b'Evli'
b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'Izin verilmez {0}'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'Sonraki Amortisman Tarihi Sat\xc4\xb1n Alma Tarihinden \xc3\xb6nce olamaz'
b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',"b""\xc4\xb0\xc5\x9finizde sezonluk de\xc4\x9fi\xc5\x9fkenlik varsa **Ayl\xc4\xb1k Da\xc4\x9f\xc4\xb1l\xc4\xb1m** B\xc3\xbct\xc3\xa7e/Hedef'i aylara da\xc4\x9f\xc4\xb1tman\xc4\xb1za yard\xc4\xb1mc\xc4\xb1 olur."""
b'DocType: POS Profile',b'Write Off Cost Center',b'\xc5\x9e\xc3\xbcpheli Alacak Maliyet Merkezi'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'","b'\xc3\xb6rne\xc4\x9fin, "\xc4\xb0lk\xc3\xb6\xc4\x9fretim Okulu" ya da "\xc3\x9cniversite"'"
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33',b'The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',b'D\xc3\xb6nem Biti\xc5\x9f Tarihi sonradan terim ba\xc4\x9flant\xc4\xb1l\xc4\xb1 oldu\xc4\x9fu i\xc3\xa7in Akademik Y\xc4\xb1l\xc4\xb1 Y\xc4\xb1l Sonu tarihi daha olamaz (Akademik Y\xc4\xb1l\xc4\xb1 {}). tarihleri d\xc3\xbczeltmek ve tekrar deneyin.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +269',"b'""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item'","b""'Sabit Varl\xc4\xb1kt\xc4\xb1r' se\xc3\xa7imi kald\xc4\xb1r\xc4\xb1lamaz, \xc3\xa7\xc3\xbcnk\xc3\xbc Varl\xc4\xb1k kay\xc4\xb1tlar\xc4\xb1 bulunuyor"""
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160',b'You are not authorized to add or update entries before {0}',b'{0} dan \xc3\xb6nceki girdileri ekleme veya g\xc3\xbcncelleme yetkiniz yok'
b'DocType: BOM',b'Item Image (if not slideshow)',b'\xc3\x9cr\xc3\xbcn G\xc3\xb6r\xc3\xbcnt\xc3\xbc (yoksa slayt)'
b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(Saat H\xc4\xb1z\xc4\xb1 / 60) * Ger\xc3\xa7ek \xc3\x87al\xc4\xb1\xc5\x9fma S\xc3\xbcresi'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',"b'S\xc4\xb1ra # {0}: Referans Belge T\xc3\xbcr\xc3\xbc, Gider Talebi veya G\xc3\xbcnl\xc3\xbck Giri\xc5\x9fi olmal\xc4\xb1d\xc4\xb1r'"
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'Teslim \xc3\x96\xc4\x9feler Maliyeti'
b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'\xc3\x87al\xc4\xb1\xc5\x9fana verilen avans miktar\xc4\xb1n\xc4\xb1 y\xc3\xb6netin'
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38',b'The holiday on {0} is not between From Date and To Date',b'{0} \xc3\xbczerinde tatil Tarihten itibaren ve Tarihi aras\xc4\xb1nda de\xc4\x9fil'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'\xc4\xb0\xc5\x9flem g\xc3\xb6rm\xc3\xbc\xc5\x9f hesaplar gruba d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbclemez.'
b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'\xc3\x96\xc4\x9frenci Toplulu\xc4\x9fundaki \xc3\x96\xc4\x9frenciler \xc4\xb0\xc3\xa7in Toplu \xc4\xb0\xc5\x9fi Do\xc4\x9frula'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'\xc3\xa7al\xc4\xb1\xc5\x9fan i\xc3\xa7in bulunamad\xc4\xb1 izin rekor {0} i\xc3\xa7in {1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',b'L\xc3\xbctfen ilk \xc3\xb6nce \xc5\x9firketi girin'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',b'\xc4\xb0lk \xc5\x9eirket se\xc3\xa7iniz'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',b'\xc3\x9cr\xc3\xbcn {0} sistemde yoktur veya s\xc3\xbcresi dolmu\xc5\x9ftur'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'","b'Uygun miktar {0}, ihtiyac\xc4\xb1n\xc4\xb1z {1}'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'\xc4\xb0\xc5\x9f Emri {0} olmu\xc5\x9ftur'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'cutomer grubu tablosunda bulunan yinelenen m\xc3\xbc\xc5\x9fteri grubu'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'Tedarik\xc3\xa7i T\xc3\xbcr\xc3\xbc / Tedarik\xc3\xa7i'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'Tedarik\xc3\xa7i T\xc3\xbcr\xc3\xbc / Tedarik\xc3\xa7i'
b'DocType: Daily Work Summary',b'Daily Work Summary',b'G\xc3\xbcnl\xc3\xbck \xc3\x87al\xc4\xb1\xc5\x9fma \xc3\x96zeti'
b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'Mali Y\xc4\xb1l\xc4\xb1 Kapan\xc4\xb1\xc5\x9f'
b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} donduruldu'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',b'Hesap tablosu olu\xc5\x9fturmak i\xc3\xa7in Varolan Firma se\xc3\xa7iniz'
b'DocType: BOM',b'Quality Inspection Template',b'Kalite Kontrol \xc5\x9eablonu'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135',b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}',b'E\xc4\x9fer yoklama g\xc3\xbcncellemek istiyor musunuz? <br> Mevcut: {0} \\ <br> Yok: {1}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',b'Onaylanan ve reddedilen miktarlar\xc4\xb1n toplam\xc4\xb1 al\xc4\xb1nan \xc3\xbcr\xc3\xbcn miktar\xc4\xb1na e\xc5\x9fit olmak zorundad\xc4\xb1r. {0}'
b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
b'DocType: Item',b'Supply Raw Materials for Purchase',b'Tedarik Hammadde Sat\xc4\xb1n Alma i\xc3\xa7in'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152',b'At least one mode of payment is required for POS invoice.',b'\xc3\x96deme en az bir mod POS fatura i\xc3\xa7in gereklidir.'
b'DocType: Products Settings',b'Show Products as a List',b'\xc3\x9cr\xc3\xbcnlerine bir liste olarak'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532',b'Item {0} is not active or end of life has been reached',b'\xc3\x9cr\xc3\xbcn {0} aktif de\xc4\x9fil veya kullan\xc4\xb1m \xc3\xb6mr\xc3\xbcn\xc3\xbcn sonuna gelindi'
b'DocType: Production Plan',b'Material Request Detail',b'Malzeme \xc4\xb0stek Ayr\xc4\xb1nt\xc4\xb1s\xc4\xb1'
b'DocType: Selling Settings',b'Default Quotation Validity Days',b'Varsay\xc4\xb1lan Teklif Ge\xc3\xa7erlilik G\xc3\xbcnleri'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +800',"b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included'",b'Sat\xc4\xb1r {0} a vergi eklemek i\xc3\xa7in {1} sat\xc4\xb1rlar\xc4\xb1ndaki vergiler de dahil edilmelidir'
b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'\xc4\xb0K Mod\xc3\xbcl\xc3\xbc Ayarlar\xc4\xb1'
b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'\xc4\xb0K Mod\xc3\xbcl\xc3\xbc Ayarlar\xc4\xb1'
b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'B2C i\xc3\xa7in Fatura De\xc4\x9feri ayarlay\xc4\xb1n. Bu fatura de\xc4\x9ferine dayanarak B2CL ve B2CS hesaplan\xc4\xb1r.'
b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'POS'un kurulum modu (\xc3\x87evrimi\xc3\xa7i / \xc3\x87evrimd\xc4\xb1\xc5\x9f\xc4\xb1)'
b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'\xc4\xb0\xc5\x9f Emirlerine kar\xc5\x9f\xc4\xb1 zaman kay\xc4\xb1tlar\xc4\xb1n\xc4\xb1n olu\xc5\x9fturulmas\xc4\xb1n\xc4\xb1 devre d\xc4\xb1\xc5\x9f\xc4\xb1 b\xc4\xb1rak\xc4\xb1r. \xc4\xb0\xc5\x9f emrine kar\xc5\x9f\xc4\xb1 operasyonlar izlenmez'
b'apps/erpnext/erpnext/config/manufacturing.py +62',b'Details of the operations carried out.',b'Operasyonlar\xc4\xb1n detaylar\xc4\xb1 ger\xc3\xa7ekle\xc5\x9ftirdi.'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43',b'From Date should be within the Fiscal Year. Assuming From Date = {0}',b'Tarihten itibaren Mali y\xc4\xb1l i\xc3\xa7inde olmal\xc4\xb1d\xc4\xb1r Tarihten itibaren = {0} varsay\xc4\xb1l\xc4\xb1r'
b'DocType: Drug Prescription',b'Interval',b'Aral\xc4\xb1k'
b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'Fiyatland\xc4\xb1rma ve indirim uygulanmas\xc4\xb1 i\xc3\xa7in kurallar.'
b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'Fiyatland\xc4\xb1rma ve indirim uygulanmas\xc4\xb1 i\xc3\xa7in kurallar.'
b'DocType: Daily Work Summary',b'Daily Work Summary Group',b'G\xc3\xbcnl\xc3\xbck \xc3\x87al\xc4\xb1\xc5\x9fma \xc3\x96zet Grubu'
b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'Fiyat Listesi Al\xc4\xb1\xc5\x9f veya Sat\xc4\xb1\xc5\x9f i\xc3\xa7in ge\xc3\xa7erli olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'Kurulum tarih \xc3\x9cr\xc3\xbcn i\xc3\xa7in teslim tarihinden \xc3\xb6nce olamaz {0}'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'Kurulum tarih \xc3\x9cr\xc3\xbcn i\xc3\xa7in teslim tarihinden \xc3\xb6nce olamaz {0}'
b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'Fiyat Listesi Puan \xc4\xb0ndirim (%)'
b'DocType: Production Plan',b'Sales Orders',b'Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9fleri'
b'DocType: Purchase Taxes and Charges',b'Valuation',b'De\xc4\x9ferleme'
b'DocType: Purchase Taxes and Charges',b'Valuation',b'De\xc4\x9ferleme'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'Varsay\xc4\xb1lan olarak ayarla'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'Varsay\xc4\xb1lan olarak ayarla'
b'DocType: Production Plan',b'PLN-',b'PLN-'
,b'Purchase Order Trends',b'Sat\xc4\xb1n Alma Sipari\xc5\x9f Analizi'
b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'M\xc3\xbc\xc5\x9fterilere Git'
b'DocType: Hotel Room Reservation',b'Late Checkin',b'Ge\xc3\xa7 Checkin'
b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7',b'The request for quotation can be accessed by clicking on the following link',b't\xc4\xb1rnak talebi a\xc5\x9fa\xc4\x9f\xc4\xb1daki linke t\xc4\xb1klayarak ula\xc5\x9fabilirsiniz'
b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'Y\xc4\xb1l i\xc3\xa7in izinlerin atamas\xc4\xb1n\xc4\xb1 yap.'
b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'Devre D\xc4\xb1\xc5\x9f\xc4\xb1 B\xc4\xb1rak Kapasite Planlama ve Zaman Takip'
b'DocType: Bank Guarantee',b'Bank Account',b'Banka Hesab\xc4\xb1'
b'DocType: Bank Guarantee',b'Bank Account',b'Banka Hesab\xc4\xb1'
b'DocType: Leave Type',b'Allow Negative Balance',b'Negatif bakiyeye izin ver'
b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b''D\xc4\xb1\xc5\x9f' Proje T\xc3\xbcr\xc3\xbcn\xc3\xbc silemezsiniz.'
b'DocType: Work Order Operation',"b""Updated via 'Time Log'""","b""'Zaman Log' arac\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1yla G\xc3\xbcncelleme"""
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'Pe\xc5\x9fin miktar daha b\xc3\xbcy\xc3\xbck olamaz {0} {1}'
b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '","b'\xc4\xb0\xc5\x9faretlenmezse, \xc3\xb6\xc4\x9fe Sat\xc4\xb1\xc5\x9f Faturas\xc4\xb1nda g\xc3\xb6r\xc3\xbcnmez, ancak grup testi olu\xc5\x9fturulmas\xc4\xb1nda kullan\xc4\xb1labilir.'"
b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',b'Mansiyon standart d\xc4\xb1\xc5\x9f\xc4\xb1 alacak hesab\xc4\xb1 varsa'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'Sunulmadan \xc3\xb6nce gerekli depo i\xc3\xa7in'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20',b'Please enter Company',b'\xc5\x9e\xc2\x9eirket girin'
b'DocType: Land Unit',b'Land Unit describing various land assets',b'\xc3\x87e\xc5\x9fitli arazi varl\xc4\xb1klar\xc4\xb1n\xc4\xb1 a\xc3\xa7\xc4\xb1klayan Arazi Birimi'
b'DocType: Cheque Print Template',b'Line spacing for amount in words',b's\xc3\xb6zleriyle miktar\xc4\xb1 i\xc3\xa7in sat\xc4\xb1r aral\xc4\xb1\xc4\x9f\xc4\xb1'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',"b'Bu, bu projeye kar\xc5\x9f\xc4\xb1 olu\xc5\x9fturulan Zaman ka\xc4\x9f\xc4\xb1tlar\xc4\xb1 dayanmaktad\xc4\xb1r'"
,b'Open Work Orders',b'\xc4\xb0\xc5\x9f Emirlerini A\xc3\xa7'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'Net \xc3\x9ccret az 0 olamaz'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',"b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription'","b'Sistemden tekrar eden hata bildirimlerini g\xc3\xb6ndermeyi durdurmak i\xc3\xa7in, abonelikte Devre D\xc4\xb1\xc5\x9f\xc4\xb1 alan\xc4\xb1n\xc4\xb1 i\xc5\x9faretledik'"
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'Ayr\xc4\xb1lma tarihi Kat\xc4\xb1lma tarihinden sonra olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'Y\xc4\xb1l ba\xc5\x9f\xc4\xb1na b\xc4\xb1rak\xc4\xb1r'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130',"b""Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.""","b""Sat\xc4\xb1r {0}: kontrol edin Hesab\xc4\xb1 kar\xc5\x9f\xc4\xb1 'Advance m\xc4\xb1' {1} Bu bir avans giri\xc5\x9f ise."""
b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'Depo {0} \xc5\x9eirket {1}e ait de\xc4\x9fildir'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'\xc3\x9cr\xc3\xbcn {0} {1}de kullan\xc4\xb1m \xc3\xb6mr\xc3\xbcn\xc3\xbcn sonuna gelmi\xc5\x9ftir.'
b'DocType: Material Request Item',b'Min Order Qty',b'Minimum sipari\xc5\x9f miktar\xc4\xb1'
b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'\xc3\x96\xc4\x9frenci Grubu Olu\xc5\x9fturma Arac\xc4\xb1 Kursu'
b'DocType: Lead',b'Do Not Contact',b'\xc4\xb0rtibata Ge\xc3\xa7meyin'
b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',b'kurulu\xc5\x9funuz \xc3\xb6\xc4\x9fretmek insanlar'
b'DocType: Bank Reconciliation',b'Update Clearance Date',b'G\xc3\xbcncelleme Alma Tarihi'
,b'GSTR-2',b'GSTR-2'
b'DocType: Item',b'Purchase Details',b'Sat\xc4\xb1n alma Detaylar\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407',"b""Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}""",b'Sat\xc4\xb1n Alma Emri 'Hammadde Tedarik' tablosunda bulunamad\xc4\xb1 Item {0} {1}'
b'DocType: Salary Slip',b'Total Principal Amount',b'Toplam Anapara Tutar\xc4\xb1'
b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',b'L\xc3\xbctfen e\xc4\x9fitiminizi tamamlad\xc4\xb1\xc4\x9f\xc4\xb1n\xc4\xb1zda onaylay\xc4\xb1n'
b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',b'Bu b\xc3\xb6lgede \xc3\x9cr\xc3\xbcn grubu b\xc3\xbct\xc3\xa7eleri ayarlay\xc4\xb1n. Da\xc4\x9f\xc4\xb1t\xc4\xb1m\xc4\xb1 ayarlayarak d\xc3\xb6nemsellik de ekleyebilirsiniz.'
b'DocType: Payment Term',b'Payment Term Name',b'\xc3\x96deme S\xc3\xbcresi Ad\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',b'\xc4\xb0lk \xc5\x9farj t\xc3\xbcr\xc3\xbcn\xc3\xbc se\xc3\xa7iniz'
b'DocType: Crop',"b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. '","b'Burada bu bitki i\xc3\xa7in yap\xc4\xb1lmas\xc4\xb1 gereken t\xc3\xbcm g\xc3\xb6revleri tan\xc4\xb1mlayabilirsiniz. G\xc3\xbcn alan\xc4\xb1, g\xc3\xb6revin yerine getirilmesi gereken g\xc3\xbcn\xc3\xbc, 1'i 1. g\xc3\xbcn olmak \xc3\xbczere belirtmek i\xc3\xa7in kullan\xc4\xb1l\xc4\xb1r.'"
b'DocType: Student Group Student',b'Student Group Student',b'\xc3\x96\xc4\x9frenci Grubu \xc3\x96\xc4\x9frenci'
b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',b'\xc3\x87al\xc4\xb1\xc5\x9fan se\xc3\xa7ilen tercih edilen e-posta dayal\xc4\xb1 \xc3\xa7al\xc4\xb1\xc5\x9fana e-postalar maa\xc5\x9f kayma'
b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'\xc4\xb0lk kullan\xc4\xb1c\xc4\xb1 sistem y\xc3\xb6neticisi olacakt\xc4\xb1r (daha sonra de\xc4\x9fi\xc5\x9ftirebilirsiniz)'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'\xc3\x9cst\xc3\xbcn \xc3\x87ekler ve temizlemek i\xc3\xa7in Mevduat'
b'DocType: Item',b'Synced With Hub',b'Hub ile Senkronize'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'Sat\xc4\xb1r # {0}: {1} \xc3\xb6\xc4\x9fe i\xc3\xa7in negatif olamaz {2}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""","b""Daha 'Miktar imalat\xc4\xb1 i\xc3\xa7in' Tamamland\xc4\xb1 Adet b\xc3\xbcy\xc3\xbck olamaz"""
b'DocType: Period Closing Voucher',b'Closing Account Head',b'Kapan\xc4\xb1\xc5\x9f Hesap Ba\xc5\x9fkan\xc4\xb1'
b'DocType: Employee',b'External Work History',b'D\xc4\xb1\xc5\x9f \xc3\x87al\xc4\xb1\xc5\x9fma Ge\xc3\xa7mi\xc5\x9fi'
b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'Tutar\xc4\xb1n Yaz\xc4\xb1l\xc4\xb1 Hali (\xc4\xb0hracat) \xc4\xb0rsaliyeyi kaydetti\xc4\x9finizde g\xc3\xb6r\xc3\xbcn\xc3\xbcr olacakt\xc4\xb1r.'
b'DocType: Cheque Print Template',b'Distance from left edge',b'sol kenar\xc4\xb1ndan olan uzakl\xc4\xb1k'
b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} miktar [{1}](#Form/Item/{1}) bulundu\xc4\x9fu yer [{2}](#Form/Warehouse/{2})'
b'DocType: BOM Item',b'Rate & Amount',b'Oran ve Miktar'
b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6',b'This is based on transactions against this Company. See timeline below for details',"b'Bu, bu \xc5\x9eirkete kar\xc5\x9f\xc4\xb1 i\xc5\x9flemlere dayanmaktad\xc4\xb1r. Ayr\xc4\xb1nt\xc4\xb1lar i\xc3\xa7in a\xc5\x9fa\xc4\x9f\xc4\xb1daki zaman \xc3\xa7izelgesine bak\xc4\xb1n'"
b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'Otomatik Malzeme Talebi olu\xc5\x9fturulmas\xc4\xb1 durumunda e-posta ile bildir'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',b'Otel Oda Fiyat\xc4\xb1'n\xc4\xb1 {} olarak ayarlay\xc4\xb1n.'
b'DocType: Journal Entry',b'Multi Currency',b'\xc3\x87oklu Para Birimi'
b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'Vergiler kurma'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'Sat\xc4\xb1lan Varl\xc4\xb1\xc4\x9f\xc4\xb1n Maliyeti'
b'DocType: Volunteer',b'Morning',b'Sabah'
b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',b'Bunu \xc3\xa7ekti sonra \xc3\x96deme Giri\xc5\x9f modifiye edilmi\xc5\x9ftir. Tekrar \xc3\xa7ekin l\xc3\xbctfen.'
b'DocType: Program Enrollment Tool',b'New Student Batch',b'Yeni \xc3\x96\xc4\x9frenci Toplu \xc4\xb0\xc5\x9fi'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} iki kere \xc3\xbcr\xc3\xbcn vergisi girildi'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'Bu hafta ve bekleyen aktiviteler i\xc3\xa7in \xc3\x96zet'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',b'Ay ve y\xc4\xb1l se\xc3\xa7iniz'
b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'partiye kar\xc5\x9f\xc4\xb1 veya dahili transfer i\xc3\xa7in Banka / Para \xc3\x87ekme i\xc5\x9flemleri'
b'DocType: Shipping Rule',b'Valid for Countries',b'\xc3\x9clkeler i\xc3\xa7in ge\xc3\xa7erli'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +55',"b""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""","b""Bu \xc3\x9cr\xc3\xbcn \xc5\x9eablon ve i\xc5\x9flemlerde kullan\xc4\xb1lamaz. 'Hay\xc4\xb1r Kopyala' ayarlanmad\xc4\xb1\xc4\x9f\xc4\xb1 s\xc3\xbcrece \xc3\x96\xc4\x9fe \xc3\xb6zellikleri varyantlar\xc4\xb1 i\xc3\xa7ine \xc3\xbczerinden kopyalan\xc4\xb1r"""
b'DocType: Grant Application',b'Grant Application',b'Hibe Ba\xc5\x9fvurusu'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'Dikkat Toplam Sipari\xc5\x9f'
b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""",b'M\xc3\xbc\xc5\x9fteri Para Biriminin M\xc3\xbc\xc5\x9fterinin temel birimine d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbclme oran\xc4\xb1'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'Ba\xc5\x9fvuru s\xc3\xbcresi iki tahsis kayd\xc4\xb1 boyunca olamaz'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59',b'{0} already allocated for Employee {1} for period {2} to {3}',b'{0} zaten \xc3\x87al\xc4\xb1\xc5\x9fan tahsis {1} d\xc3\xb6nem {2} i\xc3\xa7in {3}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'Sat\xc4\xb1n alma Faturas\xc4\xb1 {0} zaten teslim edildi'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',b'Sat\xc4\xb1r # {0}: Toplu Hay\xc4\xb1r ayn\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r {1} {2}'
b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'Malzeme \xc4\xb0stek Plan\xc4\xb1 \xc3\x96\xc4\x9fe'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'Olmayan gruba d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcrme'
b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'Sadece \xc5\x9eirket'in ba\xc5\x9f\xc4\xb1na 1 Hesap olabilir {0} {1}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',b'Eke bak\xc4\xb1n'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Credit Note Amount',b'Kredi Not Tutar\xc4\xb1'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187',b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}',"b'{0} ({1}), \xc4\xb0\xc5\x9f Emrinde {3} planl\xc4\xb1 quanitity ({2}) de\xc4\x9ferinden daha b\xc3\xbcy\xc3\xbck olamaz'"
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45',b'{0} - {1} is not enrolled in the Course {2}',"b'{0} - {1}, {2} Kursuna kay\xc4\xb1tl\xc4\xb1 de\xc4\x9fil'"
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'Seri No {0} \xc4\xb0rsaliye {1} e ait de\xc4\x9fil'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97',"b""There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.""","b'Sunucunun GoCardless yap\xc4\xb1land\xc4\xb1rmas\xc4\xb1nda bir sorun var gibi g\xc3\xb6r\xc3\xbcn\xc3\xbcyor. Endi\xc5\x9felenme, ba\xc5\x9far\xc4\xb1s\xc4\xb1zl\xc4\xb1k durumunda, tutar hesab\xc4\xb1n\xc4\xb1za iade edilir.'"
b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'","b'Kazan\xc3\xa7, \xc4\xb0ndirim ve di\xc4\x9fer Maa\xc5\x9f bile\xc5\x9fenleri'"
b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'Al\xc4\xb1\xc5\x9f \xc4\xb0\xc5\x9flemleri i\xc3\xa7in varsay\xc4\xb1lan ayarlar.'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'\xc3\x87al\xc4\xb1\xc5\x9fan {0} i\xc3\xa7in Etkinlik T\xc3\xbcr\xc3\xbc - {1} kar\xc5\x9f\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1nda Etkinlik Maliyeti var'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Zorunlu alan - \xc3\x96\xc4\x9frencileri Al\xc4\xb1n'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Zorunlu alan - \xc3\x96\xc4\x9frencileri Al\xc4\xb1n'
b'DocType: Program Enrollment',b'Enrolled courses',b'Kay\xc4\xb1tl\xc4\xb1 kurslar'
b'DocType: Program Enrollment',b'Enrolled courses',b'Kay\xc4\xb1tl\xc4\xb1 kurslar'
b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'Varolan bir serinin ba\xc5\x9flang\xc4\xb1\xc3\xa7 / ge\xc3\xa7erli s\xc4\xb1ra numaras\xc4\xb1n\xc4\xb1 de\xc4\x9fi\xc5\x9ftirin.'
b'DocType: Dosage Strength',b'Strength',b'kuvvet'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'Yeni m\xc3\xbc\xc5\x9fteri olu\xc5\x9ftur'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59',"b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.'","b'Birden fazla fiyatland\xc4\xb1rma Kuralo hakimse, kullan\xc4\xb1c\xc4\xb1lardan zorunu \xc3\xa7\xc3\xb6zmek i\xc3\xa7in \xc3\x96nceli\xc4\x9fi elle ayarlamalar\xc4\xb1 istenir'"
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'M\xc3\xbc\xc5\x9fteri Aday Kayd\xc4\xb1 Sahibi M\xc3\xbc\xc5\x9fteri Aday\xc4\xb1 olamaz'
b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',"b'Ayr\xc4\xb1lm\xc4\xb1\xc5\x9f miktar, ayarlanmam\xc4\xb1\xc5\x9f miktardan b\xc3\xbcy\xc3\xbck olamaz.'"
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',b'\xc4\xb0\xc5\x9f \xc4\xb0stasyonu Tatil List g\xc3\xb6re a\xc5\x9fa\xc4\x9f\xc4\xb1daki tarihlerde kapal\xc4\xb1: {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',b'Derslik / dersler planlanm\xc4\xb1\xc5\x9f olabilir Laboratuvarlar vb.'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'L\xc3\xbctfen ilk \xc3\xb6nce \xc5\x9firket ad\xc4\xb1n\xc4\xb1 girin'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""","b""'Son Olay No' '\xc4\xb0lk Olay No' dan k\xc3\xbc\xc3\xa7\xc3\xbck olamaz."""
b'DocType: Chapter',b'Non Profit',b'Kar Yok'
b'DocType: Production Plan',b'Not Started',b'Ba\xc5\x9flatan De\xc4\x9fil'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Zorunlu alan - Akademik Y\xc4\xb1l'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Zorunlu alan - Akademik Y\xc4\xb1l'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',"b'{0} {1}, {2} {3} ile ili\xc5\x9fkili de\xc4\x9fil'"
b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',"b'E-postan\xc4\xb1n bir par\xc3\xa7as\xc4\xb1 olarak giden giri\xc5\x9f metnini \xc3\xb6zelle\xc5\x9ftirin, her i\xc5\x9flemin ayr\xc4\xb1 giri\xc5\x9f metni vard\xc4\xb1r'"
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'L\xc3\xbctfen {0} \xc5\x9firketi i\xc3\xa7in varsay\xc4\xb1lan \xc3\xb6denebilir hesab\xc4\xb1 ayarlay\xc4\xb1n.'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'\xc4\xb0\xc5\x9flem durdurulmu\xc5\x9f i\xc5\x9f emrine kar\xc5\x9f\xc4\xb1 izin verilmiyor {0}'
b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'T\xc3\xbcm \xc3\xbcretim s\xc3\xbcre\xc3\xa7leri i\xc3\xa7in genel ayarlar.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'\xc3\x96zellik {0} Nitelikler Tablo birden \xc3\xa7ok kez se\xc3\xa7ilmi\xc5\x9f'
b'DocType: HR Settings',b'Employee record is created using selected field. ',b'\xc3\x87al\xc4\xb1\xc5\x9fan kayd\xc4\xb1 se\xc3\xa7ilen alan kullan\xc4\xb1larak yap\xc4\xb1lm\xc4\xb1\xc5\x9ft\xc4\xb1r'
b'DocType: Purchase Taxes and Charges',"b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount'","b'\xc4\xb0\xc5\x9faretli ise, vergi miktar\xc4\xb1n\xc4\xb1n hali haz\xc4\xb1rda Bas\xc4\xb1m Oran\xc4\xb1nda/Bas\xc4\xb1m Miktar\xc4\xb1nda dahil oldu\xc4\x9fu d\xc3\xbc\xc5\x9f\xc3\xbcn\xc3\xbclecektir'"
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'Teminatlar ve Mevduatlar'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46',"b""Can't change valuation method, as there are transactions against some items which does not have it's own valuation method""",b'Kendi de\xc4\x9ferleme y\xc3\xb6ntemine sahip olmayan baz\xc4\xb1 \xc3\xbcr\xc3\xbcnlere kar\xc5\x9f\xc4\xb1 i\xc5\x9flemler oldu\xc4\x9fu i\xc3\xa7in de\xc4\x9ferleme y\xc3\xb6ntemini de\xc4\x9fi\xc5\x9ftiremezsiniz'
b'DocType: Student Report Generation Tool',b'Attended by Parents',b'Ebeveynlerin Kat\xc4\xb1ld\xc4\xb1\xc4\x9f\xc4\xb1'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'Tahsis edilen toplam yapraklar\xc4\xb1 zorunludur'
b'DocType: Patient',b'AB Positive',b'AB Pozitif'
b'DocType: Job Opening',b'Description of a Job Opening',b'\xc4\xb0\xc5\x9f A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f A\xc3\xa7\xc4\xb1klamas\xc4\xb1'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'Bug\xc3\xbcn i\xc3\xa7in Bekleyen faaliyetler'
b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'(Dakika i\xc3\xa7inde) Operasyonlar Aras\xc4\xb1 Zaman'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132',b'{0} {1} is cancelled so the action cannot be completed',"b'{0} {1} iptal edildi, bu nedenle eylem tamamlanamad\xc4\xb1'"
b'DocType: Customer',b'Buyer of Goods and Services.',b'Mal ve Hizmet Al\xc4\xb1c\xc4\xb1.'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33',b'The selected BOMs are not for the same item',b'Se\xc3\xa7ilen malzeme listeleri ayn\xc4\xb1 madde i\xc3\xa7in de\xc4\x9fildir'
b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'M\xc3\xbc\xc5\x9fterilerinizin birka\xc3\xa7\xc4\xb1n\xc4\xb1 listeleyin. Bunlar kurulu\xc5\x9flar veya bireyler olabilir.'
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'Yeter Par\xc3\xa7alar\xc4\xb1 Build'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'","b'Hesap, olarak grupland\xc4\xb1r\xc4\xb1ld\xc4\xb1 ise Hesaba dayal\xc4\xb1 filtreleme yapamaz'"
b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',b'Ba\xc4\x9f\xc4\xb1ml\xc4\xb1 g\xc3\xb6revi {0} kapal\xc4\xb1 de\xc4\x9fil yak\xc4\xb1n bir i\xc5\x9f de\xc4\x9fildir Can.'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435',b'Please enter Warehouse for which Material Request will be raised',b'Malzeme Talebinin yap\xc4\xb1laca\xc4\x9f\xc4\xb1 Depoyu girin'
b'DocType: Work Order',b'Additional Operating Cost',b'Ek \xc4\xb0\xc5\x9fletme Maliyeti'
b'DocType: Lab Test Template',b'Lab Routine',b'Laboratuar rutini'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',b'Tamamlanan Varl\xc4\xb1k Bak\xc4\xb1m G\xc3\xbcnl\xc3\xbc\xc4\x9f\xc3\xbc i\xc3\xa7in Tamamlanma Tarihi'ni se\xc3\xa7in'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'","b'Birle\xc5\x9ftirmek i\xc3\xa7in, a\xc5\x9fa\xc4\x9f\xc4\xb1daki \xc3\xb6zellikler her iki \xc3\x9cr\xc3\xbcn i\xc3\xa7in de ayn\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r'"
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555',b'Serial no item cannot be a fraction',b'Seri hi\xc3\xa7bir \xc3\xb6\xc4\x9fe bir k\xc4\xb1sm\xc4\xb1n\xc4\xb1 olamaz'
b'DocType: Account',b'Profit and Loss',b'Kar ve Zarar'
b'DocType: Account',b'Profit and Loss',b'Kar ve Zarar'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'","b'\xc4\xb0zin verilmedi\xc4\x9finde, Lab Test \xc5\x9eablonunu gerekti\xc4\x9fi gibi yap\xc4\xb1land\xc4\xb1r\xc4\xb1n'"
b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'Mesleki Tehlikeler ve \xc3\x87evresel Fakt\xc3\xb6rler'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'\xc4\xb0\xc5\x9f Emri i\xc3\xa7in \xc3\xb6nceden haz\xc4\xb1rlanm\xc4\xb1\xc5\x9f Stok Giri\xc5\x9fleri'
b'DocType: Project',b'Project will be accessible on the website to these users',b'Proje internet sitesinde \xc5\x9fu kullan\xc4\xb1c\xc4\xb1lar i\xc3\xa7in eri\xc5\x9filebilir olacak'
b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""",b'Fiyat listesi para biriminin \xc5\x9firketin temel para birimine d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbclme oran\xc4\xb1'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'Hesap {0} \xc5\x9eirkete ait de\xc4\x9fil: {1}'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'K\xc4\xb1saltma zaten ba\xc5\x9fka bir \xc5\x9firket i\xc3\xa7in kullan\xc4\xb1l\xc4\xb1yor'
b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""","b""Devre d\xc4\xb1\xc5\x9f\xc4\xb1ysa, 'Yuvarlanm\xc4\xb1\xc5\x9f Toplam' alan\xc4\xb1 hi\xc3\xa7bir i\xc5\x9flemde g\xc3\xb6r\xc3\xbcnmeyecektir."""
b'DocType: Sales Order Item',b'Gross Profit',b'Br\xc3\xbct Kar'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'Art\xc4\xb1m 0 olamaz'
b'DocType: Company',b'Delete Company Transactions',b'\xc5\x9eirket \xc4\xb0\xc5\x9flemleri sil'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'Referans No ve Referans Tarih Banka i\xc5\x9flem i\xc3\xa7in zorunludur'
b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'Ekle / D\xc3\xbczenle Vergi ve Har\xc3\xa7lar'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158',"b'Cannot delete Serial No {0}, as it is used in stock transactions'","b'Silinemiyor Seri No {0}, hisse senedi i\xc5\x9flemlerinde kullan\xc4\xb1ld\xc4\xb1\xc4\x9f\xc4\xb1 gibi'"
b'apps/erpnext/erpnext/config/buying.py +150',b'All Supplier scorecards.',b'T\xc3\xbcm Tedarik\xc3\xa7i puan kartlar\xc4\xb1.'
b'DocType: Buying Settings',b'Purchase Receipt Required',b'Gerekli Sat\xc4\xb1n alma makbuzu'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188',b'Target warehouse in row {0} must be same as Work Order',"b'{0} sat\xc4\xb1r\xc4\xb1ndaki hedef depo, \xc4\xb0\xc5\x9f Emri ile ayn\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',b'A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f Stok girdiyseniz De\xc4\x9ferleme Oran\xc4\xb1 zorunludur'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'Fatura tablosunda kay\xc4\xb1t bulunamad\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'Fatura tablosunda kay\xc4\xb1t bulunamad\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',b'\xc4\xb0lk \xc5\x9eirket ve Parti Tipi se\xc3\xa7iniz'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31',"b'Already set default in pos profile {0} for user {1}, kindly disabled default'","b'{1} kullan\xc4\xb1c\xc4\xb1s\xc4\xb1 i\xc3\xa7in {0} pos profilinde varsay\xc4\xb1lan olarak varsay\xc4\xb1lan de\xc4\x9fer ayarlad\xc4\xb1n\xc4\xb1z, varsay\xc4\xb1lan olarak l\xc3\xbctfen devre d\xc4\xb1\xc5\x9f\xc4\xb1 b\xc4\xb1rak\xc4\xb1ld\xc4\xb1'"
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'\xc3\x9czg\xc3\xbcn\xc3\xbcz, seri numaralar\xc4\xb1 birle\xc5\x9ftirilemiyor'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'POS Profilinde B\xc3\xb6lge Gerekiyor'
b'apps/erpnext/erpnext/utilities/activation.py +83',b'Make Sales Order',b'Sat\xc4\xb1\xc5\x9f Emri verin'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'{0} 'dan {1}' e kadar d\xc3\xb6nem i\xc3\xa7in g\xc3\xb6nderilen maa\xc5\x9f kayd\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38',b'Fiscal Year Start Date should not be greater than Fiscal Year End Date',b'Mali Y\xc4\xb1l ba\xc5\x9flang\xc4\xb1\xc3\xa7 tarihi Mali Y\xc4\xb1l biti\xc5\x9f tarihinden ileri olmamal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""",b'Not: Toplam tahsis edilen yapraklar\xc4\xb1 {0} zaten onaylanm\xc4\xb1\xc5\x9f yapraklar\xc4\xb1 daha az olmamal\xc4\xb1d\xc4\xb1r {1} d\xc3\xb6nem i\xc3\xa7in'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +872',b'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.',b'Zaten ba\xc5\x9fka \xc3\x96l\xc3\xa7\xc3\xbc Birimi baz\xc4\xb1 i\xc5\x9flem (ler) yapt\xc4\xb1k \xc3\xa7\xc3\xbcnk\xc3\xbc \xc3\x96\xc4\x9fe i\xc3\xa7in \xc3\x96l\xc3\xa7\xc3\xbc Varsay\xc4\xb1lan Birim {0} do\xc4\x9frudan de\xc4\x9fi\xc5\x9ftirilemez. Farkl\xc4\xb1 Standart \xc3\x96l\xc3\xa7\xc3\xbc Birimi kullanmak i\xc3\xa7in yeni bir \xc3\xb6\xc4\x9fe olu\xc5\x9fturman\xc4\xb1z gerekecektir.'
b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'Atama yap\xc4\xb1lan miktar negatif olamaz'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'L\xc3\xbctfen \xc5\x9firketi ayarlay\xc4\xb1n.'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'L\xc3\xbctfen \xc5\x9firketi ayarlay\xc4\xb1n.'
b'DocType: Purchase Order Item',b'Billed Amt',b'Fatural\xc4\xb1 Tutar\xc4\xb1'
b'DocType: Training Result Employee',b'Training Result Employee',b'E\xc4\x9fitim Sonucu \xc3\x87al\xc4\xb1\xc5\x9fan'
b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',b'Stok giri\xc5\x9fleri mant\xc4\xb1ksal Depoya kar\xc5\x9f\xc4\xb1 yap\xc4\xb1ld\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'Referans No ve Referans Tarihi gereklidir {0}'
b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',b'Se\xc3\xa7 \xc3\x96deme Hesab\xc4\xb1 Banka giri\xc5\x9fi yapmak i\xc3\xa7in'
b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'Varsay\xc4\xb1lan Fatura Adland\xc4\xb1rma Dizisi'
b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'Yapraklar\xc4\xb1, harcama talepleri ve bordro y\xc3\xb6netmek i\xc3\xa7in \xc3\x87al\xc4\xb1\xc5\x9fan kayd\xc4\xb1 olu\xc5\x9fturma'"
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'M\xc3\xbc\xc5\x9fterileri e-postayla bilgilendirin'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'Ba\xc5\x9fka Sat\xc4\xb1\xc5\x9f Ki\xc5\x9fi {0} ayn\xc4\xb1 \xc3\x87al\xc4\xb1\xc5\x9fan kimli\xc4\x9fi ile var'
b'DocType: Employee Advance',b'Claimed Amount',b'\xc4\xb0ddia Edilen Tutar'
b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'","b'\xc3\x96deme Gateway Hesab\xc4\xb1 olu\xc5\x9fturulmaz, el bir tane olu\xc5\x9fturun l\xc3\xbctfen.'"
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51',b'Not eligible for the admission in this program as per DOB',b'Bu programda DOB'a g\xc3\xb6re kabul edilmemek'
b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'Sat\xc4\xb1\xc5\x9f Vergi ve Har\xc3\xa7lar'
b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'Otomatik ko\xc5\x9fullar\xc4\xb1na dayal\xc4\xb1 geribildirim iste\xc4\x9fi tetikler.'
b'DocType: Employee',b'Reason for Resignation',b'\xc4\xb0stifa Nedeni'
b'DocType: Employee',b'Reason for Resignation',b'\xc4\xb0stifa Nedeni'
b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'Performans de\xc4\x9ferlendirmeleri i\xc3\xa7in \xc5\x9fablon.'
b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""","b""{0} '{1}' mali y\xc4\xb1l {2} i\xc3\xa7inde de\xc4\x9fil"""
b'DocType: Buying Settings',b'Settings for Buying Module',b'Mod\xc3\xbcl\xc3\xbc sat\xc4\xb1n almak i\xc3\xa7in Ayarlar'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',"b'Varl\xc4\xb1k {0}, {1} firmas\xc4\xb1na ait de\xc4\x9fil'"
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',b'\xc4\xb0lk Sat\xc4\xb1nalma Faturas\xc4\xb1 giriniz'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'Guardian2 ile \xc4\xb0li\xc5\x9fkisi'
b'DocType: Payment Entry',b'Payment From / To',b'From / To \xc3\x96deme'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170',b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}',b'Yeni kredi limiti m\xc3\xbc\xc5\x9fteri i\xc3\xa7in ge\xc3\xa7erli kalan miktar daha azd\xc4\xb1r. Kredi limiti en az olmak zorundad\xc4\xb1r {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'L\xc3\xbctfen deposunu {0} 'da hesaba koy'
b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""","b""'Dayal\xc4\xb1d\xc4\xb1r' ve 'Grubundad\xc4\xb1r' ayn\xc4\xb1 olamaz"""
b'DocType: Sales Person',b'Sales Person Targets',b'Sat\xc4\xb1\xc5\x9f Personeli Hedefleri'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931',b'Please set default Cash or Bank account in Mode of Payment {0}',b'{0} \xc3\x96deme \xc5\x9feklinde varsay\xc4\xb1lan nakit veya banka hesab\xc4\xb1 ayarlay\xc4\xb1n\xc4\xb1z'
b'DocType: Selling Settings',b'Customer Naming By',b'M\xc3\xbc\xc5\x9fterinin Bilinen Ad\xc4\xb1'
b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'\xc3\x96\xc4\x9frenci Ayl\xc4\xb1k Seyirci Raporunda olarak \xc5\x9eimdiki \xc3\xb6\xc4\x9frenci g\xc3\xb6sterecek'
b'apps/erpnext/erpnext/config/buying.py +28',b'Purchase Orders given to Suppliers.',b'Tedarik\xc3\xa7ilere verilen Sat\xc4\xb1n alma Sipari\xc5\x9fleri.'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} Fatura Ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1 tablosunda bulunamad\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} Fatura Ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1 tablosunda bulunamad\xc4\xb1'
b'DocType: Asset',b'Asset Owner Company',b'Varl\xc4\xb1k Sahibi Firma'
b'DocType: Company',b'Round Off Cost Center',b'Yuvarlama Maliyet Merkezi'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242',b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order',b'Bak\xc4\xb1m Ziyareti {0} bu Sat\xc4\xb1\xc5\x9f Emri iptal edilmeden \xc3\xb6nce iptal edilmelidir'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'I\xc3\xa7in yol bulunamad\xc4\xb1'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',"b""G\xc3\xb6nderme zaman\xc4\xb1 damgas\xc4\xb1 {0}'dan sonra olmal\xc4\xb1d\xc4\xb1r"""
b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'Yinelenen belgeleri yapmak i\xc3\xa7in'
b'DocType: Vehicle',b'Odometer Value (Last)',b'Saya\xc3\xa7 De\xc4\x9feri (Son)'
b'apps/erpnext/erpnext/config/buying.py +160',b'Templates of supplier scorecard criteria.',b'Tedarik\xc3\xa7i puan kart\xc4\xb1 kriterlerinin \xc5\x9fablonlar\xc4\xb1.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'\xc3\x96deme giri\xc5\x9f zaten yarat\xc4\xb1l\xc4\xb1r'
b'DocType: Request for Quotation',b'Get Suppliers',b'Tedarik\xc3\xa7iler Al'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',"b'Sat\xc4\xb1r {0}: Sabit Varl\xc4\xb1k {1}, {2} kalemiyle ili\xc5\x9fkilendirilmi\xc5\x9f de\xc4\x9fil'"
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education > Education Settings',b'L\xc3\xbctfen E\xc4\x9fitimde E\xc4\x9fitmen Adland\xc4\xb1rma Sistemi> E\xc4\x9fitim Ayarlar\xc4\xb1'n\xc4\xb1 kurun'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'Hesap {0} birden \xc3\xa7ok kez girilmi\xc5\x9f'
b'DocType: Account',b'Expenses Included In Valuation',b'De\xc4\x9ferlemeye dahil giderler'
b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'\xc3\x9cyeli\xc4\x9finizin s\xc3\xbcresi 30 g\xc3\xbcn i\xc3\xa7inde dolarsa yenileyebilirsiniz'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'\xc5\x9eirket {0} yok'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',"b'{0}, {1} y\xc4\xb1l\xc4\xb1na kadar \xc3\xbccret ge\xc3\xa7erlili\xc4\x9fine sahiptir.'"
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'Pay Sahipinden alan bo\xc5\x9f olamaz'
b'DocType: Purchase Order',b'Supply Raw Materials',b'Tedarik Hammaddeler'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} bir stok \xc3\xbcr\xc3\xbcn\xc3\xbc de\xc4\x9fildir.'
b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""",b'E\xc4\x9fitime geribildiriminizi 'E\xc4\x9fitim Geri Bildirimi' ve ard\xc4\xb1ndan 'Yeni''
b'DocType: Mode of Payment Account',b'Default Account',b'Varsay\xc4\xb1lan Hesap'
b'DocType: Mode of Payment Account',b'Default Account',b'Varsay\xc4\xb1lan Hesap'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +273',b'Please select Sample Retention Warehouse in Stock Settings first',"b'L\xc3\xbctfen \xc3\xb6nce Stok Ayarlar\xc4\xb1nda Numune Alma Deposu'nu se\xc3\xa7in,'"
b'DocType: Payment Entry',b'Received Amount (Company Currency)',b'Al\xc4\xb1nan Tutar (\xc5\x9eirket Para Birimi)'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',b'Talepten f\xc4\xb1rsat olu\xc5\x9fturuldu ise talep ayarlanmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136',b'Payment Cancelled. Please check your GoCardless Account for more details',b'\xc3\x96deme iptal edildi. Daha fazla bilgi i\xc3\xa7in l\xc3\xbctfen GoCardless Hesab\xc4\xb1n\xc4\xb1z\xc4\xb1 kontrol edin'
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',b'Haftal\xc4\xb1k izin g\xc3\xbcn\xc3\xbcn\xc3\xbc se\xc3\xa7iniz'
b'DocType: Patient',b'O Negative',b'O Negatif'
b'DocType: Work Order Operation',b'Planned End Time',b'Planlanan Biti\xc5\x9f Zaman\xc4\xb1'
,b'Sales Person Target Variance Item Group-Wise',b'Sat\xc4\xb1\xc5\x9f Personeli Hedef Varyans \xc3\x9cr\xc3\xbcn Grup Bilgisi'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'\xc4\xb0\xc5\x9flem g\xc3\xb6rm\xc3\xbc\xc5\x9f hesaplar muhasebe defterine d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbclemez.'
b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'Memebership T\xc3\xbcr\xc3\xbc Ayr\xc4\xb1nt\xc4\xb1lar'
b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'M\xc3\xbc\xc5\x9fterinin Sipari\xc5\x9f numaras\xc4\xb1'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450',"b""There's no employee for the given criteria. Check that Salary Slips have not already been created.""",b'Verilen \xc3\xb6l\xc3\xa7\xc3\xbctler i\xc3\xa7in \xc3\xa7al\xc4\xb1\xc5\x9fan yok. Maa\xc5\x9f Fi\xc5\x9flerinin hen\xc3\xbcz olu\xc5\x9fturulmad\xc4\xb1\xc4\x9f\xc4\xb1n\xc4\xb1 kontrol edin.'
b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'Otomatik Malzeme \xc4\xb0stekler Olu\xc5\x9fturulmu\xc5\x9f'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152',"b""You can not enter current voucher in 'Against Journal Entry' column""","b""Sen s\xc3\xbctununda 'Journal giri\xc5\x9fine kar\xc5\x9f\xc4\xb1' ge\xc3\xa7erli fi\xc5\x9f giremezsiniz"""
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'\xc3\xbcretim i\xc3\xa7in ayr\xc4\xb1lm\xc4\xb1\xc5\x9f'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887',b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.',b'{0} Sat\xc4\xb1r\xc4\xb1: {1} {2} Numaras\xc4\xb1 i\xc3\xa7in seri numaras\xc4\xb1 gerekli. {3} adresini verdiniz.'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',b'L\xc3\xbctfen bir tablo se\xc3\xa7in'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""","b'{0}, 'Al\xc4\xb1c\xc4\xb1lar' b\xc3\xb6l\xc3\xbcm\xc3\xbcnde ge\xc3\xa7ersiz bir e-posta adresidir'"
b'DocType: Special Test Items',b'Particulars',b'Ayr\xc4\xb1nt\xc4\xb1lar'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: g\xc3\xb6nderen {0} \xc3\xa7e\xc5\x9fidi {1}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344',"b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}'","b'\xc3\x87oklu Fiyat Kurallar\xc4\xb1 ayn\xc4\xb1 kriterler ile var, \xc3\xb6ncelik atayarak \xc3\xa7at\xc4\xb1\xc5\x9fma \xc3\xa7\xc3\xb6zmek l\xc3\xbctfen. Fiyat Kurallar\xc4\xb1: {0}'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519',b'Cannot deactivate or cancel BOM as it is linked with other BOMs',b'Devre d\xc4\xb1\xc5\x9f\xc4\xb1 b\xc4\xb1rakmak veya di\xc4\x9fer \xc3\xbcr\xc3\xbcn a\xc4\x9fa\xc3\xa7lar\xc4\xb1 ile ba\xc4\x9flant\xc4\xb1l\xc4\xb1 olarak BOM iptal edilemiyor'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',b'L\xc3\xbctfen Proje Durumunuzu G\xc3\xbcncelleyin'
b'DocType: Item',b'Maximum sample quantity that can be retained',b'Tutulabilen maksimum numune miktar\xc4\xb1'
b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'Proje \xc5\x9fu anda nas\xc4\xb1l ilerliyor?'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418',b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}',"b'{0} Sat\xc4\xb1r\xc4\xb1 # \xc3\x9cr\xc3\xbcn {1}, Sat\xc4\xb1n Alma Sipari\xc5\x9fi {3} 'den {2}' den fazla transfer edilemiyor'"
b'DocType: Sales Taxes and Charges Template',"b'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.\n\n#### Note\n\nThe 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.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **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.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. 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.'","b'T\xc3\xbcm Sat\xc4\xb1\xc5\x9f \xc4\xb0\xc5\x9flemlerine uygulanabilir standart vergi \xc5\x9fablonu. Bu \xc5\x9fablon \n\n vergi oran\xc4\xb1n\xc4\xb1 size Not #### \n\n vb ""Handling"", vergi ba\xc5\x9fkanlar\xc4\xb1 ve ""Denizcilik"", ""Sigorta"" gibi di\xc4\x9fer gider / gelir ba\xc5\x9fkanlar\xc4\xb1 listesini i\xc3\xa7erebilir ** T\xc3\xbcm ** \xc3\x96\xc4\x9feler i\xc3\xa7in standart vergi oran\xc4\xb1 olacakt\xc4\xb1r burada tan\xc4\xb1mlay\xc4\xb1n. Farkl\xc4\xb1 fiyat bilgisi ** ** \xc3\x9cr\xc3\xbcnleri varsa, bunlar ** \xc3\x9cr\xc3\xbcn Vergisinde eklenmesi gerekir ** ** ** \xc3\x9cr\xc3\xbcn ana tablo.\n\n #### Kolonlar\xc4\xb1n \n\n 1 A\xc3\xa7\xc4\xb1klamas\xc4\xb1. Hesaplama T\xc3\xbcr\xc3\xbc: \n - Bu \xc3\xbczerinde olabilir ** Net (yani temel miktar\xc4\xb1n toplam\xc4\xb1) ** Toplam.\n - ** \xc3\x96nceki Sat\xc4\xb1r Toplam / Tutar ** On (k\xc3\xbcm\xc3\xbclatif vergi ya da har\xc3\xa7 i\xc3\xa7in). Bu se\xc3\xa7ene\xc4\x9fi se\xc3\xa7erseniz, vergi miktar\xc4\xb1 veya toplam (vergi tablosunda) \xc3\xb6nceki sat\xc4\xb1r\xc4\xb1n bir y\xc3\xbczdesi olarak uygulanacakt\xc4\xb1r.\n - ** ** Ger\xc3\xa7ek (belirtildi\xc4\x9fi gibi).\n 2. Hesap Ba\xc5\x9fkan\xc4\xb1: Bu vergi \n 3 rezerve edilece\xc4\x9fi alt\xc4\xb1nda Hesap defteri. Maliyet Merkezi: Vergi / \xc5\x9farj (nakliye gibi) bir gelir veya gider ise bir Maliyet Merkezi kar\xc5\x9f\xc4\xb1 rezervasyonu gerekmektedir.\n 4. A\xc3\xa7\xc4\xb1klama: Vergi A\xc3\xa7\xc4\xb1klamas\xc4\xb1 (Bu faturalar / t\xc4\xb1rnak i\xc3\xa7inde bas\xc4\xb1lacakt\xc4\xb1r).\n 5. Puan: Vergi oran\xc4\xb1.\n 6. Tutar: Vergi miktar\xc4\xb1.\n 7. Toplam: Bu noktaya Toplu toplam.\n 8. Enter Sat\xc4\xb1r: ""\xc3\x96nceki Sat\xc4\xb1r Toplam"" dayal\xc4\xb1 E\xc4\x9fer bu hesaplama i\xc3\xa7in bir \xc3\xbcs (varsay\xc4\xb1lan bir \xc3\xb6nceki sat\xc4\xb1r oldu\xc4\x9fu) olarak al\xc4\xb1nacakt\xc4\xb1r sat\xc4\xb1r numaras\xc4\xb1n\xc4\xb1 se\xc3\xa7ebilirsiniz.\n 9. Temel Puan dahil bu vergi ?: size bu i\xc5\x9faretlerseniz, bu vergi kalemi a\xc5\x9fa\xc4\x9f\xc4\xb1daki tabloda g\xc3\xb6sterilen olmayacak, ama ana \xc3\xb6\xc4\x9fe tabloda Temel Oran\xc4\xb1 dahil olaca\xc4\x9f\xc4\xb1 anlam\xc4\xb1na gelir. E\xc4\x9fer m\xc3\xbc\xc5\x9fterilere d\xc3\xbcz (t\xc3\xbcm vergiler dahil) fiyat fiyat vermek istedi\xc4\x9finiz yararl\xc4\xb1d\xc4\xb1r.'"
b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'Gidin'
b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'E-posta Hesab\xc4\xb1 Olu\xc5\x9fturma'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',b'\xc3\x9cr\xc3\xbcn Kodu girin'
b'DocType: Asset Repair',b'Downtime',b'Kesinti'
b'DocType: Account',b'Liability',b'Bor\xc3\xa7'
b'DocType: Account',b'Liability',b'Bor\xc3\xa7'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220',b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.',b'Yapt\xc4\xb1r\xc4\xb1ma Tutar Sat\xc4\xb1r talep miktar\xc4\xb1 daha b\xc3\xbcy\xc3\xbck olamaz {0}.'
b'DocType: Salary Detail',b'Do not include in total',b'Toplamda yer almama'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206',b'Please set Naming Series for {0} via Setup > Settings > Naming Series',b'L\xc3\xbctfen {0} i\xc3\xa7in \xc4\xb0simlendirme Serisini Kurulum> Ayarlar> \xc4\xb0simlendirme Dizisi ile ayarlay\xc4\xb1n'
b'DocType: Company',b'Default Cost of Goods Sold Account',b'\xc3\x9cr\xc3\xbcnler Sat\xc4\xb1lan Hesab\xc4\xb1 Varsay\xc4\xb1lan Maliyeti'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',"b'\xc3\x96rnek miktar\xc4\xb1 {0}, al\xc4\xb1nan miktardan {1} fazla olamaz.'"
b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'Fiyat Listesi se\xc3\xa7ilmemi\xc5\x9f'
b'DocType: Company',b'Default Bank Account',b'Varsay\xc4\xb1lan Banka Hesab\xc4\xb1'
b'DocType: Company',b'Default Bank Account',b'Varsay\xc4\xb1lan Banka Hesab\xc4\xb1'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'",b'Partiye dayal\xc4\xb1 se\xc3\xa7im i\xc3\xa7in \xc3\xb6nce Parti Tipi se\xc3\xa7iniz'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48',"b""'Update Stock' can not be checked because items are not delivered via {0}""","b""'Stok G\xc3\xbcncelle' se\xc3\xa7ilemez \xc3\xa7\xc3\xbcnk\xc3\xbc \xc3\xbcr\xc3\xbcnler {0} ile teslim edilmemi\xc5\x9f."""
b'DocType: Item',b'Items with higher weightage will be shown higher',b'Y\xc3\xbcksek weightage \xc3\x96\xc4\x9feler y\xc3\xbcksek g\xc3\xb6sterilir'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'Laboratuar Testleri ve Hayati \xc4\xb0\xc5\x9faretler'
b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'Banka Mutabakat Ayr\xc4\xb1nt\xc4\xb1s\xc4\xb1'
b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'Banka Uzla\xc5\x9fma Detay'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'Sat\xc4\xb1r {0}: Sabit Varl\xc4\xb1k {1} g\xc3\xb6nderilmelidir'
b'DocType: Item',b'If subcontracted to a vendor',b'Bir sat\xc4\xb1c\xc4\xb1ya ta\xc5\x9feron durumunda'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'\xc3\x96\xc4\x9frenci Grubu zaten g\xc3\xbcncellendi.'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'\xc3\x96\xc4\x9frenci Grubu zaten g\xc3\xbcncellendi.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'Herhangi bir sorunuz varsa, bize geri almak l\xc3\xbctfen.'"
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111',b'{0} {1}: Cost Center {2} does not belong to Company {3}',b'{0} {1}: Maliyet Merkezi {2} \xc5\x9eirket'e ait olmayan {3}'
b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'Mektup ba\xc5\x9f\xc4\xb1n\xc4\xb1z\xc4\xb1 y\xc3\xbckleyin (900px x 100px gibi web dostu tutun)'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: Hesap {2} Grup olamaz'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63',"b""Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table""",b'\xc3\x9cr\xc3\xbcn Sat\xc4\xb1r {idx}: {doctype} {docname} Yukar\xc4\xb1daki mevcut de\xc4\x9fildir '{doctype}' tablosu'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'Mesai Kart\xc4\xb1 {0} tamamlanm\xc4\xb1\xc5\x9f veya iptal edilmi\xc5\x9f'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',"b""Skor 5'ten az veya e\xc5\x9fit olmal\xc4\xb1d\xc4\xb1r"""
b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'Program\xc4\xb1 Kayd\xc4\xb1 Arac\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',b'\xc4\xb0\xc5\x9finiz i\xc3\xa7in te\xc5\x9fekk\xc3\xbcr ederim!'
b'apps/erpnext/erpnext/config/support.py +12',b'Support queries from customers.',b'M\xc3\xbc\xc5\x9fterilerden gelen destek sorgular\xc4\xb1.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',b'{0} Bill kar\xc5\x9f\xc4\xb1 {1} tarihli {2}'
b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',b'\xc4\xb0\xc5\x9flemlerin sunulmas\xc4\xb1nda otomatik olarak mesaj olu\xc5\x9ftur.'
b'DocType: Work Order',b'Item To Manufacture',b'\xc3\x9cretilecek \xc3\x9cr\xc3\xbcn'
b'DocType: Sales Invoice',b'Payment Due Date',b'Son \xc3\x96deme Tarihi'
b'DocType: Sales Invoice',b'Payment Due Date',b'Son \xc3\x96deme Tarihi'
b'DocType: Drug Prescription',b'Interval UOM',b'Aral\xc4\xb1k UOM's\xc4\xb1'
b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'",b'Se\xc3\xa7ilen adres kaydedildikten sonra de\xc4\x9fi\xc5\x9ftirilirse yeniden se\xc3\xa7'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'\xc3\x96\xc4\x9fe Variant {0} zaten ayn\xc4\xb1 \xc3\xb6zelliklere sahip bulunmaktad\xc4\xb1r'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'Ara\xc5\x9ft\xc4\xb1rma ve Geli\xc5\x9ftirme'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'Ara\xc5\x9ft\xc4\xb1rma ve Geli\xc5\x9ftirme'
b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20',b'Amount to Bill',b'Faturalanacak Tutar'
b'DocType: Leave Block List Date',b'Leave Block List Date',b'\xc4\xb0zin engel listesi tarihi'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'\xc3\x9cr\xc3\xbcn a\xc4\x9fac\xc4\xb1 #{0}: Hammadde ana madde ile ayn\xc4\xb1 olamaz'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92',b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges',b'Sat\xc4\xb1n Alma Makbuzu \xc3\x96\xc4\x9feler tablosundaki toplam Uygulanabilir Masraflar Toplam Vergi ve Masraflar ayn\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100',"b""Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart""","b'Etkinle\xc5\x9ftirme Al\xc4\xb1\xc5\x9fveri\xc5\x9f Sepeti etkin olarak, 'Al\xc4\xb1\xc5\x9fveri\xc5\x9f Sepeti i\xc3\xa7in kullan' ve Al\xc4\xb1\xc5\x9fveri\xc5\x9f Sepeti i\xc3\xa7in en az bir vergi Kural olmal\xc4\xb1d\xc4\xb1r'"
b'apps/erpnext/erpnext/controllers/accounts_controller.py +412',"b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.'","b'\xc3\x96deme giri\xc5\x9f {0} Sipari\xc5\x9f, bu faturada avans olarak \xc3\xa7ekilmi\xc5\x9f olmal\xc4\xb1d\xc4\xb1r e\xc4\x9fer {1}, kontrol kar\xc5\x9f\xc4\xb1 ba\xc4\x9flant\xc4\xb1l\xc4\xb1d\xc4\xb1r.'"
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116',"b""Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'""",b'Bakiye alacakl\xc4\xb1 durumdaysa bor\xc3\xa7lu duruma \xc3\xa7evrilemez.'
b'DocType: Account',b'Balance must be',b'Bakiye \xc5\x9fu olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +110',b'The name of your company for which you are setting up this system.',b'Bu sistemi kurdu\xc4\x9funu \xc5\x9firketinizin ad\xc4\xb1'
b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'\xc3\x87al\xc4\xb1\xc5\x9fma g\xc3\xbcnlerinin toplam say\xc4\xb1s\xc4\xb1 ile tatilleri dahil edin'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'Enstit\xc3\xbcn\xc3\xbcz\xc3\xbc ERPNext'de Kurun'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'Referans Doctype biri olmal\xc4\xb1 {0}'
b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46',b'Filter Total Zero Qty',b'Toplam S\xc4\xb1f\xc4\xb1r Miktar Filtresi'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341',b'Unable to find Time Slot in the next {0} days for Operation {1}',b'\xc3\x87al\xc4\xb1\xc5\x9fma i\xc3\xa7in bir sonraki {0} g\xc3\xbcnlerde Zaman Slot bulamayan {1}'
b'DocType: Work Order',b'Plan material for sub-assemblies',b'Alt-montajlar Plan malzeme'
b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'Sat\xc4\xb1\xc5\x9f Ortaklar\xc4\xb1 ve B\xc3\xb6lge'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'\xc3\x9cr\xc3\xbcn A\xc4\x9fac\xc4\xb1 {0} aktif olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'Hay\xc4\xb1r \xc3\x96\xc4\x9feler transfer i\xc3\xa7in kullan\xc4\xb1labilir'
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32',b'Please select the document type first',b'\xc3\x96nce belge t\xc3\xbcr\xc3\xbcn\xc3\xbc se\xc3\xa7iniz'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'Bu Bak\xc4\xb1m Ziyaretini iptal etmeden \xc3\xb6nce Malzeme Ziyareti {0} iptal edin'
b'DocType: Pricing Rule',b'Rate or Discount',b'Oran veya \xc4\xb0ndirim'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'Seri No {0} \xc3\x9cr\xc3\xbcn {1} e ait de\xc4\x9fil'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'Mevcut i\xc5\x9flem ile depolar defterine d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbcl\xc3\xbcr edilemez.'
b'DocType: Bank Reconciliation',b'Total Amount',b'Toplam Tutar'
b'DocType: Bank Reconciliation',b'Total Amount',b'Toplam Tutar'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'G\xc3\xb6rev atamadan \xc3\xb6nce l\xc3\xbctfen kaydedin.'
b'DocType: Healthcare Settings',"b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.'","b'\xc4\xb0\xc5\x9faretlenirse, Hasta ile e\xc5\x9fle\xc5\x9ftirilen bir m\xc3\xbc\xc5\x9fteri olu\xc5\x9fturulur. Bu M\xc3\xbc\xc5\x9fteri'ye kar\xc5\x9f\xc4\xb1 hasta faturalar\xc4\xb1 olu\xc5\x9fturulacakt\xc4\xb1r. Hasta olu\xc5\x9fturulurken mevcut M\xc3\xbc\xc5\x9fteri'yi se\xc3\xa7ebilirsiniz.'"
b'DocType: Bank Reconciliation',b'Account Currency',b'Hesab\xc4\xb1n D\xc3\xb6viz Cinsi'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'\xc3\x87al\xc4\xb1\xc5\x9fan {0} aktif de\xc4\x9fil veya yok.'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'","b'olu\xc5\x9fturulacak. Gecikmeli ise, bunun "Ay\xc4\xb1n G\xc3\xbcn\xc3\xbcnde Tekrarla" alan\xc4\xb1n\xc4\xb1 manuel olarak de\xc4\x9fi\xc5\x9ftirmeniz gerekecek'"
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'de\xc4\x9fil {0} {1} {2} olmadan herhangi bir olumsuz \xc3\xb6denmemi\xc5\x9f fatura Can'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199',b'Row {0}: Credit entry can not be linked with a {1}',b'Sat\xc4\xb1r {0}: Kredi giri\xc5\x9f ile ba\xc4\x9flant\xc4\xb1l\xc4\xb1 edilemez bir {1}'
b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'Bir mali y\xc4\xb1l i\xc3\xa7in b\xc3\xbct\xc3\xa7eyi tan\xc4\xb1mlay\xc4\xb1n.'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'Tarih ve Kapan\xc4\xb1\xc5\x9f Tarihi A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f ayn\xc4\xb1 Mali Y\xc4\xb1l\xc4\xb1 i\xc3\xa7inde olmal\xc4\xb1d\xc4\xb1r'
b'DocType: Lead',b'Request for Information',b'Bilgi \xc4\xb0ste\xc4\x9fi'
b'DocType: Lead',b'Request for Information',b'Bilgi \xc4\xb0ste\xc4\x9fi'
b'DocType: Program Fee',b'Program Fee',b'Program \xc3\x9ccreti'
b'DocType: BOM Update Tool',"b'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.\nIt also updates latest price in all the BOMs.'","b'Kullan\xc4\xb1lan di\xc4\x9fer BOM'larda belirli bir BOM'u de\xc4\x9fi\xc5\x9ftirin. Eski BOM ba\xc4\x9flant\xc4\xb1s\xc4\xb1n\xc4\xb1n yerini alacak, maliyeti g\xc3\xbcncelleyecek ve "BOM Patlama Maddesi" tablosunu yeni BOM'ya g\xc3\xb6re yenileyecektir. Ayr\xc4\xb1ca t\xc3\xbcm BOM'larda en son fiyat\xc4\xb1 g\xc3\xbcnceller.'"
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'A\xc5\x9fa\xc4\x9f\xc4\xb1daki \xc4\xb0\xc5\x9f Emirleri olu\xc5\x9fturuldu:'
b'DocType: Salary Slip',b'Total in words',b'S\xc3\xb6zl\xc3\xbc Toplam'
b'DocType: Material Request Item',b'Lead Time Date',b'Teslim Zaman\xc4\xb1 Tarihi'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'zorunludur. D\xc3\xb6viz kur kay\xc4\xb1d\xc4\xb1n\xc4\xb1n yarat\xc4\xb1lamad\xc4\xb1\xc4\x9f\xc4\xb1 hesap'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',b'Sat\xc4\xb1r # {0}: \xc3\x9cr\xc3\xbcn{1} i\xc3\xa7in seri no belirtiniz'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633',"b""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.""","b''\xc3\x9cr\xc3\xbcn Bundle' \xc3\xb6\xc4\x9feler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hay\xc4\xb1r herhangi bir '\xc3\x9cr\xc3\xbcn Bundle' \xc3\xb6\xc4\x9fe i\xc3\xa7in t\xc3\xbcm ambalaj \xc3\xb6\xc4\x9feler i\xc3\xa7in ayn\xc4\xb1 ise, bu de\xc4\x9ferler ana \xc3\x96\xc4\x9fe tabloda girilebilir, de\xc4\x9ferler tablosu 'Listesi Ambalaj' kopyalanacakt\xc4\xb1r.'"
b'DocType: Student Admission',b'Publish on website',b'Web sitesinde yay\xc4\xb1mlamak'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',"b'Tedarik\xc3\xa7i Fatura Tarihi, postalama tarihinden b\xc3\xbcy\xc3\xbck olamaz'"
b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'Sat\xc4\xb1nalma Sipari\xc5\x9fi \xc3\x9cr\xc3\xbcnleri'
b'DocType: Item Variant Settings',b'Rename Attribute Value in Item Attribute.',b'\xc3\x96\xc4\x9fe \xc3\x96zniteli\xc4\x9finde \xc3\x96znitelik De\xc4\x9ferini Yeniden Adland\xc4\xb1r.'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'T\xc3\xbcm yard\xc4\xb1m videolar\xc4\xb1n bir listesini g\xc3\xb6r\xc3\xbcnt\xc3\xbcleyin'
b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',b'\xc3\x87ekin yat\xc4\xb1r\xc4\xb1ld\xc4\xb1\xc4\x9f\xc4\xb1 bankadaki hesap ba\xc5\x9fl\xc4\xb1\xc4\x9f\xc4\xb1n\xc4\xb1 se\xc3\xa7iniz'
b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'Kullan\xc4\xb1c\xc4\xb1ya i\xc5\x9flemlerdeki Fiyat Listesi Oran\xc4\xb1n\xc4\xb1 d\xc3\xbczenlemek i\xc3\xa7in izin ver'
b'DocType: Pricing Rule',b'Max Qty',b'En fazla miktar'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30',"b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice'","b'Sat\xc4\xb1r {0}: Fatura {1} ge\xc3\xa7ersiz, iptal edilmi\xc5\x9f ya da bulunam\xc4\xb1yor. L\xc3\xbctfen ge\xc3\xa7erli bir fatura girin.'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132',b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance',b'Sat\xc4\xb1r {0}: Sat\xc4\xb1\xc5\x9f / Sat\xc4\xb1nalma Sipari\xc5\x9fi kar\xc5\x9f\xc4\xb1 \xc3\x96deme hep avans olarak i\xc5\x9faretlenmi\xc5\x9f olmal\xc4\xb1d\xc4\xb1r'
b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'Bu mod se\xc3\xa7ildi\xc4\x9finde varsay\xc4\xb1lan Banka / Kasa hesab\xc4\xb1 otomatik Maa\xc5\x9f Dergisi girdisi g\xc3\xbcncellenecektir.'
b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'Hammadde Maliyeti (\xc5\x9eirket Para Birimi)'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',"b'S\xc4\xb1ra # {0}: Oran, {1} {2} 'de kullan\xc4\xb1lan h\xc4\xb1zdan daha b\xc3\xbcy\xc3\xbck olamaz'"
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',"b'S\xc4\xb1ra # {0}: Oran, {1} {2} 'de kullan\xc4\xb1lan h\xc4\xb1zdan daha b\xc3\xbcy\xc3\xbck olamaz'"
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',"b'Laboratuvar testi tarih saati, toplama tarihinden \xc3\xb6nce olamaz'"
b'DocType: BOM Website Item',b'BOM Website Item',b'\xc3\x9cr\xc3\xbcn A\xc4\x9fac\xc4\xb1 Web Sitesi kalemi'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'Mektup ba\xc5\x9f ve logosu y\xc3\xbckleyin. (Daha sonra bunlar\xc4\xb1 d\xc3\xbczenleyebilirsiniz).'
b'DocType: Timesheet Detail',b'Bill',b'Fatura'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'Sonraki Amortisman Tarihi ge\xc3\xa7mi\xc5\x9f tarih olarak girilir'
b'DocType: SMS Center',b'All Lead (Open)',b'B\xc3\xbct\xc3\xbcn M\xc3\xbc\xc5\x9fteri Adaylar\xc4\xb1 (A\xc3\xa7\xc4\xb1k)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270',b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})',b'Sat\xc4\xb1r {0}: i\xc3\xa7in Adet mevcut de\xc4\x9fil {4} depoda {1} giri\xc5\x9f saati g\xc3\xb6nderme de ({2} {3})'
b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18',b'You can only select a maximum of one option from the list of check boxes.',b'Onay kutular\xc4\xb1 listesinden yaln\xc4\xb1zca en fazla bir se\xc3\xa7enek se\xc3\xa7ebilirsiniz.'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7',"b""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.""",b'Hata olu\xc5\x9ftu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile ilti\xc5\x9fime ge\xc3\xa7iniz'
b'apps/erpnext/erpnext/controllers/selling_controller.py +130',b'Order Type must be one of {0}',b'Sipari\xc5\x9f t\xc3\xbcr\xc3\xbc \xc5\x9funlardan biri olmal\xc4\xb1d\xc4\xb1r {0}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',b'De\xc4\x9fi\xc5\x9fim Miktar\xc4\xb1 Hesab\xc4\xb1 giriniz'
b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'\xc3\x96\xc4\x9frenci Toplu Ad\xc4\xb1'
b'DocType: Consultation',b'Doctor',b'doktor'
b'DocType: Holiday List',b'Holiday List Name',b'Tatil Listesi Ad\xc4\xb1'
b'DocType: Holiday List',b'Holiday List Name',b'Tatil Listesi Ad\xc4\xb1'
b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'Sat\xc4\xb1n Alma Sipari\xc5\x9finde Son Sat\xc4\xb1n Alma Ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1n\xc4\xb1 Getirmeyi Devre D\xc4\xb1\xc5\x9f\xc4\xb1 B\xc4\xb1rak'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'E\xc4\x9fer ger\xc3\xa7ekten bu hurdaya varl\xc4\xb1\xc4\x9f\xc4\xb1n geri y\xc3\xbcklemek istiyor musunuz?'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'I\xc3\xa7in Adet {0}'
b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'L\xc3\xbctfen belirtin a {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'Miktar veya de\xc4\x9fer hi\xc3\xa7bir de\xc4\x9fi\xc5\x9fiklik ile kald\xc4\xb1r\xc4\xb1ld\xc4\xb1 \xc3\xb6\xc4\x9feler.'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'Varyant olu\xc5\x9fturma i\xc5\x9flemi s\xc4\xb1raya al\xc4\xb1nd\xc4\xb1.'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'{0} i\xc3\xa7in i\xc5\x9f \xc3\xb6zeti'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'\xc3\x96zellik tablosu zorunludur'
b'DocType: Production Plan',b'Get Sales Orders',b'Sat\xc4\xb1\xc5\x9f \xc5\x9eipari\xc5\x9flerini al\xc4\xb1n'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} negatif olamaz'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} negatif olamaz'
b'DocType: Training Event',b'Self-Study',b'Bireysel \xc3\xa7al\xc4\xb1\xc5\x9fma'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'Zemin kompozisyonlar\xc4\xb1 100'e kadar eklemez'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174',b'Please specify a valid Row ID for row {0} in table {1}',b'Tablodaki sat\xc4\xb1r {0} i\xc3\xa7in ge\xc3\xa7erli Sat\xc4\xb1r kimli\xc4\x9fi belirtiniz {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'De\xc4\x9fi\xc5\x9fken bulunamad\xc4\xb1:'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',b'L\xc3\xbctfen numpad'den d\xc3\xbczenlemek i\xc3\xa7in bir alan se\xc3\xa7in'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',b'Stok Defteri olu\xc5\x9fturuldu\xc4\x9funda sabit bir varl\xc4\xb1k kalemi olamaz.'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',"b""Masa\xc3\xbcst\xc3\xbcne gidip ERPNext 'i kullanmaya ba\xc5\x9flayabilirsiniz"""
b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9f / Sat\xc4\xb1\xc5\x9f Emrinde ayr\xc4\xb1lan Depo/ Mam\xc3\xbcl Deposu'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'Seri No {0} Bak\xc4\xb1m s\xc3\xb6zle\xc5\x9fmesi {1} uyar\xc4\xb1nca bak\xc4\xb1mda'
,b'Projected Quantity as Source',b'Kaynak olarak \xc3\x96ng\xc3\xb6r\xc3\xbclen Miktar\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61',"b""Item must be added using 'Get Items from Purchase Receipts' button""","b""\xc3\x9cr\xc3\xbcn d\xc3\xbc\xc4\x9fmesi 'sat\xc4\xb1n alma makbuzlar\xc4\xb1n\xc4\xb1 \xc3\x96\xc4\x9feleri al\xc4\xb1n' kullan\xc4\xb1larak eklenmelidir"""
b'DocType: Holiday List',b'Get Weekly Off Dates',b'Haftal\xc4\xb1k Hesap Kesim tarihlerini al\xc4\xb1n'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',"b'Biti\xc5\x9f Tarihi, Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihinden daha az olamaz'"
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""","b'Fatura, s\xc4\xb1f\xc4\xb1r faturaland\xc4\xb1rma saati i\xc3\xa7in yap\xc4\xb1lamaz'"
b'DocType: Sales Person',b'Select company name first.',b'\xc3\x96nce \xc5\x9firket ad\xc4\xb1 se\xc3\xa7iniz'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'E-posta g\xc3\xb6nderildi {0}'
b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'Tedarik\xc3\xa7ilerden al\xc4\xb1nan teklifler.'
b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'T\xc3\xbcm BOM'larda BOM'u de\xc4\x9fi\xc5\x9ftirin ve en son fiyat\xc4\xb1 g\xc3\xbcncelleyin.'
b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'Tedarik\xc3\xa7ilerinizin birka\xc3\xa7\xc4\xb1n\xc4\xb1 listeleyin. Bunlar kurulu\xc5\x9flar veya bireyler olabilir.'
b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'T\xc3\xbcm \xc3\x9cr\xc3\xbcnleri g\xc3\xb6r\xc3\xbcnt\xc3\xbcle'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Minimum M\xc3\xbc\xc5\x9fteri Aday Kayd\xc4\xb1 Ya\xc5\x9f\xc4\xb1 (G\xc3\xbcn)'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'Minimum M\xc3\xbc\xc5\x9fteri Aday Kayd\xc4\xb1 Ya\xc5\x9f\xc4\xb1 (G\xc3\xbcn)'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60',b'All BOMs',b'T\xc3\xbcm malzeme listeleri'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35',b'Hotel Rooms of type {0} are unavailable on {1}',"b'{1} t\xc3\xbcr\xc3\xbcndeki Otel Odalar\xc4\xb1, {1}'"
b'DocType: Patient',b'Default Currency',b'Varsay\xc4\xb1lan Para Birimi'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +472',b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero',b'Uyar\xc4\xb1: {1} deki {0} \xc3\xbcr\xc3\xbcn\xc3\xbc miktar\xc4\xb1 s\xc4\xb1f\xc4\xb1r oldu\xc4\x9fu i\xc3\xa7in sistem fazla faturalamay\xc4\xb1 kontrol etmeyecektir'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1} teslim edilmelidir'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'Miktara g\xc3\xb6re daha az veya ona e\xc5\x9fit olmal\xc4\xb1d\xc4\xb1r {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215',"b""As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}""","b'Sat\xc4\xb1n Alma Sipari\xc5\x9fi Gereklise Sat\xc4\xb1n Alma Ayarlar\xc4\xb1na g\xc3\xb6re == 'EVET', ard\xc4\xb1ndan Sat\xc4\xb1n Alma Faturas\xc4\xb1 olu\xc5\x9fturmak i\xc3\xa7in kullan\xc4\xb1c\xc4\xb1 {0} \xc3\xb6\xc4\x9fesi i\xc3\xa7in \xc3\xb6nce Sat\xc4\xb1n Alma Sipari\xc5\x9fi yaratmal\xc4\xb1d\xc4\xb1r.'"
b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'Referans i\xc3\xa7in \xc5\x9firket kay\xc4\xb1t numaralar\xc4\xb1. Vergi numaralar\xc4\xb1 vb'
,b'Ordered Items To Be Billed',b'Faturalanacak Sipari\xc5\x9f Edilen \xc3\x9cr\xc3\xbcnler'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'Menzil az olmak zorundad\xc4\xb1r Kimden daha Range i\xc3\xa7in'
b'DocType: Global Defaults',b'Global Defaults',b'K\xc3\xbcresel Varsay\xc4\xb1lanlar'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +230',b'Project Collaboration Invitation',b'Proje Ortak \xc3\x87al\xc4\xb1\xc5\x9fma Daveti'
b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'GSTIN'in ilk 2 hanesi {0} durum numaras\xc4\xb1yla e\xc5\x9fle\xc5\x9fmelidir.'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'\xc3\x96\xc4\x9fe bitirdi {0} imalat\xc4\xb1 tipi giri\xc5\x9f i\xc3\xa7in girilmelidir'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'Talep edecek bir \xc5\x9fey yok'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'Alan adlar\xc4\xb1n\xc4\xb1z\xc4\xb1 se\xc3\xa7in'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34',"b""Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}""",b'Ba\xc5\x9fka bir b\xc3\xbct\xc3\xa7e rekoru '{0}' zaten kar\xc5\x9f\xc4\xb1 var {1} '{2}' mali y\xc4\xb1l i\xc3\xa7in {3}'
b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'Alanlar yaln\xc4\xb1zca olu\xc5\x9fturulma an\xc4\xb1nda kopyalan\xc4\xb1r.'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""","b""'Fiili Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi', 'Fiili Biti\xc5\x9f Tarihi' den b\xc3\xbcy\xc3\xbck olamaz"""
b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""","b""'Fiili Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi', 'Fiili Biti\xc5\x9f Tarihi' den b\xc3\xbcy\xc3\xbck olamaz"""
b'DocType: Item Attribute Value',"b'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""'","b'Bu varyant \xc3\x9cr\xc3\xbcn Kodu eklenecektir. Senin k\xc4\xb1saltmas\xc4\xb1 ""SM"", ve e\xc4\x9fer, \xc3\xb6rne\xc4\x9fin, \xc3\xbcr\xc3\xbcn kodu ""T-Shirt"", ""T-Shirt-SM"" olacak varyant\xc4\xb1n madde kodu'"
b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',b'Net \xc3\x96deme (s\xc3\xb6zl\xc3\xbc) Maa\xc5\x9f Makbuzunu kaydetti\xc4\x9finizde g\xc3\xb6r\xc3\xbcnecektir'
b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""","b'Ba\xc5\x9flang\xc4\xb1\xc3\xa7 g\xc3\xbcn\xc3\xbc, '{0}' g\xc3\xb6revi biti\xc5\x9f g\xc3\xbcnden daha b\xc3\xbcy\xc3\xbck'"
b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'\xc3\x9cr\xc3\xbcn {1} i\xc3\xa7in {0} ge\xc3\xa7erli bir seri numaras\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'\xc3\x9cr\xc3\xbcn Kodu Seri No i\xc3\xa7in de\xc4\x9fi\xc5\x9ftirilemez'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'\xc3\x9cr\xc3\xbcn Kodu Seri No i\xc3\xa7in de\xc4\x9fi\xc5\x9ftirilemez'
b'DocType: Purchase Invoice Item',b'UOM Conversion Factor',b'\xc3\x96l\xc3\xa7\xc3\xbc Birimi D\xc3\xb6n\xc3\xbc\xc5\x9f\xc3\xbcm Katsay\xc4\xb1s\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',b'Toplu Numaras\xc4\xb1 almak i\xc3\xa7in \xc3\x9cr\xc3\xbcn Kodu giriniz'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""","b""'\xc3\x9cr\xc3\xbcn Kodu \xc3\x9cr\xc3\xbcn i\xc3\xa7in Merkezi'ni Maliyet"""
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516',"b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.'",b'\xc3\x96deme Modu yap\xc4\xb1land\xc4\xb1r\xc4\xb1lmam\xc4\xb1\xc5\x9f. Hesap \xc3\x96demeler Modu veya POS Profili ayarlanm\xc4\xb1\xc5\x9f olup olmad\xc4\xb1\xc4\x9f\xc4\xb1n\xc4\xb1 kontrol edin.'
b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'Ayn\xc4\xb1 madde birden \xc3\xa7ok kez girilemez.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30',"b'Further accounts can be made under Groups, but entries can be made against non-Groups'","b'Ek hesaplar Gruplar alt\xc4\xb1nda yap\xc4\xb1labilir, ancak giri\xc5\x9fler olmayan Gruplar kar\xc5\x9f\xc4\xb1 yap\xc4\xb1labilir'"
b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'Sat\xc4\xb1r # {0}: Miktar Sat\xc4\xb1nalma Return girilemez Reddedildi'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'Se\xc3\xa7ilen M\xc3\xbc\xc5\x9fteri i\xc3\xa7in M\xc3\xbc\xc5\x9fteri Grubunu de\xc4\x9fi\xc5\x9ftirmeye izin verilmiyor.'
,b'Purchase Order Items To Be Billed',b'Faturalanacak Sat\xc4\xb1nalma Sipari\xc5\x9fi Kalemleri'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',b'L\xc3\xbctfen bir m\xc3\xbc\xc5\x9fteri se\xc3\xa7in'
b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',b'Sat\xc4\xb1n alma Faturas\xc4\xb1 \xc3\x9cr\xc3\xbcnleri'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'Stok Ledger Giri\xc5\x9fler ve GL Giri\xc5\x9fler se\xc3\xa7ilen Sat\xc4\xb1nalma Makbuzlar i\xc3\xa7in yay\xc4\xb1nlan\xc4\xb1rsa edilir'
b'DocType: Support Settings',b'Close Issue After Days',b'G\xc3\xbcn Sonra Kapat Say\xc4\xb1'
b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',b'T\xc3\xbcm bran\xc5\x9flarda i\xc3\xa7in kabul ise bo\xc5\x9f b\xc4\xb1rak\xc4\xb1n'
b'DocType: Bank Guarantee',b'Validity in Days',b'G\xc3\xbcn \xc4\xb0\xc3\xa7inde Ge\xc3\xa7erlilik'
b'DocType: Bank Guarantee',b'Validity in Days',b'G\xc3\xbcn \xc4\xb0\xc3\xa7inde Ge\xc3\xa7erlilik'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-Formu bu fatura i\xc3\xa7in uygulanamaz: {0}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""","b""'Girdiler' bo\xc5\x9f olamaz"""
b'DocType: Maintenance Team Member',b'Maintenance Role',b'Bak\xc4\xb1m Rol\xc3\xbc'
b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'Sat\xc4\xb1r {0} \xc4\xb1 {1} ile ayn\xc4\xb1 bi\xc3\xa7imde kopyala'
,b'Trial Balance',b'Mizan'
,b'Trial Balance',b'Mizan'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'bulunamad\xc4\xb1 Mali Y\xc4\xb1l\xc4\xb1 {0}'
b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'\xc3\x87al\xc4\xb1\xc5\x9fanlar kurma'
b'DocType: Sales Order',b'SO-',b'YAN\xc4\xb0-'
b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'Otel Rezervasyonu Kullan\xc4\xb1c\xc4\xb1s\xc4\xb1'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158',b'Please select prefix first',b'\xc3\x96nce \xc3\x96n ek se\xc3\xa7iniz'
b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',b'Nitelikler masada en az bir \xc3\xb6zellik belirtin'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'{0} stok korunmayan \xc3\xbcr\xc3\xbcn olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +526',"b'An Item Group exists with same name, please change the item name or rename the item group'","b'Bir \xc3\x9cr\xc3\xbcn grubu ayn\xc4\xb1 isimle bulunuyorsa, l\xc3\xbctfen \xc3\x9cr\xc3\xbcn veya \xc3\x9cr\xc3\xbcn grubu ad\xc4\xb1n\xc4\xb1 de\xc4\x9fi\xc5\x9ftirin'"
b'DocType: Crop Cycle',b'Less than a year',b'Bir y\xc4\xb1ldan daha az'
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'\xc3\x96\xc4\x9frenci Mobil No'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'D\xc3\xbcnyan\xc4\xb1n geri kalan\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'\xc3\x96\xc4\x9fe {0} Toplu olamaz'
b'DocType: Crop',b'Yield UOM',b'Verim UOM'
,b'Budget Variance Report',b'B\xc3\xbct\xc3\xa7e Fark Raporu'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107',b'Dr {0} on Leave on {1}',b'{0} tarihinde {1} tarihinde B\xc4\xb1rak\xc4\xb1n'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'L\xc3\xbctfen restoran {0} i\xc3\xa7in etkin bir men\xc3\xbc ayarlay\xc4\xb1n.'
b'DocType: Student',b'STUD.',b'DAMIZLIK.'
b'DocType: Work Order',b'Qty To Manufacture',b'\xc3\x9cretilecek Miktar'
b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'Al\xc4\xb1m d\xc3\xb6ng\xc3\xbcs\xc3\xbc boyunca ayn\xc4\xb1 oran\xc4\xb1 koruyun'
,b'Employee Leave Balance',b'\xc3\x87al\xc4\xb1\xc5\x9fan\xc4\xb1n Kalan \xc4\xb0zni'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'Hesap {0} her zaman dengede olmal\xc4\xb1 {1}'
b'DocType: Patient Appointment',b'More Info',b'Daha Fazla Bilgi'
b'DocType: Patient Appointment',b'More Info',b'Daha Fazla Bilgi'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'Arka arkaya \xc3\x9cr\xc3\xbcn i\xc3\xa7in gerekli de\xc4\x9ferleme Oran\xc4\xb1 {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +169',b'Example: Masters in Computer Science',b'\xc3\x96rnek: Bilgisayar Bilimleri Y\xc3\xbcksek Lisans'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6',"b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.'","b'ERPNext en iyi sonucu almak i\xc3\xa7in, biraz zaman ay\xc4\xb1r\xc4\xb1n ve bu yard\xc4\xb1m videolar\xc4\xb1 izlemek \xc3\xb6neririz.'"
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'i\xc3\xa7in'
b'DocType: Supplier Quotation Item',b'Lead Time in days',b'Teslim Zaman\xc4\xb1 g\xc3\xbcn olarak'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'i\xc3\xa7in {0} maa\xc5\x9f \xc3\xb6deme {1}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9f {0} ge\xc3\xa7erli de\xc4\x9fildir'
b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'Teklifler i\xc3\xa7in yeni \xc4\xb0stek uyar\xc4\xb1s\xc4\xb1 yap\xc4\xb1n'
b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'Sat\xc4\xb1n alma sipari\xc5\x9fleri plan\xc4\xb1 ve al\xc4\xb1\xc5\x9fveri\xc5\x9flerinizi takip'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'Lab Testi Re\xc3\xa7eteleri'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166',b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}',b'Malzeme Talebi toplam Say\xc4\xb1 / Aktar\xc4\xb1m miktar\xc4\xb1 {0} {1} \\ \xc3\x9cr\xc3\xbcn i\xc3\xa7in istenen miktar {2} daha b\xc3\xbcy\xc3\xbck olamaz {3}'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67',b'Case No(s) already in use. Try from Case No {0}',b'Konu Numaras\xc4\xb1/numaralar\xc4\xb1 zaten kullan\xc4\xb1mda. Konu No {0} olarak deneyin.'
b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'\xc3\x9cr\xc3\xbcnleriniz veya hizmetleriniz'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'Giri\xc5\x9f yap\xc4\xb1lamad\xc4\xb1'
b'DocType: Special Test Items',b'Special Test Items',b'\xc3\x96zel Test \xc3\x96\xc4\x9feleri'
b'DocType: Mode of Payment',b'Mode of Payment',b'\xc3\x96deme \xc5\x9eekli'
b'DocType: Mode of Payment',b'Mode of Payment',b'\xc3\x96deme \xc5\x9eekli'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'Web Sitesi Resim kamu dosya veya web sitesi URL olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'Bu bir k\xc3\xb6k \xc3\x9cr\xc3\xbcn grubudur ve d\xc3\xbczenlenemez.'
b'DocType: Journal Entry Account',b'Purchase Order',b'Sat\xc4\xb1n alma emri'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'",b'{0}: \xc3\x87al\xc4\xb1\xc5\x9fan\xc4\xb1n e-posta adresi bulunamad\xc4\xb1\xc4\x9f\xc4\xb1 i\xc3\xa7in e-posta g\xc3\xb6nderilemedi'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'Nakliye kural\xc4\xb1 {0} \xc3\xbclkesi i\xc3\xa7in ge\xc3\xa7erli de\xc4\x9fil'
b'DocType: Item',b'Foreign Trade Details',b'D\xc4\xb1\xc5\x9f Ticaret Detaylar\xc4\xb1'
,b'Assessment Plan Status',b'De\xc4\x9ferlendirme Plan\xc4\xb1 Durumu'
b'DocType: Serial No',b'Serial No Details',b'Seri No Detaylar\xc4\xb1'
b'DocType: Serial No',b'Serial No Details',b'Seri No Detaylar\xc4\xb1'
b'DocType: Purchase Invoice Item',b'Item Tax Rate',b'\xc3\x9cr\xc3\xbcn Vergi Oran\xc4\xb1'
b'DocType: Purchase Invoice Item',b'Item Tax Rate',b'\xc3\x9cr\xc3\xbcn Vergi Oran\xc4\xb1'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'L\xc3\xbctfen Hekim ve Tarih'i se\xc3\xa7in'
b'DocType: Student Group Student',b'Group Roll Number',b'Grup Rulosu Numaras\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145',"b'For {0}, only credit accounts can be linked against another debit entry'","b'{0}, sadece kredi hesaplar\xc4\xb1 ba\xc5\x9fka bir \xc3\xb6deme giri\xc5\x9fine kar\xc5\x9f\xc4\xb1 ba\xc4\x9flant\xc4\xb1l\xc4\xb1 olabilir i\xc3\xa7in'"
b'apps/erpnext/erpnext/projects/doctype/project/project.py +84',b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly',b't\xc3\xbcm g\xc3\xb6rev a\xc4\x9f\xc4\xb1rl\xc4\xb1klar\xc4\xb1 toplam\xc4\xb1 1. buna g\xc3\xb6re t\xc3\xbcm proje g\xc3\xb6revleri a\xc4\x9f\xc4\xb1rl\xc4\xb1klar\xc4\xb1 ayarlay\xc4\xb1n olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'\xc4\xb0rsaliye {0} teslim edilmedi'
b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'\xc3\x9cr\xc3\xbcn {0} bir ta\xc5\x9feron \xc3\xbcr\xc3\xbcn\xc3\xbc olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33',"b""Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.""","b""Fiyatland\xc4\xb1rma Kural\xc4\xb1 ilk olarak 'Uygula' alan\xc4\xb1 \xc3\xbczerinde se\xc3\xa7ilir, bu bir \xc3\x9cr\xc3\xbcn, Grup veya Marka olabilir."""
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'L\xc3\xbctfen \xc3\x96nce \xc3\x96\xc4\x9fe Kodunu ayarlay\xc4\xb1n'
b'DocType: Item',b'ITEM-',b'ITEM-'
b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'Sat\xc4\xb1\xc5\x9f ekibi i\xc3\xa7in ayr\xc4\xb1lan toplam y\xc3\xbczde 100 olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'Sat\xc4\xb1\xc5\x9f ekibi i\xc3\xa7in ayr\xc4\xb1lan toplam y\xc3\xbczde 100 olmal\xc4\xb1d\xc4\xb1r'
b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'Hesap T\xc3\xbcr\xc3\xbcn\xc3\xbc ayarlamak i\xc5\x9flemlerde bu hesab\xc4\xb1 se\xc3\xa7eren yard\xc4\xb1mc\xc4\xb1 olur'
b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'Genel Toplam (\xc5\x9e\xc2\x9eirket para birimi)'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39',"b'There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""'","b'Sadece ""de\xc4\x9ferini"" i\xc3\xa7in 0 veya bo\xc5\x9f de\xc4\x9fere sahip bir Nakliye Kural Durumu olabilir'"
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39',"b'There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""'","b'Sadece ""de\xc4\x9ferini"" i\xc3\xa7in 0 veya bo\xc5\x9f de\xc4\x9fere sahip bir Nakliye Kural Durumu olabilir'"
b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'","b'Bir \xc3\xb6\xc4\x9fe i\xc3\xa7in {0}, miktar pozitif say\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r'"
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27',b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.',b'Not: Bu Maliyet Merkezi bir Grup. Gruplara kar\xc5\x9f\xc4\xb1 muhasebe kay\xc4\xb1tlar\xc4\xb1 yapamazs\xc4\xb1n\xc4\xb1z.'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'\xc3\x87ocuk depo bu depo i\xc3\xa7in vard\xc4\xb1r. Bu depo silemezsiniz.'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613',b'BOM {0} does not belong to Item {1}',b'\xc3\x9cr\xc3\xbcn A\xc4\x9fac\xc4\xb1 {0} {1} Kalemine ait de\xc4\x9fil'
b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'Bu \xc3\xb6n ekle son olu\xc5\x9fturulmu\xc5\x9f i\xc5\x9flemlerin say\xc4\xb1s\xc4\xb1d\xc4\xb1r'
b'DocType: Supplier Scorecard',"b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n'","b'Puan kart\xc4\xb1 de\xc4\x9fi\xc5\x9fkenleri yan\xc4\xb1 s\xc4\xb1ra: {total_score} (o d\xc3\xb6nemin toplam puan\xc4\xb1), {period_number} (mevcut g\xc3\xbcn say\xc4\xb1s\xc4\xb1n\xc4\xb1n say\xc4\xb1s\xc4\xb1)'"
b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',"b'Bu de\xc4\x9fer, ge\xc3\xa7ici zamansal hesaplama i\xc3\xa7in kullan\xc4\xb1l\xc4\xb1r'"
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'Al\xc4\xb1\xc5\x9fveri\xc5\x9f sepetini etkinle\xc5\x9ftirmeniz gereklidir'
b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'L\xc3\xbctfen bu e\xc4\x9fitim olay\xc4\xb1na ili\xc5\x9fkin durumunuzu g\xc3\xbcncelleyin'
b'DocType: Item Barcode',b'EAN',b'EAN'
b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'Ekle ya da \xc3\x87\xc4\xb1kar'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'\xc5\x9eunlar\xc4\xb1n aras\xc4\xb1nda \xc3\xa7ak\xc4\xb1\xc5\x9fan ko\xc5\x9fullar bulundu:'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187',b'Against Journal Entry {0} is already adjusted against some other voucher',b'Journal Kar\xc5\x9f\xc4\xb1 giri\xc5\x9f {0} zaten ba\xc5\x9fka \xc3\xa7eki kar\xc5\x9f\xc4\xb1 ayarlan\xc4\xb1r'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'Toplam Sipari\xc5\x9f Miktar\xc4\xb1'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57',b'Ageing Range 3',b'Ya\xc5\x9flanma Aral\xc4\xb1\xc4\x9f\xc4\xb1 3'
b'DocType: Maintenance Schedule Item',b'No of Visits',b'Ziyaret say\xc4\xb1s\xc4\xb1'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165',b'Maintenance Schedule {0} exists against {1}',b'{1} ile ilgili Bak\xc4\xb1m \xc3\x87izelgesi {0} var'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'Kapan\xc4\xb1\xc5\x9f Hesap Para olmal\xc4\xb1d\xc4\xb1r {0}'
b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'T\xc3\xbcm hedefler i\xc3\xa7in puan toplam\xc4\xb1 It is 100. olmal\xc4\xb1d\xc4\xb1r {0}'
b'DocType: Project',b'Start and End Dates',b'Ba\xc5\x9flang\xc4\xb1\xc3\xa7 ve Tarihler End'
,b'Delivered Items To Be Billed',b'Faturalanacak Teslim edilen \xc3\x9cr\xc3\xbcnler'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'Depo Seri No i\xc3\xa7in de\xc4\x9fi\xc5\x9ftirilemez'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'Depo Seri No i\xc3\xa7in de\xc4\x9fi\xc5\x9ftirilemez'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'GST Ayarlar\xc4\xb1'nda a\xc5\x9fa\xc4\x9f\xc4\xb1daki hesaplar se\xc3\xa7ilebilir:'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'Uygulama s\xc3\xbcresi d\xc4\xb1\xc5\x9f\xc4\xb1nda izin tahsisi d\xc3\xb6nemi olamaz'
b'DocType: Work Order Operation',b'Operation Description',b'\xc4\xb0\xc5\x9fletme Tan\xc4\xb1m\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34',b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.',b'Mali Y\xc4\xb1l Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi ve Mali Y\xc4\xb1l\xc4\xb1 kaydedildikten sonra Mali Y\xc4\xb1l Sonu Tarihi de\xc4\x9fi\xc5\x9ftiremezsiniz.'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""","b""'Beklenen Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi', 'Beklenen Biti\xc5\x9f Tarihi' den b\xc3\xbcy\xc3\xbck olamaz"""
b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""","b""'Beklenen Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi', 'Beklenen Biti\xc5\x9f Tarihi' den b\xc3\xbcy\xc3\xbck olamaz"""
b'DocType: Course Scheduling Tool',b'Course End Date',b'Kurs Biti\xc5\x9f Tarihi'
b'DocType: Holiday List',b'Holidays',b'Bayram'
b'DocType: Holiday List',b'Holidays',b'Bayram'
b'DocType: Sales Order Item',b'Planned Quantity',b'Planlanan Miktar'
b'DocType: Sales Order Item',b'Planned Quantity',b'Planlanan Miktar'
b'DocType: Purchase Invoice Item',b'Item Tax Amount',b'\xc3\x9cr\xc3\xbcn Vergi Tutar\xc4\xb1'
b'DocType: Purchase Invoice Item',b'Item Tax Amount',b'\xc3\x9cr\xc3\xbcn Vergi Tutar\xc4\xb1'
b'DocType: Water Analysis',b'Water Analysis Criteria',b'Su Analiz Kriterleri'
b'DocType: Employee',b'Prefered Email',b'Tercih edilen e-posta'
b'DocType: Student Admission',b'Eligibility and Details',b'Uygunluk ve Ayr\xc4\xb1nt\xc4\xb1lar'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'Sabit Varl\xc4\xb1k Net De\xc4\x9fi\xc5\x9fim'
b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',b'T\xc3\xbcm tan\xc4\xb1mlar\xc4\xb1 i\xc3\xa7in kabul ise bo\xc5\x9f b\xc4\xb1rak\xc4\xb1n'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""","b""Sat\xc4\xb1r {0}'daki 'Ger\xc3\xa7ek' \xc3\xbccret bi\xc3\xa7imi \xc3\x9cr\xc3\xbcn Br.Fiyat\xc4\xb1na dahil edilemez"""
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195',"b'Request for Quotation is disabled to access from portal, for more check portal settings.'","b'Teklif Talebi daha fazla onay portal\xc4\xb1 ayarlar\xc4\xb1 i\xc3\xa7in, portaldan eri\xc5\x9fim devre d\xc4\xb1\xc5\x9f\xc4\xb1 b\xc4\xb1rak\xc4\xb1l\xc4\xb1r.'"
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',"b""100 'den daha b\xc3\xbcy\xc3\xbck olamaz"""
b'apps/erpnext/erpnext/stock/doctype/item/item.py +752',b'Item {0} is not a stock Item',b'\xc3\x9cr\xc3\xbcn {0} bir stok \xc3\xbcr\xc3\xbcn\xc3\xbc de\xc4\x9fildir'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217',"b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches'",b'S\xc4\xb1ra # {0}: Toplu i\xc5\x9flem {1} yaln\xc4\xb1zca {2} adetlik bir miktara sahip. L\xc3\xbctfen {3} adet mevcut olan ba\xc5\x9fka bir partiyi se\xc3\xa7in veya sat\xc4\xb1r\xc4\xb1 birden \xc3\xa7ok partiye da\xc4\x9f\xc4\xb1tmak / yay\xc4\xb1nlamak i\xc3\xa7in sat\xc4\xb1r\xc4\xb1 birden \xc3\xa7ok sat\xc4\xb1ra b\xc3\xb6l\xc3\xbcn.'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'Negatif Miktara izin verilmez'
b'DocType: Purchase Invoice Item',b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',b'Bir dize olarak madde ustadan getirilen ve bu alanda depolanan vergi detay tablo.\n Vergi ve \xc3\x9ccretleri i\xc3\xa7in kullan\xc4\xb1l\xc4\xb1r'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'\xc3\x87al\xc4\xb1\xc5\x9fan kendi kendine rapor olamaz.'
b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'","b'Hesap dondurulmu\xc5\x9f ise, girdiler k\xc4\xb1s\xc4\xb1tl\xc4\xb1 kullan\xc4\xb1c\xc4\xb1lara a\xc3\xa7\xc4\xb1kt\xc4\xb1r.'"
b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'{1} sadece para yap\xc4\xb1labilir: {0} Muhasebe Kay\xc4\xb1t {2}'
b'apps/erpnext/erpnext/config/accounts.py +183',b'Tax Rule for transactions.',b'I\xc5\x9flemler i\xc3\xa7in vergi hesaplama kural\xc4\xb1.'
b'DocType: Rename Tool',b'Type of document to rename.',b'Yeniden adland\xc4\xb1r\xc4\xb1lacak Belge T\xc3\xbcr\xc3\xbc.'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53',b'{0} {1}: Customer is required against Receivable account {2}',b'{0} {1}: Alacak hesab\xc4\xb1 {2} i\xc3\xa7in m\xc3\xbc\xc5\x9fteri tan\xc4\xb1mlanmal\xc4\xb1d\xc4\xb1r.'
b'DocType: Purchase Invoice',b'Total Taxes and Charges (Company Currency)',b'Toplam Vergi ve Har\xc3\xa7lar (\xc5\x9eirket Para Birimi)'
b'DocType: Weather',b'Weather Parameter',b'Hava Durumu Parametresi'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'kapanmam\xc4\xb1\xc5\x9f mali y\xc4\xb1l\xc4\xb1n P & L dengeleri g\xc3\xb6ster'
b'DocType: Lab Test Template',b'Collection Details',b'Koleksiyon Ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1'
b'DocType: POS Profile',b'Allow Print Before Pay',b'\xc3\x96denmeden \xc3\x96nce Bask\xc4\xb1ya \xc4\xb0zin Verme'
b'DocType: Land Unit',b'Linked Soil Texture',b'Ba\xc4\x9fl\xc4\xb1 Toprak Doku'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: Hesap {2} etkin de\xc4\x9fil'
b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',b'Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9fleri i\xc5\x9finizi planlamak ve zaman\xc4\xb1nda teslim etmek olun'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'Sat\xc4\xb1r {0} Kaynak depo zorunludur'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38',b'The Payment Term at row {0} is possibly a duplicate.',"b'{0} Sat\xc4\xb1r\xc4\xb1ndaki \xc3\x96deme S\xc3\xbcresi, muhtemelen bir kopyad\xc4\xb1r.'"
b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'Kay\xc4\xb1tl\xc4\xb1 Dersi \xc3\x96\xc4\x9frenci Grubu \xc3\x96\xc4\x9frencileri i\xc3\xa7in Do\xc4\x9frula'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'Gider Talep {0} zaten Ara\xc3\xa7 giri\xc5\x9f i\xc3\xa7in var'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'Olas\xc4\xb1 Tedarik\xc3\xa7i se\xc3\xa7in'
b'DocType: Sales Invoice',b'Source',b'Kaynak'
b'DocType: Sales Invoice',b'Source',b'Kaynak'
b'DocType: Customer',"b'Select, to make the customer searchable with these fields'",b'M\xc3\xbc\xc5\x9fteriyi bu alanlarla aranabilir yapmak i\xc3\xa7in se\xc3\xa7in'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'\xc3\x96deme tablosunda kay\xc4\xb1t bulunamad\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'\xc3\x96deme tablosunda kay\xc4\xb1t bulunamad\xc4\xb1'
b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'Bu {0} \xc3\xa7at\xc4\xb1\xc5\x9fmalar {1} i\xc3\xa7in {2} {3}'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'Yat\xc4\xb1r\xc4\xb1m Nakit Ak\xc4\xb1\xc5\x9f\xc4\xb1'
b'DocType: Program Course',b'Program Course',b'program\xc4\xb1 Ders'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'Navlun ve Sevkiyat \xc3\x9ccretleri'
b'DocType: Homepage',b'Company Tagline for website homepage',b'web sitesinin ana Company Slogan'
b'DocType: Item Group',b'Item Group Name',b'\xc3\x9cr\xc3\xbcn Grup Ad\xc4\xb1'
b'DocType: Item Group',b'Item Group Name',b'\xc3\x9cr\xc3\xbcn Grup Ad\xc4\xb1'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',"b'POS Profili, Sat\xc4\xb1\xc5\x9f Noktas\xc4\xb1n\xc4\xb1 Kullanmak i\xc3\xa7in Gereklidir'"
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141',b'{0} {1} has not been submitted so the action cannot be completed',"b'{0} {1} g\xc3\xb6nderilmedi, bu nedenle eylem tamamlanamad\xc4\xb1'"
b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'BOM Detay yok'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',b'L\xc3\xbctfen hesap tablosundan yeni hesap olu\xc5\x9fturunuz'
,b'Support Hour Distribution',b'Destek Saat Da\xc4\x9f\xc4\xb1l\xc4\xb1m\xc4\xb1'
b'DocType: Leave Block List',b'Block Holidays on important days.',b'\xc3\x96nemli g\xc3\xbcnlerde Blok Tatil.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'L\xc3\xbctfen b\xc3\xbct\xc3\xbcn gerekli de\xc4\x9ferleri giriniz.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195',b'Please set User ID field in an Employee record to set Employee Role',b'\xc3\x87al\xc4\xb1\xc5\x9fan Rol\xc3\xbc ayarlamak i\xc3\xa7in \xc3\x87al\xc4\xb1\xc5\x9fan kayd\xc4\xb1ndaki Kullan\xc4\xb1c\xc4\xb1 Kimli\xc4\x9fi alan\xc4\xb1n\xc4\xb1 L\xc3\xbctfen'
b'DocType: Stock Reconciliation',b'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.',"b'Bu ara\xc3\xa7, g\xc3\xbcncellemek veya sistemde stok miktar\xc4\xb1 ve de\xc4\x9ferleme d\xc3\xbczeltmek i\xc3\xa7in yard\xc4\xb1mc\xc4\xb1 olur. Genellikle sistem de\xc4\x9ferlerini ve ne asl\xc4\xb1nda depolarda var e\xc5\x9fitlemek i\xc3\xa7in kullan\xc4\xb1l\xc4\xb1r.'"
b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',b'Tutar\xc4\xb1n Yaz\xc4\xb1l\xc4\xb1 Hali \xc4\xb0rsaliyeyi kaydetti\xc4\x9finizde g\xc3\xb6r\xc3\xbcn\xc3\xbcr olacakt\xc4\xb1r'
b'DocType: Expense Claim',b'EXP',b'EXP'
b'DocType: Water Analysis',b'Container',b'konteyner'
b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'\xc3\x96\xc4\x9frenci {0} - {1} sat\xc4\xb1rda birden \xc3\xa7ok kez g\xc3\xb6r\xc3\xbcn\xc3\xbcr {2} {3}'
b'DocType: Project',b'Day to Send',b'G\xc3\xb6nderilecek G\xc3\xbcn'
b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'Mevcut Sipari\xc5\x9f Edilen Miktar\xc4\xb1 Yoksay'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',b'L\xc3\xbctfen kullan\xc4\xb1lacak serileri ayarlay\xc4\xb1n.'
b'DocType: Patient',b'Tobacco Past Use',b'T\xc3\xbct\xc3\xbcn Kullan\xc4\xb1m Ge\xc3\xa7mi\xc5\x9fi'
b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'{0} kullan\xc4\xb1c\xc4\xb1s\xc4\xb1 zaten Hekime {1} atand\xc4\xb1'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'Standart depo se\xc3\xa7ilen \xc3\xb6\xc4\x9fe i\xc3\xa7in gereklidir'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'{0} \xc3\xb6\xc4\x9frencisi i\xc3\xa7in yinelenen rulo numaras\xc4\xb1'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'{0} \xc3\xb6\xc4\x9frencisi i\xc3\xa7in yinelenen rulo numaras\xc4\xb1'
b'DocType: Budget',b'Action if Annual Budget Exceeded',b'Y\xc4\xb1ll\xc4\xb1k B\xc3\xbct\xc3\xa7e a\xc5\x9f\xc4\xb1ld\xc4\xb1ysa yap\xc4\xb1lacak i\xc5\x9flem'
b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'Sat\xc4\xb1nalma Sipari\xc5\x9fi Malzeme Talebi'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'Sat\xc4\xb1r # {0}: \xc4\xb0ade Item {1} de\xc4\x9fil var yok {2} {3}'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} sadece bir kez yer almal\xc4\xb1d\xc4\xb1r'
b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'","b'Se\xc3\xa7ili ise, Ana sayfa web sitesi i\xc3\xa7in varsay\xc4\xb1lan \xc3\x9cr\xc3\xbcn Grubu olacak'"
b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'\xc5\x9eirket Gideri Talepleri.'
b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'","b'\xc3\x96\xc4\x9frenciler sisteminin kalbi, t\xc3\xbcm \xc3\xb6\xc4\x9frenci ekleyebilir edilir'"
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97',b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}',b'Sat\xc4\xb1r # {0}: Bo\xc5\x9fluk tarihi {1} \xc3\x87ek tarihinden \xc3\xb6nce olamaz {2}'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196',b'Row {0}: From Time and To Time of {1} is overlapping with {2}',b'Sat\xc4\xb1r {0}: Zaman ve zaman {1} ile \xc3\xb6rt\xc3\xbc\xc5\x9fen {2}'
,b'Material Requests for which Supplier Quotations are not created',b'Kendisi i\xc3\xa7in tedarik\xc3\xa7i fiyat teklifi olu\xc5\x9fturulmam\xc4\xb1\xc5\x9f Malzeme Talepleri'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34',"b""User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.""",b'{0} kullan\xc4\xb1c\xc4\xb1s\xc4\xb1n\xc4\xb1n varsay\xc4\xb1lan POS Profili yok. Bu Kullan\xc4\xb1c\xc4\xb1 i\xc3\xa7in Sat\xc4\xb1r {1} 'te Varsay\xc4\xb1lan'\xc4\xb1 i\xc5\x9faretleyin.'
b'DocType: Student Group',b'Set 0 for no limit',b'hi\xc3\xa7bir s\xc4\xb1n\xc4\xb1r\xc4\xb1 0 olarak ayarlay\xc4\xb1n'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122',b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.',b'E\xc4\x9fer izin i\xc3\xa7in ba\xc5\x9fvuruda edildi\xc4\x9fi g\xc3\xbcn (ler) tatildir. Sen izin talebinde gerekmez.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64',b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices',b'Sat\xc4\xb1r {idx}: {field} A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f {invoice_type} Faturalar olu\xc5\x9fturmak i\xc3\xa7in gereklidir'
b'DocType: Customer',b'Primary Address and Contact Detail',b'Birincil Adres ve \xc4\xb0leti\xc5\x9fim Ayr\xc4\xb1nt\xc4\xb1s\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20',b'Resend Payment Email',b'\xc3\x96deme E-posta tekrar g\xc3\xb6nder'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +444',b'Conversion factor for default Unit of Measure must be 1 in row {0}',b'Tedbir varsay\xc4\xb1lan Birimi i\xc3\xa7in d\xc3\xb6n\xc3\xbc\xc5\x9f\xc3\xbcm fakt\xc3\xb6r\xc3\xbc sat\xc4\xb1rda 1 olmal\xc4\xb1d\xc4\xb1r {0}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',"b""Tip{0} izin {1}'den uzun olamaz"""
b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'Pe\xc5\x9fin X g\xc3\xbcn i\xc3\xa7in operasyonlar planlama deneyin.'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',b'\xc5\x9eirket Standart Bordro \xc3\x96denecek Hesap ayarlay\xc4\xb1n {0}'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +438',b'Unit of Measure {0} has been entered more than once in Conversion Factor Table',b'\xc3\x96l\xc3\xa7\xc3\xbc Birimi {0} D\xc3\xb6n\xc3\xbc\xc5\x9f\xc3\xbcm katsay\xc4\xb1s\xc4\xb1 tablosunda birden fazla kez girildi.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'\xc3\x96deme Talebi zaten var {0}'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'\xc4\xb0hra\xc3\xa7 \xc3\x96\xc4\x9feler Maliyeti'
b'DocType: Physician',b'Hospital',b'Hastane'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'Miktar fazla olmamal\xc4\xb1d\xc4\xb1r {0}'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'Ge\xc3\xa7mi\xc5\x9f Mali Y\xc4\xb1l kapat\xc4\xb1lmam\xc4\xb1\xc5\x9f'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'Tarihten itibaren tarihe kadardan ileride olamaz'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'Seri No {0} miktar {1} kesir olamaz'
b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'Tedarik\xc3\xa7i T\xc3\xbcr\xc3\xbc Alan\xc4\xb1.'
b'DocType: Purchase Order Item',b'Supplier Part Number',b'Tedarik\xc3\xa7i Parti Numaras\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'D\xc3\xb6n\xc3\xbc\xc5\x9f\xc3\xbcm oran\xc4\xb1 0 veya 1 olamaz'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} iptal edilmi\xc5\x9f veya durdurulmu\xc5\x9f'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'Sat\xc4\xb1n alma makbuzu {0} teslim edilmedi'
b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'B\xc3\xb6yle nakliye kurallar\xc4\xb1, fiyat listesi vb gibi online al\xc4\xb1\xc5\x9fveri\xc5\x9f sepeti i\xc3\xa7in Ayarlar'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'Sat\xc4\xb1r {0}: Tedarik\xc3\xa7i kar\xc5\x9f\xc4\xb1 Advance debit gerekir'
b'DocType: Expense Claim',b'Total Amount Reimbursed',b'Toplam Tutar Geri \xc3\xb6denen'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5',b'This is based on logs against this Vehicle. See timeline below for details',"b'Bu, bu Ara\xc3\xa7 kar\xc5\x9f\xc4\xb1 g\xc3\xbcnl\xc3\xbckleri dayanmaktad\xc4\xb1r. Ayr\xc4\xb1nt\xc4\xb1lar i\xc3\xa7in a\xc5\x9fa\xc4\x9f\xc4\xb1daki zaman \xc3\xa7izelgesini bak\xc4\xb1n'"
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'Varl\xc4\xb1k Hareket kayd\xc4\xb1 {0} olu\xc5\x9fturuldu'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51',b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings',b'Silemezsiniz Mali Y\xc4\xb1l\xc4\xb1 {0}. Mali y\xc4\xb1l {0} Genel ayarlar varsay\xc4\xb1lan olarak ayarlan\xc4\xb1r'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'Ayn\xc4\xb1 ada sahip bir m\xc3\xbc\xc5\x9fteri zaten var'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185',b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?',"b'Bu, Maa\xc5\x9f Fi\xc5\x9fleri g\xc3\xb6nderecek ve Tahakkuk Dergisi Giri\xc5\x9fi olu\xc5\x9fturacakt\xc4\xb1r. Devam etmek istiyor musunuz?'"
b'DocType: Purchase Invoice',b'Total Net Weight',b'Toplam net a\xc4\x9f\xc4\xb1rl\xc4\xb1k'
b'DocType: Purchase Invoice',b'Eligibility For ITC',b'ITC i\xc3\xa7in uygunluk'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28',b'Net Change in Accounts Payable',b'Bor\xc3\xa7 Hesaplar\xc4\xb1 Net De\xc4\x9fi\xc5\x9fim'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'M\xc3\xbc\xc5\x9fteri {0} i\xc3\xa7in ({1} / {2}) kredi limiti ge\xc3\xa7ti.'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""","b""'M\xc3\xbc\xc5\x9fteri indirimi' i\xc3\xa7in gereken m\xc3\xbc\xc5\x9fteri"""
b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'G\xc3\xbcnl\xc3\xbcklerle \xc3\xb6deme tarihlerini g\xc3\xbcncelle.'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'Bu \xc3\xb6\xc4\x9frenci grubu i\xc3\xa7in {0} \xc3\xb6\xc4\x9frencilere g\xc3\xb6re daha kay\xc4\xb1t olamaz.'
b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0} de\xc4\x9feri 0 dan b\xc3\xbcy\xc3\xbck olmal\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66',b'None of the items have any change in quantity or value.',b'\xc3\x96\xc4\x9felerin hi\xc3\xa7biri miktar veya de\xc4\x9fer bir de\xc4\x9fi\xc5\x9fiklik var.'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'Zorunlu alan - Program'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'Zorunlu alan - Program'
b'DocType: Special Test Template',b'Result Component',b'Sonu\xc3\xa7 Bile\xc5\x9feni'
b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'Fatura \xc4\xb0ptaline \xc4\xb0li\xc5\x9fkin \xc3\x96deme ba\xc4\x9flant\xc4\xb1s\xc4\xb1n\xc4\xb1 kald\xc4\xb1r'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16',b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}',b'Girilen G\xc3\xbcncel Yol\xc3\xb6l\xc3\xa7er okuma ba\xc5\x9flang\xc4\xb1\xc3\xa7 Ara\xc3\xa7 Odometrenin daha fazla olmal\xc4\xb1d\xc4\xb1r {0}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260',b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}',b'Genel Toplam den \\ {0} {1} b\xc3\xbcy\xc3\xbck olamaz kar\xc5\x9f\xc4\xb1 \xc3\xb6denen Pe\xc5\x9fin {2}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',b'Miktar veya De\xc4\x9ferleme Br.Fiyat\xc4\xb1 ya da her ikisini de belirtiniz'
b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'Standart \xc3\xb6l\xc3\xa7\xc3\xbctler olu\xc5\x9fturulam\xc4\xb1yor. L\xc3\xbctfen \xc3\xb6l\xc3\xa7\xc3\xbctleri yeniden adland\xc4\xb1r\xc4\xb1n'
b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'Bu stok girdisini yapmak i\xc3\xa7in kullan\xc4\xb1lan Malzeme Talebi'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'Sonraki Amortisman Tarihi yeni varl\xc4\xb1k i\xc3\xa7in zorunludur'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Her Toplu \xc4\xb0\xc5\x9f i\xc3\xa7in Ayr\xc4\xb1lm\xc4\xb1\xc5\x9f Kurs Tabanl\xc4\xb1 Grup'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Her Toplu \xc4\xb0\xc5\x9f i\xc3\xa7in Ayr\xc4\xb1lm\xc4\xb1\xc5\x9f Kurs Tabanl\xc4\xb1 Grup'
b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'Bir \xc3\x9cr\xc3\xbcn\xc3\xbcn tek birimi'
b'DocType: Accounts Settings',b'Make Accounting Entry For Every Stock Movement',b'Her Stok Hareketi i\xc3\xa7in Muhasebe kayd\xc4\xb1 olu\xc5\x9ftur'
b'DocType: Leave Allocation',b'Total Leaves Allocated',b'Ayr\xc4\xb1lan toplam izinler'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'Sat\xc4\xb1r No gerekli Depo {0}'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'Ge\xc3\xa7erli Mali Y\xc4\xb1l\xc4\xb1 Ba\xc5\x9flang\xc4\xb1\xc3\xa7 ve Biti\xc5\x9f Tarihleri girin'
b'DocType: Employee',b'Date Of Retirement',b'Emeklilik Tarihiniz'
b'DocType: Employee',b'Date Of Retirement',b'Emeklilik Tarihiniz'
b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'Hasta Kay\xc4\xb1t i\xc3\xa7in Toplama \xc3\x9ccreti'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +678',b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item',b'Hisse senedi i\xc5\x9fleminden sonra nitelikleri de\xc4\x9fi\xc5\x9ftiremezsiniz. Yeni Bir \xc3\x96\xc4\x9fe Yap\xc4\xb1n ve Stoklar\xc4\xb1 Yeni \xc3\x96\xc4\x9fe Ta\xc5\x9f\xc4\xb1'
b'DocType: Member',b'Non Profit Member',b'K\xc3\xa2r Amac\xc4\xb1 Olmayan \xc3\x9cye'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67',"b""{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.""",b'{0} {1}: Kar/zarar hesab\xc4\xb1 {2} i\xc3\xa7in Masraf Merkezi tan\xc4\xb1mlanmal\xc4\xb1d\xc4\xb1r. L\xc3\xbctfen aktif \xc5\x9firket i\xc3\xa7in varsay\xc4\xb1lan bir Masraf Merkezi tan\xc4\xb1mlay\xc4\xb1n.'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160',b'A Customer Group exists with same name please change the Customer name or rename the Customer Group',b'Ayn\xc4\xb1 adda bir M\xc3\xbc\xc5\x9fteri Grubu bulunmaktad\xc4\xb1r. L\xc3\xbctfen M\xc3\xbc\xc5\x9fteri Grubu ismini de\xc4\x9fi\xc5\x9ftirin.'
b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'Bu \xc3\xb6\xc4\x9feyi varyantlar\xc4\xb1 varsa, o zaman sat\xc4\xb1\xc5\x9f sipari\xc5\x9fleri vb se\xc3\xa7ilemez'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'Sat\xc4\xb1r {1} deki \xc3\x9cr\xc3\xbcn {0} i\xc3\xa7in gereken miktar'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',b'\xc3\x9cr\xc3\xbcn {1} i\xc3\xa7in miktar mevcut oldu\xc4\x9fundan depo {0} silinemez'
b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3',b'Too many columns. Export the report and print it using a spreadsheet application.',b'\xc3\x87ok fazla s\xc3\xbctun. Raporu \xc3\xa7\xc4\xb1kar\xc4\xb1n ve spreadsheet uygulamas\xc4\xb1 kullanarak yazd\xc4\xb1r\xc4\xb1n.'
b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'M\xc3\xbc\xc5\x9fterinin Sat\xc4\xb1n Alma Sipari\xc5\x9fine kar\xc5\x9f\xc4\xb1l\xc4\xb1k birden fazla Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9fine izin ver.'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'\xc3\x96\xc4\x9frenci Grubu E\xc4\x9fitmeni'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'\xc3\x96\xc4\x9frenci Grubu E\xc4\x9fitmeni'
b'DocType: Grant Application',b'Assessment Mark (Out of 10)',b'De\xc4\x9ferlendirme Markas\xc4\xb1 (10 \xc3\xbczerinden)'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2 Mobil yok'
b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'\xc4\xb0\xc5\x9flemlerinizde seri numaraland\xc4\xb1rma i\xc3\xa7in \xc3\xb6n ek ayarlay\xc4\xb1n'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'Standart BOM ({0}) Bu \xc3\xb6\xc4\x9fe veya \xc5\x9fablon i\xc3\xa7in aktif olmal\xc4\xb1d\xc4\xb1r'
b'DocType: Employee',b'Leave Encashed?',b'\xc4\xb0zin Tahsil Edilmi\xc5\x9f mi?'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'Kimden alan\xc4\xb1nda F\xc4\xb1rsat zorunludur'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'\xc4\xb0zin tipi{0} i\xc3\xa7in yeterli izin bakiyesi yok'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'Devam eden depo i\xc5\x9fi teslimden \xc3\xb6nce gereklidir'
b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'\xc4\xb0\xc5\x9f i\xc3\xa7in aday'
b'DocType: Purchase Order Item',b'Warehouse and Reference',b'Depo ve Referans'
b'DocType: Purchase Order Item',b'Warehouse and Reference',b'Depo ve Referans'
b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'Tedarik\xc3\xa7iniz hakk\xc4\xb1nda yasal bilgiler ve di\xc4\x9fer genel bilgiler'
b'DocType: Item',b'Serial Nos and Batches',b'Seri No ve Katlar'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'\xc3\x96\xc4\x9frenci Grubu G\xc3\xbcc\xc3\xbc'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'\xc3\x96\xc4\x9frenci Grubu G\xc3\xbcc\xc3\xbc'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261',b'Against Journal Entry {0} does not have any unmatched {1} entry',b'Journal Kar\xc5\x9f\xc4\xb1 giri\xc5\x9f {0} herhangi e\xc5\x9fsiz {1} giri\xc5\x9fi yok'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'\xc3\x87o\xc4\x9falt\xc4\xb1n Seri No \xc3\x9cr\xc3\xbcn i\xc3\xa7in girilen {0}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'\xc3\x87o\xc4\x9falt\xc4\xb1n Seri No \xc3\x9cr\xc3\xbcn i\xc3\xa7in girilen {0}'
b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'Lead Source taraf\xc4\xb1ndan Leads izleyin.'
b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'Nakliye Kural\xc4\xb1 i\xc3\xa7in ko\xc5\x9ful'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'Girin l\xc3\xbctfen'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'Madde veya Depo dayal\xc4\xb1 filtre ayarlay\xc4\xb1n'
b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'Bu paketin net a\xc4\x9f\xc4\xb1rl\xc4\xb1\xc4\x9f\xc4\xb1 (\xc3\x9cr\xc3\xbcnlerin net toplam\xc4\xb1ndan otomatik olarak hesaplan\xc4\xb1r)'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'\xc4\xb0ndirim tutar\xc4\xb1% 100'den fazla olamaz'
b'DocType: Sales Order',b'To Deliver and Bill',b'Teslim edilecek ve Faturalanacak'
b'DocType: Student Group',b'Instructors',b'Ders'
b'DocType: GL Entry',b'Credit Amount in Account Currency',b'Hesap Para Birimi Kredi Tutar\xc4\xb1'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603',b'BOM {0} must be submitted',b'\xc3\x9cr\xc3\xbcn A\xc4\x9fac\xc4\xb1 {0} devreye al\xc4\xb1nmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/controllers/stock_controller.py +92',"b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.'","b'Depo {0} herhangi bir hesaba ba\xc4\x9fl\xc4\xb1 de\xc4\x9fil, l\xc3\xbctfen depo kayd\xc4\xb1ndaki hesaptaki s\xc3\xb6zc\xc3\xbckten veya {1} \xc5\x9firketindeki varsay\xc4\xb1lan envanter hesab\xc4\xb1n\xc4\xb1 belirtin.'"
b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'sipari\xc5\x9flerinizi y\xc3\xb6netin'
b'DocType: Work Order Operation',b'Actual Time and Cost',b'Ger\xc3\xa7ek Zaman ve Maliyet'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56',b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}',b'Maksimum {0} Malzeme Talebi Malzeme {1} i\xc3\xa7in Sat\xc4\xb1\xc5\x9f Emri {2} kar\xc5\x9f\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1nda yap\xc4\xb1labilir'
b'DocType: Item',b'Will also apply for variants',b'Ayr\xc4\xb1ca varyantlar\xc4\xb1 i\xc3\xa7in ge\xc3\xa7erli olacakt\xc4\xb1r'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'Varl\xc4\xb1k iptal edilemez, hala {0}'"
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',"b'Yar\xc4\xb1m g\xc3\xbcnde \xc3\x87al\xc4\xb1\xc5\x9fan {0}, {1}'"
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42',b'Total working hours should not be greater than max working hours {0}',b'Toplam \xc3\xa7al\xc4\xb1\xc5\x9fma s\xc3\xbcresi maksimum \xc3\xa7al\xc4\xb1\xc5\x9fma saatleri fazla olmamal\xc4\xb1d\xc4\xb1r {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'\xc4\xb0\xc5\x9f emri {0} sunulmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'\xc3\x9cr\xc3\xbcn {0} bir seri \xc3\x9cr\xc3\xbcn de\xc4\x9fildir'
b'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""","b'Faturaland\xc4\xb1rma para birimi, varsay\xc4\xb1lan \xc5\x9firketin para birimi veya parti hesab\xc4\xb1 para birimine e\xc5\x9fit olmal\xc4\xb1d\xc4\xb1r'"
b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',b'Paketin bu teslimat\xc4\xb1n bir par\xc3\xa7as\xc4\xb1 oldu\xc4\x9funu g\xc3\xb6sterir (Sadece Taslak)'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'Sat\xc4\xb1r {0}: Teslim Tarihi g\xc3\xb6nderim tarihinden \xc3\xb6nce olamaz'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'\xc3\x9cr\xc3\xbcn {0} i\xc3\xa7in miktar{1} den az olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167',"b""Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'""","b""E\xc4\x9fer \xc3\xbccret bi\xc3\xa7imi '\xc3\x96nceki Ham Miktar' veya '\xc3\x96nceki Ham Totk' ise referans verebilir"""
b'DocType: Sales Order Item',b'Delivery Warehouse',b'Teslim Depo'
b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'Finansal Maliyet Merkezleri A\xc4\x9fac\xc4\xb1.'
b'DocType: Serial No',b'Delivery Document No',b'Teslim Belge No'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""","b""L\xc3\xbctfen 'Varl\xc4\xb1k Elden \xc3\x87\xc4\xb1kar\xc4\xb1lmas\xc4\xb1na \xc4\xb0li\xc5\x9fkin K\xc3\xa2r / Zarar Hesab\xc4\xb1''n\xc4\xb1 {0} \xc5\x9firketi i\xc3\xa7in ayarlay\xc4\xb1n"""
b'DocType: Serial No',b'Creation Date',b'Olu\xc5\x9fturulma Tarihi'
b'DocType: Serial No',b'Creation Date',b'Olu\xc5\x9fturulma Tarihi'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'\xc3\x9cr\xc3\xbcn {0} Fiyat Listesi {1} birden \xc3\xa7ok kez g\xc3\xb6r\xc3\xbcnt\xc3\xbclenir'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41',"b'Selling must be checked, if Applicable For is selected as {0}'",b'Uygulanabilir {0} olarak se\xc3\xa7ildiyse sat\xc4\xb1\xc5\x9f i\xc5\x9faretlenmelidir'
b'DocType: Production Plan Material Request',b'Material Request Date',b'Malzeme Talep Tarihi'
b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'Tedarik\xc3\xa7i Teklif \xc3\xbcr\xc3\xbcn\xc3\xbc'
b'DocType: Student',b'Student Mobile Number',b'\xc3\x96\xc4\x9frenci Cep Numaras\xc4\xb1'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +488',"b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings'","b'{1} Sat\xc4\xb1r\xc4\xb1ndaki {0} \xc3\x96\xc4\x9fe i\xc3\xa7in {2} \xc3\xb6\xc4\x9feden fazla tahsil edilemez. \xc3\x9czerinde faturaland\xc4\xb1rmaya izin vermek i\xc3\xa7in, l\xc3\xbctfen Stok Ayarlar\xc4\xb1'nda ayarlay\xc4\xb1n.'"
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'Sat\xc4\xb1c\xc4\xb1 ve al\xc4\xb1c\xc4\xb1 ayn\xc4\xb1 olamaz'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'\xc3\x96nce program\xc4\xb1 se\xc3\xa7in'
b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',"b'Hastada Dan\xc4\xb1\xc5\x9fma masraflar\xc4\xb1n\xc4\xb1 kar\xc5\x9f\xc4\xb1lamak i\xc3\xa7in ayarlanmam\xc4\xb1\xc5\x9fsa, kullan\xc4\xb1lacak varsay\xc4\xb1lan alacak hesaplar\xc4\xb1.'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'Sabit K\xc4\xb1ymet \xc3\x96\xc4\x9fe olmayan bir stok kalemi olmal\xc4\xb1d\xc4\xb1r.'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50',"b""Budget cannot be assigned against {0}, as it's not an Income or Expense account""","b'Bir gelir ya da gider hesab\xc4\xb1 de\xc4\x9fil gibi B\xc3\xbct\xc3\xa7e, kar\xc5\x9f\xc4\xb1 {0} atanamaz'"
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44',b'Leave Type {0} cannot be allocated since it is leave without pay',b'o \xc3\xb6deme olmadan terk beri T\xc3\xbcr\xc3\xbc {0} tahsis edilemez b\xc4\xb1rak\xc4\xb1n'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167',b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}',b'Sat\xc4\xb1r {0}: Tahsis miktar {1} daha az ya da ola\xc4\x9fan\xc3\xbcst\xc3\xbc miktarda fatura e\xc5\x9fit olmal\xc4\xb1d\xc4\xb1r {2}'
b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',b'Sat\xc4\xb1\xc5\x9f faturas\xc4\xb1n\xc4\xb1 kaydetti\xc4\x9finizde g\xc3\xb6r\xc3\xbcn\xc3\xbcr olacakt\xc4\xb1r.'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'\xc3\x9cr\xc3\xbcn Grubu A\xc4\x9fac\xc4\xb1'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'\xc3\x9cr\xc3\xbcn Grubu A\xc4\x9fac\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69',b'Item {0} is not setup for Serial Nos. Check Item master',"b'\xc3\x9cr\xc3\xbcn {0} Seri No Kontrol \xc3\xbcr\xc3\xbcn\xc3\xbc de\xc4\x9fildir, \xc3\x9cr\xc3\xbcn alan\xc4\xb1n\xc4\xb1 kontrol ediniz'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'Ayn\xc4\xb1 \xc3\xb6\xc4\x9fe birden \xc3\xa7ok kez girildi. {0}'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30',b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',b'D\xc3\xb6nem Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi terim ba\xc4\x9flant\xc4\xb1l\xc4\xb1 oldu\xc4\x9fu i\xc3\xa7in Akademik Y\xc4\xb1l\xc4\xb1 Year Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi daha \xc3\xb6nce olamaz (Akademik Y\xc4\xb1l\xc4\xb1 {}). tarihleri d\xc3\xbczeltmek ve tekrar deneyin.'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'Hatalar vard\xc4\xb1'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166',b'Employee {0} has already applied for {1} between {2} and {3} : ',"b'\xc3\x87al\xc4\xb1\xc5\x9fan {0}, {1} i\xc3\xa7in {2} ve {3} aras\xc4\xb1nda zaten ba\xc5\x9fvuruda bulundu:'"
b'apps/erpnext/erpnext/controllers/accounts_controller.py +273',b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year',b'{0} tarihi i\xc3\xa7in birden fazla mali y\xc4\xb1l bulunuyor. L\xc3\xbctfen firma i\xc3\xa7in mali y\xc4\xb1l tan\xc4\xb1mlay\xc4\xb1n\xc4\xb1z.'
b'DocType: Education Settings',b'Instructor Records to be created by',b'\xc3\x96\xc4\x9fretmen Kay\xc4\xb1tlar\xc4\xb1 taraf\xc4\xb1ndan olu\xc5\x9fturulacak'
,b'Daily Timesheet Summary',b'G\xc3\xbcnl\xc3\xbck Zaman \xc3\x87izelgesi \xc3\x96zeti'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137',"b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}'","b'Sat\xc4\xb1r {0}: ayarlamak i\xc3\xa7in {1} d\xc3\xb6nemsellik, gelen ve tarih \\\n aras\xc4\xb1ndaki fark daha b\xc3\xbcy\xc3\xbck ya da e\xc5\x9fit olmal\xc4\xb1d\xc4\xb1r {2}'"
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'Bu stok hareketi dayanmaktad\xc4\xb1r. Bkz {0} ayr\xc4\xb1nt\xc4\xb1lar i\xc3\xa7in'
b'DocType: Sales Person',b'Name and Employee ID',b'\xc4\xb0sim ve \xc3\x87al\xc4\xb1\xc5\x9fan Kimli\xc4\x9fi'
b'apps/erpnext/erpnext/accounts/party.py +308',b'Due Date cannot be before Posting Date',b'Biti\xc5\x9f Tarihi g\xc3\xb6nderim tarihinden \xc3\xb6nce olamaz'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463',b'No salary slip found to submit for the above selected criteria OR salary slip already submitted',b'Yukar\xc4\xb1daki kriterlere g\xc3\xb6re maa\xc5\x9f fi\xc5\x9fi bulunamad\xc4\xb1 VEYA maa\xc5\x9f fi\xc5\x9fi zaten g\xc3\xb6nderildi'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'Har\xc3\xa7 ve Vergiler'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',b'Referrans tarihi girin'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44',b'{0} payment entries can not be filtered by {1}',b'{0} \xc3\xb6deme giri\xc5\x9fleri \xc5\x9fu taraf\xc4\xb1ndan filtrelenemez {1}'
b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',b'Web Sitesi g\xc3\xb6sterilir \xc3\x96\xc4\x9fe i\xc3\xa7in Tablo'
b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'Verilen Adet'
b'DocType: Purchase Order Item',b'Material Request Item',b'Malzeme Talebi Kalemi'
b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'\xc3\x9cr\xc3\xbcn Gruplar\xc4\xb1 A\xc4\x9fac\xc4\xb1'
b'DocType: Production Plan',b'Total Produced Qty',b'Toplam \xc3\x9cretilen Miktar'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177',b'Cannot refer row number greater than or equal to current row number for this Charge type',b'Kolon numaras\xc4\xb1 bu \xc3\x9ccret tipi i\xc3\xa7in kolon numaras\xc4\xb1ndan b\xc3\xbcy\xc3\xbck veya e\xc5\x9fit olamaz'
,b'Item-wise Purchase History',b'\xc3\x9cr\xc3\xbcn bilgisi Sat\xc4\xb1n Alma Ge\xc3\xa7mi\xc5\x9fi'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230',"b""Please click on 'Generate Schedule' to fetch Serial No added for Item {0}""","b""\xc3\x9cr\xc3\xbcn {0} seri numaras\xc4\xb1 eklemek i\xc3\xa7in 'Program Ekle' ye t\xc4\xb1klay\xc4\xb1n\xc4\xb1z"""
b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'Bu \xc5\x9firket i\xc3\xa7in b\xc3\xbct\xc3\xbcn \xc4\xb0\xc5\x9flemleri sil'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',b'Yukar\xc4\xb1daki tabloda Malzeme \xc4\xb0stekleri giriniz'
b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'Kar / Zarar rezerve edilece\xc4\x9fi Sorumluluk veya \xc3\x96zkaynak alt\xc4\xb1nda hesap kafa,'"
b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'B\xc3\xbct\xc3\xbcn g\xc3\xb6revlerin Gantt \xc5\x9eemas\xc4\xb1.'
b'DocType: Opportunity',b'Mins to First Response',b'\xc4\xb0lk M\xc3\xbcdahale i\xc3\xa7in Dk'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81',"b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Izin dengesi zaten carry iletilen gelecek izin tahsisi kay\xc4\xb1tlar\xc4\xb1nda oldu\xc4\x9fu gibi, daha \xc3\xb6nce {0} iptal / tatbik edilemez b\xc4\xb1rak\xc4\xb1n {1}'"
b'apps/erpnext/erpnext/config/selling.py +234',b'Customer Addresses And Contacts',b'M\xc3\xbc\xc5\x9fteri Adresleri ve \xc4\xb0leti\xc5\x9fim Bilgileri'
b'apps/erpnext/erpnext/config/selling.py +234',b'Customer Addresses And Contacts',b'M\xc3\xbc\xc5\x9fteri Adresleri Ve \xc4\xb0leti\xc5\x9fim'
b'DocType: Employee',b'Resignation Letter Date',b'\xc4\xb0stifa Mektubu Tarihi'
b'DocType: Employee',b'Resignation Letter Date',b'\xc4\xb0stifa Mektubu Tarihi'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'Fiyatland\xc4\xb1rma Kurallar\xc4\xb1 miktara dayal\xc4\xb1 olarak tekrar filtrelenir.'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'L\xc3\xbctfen \xc3\xa7al\xc4\xb1\xc5\x9fan {0} i\xc3\xa7in Kat\xc4\xb1lma Tarihi'ni ayarlay\xc4\xb1n.'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'L\xc3\xbctfen \xc3\xa7al\xc4\xb1\xc5\x9fan {0} i\xc3\xa7in Kat\xc4\xb1lma Tarihi'ni ayarlay\xc4\xb1n.'
b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',"b'Bu mod se\xc3\xa7ildi\xc4\x9finde, POS Fatura'da varsay\xc4\xb1lan hesap otomatik olarak g\xc3\xbcncellenecektir.'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'\xc3\x9cretim i\xc3\xa7in BOM ve Miktar se\xc3\xa7in'
b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'Sat\xc4\xb1\xc5\x9f Orta\xc4\x9f\xc4\xb1 Adresleri ve Ki\xc5\x9filer'
b'DocType: Bank Reconciliation Detail',b'Against Account',b'Hesap kar\xc5\x9f\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52',b'Half Day Date should be between From Date and To Date',b'Yar\xc4\xb1m G\xc3\xbcn Tarih Tarihinden ve Tarihi aras\xc4\xb1nda olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139',b'Please set the Default Cost Center in {0} company.',b'L\xc3\xbctfen {0} \xc5\x9firketindeki Varsay\xc4\xb1lan Maliyet Merkezi'ni ayarlay\xc4\xb1n.'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'","b'\xc5\x9eirket, Tarihten itibaren ve Tarihi zorunludur'"
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'Dan\xc4\xb1\xc5\x9fmadan Ba\xc5\x9fla'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""","b""L\xc3\xbctfen firma {0} i\xc3\xa7in 'Varl\xc4\xb1k De\xc4\x9fer Kayb\xc4\xb1 Maliyet Merkezi' tan\xc4\xb1mlay\xc4\xb1n"""
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'\xc3\x9cr\xc3\xbcn {0} i\xc3\xa7im \xc3\x9cr\xc3\xbcn alan\xc4\xb1nda \xc3\x9cr\xc3\xbcn grubu belirtilmemi\xc5\x9f'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',b'Hesaba i\xc3\xa7in Bankamatik bir Alacak hesab\xc4\xb1 olmas\xc4\xb1 gerekir'
b'DocType: Serial No',b'Invoice Details',b'Fatura detaylar\xc4\xb1'
b'DocType: Grant Application',b'Show on Website',b'Web sitesinde g\xc3\xb6ster'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212',b'Expected value after useful life must be greater than or equal to {0}',b'kullan\xc4\xb1m \xc3\xb6mr\xc3\xbcn\xc3\xbcn sonunda beklenen de\xc4\x9fer daha b\xc3\xbcy\xc3\xbck ya da e\xc5\x9fit olmal\xc4\xb1d\xc4\xb1r {0}'
b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'Kendinden S\xc3\xbcr\xc3\xbc\xc5\x9fl\xc3\xbc Ara\xc3\xa7'
b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'Tedarik\xc3\xa7i Puan Kart\xc4\xb1 Daimi'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443',b'Row {0}: Bill of Materials not found for the Item {1}',b'Sat\xc4\xb1r {0}: Malzeme Listesi \xc3\x96\xc4\x9fe i\xc3\xa7in bulunamad\xc4\xb1 {1}'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98',b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period',b'Toplam ayr\xc4\xb1lan yapraklar {0} az olamaz d\xc3\xb6nem i\xc3\xa7in \xc3\xb6nceden onaylanm\xc4\xb1\xc5\x9f yapraklar\xc4\xb1 {1} den'
b'DocType: Work Order',b'Use Multi-Level BOM',b'\xc3\x87ok Seviyeli BOM kullan'
b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'Mutab\xc4\xb1k girdileri dahil edin'
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Ebeveyn Kursu (Ebeveyn Kursunun bir par\xc3\xa7as\xc4\xb1 de\xc4\x9filse, bo\xc5\x9f b\xc4\xb1rak\xc4\xb1n)'"
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Ebeveyn Kursu (Ebeveyn Kursunun bir par\xc3\xa7as\xc4\xb1 de\xc4\x9filse, bo\xc5\x9f b\xc4\xb1rak\xc4\xb1n)'"
b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',b'T\xc3\xbcm \xc3\xa7al\xc4\xb1\xc5\x9fan tipleri i\xc3\xa7in kabul ise bo\xc5\x9f b\xc4\xb1rak\xc4\xb1n'
b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'Da\xc4\x9f\xc4\xb1t Masraflar Dayal\xc4\xb1'
b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'Bu de\xc4\x9fer Varsay\xc4\xb1lan Sat\xc4\xb1\xc5\x9f Fiyat\xc4\xb1 Listesinde g\xc3\xbcncellenir.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +596',"b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.'","b'Sat\xc4\xb1r # {0}: \xc3\xb6\xc4\x9fe sabit k\xc4\xb1ymet olarak Adet, 1 olmal\xc4\xb1d\xc4\xb1r. Birden fazla qty i\xc3\xa7in ayr\xc4\xb1 bir sat\xc4\xb1r kullan\xc4\xb1n.'"
b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'\xc4\xb0zin engel listesi m\xc3\xbcsaade eder'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'K\xc4\xb1saltma bo\xc5\x9f veya bo\xc5\x9fluktan olu\xc5\x9famaz'
b'DocType: Patient Medical Record',b'Patient Medical Record',b'Hasta T\xc4\xb1bbi Kay\xc4\xb1t'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'Sigara Grup Grup'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'L\xc3\xbctfen GST Ayarlar\xc4\xb1nda B2C S\xc4\xb1n\xc4\xb1r\xc4\xb1 ayarlay\xc4\xb1n.'
b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',b'Reddedilen \xc3\x9cr\xc3\xbcn stoklar\xc4\xb1n\xc4\xb1 muhafaza etti\xc4\x9finiz depo'
b'DocType: Work Order',b'Skip Material Transfer',b'Malzeme Transferini Atla'
b'DocType: Work Order',b'Skip Material Transfer',b'Malzeme Transferini Atla'
b'apps/erpnext/erpnext/setup/utils.py +109',b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually',b'Anahtar tarih {2} i\xc3\xa7in {0} ila {1} aras\xc4\xb1 d\xc3\xb6viz kuru bulunamad\xc4\xb1. L\xc3\xbctfen bir D\xc3\xb6viz De\xc4\x9fi\xc5\x9ftirme kayd\xc4\xb1 el ile olu\xc5\x9fturun'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22',b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.',b'{0} varsay\xc4\xb1lan Mali Y\xc4\xb1ld\xc4\xb1r. De\xc4\x9fi\xc5\x9ftirmek i\xc3\xa7in taray\xc4\xb1c\xc4\xb1n\xc4\xb1z\xc4\xb1 yenileyiniz'
b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'",b'Yay\xc4\xb1n i\xc3\xa7in "Stokta" ya da "Stokta Bulunmad\xc4\xb1" on Hub bu stokta mevcut bulunan stoklar\xc4\xb1 esas al\xc4\xb1n.'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',b'\xc5\x9eirket para belirtiniz'
b'DocType: Workstation',b'Wages per hour',b'Saatlik \xc3\xbccret'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47',b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}',b'Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse \xc3\x9cr\xc3\xbcn {2} i\xc3\xa7in {3}'
b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""",b'Malzeme \xc4\xb0stekleri ard\xc4\xb1ndan \xc3\xb6\xc4\x9fesinin yeniden sipari\xc5\x9f seviyesine g\xc3\xb6re otomatik olarak g\xc3\xbcndeme gelmi\xc5\x9f'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'Hesap {0} ge\xc3\xa7ersiz. Hesap Para olmal\xc4\xb1d\xc4\xb1r {1}'
b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'\xc3\x96l\xc3\xa7\xc3\xbc Birimi D\xc3\xb6n\xc3\xbc\xc5\x9f\xc3\xbcm katsay\xc4\xb1s\xc4\xb1 sat\xc4\xb1r {0} da gereklidir'
b'DocType: Production Plan Item',b'material_request_item',b'material_request_item'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087',"b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry'",b'Sat\xc4\xb1r # {0}: Referans Dok\xc3\xbcman T\xc3\xbcr\xc3\xbc Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9f biri Sat\xc4\xb1\xc5\x9f Fatura veya g\xc3\xbcnl\xc3\xbck girdisi olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'Sat\xc4\xb1r {0}: From Time ve Zaman i\xc3\xa7in zorunludur.'
b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'\xc3\x9cr\xc3\xbcn Fiyat\xc4\xb1 i\xc3\xa7in katma {0} Fiyat Listesi {1}'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',b'Bu sat\xc4\xb1\xc5\x9f ki\xc5\x9finin \xc3\x87al\xc4\xb1\xc5\x9fan Kimli\xc4\x9fi giriniz'
b'DocType: Territory',b'Classification of Customers by region',b'B\xc3\xb6lgelere g\xc3\xb6re M\xc3\xbc\xc5\x9fteriler s\xc4\xb1n\xc4\xb1fland\xc4\xb1r\xc4\xb1lmas\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'Fark Tutar s\xc4\xb1f\xc4\xb1r olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'\xc3\x96nce \xc3\x9cretim \xc3\x9cr\xc3\xbcn\xc3\xbcn\xc3\xbc giriniz'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'Hesaplanan Banka Hesap bakiyesi'
b'DocType: Normal Test Template',b'Normal Test Template',b'Normal Test \xc5\x9eablonu'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'Al\xc4\xb1nan bir RFQ'yi Teklif De\xc4\x9fil olarak ayarlayam\xc4\xb1yorum'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',b'Hesap para birimi cinsinden yazd\xc4\xb1r\xc4\xb1lacak bir hesap se\xc3\xa7in'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6',b'This is based on transactions against this Patient. See timeline below for details',"b'Bu, bu Hastaya kar\xc5\x9f\xc4\xb1 i\xc5\x9flemlere dayanmaktad\xc4\xb1r. Ayr\xc4\xb1nt\xc4\xb1lar i\xc3\xa7in a\xc5\x9fa\xc4\x9f\xc4\xb1daki zaman \xc3\xa7izelgesine bak\xc4\xb1n'"
b'DocType: Patient',b'Date of Birth',b'Do\xc4\x9fum tarihi'
b'DocType: Patient',b'Date of Birth',b'Do\xc4\x9fum tarihi'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'\xc3\x9cr\xc3\xbcn {0} zaten iade edilmi\xc5\x9f'
b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'** Mali Y\xc4\xb1l\xc4\xb1 ** Mali Y\xc4\xb1l\xc4\xb1 temsil eder. T\xc3\xbcm muhasebe kay\xc4\xb1tlar\xc4\xb1 ve di\xc4\x9fer \xc3\xb6nemli i\xc5\x9flemler ** ** Mali Y\xc4\xb1l\xc4\xb1 kar\xc5\x9f\xc4\xb1 izlenir.'
b'DocType: Opportunity',b'Customer / Lead Address',b'M\xc3\xbc\xc5\x9fteri Adresi'
b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'Tedarik\xc3\xa7i Puan Kart\xc4\xb1 Kurulumu'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'De\xc4\x9ferlendirme Plan\xc4\xb1 Ad\xc4\xb1'
b'DocType: Work Order Operation',b'Work Order Operation',b'\xc4\xb0\xc5\x9f Emri Operasyonu'
b'apps/erpnext/erpnext/utilities/activation.py +64',"b'Leads help you get business, add all your contacts and more as your leads'","b'\xc4\xb0lanlar i\xc5\x9f, t\xc3\xbcm ki\xc5\x9fileri ve daha fazla potansiyel m\xc3\xbc\xc5\x9fteri olarak eklemek yard\xc4\xb1mc\xc4\xb1'"
b'DocType: Work Order Operation',b'Actual Operation Time',b'Ger\xc3\xa7ek \xc3\x87al\xc4\xb1\xc5\x9fma S\xc3\xbcresi'
b'DocType: Authorization Rule',b'Applicable To (User)',b'(Kullan\xc4\xb1c\xc4\xb1ya) Uygulanabilir'
b'DocType: Purchase Taxes and Charges',b'Deduct',b'D\xc3\xbc\xc5\x9fmek'
b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02-Sat\xc4\xb1\xc5\x9f Sonras\xc4\xb1 \xc4\xb0ndirimi'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'D\xc4\xb1\xc5\x9f\xc4\xb1nda \xc3\x96zel Karakterler ""-""""."", ""#"", ve ""/"" serisi adland\xc4\xb1rma izin verilmiyor'"
b'DocType: Campaign',"b'Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.'","b'Sat\xc4\xb1\xc5\x9f Kampanyalar\xc4\xb1 Takip Edin. \xc4\xb0lanlar, \xc3\x96zl\xc3\xbc S\xc3\xb6zler takip edin, Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9f vb Kampanyalar dan Yat\xc4\xb1r\xc4\xb1m D\xc3\xb6n\xc3\xbc\xc5\x9f \xc3\xb6l\xc3\xa7mek i\xc3\xa7in.'"
,b'SO Qty',b'SO Adet'
,b'SO Qty',b'SO Adet'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'Hissedar Sahas\xc4\xb1 bo\xc5\x9f olamaz'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'Seri No {0} {1} uyar\xc4\xb1nca garantide'
b'DocType: Purchase Order Item',b'To be delivered to customer',b'M\xc3\xbc\xc5\x9fteriye teslim edilmek \xc3\xbczere'
b'DocType: BOM',b'Scrap Material Cost',b'Hurda Malzeme Maliyet'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'Seri Hay\xc4\xb1r {0} herhangi Warehouse ait de\xc4\x9fil'
b'DocType: Grant Application',b'Email Notification Sent',b'G\xc3\xb6nderilen E-posta Bildirimi'
b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'S\xc3\xb6zl\xc3\xbc (Firma para birimi) olarak'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'\xc3\x96\xc4\x9fe Kod, depo, miktar miktar sat\xc4\xb1r\xc4\xb1nda gereklidir'"
b'DocType: Global Defaults',b'Default Company',b'Standart Firma'
b'apps/erpnext/erpnext/controllers/stock_controller.py +227',b'Expense or Difference account is mandatory for Item {0} as it impacts overall stock value',b'\xc3\x9cr\xc3\xbcn {0} i\xc3\xa7in gider veya fark hesab\xc4\xb1 b\xc3\xbct\xc3\xbcn stok de\xc4\x9ferini etkiledi\xc4\x9fi i\xc3\xa7in zorunludur'
b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'Not: E-posta engelli kullan\xc4\xb1c\xc4\xb1lara g\xc3\xb6nderilmeyecektir'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Etkile\xc5\x9fim Say\xc4\xb1s\xc4\xb1'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Etkile\xc5\x9fim Say\xc4\xb1s\xc4\xb1'
b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',b'T\xc3\xbcm b\xc3\xb6l\xc3\xbcmler i\xc3\xa7in kabul ise bo\xc5\x9f b\xc4\xb1rak\xc4\xb1n'
b'DocType: Vital Signs',b'Weight (In Kilogram)',b'A\xc4\x9f\xc4\xb1rl\xc4\xb1k (Kilogram cinsinden)'
b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'b\xc3\xb6l\xc3\xbcm kaydedildikten sonra b\xc3\xb6l\xc3\xbcm otomatik olarak ayarlan\xc4\xb1r.'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'L\xc3\xbctfen GST Ayarlar\xc4\xb1n\xc4\xb1 GST Ayarlar\xc4\xb1nda Ayarlay\xc4\xb1n'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'\xc4\xb0\xc5\x9f t\xc3\xbcr\xc3\xbc'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171',"b'Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row'","b'En az bir sat\xc4\xb1rda Tahsis Tutar, Fatura T\xc3\xbcr\xc3\xbc ve Fatura Numaras\xc4\xb1 se\xc3\xa7iniz'"
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'Yeni Sat\xc4\xb1n Alma Maliyeti'
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'Tespit edilen hastal\xc4\xb1klar\xc4\xb1n t\xc3\xbcm g\xc3\xb6revleri ithal edildi'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'\xc3\x9cr\xc3\xbcn {0}i\xc3\xa7in Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9f gerekli'
b'DocType: Grant Application',b'Grant Description',b'Grant A\xc3\xa7\xc4\xb1klama'
b'DocType: Purchase Invoice Item',b'Rate (Company Currency)',b'Oran\xc4\xb1 (\xc5\x9eirket para birimi)'
b'DocType: Purchase Invoice Item',b'Rate (Company Currency)',b'Oran\xc4\xb1 (\xc5\x9eirket para birimi)'
b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',b'E\xc5\x9fle\xc5\x9fen bir \xc3\xb6\xc4\x9fe bulunam\xc4\xb1yor. I\xc3\xa7in {0} di\xc4\x9fer baz\xc4\xb1 de\xc4\x9fer se\xc3\xa7iniz.'
b'DocType: POS Profile',b'Taxes and Charges',b'Vergi ve Har\xc3\xa7lar'
b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'","b'Bir \xc3\x9cr\xc3\xbcn veya sat\xc4\xb1n al\xc4\xb1nan, sat\xc4\xb1lan veya stokta tutulan bir hizmet.'"
b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'Art\xc4\xb1k g\xc3\xbcncelleme'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171',"b""Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row""","b""\xc4\xb0lk sat\xc4\xb1r i\xc3\xa7in \xc3\xbccret tipi '\xc3\x96nceki sat\xc4\xb1r tutar\xc4\xb1nda' veya '\xc3\x96nceki sat\xc4\xb1r toplam\xc4\xb1nda' olarak se\xc3\xa7ilemez"""
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',"b'Bu, bu Kurulum ile ba\xc4\x9flant\xc4\xb1l\xc4\xb1 t\xc3\xbcm puan kartlar\xc4\xb1n\xc4\xb1 kapsar'"
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29',b'Child Item should not be a Product Bundle. Please remove item `{0}` and save',b'\xc3\x87ocuk \xc3\x9cr\xc3\xbcn \xc3\x9cr\xc3\xbcn Paketi olmamal\xc4\xb1d\xc4\xb1r. \xc3\xb6\xc4\x9feyi kald\xc4\xb1rmak `{0}` ve saklay\xc4\xb1n'
b'DocType: Bank Guarantee',b'Bank Guarantee',b'Banka Garantisi'
b'DocType: Bank Guarantee',b'Bank Guarantee',b'Banka Garantisi'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""","b""Program\xc4\xb1 almak i\xc3\xa7in 'Program Olu\xc5\x9ftura' t\xc4\xb1klay\xc4\xb1n\xc4\xb1z"""
b'DocType: Bin',b'Ordered Quantity',b'Sipari\xc5\x9f Edilen Miktar'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'","b'\xc3\xb6rne\xc4\x9fin """"\xc4\xb0n\xc5\x9faat\xc3\xa7\xc4\xb1lar i\xc3\xa7in in\xc5\x9faat ara\xc3\xa7lar\xc4\xb1'"
b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'Y\xc4\xb1l\xc4\xb1n kar\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125',b'{0} {1}: Accounting Entry for {2} can only be made in currency: {3}',b'{0} {1}: {2} i\xc3\xa7in muhasebe kayd\xc4\xb1 yaln\xc4\xb1zca bu para birimi ile yap\xc4\xb1labilir: {3}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0} Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9fine kar\xc5\x9f\xc4\xb1 {1}'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'Varsay\xc4\xb1lan ileti\xc5\x9fimde e-posta bulunamad\xc4\xb1'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50',b'Program in the Fee Structure and Student Group {0} are different.',b'\xc3\x9ccret Yap\xc4\xb1s\xc4\xb1 ve \xc3\x96\xc4\x9frenci Grubu {0} i\xc3\xa7indeki program farkl\xc4\xb1d\xc4\xb1r.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +618',b'Row #{0}: Asset {1} is already {2}',b'Sat\xc4\xb1r {0}: Sabit Varl\xc4\xb1k {1} zaten {2}'
b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'Folio numaralar\xc4\xb1 ile mevcut Hissedarlar\xc4\xb1n listesi'
b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""",b'Belirli bir \xc3\xa7al\xc4\xb1\xc5\x9fan\xc4\xb1n izni uygulamalar\xc4\xb1n\xc4\xb1 onaylayabilir Kullan\xc4\xb1c\xc4\xb1lar'
b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'Stok yeniden sipari\xc5\x9f d\xc3\xbczeyine ula\xc5\x9ft\xc4\xb1\xc4\x9f\xc4\xb1nda Malzeme talebinde bulun'
b'DocType: Delivery Note',"b'If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.'","b'Sat\xc4\xb1\xc5\x9f Vergi ve Har\xc3\xa7lar \xc5\x9eablon standart bir \xc5\x9fablon olu\xc5\x9fturdu varsa, birini se\xc3\xa7in ve a\xc5\x9fa\xc4\x9f\xc4\xb1daki butona t\xc4\xb1klay\xc4\xb1n.'"
b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',b'Fiyat Listesi ayarl\xc4\xb1 de\xc4\x9filse fiyatlar\xc4\xb1 g\xc3\xb6sterilmeyecektir'
b'DocType: Stock Entry',b'Total Incoming Value',b'Toplam Gelen De\xc4\x9feri'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'Bankamatik To gereklidir'
b'apps/erpnext/erpnext/utilities/activation.py +109',"b'Timesheets help keep track of time, cost and billing for activites done by your team'","b'Zaman \xc3\xa7izelgeleri ekip taraf\xc4\xb1ndan yap\xc4\xb1lan aktiviteler i\xc3\xa7in zaman, maliyet ve fatura izlemenize yard\xc4\xb1mc\xc4\xb1'"
b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'Tedarik\xc3\xa7i puan kart\xc4\xb1 de\xc4\x9fi\xc5\x9fkenlerinin \xc5\x9fablonlar\xc4\xb1.'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'Hesaba i\xc3\xa7in Kredi bir \xc3\x96denecek hesab\xc4\xb1 olmas\xc4\xb1 gerekir'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',b'L\xc3\xbctfen \xc3\xb6denen \xc3\xb6\xc4\x9frenci ba\xc5\x9fvurusu i\xc3\xa7in zorunlu \xc3\x96\xc4\x9frenci Kabul\xc3\xbcn\xc3\xbc se\xc3\xa7in'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'BOM \xc3\xb6zyineleme: {0} ebeveyn veya \xc3\xa7ocuk olamaz {2}'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',b'L\xc3\xbctfen fiyatland\xc4\xb1rma yay\xc4\xb1nlamak i\xc3\xa7in bir fiyat listesi se\xc3\xa7in'
b'DocType: Work Order Operation',b'Completed Qty',b'Tamamlanan Adet'
b'DocType: Work Order Operation',b'Completed Qty',b'Tamamlanan Adet'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148',"b'For {0}, only debit accounts can be linked against another credit entry'","b'{0}, sadece banka hesaplar\xc4\xb1 ba\xc5\x9fka bir kredi giri\xc5\x9fine kar\xc5\x9f\xc4\xb1 ba\xc4\x9flant\xc4\xb1l\xc4\xb1 olabilir i\xc3\xa7in'"
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'Fiyat Listesi {0} devre d\xc4\xb1\xc5\x9f\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'Fiyat Listesi {0} devre d\xc4\xb1\xc5\x9f\xc4\xb1'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'Sat\xc4\xb1r {0}: Tamamland\xc4\xb1 Adet fazla olamaz {1} operasyon i\xc3\xa7in {2}'
b'DocType: Manufacturing Settings',b'Allow Overtime',b'Fazla mesaiye izin ver'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Serile\xc5\x9ftirilmi\xc5\x9f \xc3\x96\xc4\x9fe {0} Stok Mutabakat\xc4\xb1 kullan\xc4\xb1larak g\xc3\xbcncellenemez, l\xc3\xbctfen Stok Giri\xc5\x9fi kullan\xc4\xb1n'"
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Serile\xc5\x9ftirilmi\xc5\x9f \xc3\x96\xc4\x9fe {0} Stok Mutabakat\xc4\xb1 kullan\xc4\xb1larak g\xc3\xbcncellenemez, l\xc3\xbctfen Stok Giri\xc5\x9fi kullan\xc4\xb1n'"
b'DocType: Training Event Employee',b'Training Event Employee',b'E\xc4\x9fitim Etkinlik \xc3\x87al\xc4\xb1\xc5\x9fan'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031',b'Maximum Samples - {0} can be retained for Batch {1} and Item {2}.',"b'Maksimum \xc3\x96rnekler - {0}, Toplu \xc4\xb0\xc5\x9f {1} ve Madde {2} i\xc3\xa7in tutulabilir.'"
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'Zaman Dilimleri Ekleme'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201',b'{0} Serial Numbers required for Item {1}. You have provided {2}.',b'{0} \xc3\x96\xc4\x9fe i\xc3\xa7in gerekli Seri Numaralar\xc4\xb1 {1}. Sa\xc4\x9flad\xc4\xb1\xc4\x9f\xc4\xb1n\xc4\xb1z {2}.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',"b'S\xc4\xb1ra # {0}: Hesap {1}, \xc5\x9firkete {2} ait de\xc4\x9fil'"
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'DocType {0} bulunamad\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',b'Makbuz Belge giriniz'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'B\xc3\xbct\xc3\xbcn \xc3\x9cr\xc3\xbcnler zaten faturaland\xc4\xb1r\xc4\xb1lm\xc4\xb1\xc5\x9ft\xc4\xb1r'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""","b""L\xc3\xbctfen ge\xc3\xa7erlli bir 'durum nodan ba\xc5\x9flayarak' belirtiniz"""
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24',b'Further cost centers can be made under Groups but entries can be made against non-Groups',"b'Daha fazla masraf Gruplar alt\xc4\xb1nda yap\xc4\xb1labilir, ancak giri\xc5\x9fleri olmayan Gruplar kar\xc5\x9f\xc4\xb1 yap\xc4\xb1labilir'"
b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'Kullan\xc4\xb1c\xc4\xb1lar ve \xc4\xb0zinler'
b'DocType: Vehicle Log',b'VLOG.',b'VLOG.'
b'DocType: Branch',b'Branch',b'\xc5\x9eube'
b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',"b'Ca / (K +, Ca + Mg)'"
b'DocType: Shipping Rule',b'example: Next Day Shipping',b'\xc3\x96rnek: Bir sonraki g\xc3\xbcn sevkiyat'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187',b'Serial No {0} not found',b'Bulunamad\xc4\xb1 Seri No {0}'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'Abonelik {0} oldu'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'{0} projesine katk\xc4\xb1da bulunmak i\xc3\xa7in davet edildiniz'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'Hekim {0} 'da mevcut de\xc4\x9fil'
b'DocType: Leave Block List Date',b'Block Date',b'Blok Tarih'
b'DocType: Crop',b'Crop',b'ekin'
b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'Tedarik\xc3\xa7i Teslim Notu'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'Sonraki \xc4\xb0leti\xc5\x9fim Tarih ge\xc3\xa7mi\xc5\x9fte olamaz'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'Hekim {0} {1} \xc3\xbczerinde mevcut de\xc4\x9fil'
b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'T\xc3\xbcm De\xc4\x9ferlendirme Grubunu Dahil Et'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183',b'No active or default Salary Structure found for employee {0} for the given dates',b'Verilen tarihler i\xc3\xa7in \xc3\xa7al\xc4\xb1\xc5\x9fan {0} i\xc3\xa7in bulunamad\xc4\xb1 aktif veya varsay\xc4\xb1lan Maa\xc5\x9f Yap\xc4\xb1s\xc4\xb1'
b'DocType: Leave Block List',b'Allow Users',b'Kullan\xc4\xb1c\xc4\xb1lara izin ver'
b'DocType: Purchase Order',b'Customer Mobile No',b'M\xc3\xbc\xc5\x9fteri Mobil Hay\xc4\xb1r'
b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'Ayr\xc4\xb1 Gelir izlemek ve \xc3\xbcr\xc3\xbcn dikey veya b\xc3\xb6l\xc3\xbcmler i\xc3\xa7in Gider.'
b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'","b'\xc4\xb0\xc5\x9flemleri, i\xc5\x9flem maliyetlerini belirtiniz ve i\xc5\x9flemlerinize kendilerine \xc3\xb6zg\xc3\xbc i\xc5\x9flem numaralar\xc4\xb1 veriniz.'"
b'DocType: Water Analysis',b'Origin',b'Men\xc5\x9fei'
b'apps/erpnext/erpnext/controllers/status_updater.py +204',b'This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?',b'Bu belge ile s\xc4\xb1n\xc4\xb1r\xc4\xb1 \xc3\xbczerinde {0} {1} \xc3\xb6\xc4\x9fe i\xc3\xa7in {4}. yap\xc4\xb1yoruz ayn\xc4\xb1 kar\xc5\x9f\xc4\xb1 ba\xc5\x9fka {3} {2}?'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'kaydettikten sonra yinelenen ayarlay\xc4\xb1n'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +78',"b""Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.""","b'Mevcut i\xc5\x9flemler oldu\xc4\x9fundan, \xc5\x9firketin varsay\xc4\xb1lan para birimini de\xc4\x9fi\xc5\x9ftiremezsiniz. \xc4\xb0\xc5\x9flemler Varsay\xc4\xb1lan para birimini de\xc4\x9fi\xc5\x9ftirmek i\xc3\xa7in iptal edilmelidir.'"
b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'Gelir Vergisi Y\xc3\xbck\xc3\xbcml\xc3\xbcl\xc3\xbc\xc4\x9f\xc3\xbc Var m\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'Fon kaynaklar\xc4\xb1 (Y\xc3\xbck\xc3\xbcml\xc3\xbcl\xc3\xbckler)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +431',b'Quantity in row {0} ({1}) must be same as manufactured quantity {2}',b'Sat\xc4\xb1r {0} ({1}) deki miktar \xc3\xbcretilen miktar {2} ile ayn\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r'
b'DocType: Training Event',b'End Time',b'Biti\xc5\x9f Zaman\xc4\xb1'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63',b'Active Salary Structure {0} found for employee {1} for the given dates',b'Verilen tarihlerde {1} \xc3\xa7al\xc4\xb1\xc5\x9fan\xc4\xb1 i\xc3\xa7in Aktif Maa\xc5\x9f Yap\xc4\xb1s\xc4\xb1 {0} bulundu'
b'DocType: Payment Entry',b'Payment Deductions or Loss',b'\xc3\x96deme Kesintiler veya Zarar\xc4\xb1'
b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'Sat\xc4\xb1\xc5\x9f veya Sat\xc4\xb1n Alma i\xc3\xa7in standart s\xc3\xb6zle\xc5\x9fme \xc5\x9fartlar\xc4\xb1.'
b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'Sat\xc4\xb1\xc5\x9f veya Sat\xc4\xb1n Alma i\xc3\xa7in standart s\xc3\xb6zle\xc5\x9fme \xc5\x9fartlar\xc4\xb1.'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'Dekont Grubu'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'Bu randevuyu iptal etmek istedi\xc4\x9finize emin misiniz?'
b'DocType: Rename Tool',b'File to Rename',b'Rename Dosya'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',b'Sat\xc4\xb1r \xc3\x96\xc4\x9fe i\xc3\xa7in BOM se\xc3\xa7iniz {0}'
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28',b'Account {0} does not match with Company {1} in Mode of Account: {2}',"b""Hesap {0}, \xc5\x9eirket {1} Hesap Modu'yla e\xc5\x9fle\xc5\x9fmiyor: {2}"""
b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'\xc3\x9cr\xc3\xbcn i\xc3\xa7in yok Belirtilen BOM {0} {1}'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232',b'Maintenance Schedule {0} must be cancelled before cancelling this Sales Order',b'Bak\xc4\xb1m Program\xc4\xb1 {0} bu Sat\xc4\xb1\xc5\x9f Emri iptal edilmeden \xc3\xb6nce iptal edilmelidir'
b'DocType: POS Profile',b'Applicable for Users',b'Kullan\xc4\xb1c\xc4\xb1lar i\xc3\xa7in ge\xc3\xa7erlidir'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'\xc4\xb0\xc5\x9f emri olu\xc5\x9fturulmad\xc4\xb1'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'\xc3\xa7al\xc4\xb1\xc5\x9fan\xc4\xb1n maa\xc5\x9f Kuponu {0} zaten bu d\xc3\xb6nem i\xc3\xa7in olu\xc5\x9fturulan'
b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'Grup d\xc3\xbc\xc4\x9f\xc3\xbcm depo i\xc5\x9flemleri i\xc3\xa7in se\xc3\xa7mek i\xc3\xa7in izin verilmez'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'Devam etmek i\xc3\xa7in Firma belirtin'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'Devam etmek i\xc3\xa7in Firma belirtin'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'Alacak Hesaplar\xc4\xb1 Net De\xc4\x9fi\xc5\x9fim'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +91',b'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.',b'Bu \xc5\x9firkete ait b\xc3\xbct\xc3\xbcn i\xc5\x9flemleri silmek istedi\xc4\x9finizden emin olun. Ana veriler oldu\xc4\x9fu gibi kalacakt\xc4\xb1r. Bu i\xc5\x9flem geri al\xc4\xb1namaz.'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',b'Herhangi bir \xc3\x9cr\xc3\xbcnye kar\xc5\x9fo BOM belirtildiyse oran de\xc4\x9fi\xc5\x9ftiremezsiniz.'
b'DocType: Restaurant',b'Invoice Series Prefix',b'Fatura Serisi \xc3\x96neki'
b'DocType: Employee',b'Previous Work Experience',b'\xc3\x96nceki \xc4\xb0\xc5\x9f Deneyimi'
b'DocType: Employee',b'Previous Work Experience',b'\xc3\x96nceki \xc4\xb0\xc5\x9f Deneyimi'
b'DocType: Stock Entry',b'For Quantity',b'Miktar'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205',b'Please enter Planned Qty for Item {0} at row {1}',b'Sat\xc4\xb1r {1} deki {0} \xc3\x9cr\xc3\xbcnler i\xc3\xa7in planlanan miktar\xc4\xb1 giriniz'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'Google Maps entegrasyonu etkin de\xc4\x9fil'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} teslim edilmedi'
b'DocType: Member',b'Membership Expiry Date',b'\xc3\x9cyelik Sona Erme Tarihi'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} return belgesinde negatif olmal\xc4\xb1d\xc4\xb1r'
,b'Minutes to First Response for Issues',b'Sorunlar\xc4\xb1 \xc4\xb0lk Tepki Dakika'
b'DocType: Purchase Invoice',b'Terms and Conditions1',b'\xc5\x9eartlar ve Ko\xc5\x9fullar 1'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +109',b'The name of the institute for which you are setting up this system.',b'Enstit\xc3\xbcn\xc3\xbcn ad\xc4\xb1 kendisi i\xc3\xa7in bu sistemi kuruyoruz.'
b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'Muhasebe entry bu tarihe kadar dondurulmu\xc5\x9f, kimse / a\xc5\x9fa\xc4\x9f\xc4\xb1da belirtilen rol\xc3\xbc d\xc4\xb1\xc5\x9f\xc4\xb1nda girdisini de\xc4\x9fi\xc5\x9ftirin yapabilirsiniz.'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',b'Bak\xc4\xb1m program\xc4\xb1 olu\xc5\x9fturmadan \xc3\xb6nce belgeyi kaydedin'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'T\xc3\xbcm BOM'larda g\xc3\xbcncellenen son fiyat'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +862',b'Item or Warehouse for row {0} does not match Material Request',b'Sat\xc4\xb1r {0} daki \xc3\x9cr\xc3\xbcn veya Depo \xc3\x9cr\xc3\xbcn iste\xc4\x9fini kar\xc5\x9f\xc4\xb1lam\xc4\xb1yor'
b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'\xc3\x96l\xc3\xa7\xc3\xbc Birimi'
b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'\xc3\x96l\xc3\xa7\xc3\xbc Birimi'
b'DocType: Fiscal Year',b'Year End Date',b'Y\xc4\xb1l Biti\xc5\x9f Tarihi'
b'DocType: Fiscal Year',b'Year End Date',b'Y\xc4\xb1l Biti\xc5\x9f Tarihi'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200',b'Maintenance start date can not be before delivery date for Serial No {0}',b'Seri No {0} i\xc3\xa7in bak\xc4\xb1m ba\xc5\x9flang\xc4\xb1\xc3\xa7 tarihi teslim tarihinden \xc3\xb6nce olamaz'
b'DocType: Work Order',b'Actual End Date',b'Fiili Biti\xc5\x9f Tarihi'
b'DocType: Work Order',b'Actual End Date',b'Fiili Biti\xc5\x9f Tarihi'
b'DocType: Item',b'Will also apply for variants unless overrridden',b'Overrridden s\xc3\xbcrece de varyantlar\xc4\xb1 i\xc3\xa7in ge\xc3\xa7erli olacakt\xc4\xb1r'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32',b'Approving User cannot be same as user the rule is Applicable To',b'Onaylayan Kullan\xc4\xb1c\xc4\xb1 kural\xc4\xb1n uygulanabilir oldu\xc4\x9fu kullan\xc4\xb1c\xc4\xb1 ile ayn\xc4\xb1 olamaz'
b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'Temel Oran\xc4\xb1 (Stok \xc3\x96l\xc3\xa7\xc3\xbc Birimi g\xc3\xb6re)'
b'DocType: SMS Log',b'No of Requested SMS',b'\xc4\xb0stenen SMS Say\xc4\xb1s\xc4\xb1'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246',b'Leave Without Pay does not match with approved Leave Application records',b'onaylanm\xc4\xb1\xc5\x9f b\xc4\xb1rak\xc4\xb1n Uygulama kay\xc4\xb1tlar\xc4\xb1 ile e\xc5\x9fle\xc5\x9fmiyor \xc3\x96de Yapmadan'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796',b'Please supply the specified items at the best possible rates',b'L\xc3\xbctfen belirtilen \xc3\xbcr\xc3\xbcnleri m\xc3\xbcmk\xc3\xbcn olan en rekabet\xc3\xa7i fiyatlarla sununuz'
b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'15 g\xc3\xbcn sonra otomatik yak\xc4\xb1n F\xc4\xb1rsat'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86',b'Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.',b'{1} hesap kart\xc4\xb1n\xc4\xb1n puan durumu nedeniyle {0} i\xc3\xa7in Sat\xc4\xb1n Alma Sipari\xc5\x9flerine izin verilmiyor.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',"b'Barkod {0}, ge\xc3\xa7erli bir {1} kodu de\xc4\x9fil'"
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'S\xc3\xb6zle\xc5\x9fme Biti\xc5\x9f tarihi Kat\xc4\xb1lma tarihinden b\xc3\xbcy\xc3\xbck olmal\xc4\xb1d\xc4\xb1r'
b'DocType: Lab Test Template',b'Is billable',b'Faturaland\xc4\xb1r\xc4\xb1labilir mi'
b'DocType: Delivery Note',b'DN-',b'DN-'
b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',b'Bir komisyon i\xc3\xa7in \xc5\x9firketlerin \xc3\xbcr\xc3\xbcnlerini satan bir \xc3\xbc\xc3\xa7\xc3\xbcnc\xc3\xbc taraf da\xc4\x9f\xc4\xb1t\xc4\xb1c\xc4\xb1 / bayi / komisyon ajan / ortakl\xc4\xb1k / bayi.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} Sat\xc4\xb1nalma sipari\xc5\x9fine kar\xc5\x9f\xc4\xb1{1}'
b'DocType: Task',b'Actual Start Date (via Time Sheet)',"b""Ger\xc3\xa7ek ba\xc5\x9flang\xc4\xb1\xc5\x9f tarihi (Zaman Tablosu'ndan)"""
b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'Bu ERPNextten otomatik olarak \xc3\xbcretilmi\xc5\x9f bir \xc3\xb6rnek web sitedir.'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'Ya\xc5\x9flanma Aral\xc4\xb1\xc4\x9f\xc4\xb1 1'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',"b'Toplam avans miktar\xc4\xb1, talep edilen toplam tutar kadar olamaz'"
b'DocType: Purchase Taxes and Charges Template',"b'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.\n\n#### Note\n\nThe 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.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **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.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. 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.\n10. Add or Deduct: Whether you want to add or deduct the tax.'","b'T\xc3\xbcm Sat\xc4\xb1nalma \xc4\xb0\xc5\x9flemleri uygulanabilir standart vergi \xc5\x9fablonu. Bu \xc5\x9fablon burada tan\xc4\xb1mlamak \n\n vergi oran\xc4\xb1 Not #### \n\n vb ""Handling"", vergi ba\xc5\x9fkanlar\xc4\xb1 ve ""Denizcilik"", ""Sigorta"" gibi di\xc4\x9fer gider ba\xc5\x9fkanlar\xc4\xb1n\xc4\xb1n listesini i\xc3\xa7erebilir ** T\xc3\xbcm ** \xc3\x96\xc4\x9feler i\xc3\xa7in standart vergi oran\xc4\xb1 olacakt\xc4\xb1r. Farkl\xc4\xb1 fiyat bilgisi ** ** \xc3\x9cr\xc3\xbcnleri varsa, bunlar ** \xc3\x9cr\xc3\xbcn Vergisinde eklenmesi gerekir ** ** ** \xc3\x9cr\xc3\xbcn ana tablo.\n\n #### Kolonlar\xc4\xb1n \n\n 1 A\xc3\xa7\xc4\xb1klamas\xc4\xb1. Hesaplama T\xc3\xbcr\xc3\xbc: \n - Bu \xc3\xbczerinde olabilir ** Net (yani temel miktar\xc4\xb1n toplam\xc4\xb1) ** Toplam.\n - ** \xc3\x96nceki Sat\xc4\xb1r Toplam / Tutar ** On (k\xc3\xbcm\xc3\xbclatif vergi ya da har\xc3\xa7 i\xc3\xa7in). Bu se\xc3\xa7ene\xc4\x9fi se\xc3\xa7erseniz, vergi miktar\xc4\xb1 veya toplam (vergi tablosunda) \xc3\xb6nceki sat\xc4\xb1r\xc4\xb1n bir y\xc3\xbczdesi olarak uygulanacakt\xc4\xb1r.\n - ** ** Ger\xc3\xa7ek (belirtildi\xc4\x9fi gibi).\n 2. Hesap Ba\xc5\x9fkan\xc4\xb1: Bu vergi \n 3 rezerve edilece\xc4\x9fi alt\xc4\xb1nda Hesap defteri. Maliyet Merkezi: Vergi / \xc5\x9farj (nakliye gibi) bir gelir veya gider ise bir Maliyet Merkezi kar\xc5\x9f\xc4\xb1 rezervasyonu gerekmektedir.\n 4. A\xc3\xa7\xc4\xb1klama: Vergi A\xc3\xa7\xc4\xb1klamas\xc4\xb1 (Bu faturalar / t\xc4\xb1rnak i\xc3\xa7inde bas\xc4\xb1lacakt\xc4\xb1r).\n 5. Puan: Vergi oran\xc4\xb1.\n 6. Tutar: Vergi miktar\xc4\xb1.\n 7. Toplam: Bu noktaya Toplu toplam.\n 8. Enter Sat\xc4\xb1r: ""\xc3\x96nceki Sat\xc4\xb1r Toplam"" dayal\xc4\xb1 E\xc4\x9fer bu hesaplama i\xc3\xa7in bir \xc3\xbcs (varsay\xc4\xb1lan bir \xc3\xb6nceki sat\xc4\xb1r oldu\xc4\x9fu) olarak al\xc4\xb1nacakt\xc4\xb1r sat\xc4\xb1r numaras\xc4\xb1n\xc4\xb1 se\xc3\xa7ebilirsiniz.\n 9. I\xc3\xa7in Vergi veya \xc5\x9farj d\xc3\xbc\xc5\x9f\xc3\xbcn\xc3\xbcn: Vergi / \xc5\x9farj de\xc4\x9ferlemesi i\xc3\xa7in sadece (toplam bir par\xc3\xa7as\xc4\xb1) veya sadece (\xc3\xb6\xc4\x9feye de\xc4\x9fer katm\xc4\xb1yor) toplam veya her ikisi i\xc3\xa7in bu b\xc3\xb6l\xc3\xbcmde belirtebilirsiniz.\n 10. Ekle veya D\xc3\xbc\xc5\x9febilme: eklemek veya vergi kesintisi etmek isteyin.'"
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'\xc3\x9ccret Kay\xc4\xb1tlar\xc4\xb1 d\xc3\xbczenlendi - {0}'
b'DocType: Asset Category Account',b'Asset Category Account',b'Varl\xc4\xb1k Tipi Hesab\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'S\xc4\xb1ra # {0} (\xc3\x96deme Tablosu): Miktar\xc4\xb1n pozitif olmas\xc4\xb1 gerekir'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9f Miktar\xc4\xb1 {1} den fazla \xc3\x9cr\xc3\xbcn {0} \xc3\xbcretilemez'
b'DocType: Purchase Invoice',b'Reason For Issuing document',b'Belgenin Verilmesi Nedeni'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'Stok Giri\xc5\x9f {0} teslim edilmez'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'Sonraki \xc4\xb0leti\xc5\x9fim Sorumlusu M\xc3\xbc\xc5\x9fteri Aday Kayd\xc4\xb1n\xc4\xb1n E-posta Adresi ile ayn\xc4\xb1 olamaz'
b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'\xc3\x96rne\xc4\x9fin: Banka, Nakit, Kredi Kart\xc4\xb1'"
b'DocType: Lead Source',b'Source Name',b'kaynak Ad\xc4\xb1'
b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'",b'Yeti\xc5\x9fkinlerde normal istirahat tansiyonu sistolik olarak yakla\xc5\x9f\xc4\xb1k 120 mmHg ve "120/80 mmHg" olarak k\xc4\xb1salt\xc4\xb1lan 80 mmHg diastoliktir'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +119',"b'Set items shelf life in days, to set expiry based on manufacturing_date plus self life'","b'\xc3\x96\xc4\x9fe raf \xc3\xb6mr\xc3\xbcn\xc3\xbc g\xc3\xbcnler halinde ayarla, \xc3\xbcretim s\xc3\xbcresine ve ya\xc5\x9fam \xc3\xb6mr\xc3\xbcne dayal\xc4\xb1 olarak dolum s\xc3\xbcresinin ayarlanmas\xc4\xb1'"
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} bir \xc5\x9firket tatili'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'D\xc3\xb6\xc5\x9feme ve demirba\xc5\x9flar'
b'DocType: Salary Detail',b'Amount based on formula',b'Tutar form\xc3\xbcle dayal\xc4\xb1'
b'DocType: Purchase Invoice',b'Currency and Price List',b'D\xc3\xb6viz ve Fiyat Listesi'
b'DocType: Purchase Invoice',b'Currency and Price List',b'D\xc3\xb6viz ve Fiyat Listesi'
b'DocType: Opportunity',b'Customer / Lead Name',b'M\xc3\xbc\xc5\x9fteri/ \xc4\xb0lk isim'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'G\xc3\xbcmr\xc3\xbckleme Tarih belirtilmeyen'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'Sat\xc4\xb1r {0}: Ba\xc5\x9flang\xc4\xb1\xc3\xa7 tarihi biti\xc5\x9f tarihinden \xc3\xb6nce olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',"b'Bunun nedeni, telefonunuzdaki baz\xc4\xb1 ge\xc3\xa7ersiz E-posta Adresleri olabilir.'"
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252',b'Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher',b'Sat\xc4\xb1r # {0}: g\xc3\xbcnl\xc3\xbck girdisi {1} hesab\xc4\xb1 yok {2} ya da zaten ba\xc5\x9fka bir \xc3\xa7eki kar\xc5\x9f\xc4\xb1 e\xc5\x9fle\xc5\x9fti'
b'DocType: Notification Control',b'Sales Order Message',b'Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9f Mesaj\xc4\xb1'
b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'","b'\xc5\x9eirket, Para Birimi, Mali y\xc4\xb1l vb gibi standart de\xc4\x9ferleri ayarlay\xc4\xb1n'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',b'L\xc3\xbctfen {0} \xc3\x96\xc4\x9fe i\xc3\xa7in bir Toplu \xc4\xb0\xc5\x9fareti se\xc3\xa7in. Bu gereksinimi kar\xc5\x9f\xc4\xb1layan tek bir toplu bulunamad\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',b'L\xc3\xbctfen {0} \xc3\x96\xc4\x9fe i\xc3\xa7in bir Toplu \xc4\xb0\xc5\x9fareti se\xc3\xa7in. Bu gereksinimi kar\xc5\x9f\xc4\xb1layan tek bir toplu bulunamad\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17',"b""If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, 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.""","b'Se\xc3\xa7ilen Fiyatland\xc4\xb1rma Kurallar\xc4\xb1 'Oran' i\xc3\xa7in yap\xc4\xb1lm\xc4\xb1\xc5\x9fsa, \xc3\x9ccret Listesinin \xc3\xbczerine yazacakt\xc4\xb1r. Fiyatland\xc4\xb1rma Kural\xc4\xb1 oran\xc4\xb1 son oran, dolay\xc4\xb1s\xc4\xb1yla daha fazla indirim uygulanmamal\xc4\xb1d\xc4\xb1r. Bu nedenle, Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9fi, Sat\xc4\xb1n Alma Sipari\xc5\x9fi gibi i\xc5\x9flemlerde, 'Fiyat Listesi Oran\xc4\xb1' alan\xc4\xb1ndan ziyade 'Oran' alan\xc4\xb1na getirilir.'"
b'DocType: Journal Entry Account',b'Reference Due Date',b'Referans Sona Erme Tarihi'
b'DocType: Purchase Order',b'Ref SQ',b'Ref SQ'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'Makbuz belge teslim edilmelidir'
b'DocType: Stock Entry Detail',b'Serial No / Batch',b'Seri No / Parti'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'De\xc4\x9fil \xc3\x9ccretli ve Teslim Edilmedi'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',b'{0} carry-iletilmesine olamaz Type b\xc4\xb1rak\xc4\xb1n'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215',"b""Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'""","b""Bak\xc4\xb1m Program\xc4\xb1 b\xc3\xbct\xc3\xbcn \xc3\x9cr\xc3\xbcnler i\xc3\xa7in olu\xc5\x9fturulmam\xc4\xb1\xc5\x9ft\xc4\xb1r. L\xc3\xbctfen 'Program Olu\xc5\x9ftura' t\xc4\xb1klay\xc4\xb1n"""
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196',"b'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'","b'Sat\xc4\xb1rdaki {0} i\xc3\xa7inde {1}. \xc3\x9cr\xc3\xbcn fiyat\xc4\xb1na {2} eklemek i\xc3\xa7in, sat\xc4\xb1r {3} de dahil edilmelidir'"
b'DocType: Patient Service Unit',b'Parent Service Unit',b'Ana Hizmet Birimi'
b'DocType: Packing Slip',b'Identification of the package for the delivery (for print)',b'(Bask\xc4\xb1 i\xc3\xa7in) teslimat i\xc3\xa7in ambalaj\xc4\xb1n tan\xc4\xb1mlanmas\xc4\xb1'
b'DocType: Bank Reconciliation',b'Include POS Transactions',b'POS \xc4\xb0\xc5\x9flemlerini Dahil Et'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'L\xc3\xbctfen sepetten bir \xc3\xb6\xc4\x9fe se\xc3\xa7in'
b'DocType: Landed Cost Voucher',b'Purchase Receipt Items',b'Sat\xc4\xb1n alma makbuzu \xc3\x9cr\xc3\xbcnleri'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'd\xc3\xb6neminde Amortisman Tutar\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43',b'Disabled template must not be default template',b'Engelli \xc5\x9fablon varsay\xc4\xb1lan \xc5\x9fablon olmamal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'\xc3\x96\xc4\x9frenci Partileri E\xc4\x9fer \xc3\xb6\xc4\x9frenciler i\xc3\xa7in kat\xc4\xb1l\xc4\xb1m, de\xc4\x9ferlendirme ve \xc3\xbccretler izlemenize yard\xc4\xb1mc\xc4\xb1'"
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'{0} olarak maa\xc5\x9f Accural g\xc3\xbcnl\xc3\xbck girdisi {1}'
b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'Grant \xc4\xb0nceleme E-postas\xc4\xb1n\xc4\xb1 g\xc3\xb6nder'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'",b'YerelDepolama dolu kurtarmad\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'Sat\xc4\xb1r {0}: \xc3\x96l\xc3\xa7\xc3\xbc Birimi D\xc3\xb6n\xc3\xbc\xc5\x9f\xc3\xbcm Fakt\xc3\xb6r\xc3\xbc zorunludur'
b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'Sat\xc4\xb1\xc5\x9f \xc4\xb0\xc5\x9flemler gelen M\xc3\xbc\xc5\x9fterinin Vergi Kimli\xc4\x9fi gizleme'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14',"b'Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.'",b'Fiyatland\xc4\xb1rma Kural\xc4\xb1 Fiyat Listesini/belirtilen indirim y\xc3\xbczdesini belli kriterlere dayal\xc4\xb1 olarak ge\xc3\xa7ersiz k\xc4\xb1lmak i\xc3\xa7in yap\xc4\xb1lm\xc4\xb1\xc5\x9ft\xc4\xb1r.'
b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'Depo yaln\xc4\xb1zca Stok Girdisi / \xc4\xb0rsaliye / Sat\xc4\xb1n Al\xc4\xb1m Makbuzu \xc3\xbczerinden de\xc4\x9fi\xc5\x9ftirilebilir'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'Sat\xc4\xb1\xc5\x9f ve Pazarlama M\xc3\xbcd\xc3\xbcr\xc3\xbc'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',b'Toplu almak i\xc3\xa7in \xc3\x9cr\xc3\xbcn Kodu girin'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',b'{0} - {1} teklifi i\xc3\xa7in bir de\xc4\x9fer se\xc3\xa7iniz'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'Transfer i\xc3\xa7in hi\xc3\xa7bir \xc3\xb6\xc4\x9fe se\xc3\xa7ilmedi'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +183',"b'Merging is only possible if following properties are same in both records. Is Group, Root Type, Company'","b'A\xc5\x9fa\xc4\x9f\xc4\xb1daki \xc3\xb6zelliklerin her ikisi, kay\xc4\xb1tlar\xc4\xb1nda ayn\xc4\xb1 ise birle\xc5\x9ftirme m\xc3\xbcmk\xc3\xbcnd\xc3\xbcr. Grup, K\xc3\xb6k tipi, \xc5\x9eirket'"
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'Varl\xc4\xb1k Bertaraf K\xc3\xa2r / Zarar'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117',b'Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.',b'Hesap {0} i\xc3\xa7in hesap numaras\xc4\xb1 mevcut de\xc4\x9fil. <br> L\xc3\xbctfen Hesap Tablonuzu do\xc4\x9fru ayarlay\xc4\xb1n.'
b'DocType: Task',b'Depends on Tasks',b'G\xc3\xb6revler ba\xc4\x9fl\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'M\xc3\xbc\xc5\x9fteri Grupbu A\xc4\x9fac\xc4\xb1n\xc4\xb1 Y\xc3\xb6netin.'
b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'Ekler al\xc4\xb1\xc5\x9fveri\xc5\x9f sepetini etkinle\xc5\x9ftirmeden g\xc3\xb6sterilebilir'
b'DocType: Normal Test Items',b'Result Value',b'Sonu\xc3\xa7 De\xc4\x9feri'
b'DocType: Hotel Room',b'Hotels',b'Oteller'
b'DocType: Supplier Quotation',b'SQTN-',b'SQTN-'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'Yeni Maliyet Merkezi Ad\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'Yeni Maliyet Merkezi Ad\xc4\xb1'
b'DocType: Leave Control Panel',b'Leave Control Panel',b'\xc4\xb0zin Kontrol Paneli'
b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'",b'Kaydedildikten sonra se\xc3\xa7ilen ki\xc5\x9fi d\xc3\xbczenlenirse yeniden se\xc3\xa7'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'Krediler ve avanslar (Varl\xc4\xb1klar)'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'Krediler ve avanslar (Varl\xc4\xb1klar)'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',b'L\xc3\xbctfen gerekli ziyaretlerin say\xc4\xb1s\xc4\xb1n\xc4\xb1 belirtin'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'G\xc3\xbcncelleme devam ediyor. Bu biraz zaman alabilir.'
b'DocType: Production Plan Item',b'Produced Qty',b'\xc3\x9cretilen Adet'
b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'Bilan\xc3\xa7oyu Kapat ve Kar veya Zarar\xc4\xb1 ay\xc4\xb1r.'
b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'D\xc3\xb6viz Kuru i\xc3\xa7ine ba\xc5\x9fka bir para birimi d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcrme belirtin'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'Teklif {0} iptal edildi'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54',b'Please register the SIREN number in the company information file',b'L\xc3\xbctfen S\xc4\xb0REN numaras\xc4\xb1n\xc4\xb1 \xc5\x9firket bilgi dosyas\xc4\xb1na kaydettirin'
b'DocType: Price List',b'Price List Master',b'Fiyat Listesi Ana'
b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',b'Ayarlamak ve hedefleri izleyebilirsiniz b\xc3\xb6ylece t\xc3\xbcm sat\xc4\xb1\xc5\x9f i\xc5\x9flemleri birden ** Sat\xc4\xb1\xc5\x9f Ki\xc5\x9filerin ** kar\xc5\x9f\xc4\xb1 etiketlenmi\xc5\x9f olabilir.'
,b'S.O. No.',b'Sat\xc4\xb1\xc5\x9f Emri No'
,b'S.O. No.',b'Sat\xc4\xb1\xc5\x9f Emri No'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',"b""L\xc3\xbctfen alan {0}'dan M\xc3\xbc\xc5\x9fteri olu\xc5\x9fturunuz"""
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52',b'Student Group Name is mandatory in row {0}',b'\xc3\x96\xc4\x9frenci Grubu Ad\xc4\xb1 sat\xc4\xb1rda zorunludur {0}'
b'DocType: Homepage',b'Products to be shown on website homepage',b'\xc3\x9cr\xc3\xbcnler web sitesi ana sayfas\xc4\xb1nda g\xc3\xb6sterilecek'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'Bu bir k\xc3\xb6k m\xc3\xbc\xc5\x9fteri grubudur ve d\xc3\xbczenlenemez.'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83',"b'Shipping Address does not have country, which is required for this Shipping Rule'","b'Nakliye Adresi, bu Nakliye Kural\xc4\xb1 i\xc3\xa7in gerekli olan \xc3\xbclke i\xc3\xa7ermiyor'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65',"b""Warning: Sales Order {0} already exists against Customer's Purchase Order {1}""",b'Uyar\xc4\xb1: Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9f {0} zaten M\xc3\xbc\xc5\x9fterinin Sat\xc4\xb1n Alma Emri kar\xc5\x9f\xc4\xb1 var {1}'
b'DocType: Terms and Conditions',"b'Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.'","b'Standart \xc5\x9eartlar ve Sat\xc4\xb1\xc5\x9f ve Al\xc4\xb1mlar eklenebilir Ko\xc5\x9fullar.\n\n \xc3\x96rnekler: \n\n 1. Teklifin ge\xc3\xa7erlili\xc4\x9fi.\n 1. \xc3\x96deme Ko\xc5\x9fullar\xc4\xb1 (Kredi On \xc3\x96nceden, b\xc3\xb6l\xc3\xbcm avans vb).\n 1. Ne ekstra (veya M\xc3\xbc\xc5\x9fteri taraf\xc4\xb1ndan tahsil edilir).\n 1. G\xc3\xbcvenlik / kullan\xc4\xb1m uyar\xc4\xb1s\xc4\xb1.\n 1. Garanti al\xc4\xb1n\xc4\xb1rlar.\n 1. Politikas\xc4\xb1 d\xc3\xb6nd\xc3\xbcr\xc3\xbcr.\n 1. Nakliye ko\xc5\x9fullar\xc4\xb1, varsa.\n 1. Vb adresleme uyu\xc5\x9fmazl\xc4\xb1klar\xc4\xb1n, tazminat, sorumluluk, \n 1 Yollar\xc4\xb1. Adres ve \xc5\x9eirket \xc4\xb0leti\xc5\x9fim.'"
b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""","b""Gider / Fark hesab\xc4\xb1({0}), bir 'Kar veya Zarar' hesab\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r"""
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',"b'Fatura, t\xc3\xbcm faturaland\xc4\xb1rma saatleri i\xc3\xa7in zaten olu\xc5\x9fturuldu'"
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'\xc3\x87al\xc4\xb1\xc5\x9fan {0} i\xc3\xa7in devam zaten i\xc5\x9faretlenmi\xc5\x9ftir'
b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'(Bask\xc4\xb1 i\xc3\xa7in) ayn\xc4\xb1 ambalajdan birden fazla varsa'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'L\xc3\xbctfen Restoran Ayarlar\xc4\xb1'nda varsay\xc4\xb1lan m\xc3\xbc\xc5\x9fteriyi ayarlay\xc4\xb1n'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'\xc3\x96\xc4\x9fe {0} ve Proje {1} i\xc3\xa7in varsay\xc4\xb1lan BOM bulunamad\xc4\xb1'
b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'\xc3\x87e\xc5\x9fitli kredi t\xc3\xbcrlerini tan\xc4\xb1mlama'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} \xc5\x9eirket {1}E ait de\xc4\x9fildir'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66',b'Could not solve criteria score function for {0}. Make sure the formula is valid.',b'{0} i\xc3\xa7in \xc3\xb6l\xc3\xa7\xc3\xbct puan\xc4\xb1 i\xc5\x9flevi \xc3\xa7\xc3\xb6z\xc3\xbclemedi. Form\xc3\xbcl\xc3\xbcn ge\xc3\xa7erli oldu\xc4\x9fundan emin olun.'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'olarak Maliyet'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'Miktar pozitif olmal\xc4\xb1'
b'DocType: Material Request Plan Item',b'Requested Qty',b'\xc4\xb0stenen miktar'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'Hissedar ve Hissedarya ait alanlar bo\xc5\x9f b\xc4\xb1rak\xc4\xb1lamaz'
b'DocType: Tax Rule',b'Use for Shopping Cart',b'Al\xc4\xb1\xc5\x9fveri\xc5\x9f Sepeti kullan\xc4\xb1n'
b'apps/erpnext/erpnext/controllers/item_variant.py +101',b'Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}',b'De\xc4\x9fer {0} \xc3\xb6zniteli\xc4\x9fi i\xc3\xa7in {1} \xc3\x96\xc4\x9fe i\xc3\xa7in \xc3\x96zellik De\xc4\x9ferleri ge\xc3\xa7erli \xc3\x96\xc4\x9fe listesinde bulunmayan {2}'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'Seri Numaralar\xc4\xb1n\xc4\xb1 Se\xc3\xa7in'
b'DocType: BOM Item',b'Scrap %',b'Hurda %'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46',"b'Charges will be distributed proportionately based on item qty or amount, as per your selection'","b'Masraflar orant\xc4\xb1l\xc4\xb1 se\xc3\xa7iminize g\xc3\xb6re, madde qty veya miktar\xc4\xb1na g\xc3\xb6re da\xc4\x9f\xc4\xb1t\xc4\xb1lm\xc4\xb1\xc5\x9f olacak'"
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112',b'Atleast one item should be entered with negative quantity in return document',b'En az bir \xc3\xb6\xc4\x9fe d\xc3\xb6n\xc3\xbc\xc5\x9f belgesinde negatif miktar ile girilmelidir'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71',"b'Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations'","b'\xc3\x87al\xc4\xb1\xc5\x9fma {0} i\xc5\x9f istasyonunda herhangi bir mevcut \xc3\xa7al\xc4\xb1\xc5\x9fma saatleri daha uzun {1}, birden operasyonlar\xc4\xb1na operasyon y\xc4\xb1kmak'"
b'apps/erpnext/erpnext/stock/stock_ledger.py +477',"b'Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry'","b'{1} {2} i\xc3\xa7in muhasebe kay\xc4\xb1tlar\xc4\xb1 yapmak i\xc3\xa7in gerekli olan {0} \xc3\x96\xc4\x9fesi i\xc3\xa7in de\xc4\x9ferleme oran\xc4\xb1 bulunamad\xc4\xb1. \xc3\x96\xc4\x9fe {1} 'de s\xc4\xb1f\xc4\xb1r de\xc4\x9ferleme oran\xc4\xb1 maddesi olarak i\xc5\x9flem yap\xc4\xb1yorsa, l\xc3\xbctfen bunu {1} \xc3\x96\xc4\x9fe tablosunda belirtin. Aksi takdirde, l\xc3\xbctfen \xc3\xb6\xc4\x9fe i\xc3\xa7in gelen bir hisse senedi i\xc5\x9flemini olu\xc5\x9fturun veya \xc3\x96\xc4\x9fe kay\xc4\xb1tlar\xc4\xb1nda de\xc4\x9ferleme oran\xc4\xb1n\xc4\xb1 belirtin ve daha sonra bu giri\xc5\x9fi g\xc3\xb6ndermeyi / iptal etmeyi deneyin'"
b'DocType: Course',b'Course Code',b'Kurs kodu'
b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',b'\xc3\x9cr\xc3\xbcn {0} i\xc3\xa7in gerekli Kalite Kontrol'
b'DocType: POS Settings',b'Use POS in Offline Mode',b'\xc3\x87evrimd\xc4\xb1\xc5\x9f\xc4\xb1 Modda POS kullan\xc4\xb1n'
b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""",b'M\xc3\xbc\xc5\x9fterinin para biriminin \xc5\x9firketin temel para birimine d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbclme oran\xc4\xb1'
b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'\xc3\x9cretim i\xc3\xa7in Materyal Transfer'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20',b'Discount Percentage can be applied either against a Price List or for all Price List.',b'\xc4\xb0ndirim Y\xc3\xbczdesi bir Fiyat listesine veya b\xc3\xbct\xc3\xbcn fiyat listelerine kar\xc5\x9f\xc4\xb1 uygulanabilir.'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'Zaten de\xc4\x9ferlendirme kriteri {} i\xc3\xa7in de\xc4\x9ferlendirdiniz.'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'Folio numaralar\xc4\xb1 e\xc5\x9fle\xc5\x9fmiyor'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'Sat\xc4\xb1r {0}: Tamamland\xc4\xb1 Adet s\xc4\xb1f\xc4\xb1rdan b\xc3\xbcy\xc3\xbck olmal\xc4\xb1d\xc4\xb1r.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'{0} i\xc3\xa7in \xc3\xb6deme iste\xc4\x9fi'
b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',b'Tarimda b\xc3\xbcy\xc3\xbcyen t\xc3\xbcm Kara Birimlerine bir baglanti'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'Sat\xc4\xb1r # {0}: daha geri olamaz {1} \xc3\x96\xc4\x9fe i\xc3\xa7in {2}'
b'DocType: Item Group',b'Show this slideshow at the top of the page',b'Sayfan\xc4\xb1n \xc3\xbcst\xc3\xbcnde bu slayt g\xc3\xb6sterisini g\xc3\xb6ster'
b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'\xc4\xb0ndirim Tutar\xc4\xb1ndan sonraki Vergi Tutar\xc4\xb1 (\xc5\x9eirket Para Biriminde)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'Sat\xc4\xb1r {0} i\xc3\xa7in hedef depo zorunludur'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'Uyar\xc4\xb1: \xc4\xb0stenen \xc3\x9cr\xc3\xbcn Miktar\xc4\xb1 Minimum Sipari\xc5\x9f Miktar\xc4\xb1ndan az'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'Hesap {0} dondurulmu\xc5\x9f'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'Hesap {0} donduruldu'
b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',b'\xc3\x96rg\xc3\xbcte ait Hesap ayr\xc4\xb1 Plan\xc4\xb1 T\xc3\xbczel Ki\xc5\x9filik / Yard\xc4\xb1mc\xc4\xb1.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'Sadece kar\xc5\x9f\xc4\xb1 \xc3\xb6deme yapabilirsiniz faturalanmam\xc4\xb1\xc5\x9f {0}'
b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',"b""Komisyon oran\xc4\xb1 100'den fazla olamaz"""
b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'De\xc4\x9ferlendirme Plan\xc4\xb1 Kriterleri'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'Se\xc3\xa7ilen kalem i\xc3\xa7in son kullanma tarihi zorunludur'
b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'Fiyat Teklif Talebi.'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13',"b'Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle'",b'"Hay\xc4\xb1r" ve "Sat\xc4\xb1\xc5\x9f \xc3\x96\xc4\x9fe m\xc4\xb1" "Stok \xc3\x96\xc4\x9fe m\xc4\xb1" nerede "Evet" ise Birimini se\xc3\xa7mek ve ba\xc5\x9fka hi\xc3\xa7bir \xc3\x9cr\xc3\xbcn Paketi var L\xc3\xbctfen'
b'DocType: Fee Schedule',b'Fee Breakup for each student',b'Her \xc3\xb6\xc4\x9frenci i\xc3\xa7in \xc3\x9ccret Ayr\xc4\xb1lmas\xc4\xb1'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +541',b'Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})',b'Toplam avans ({0}) Sipari\xc5\x9f kar\xc5\x9f\xc4\xb1 {1} Genel Toplam den b\xc3\xbcy\xc3\xbck olamaz ({2})'
b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'Dengesiz ay boyunca hedefleri da\xc4\x9f\xc4\xb1tmak i\xc3\xa7in Ayl\xc4\xb1k Da\xc4\x9f\xc4\xb1t\xc4\xb1m se\xc3\xa7in.'
b'DocType: Rename Tool',b'Rename Log',b'Giri\xc5\x9fi yeniden adland\xc4\xb1r'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'\xc3\x96\xc4\x9frenci Grubu veya Ders Program\xc4\xb1 zorunludur'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'\xc3\x96\xc4\x9frenci Grubu veya Ders Program\xc4\xb1 zorunludur'
b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'\xc3\x87izelgesi \xc3\xbczerinde ayn\xc4\xb1 Fatura Saat ve \xc3\x87al\xc4\xb1\xc5\x9fma Saatleri koruyun'
b'DocType: Fee Validity',b'Visited yet',b'Hen\xc3\xbcz ziyaret edilmedi'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'Mevcut i\xc5\x9flem ile depolar grubuna d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbclemez.'
b'DocType: Assessment Result Tool',b'Result HTML',b'Sonu\xc3\xa7 HTML'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35',b'Expires On',b'Tarihinde sona eriyor'
b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',b'Sat\xc4\xb1n ald\xc4\xb1\xc4\x9f\xc4\xb1n\xc4\xb1z veya satt\xc4\xb1\xc4\x9f\xc4\xb1n\xc4\xb1z \xc3\xbcr\xc3\xbcnleri veya hizmetleri listeleyin.'
b'DocType: Water Analysis',b'Storage Temperature',b'Depolama s\xc4\xb1cakl\xc4\xb1\xc4\x9f\xc4\xb1'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16',b'Start date should be less than end date for task {0}',b'{0} g\xc3\xb6revi i\xc3\xa7in ba\xc5\x9flang\xc4\xb1\xc3\xa7 tarihi biti\xc5\x9f tarihinden daha az olmal\xc4\xb1'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'Ad\xc4\xb1 veya E-posta zorunludur'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'K\xc3\xb6k Tipi zorunludur'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'K\xc3\xb6k Tipi zorunludur'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'\xc3\x96nayarlar y\xc3\xbcklenemedi'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44',"b'{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.'",b'{0} \xc5\x9fu anda bir {1} Tedarik\xc3\xa7i Puan Kart\xc4\xb1'na sahip ve bu tedarik\xc3\xa7inin RFQ'lar\xc4\xb1 dikkatli bir \xc5\x9fekilde verilmelidir.'
b'DocType: BOM',b'Total Cost(Company Currency)',b'Toplam Maliyet (\xc5\x9eirket Para Birimi)'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'Seri No {0} olu\xc5\x9fturuldu'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'Seri No {0} olu\xc5\x9fturuldu'
b'DocType: Homepage',b'Company Description for website homepage',b'web sitesinin ana Firma A\xc3\xa7\xc4\xb1klamas\xc4\xb1'
b'DocType: Item Customer Detail',"b'For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes'","b'M\xc3\xbc\xc5\x9fterilerinin rahatl\xc4\xb1\xc4\x9f\xc4\xb1 i\xc3\xa7in, bu kodlar faturalarda ve irsaliyelerde oldu\xc4\x9fu gibi bas\xc4\xb1l\xc4\xb1 formatta kullan\xc4\xb1labilir.'"
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'{0} i\xc3\xa7in bilgi al\xc4\xb1namad\xc4\xb1.'
b'DocType: Customer Group',b'Only leaf nodes are allowed in transaction',b'\xc4\xb0\xc5\x9flemde yaln\xc4\xb1zca yaprak d\xc3\xbc\xc4\x9f\xc3\xbcmlere izin verilir'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'Sat\xc4\xb1r {0}: M\xc3\xbc\xc5\x9fteriye kar\xc5\x9f\xc4\xb1 Advance kredi olmal\xc4\xb1'
b'DocType: Project',b'Hourly',b'Saatlik'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'Grup grup d\xc4\xb1\xc5\x9f\xc4\xb1'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Parti {0}. sat\xc4\xb1rda zorunludur'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Parti {0}. sat\xc4\xb1rda zorunludur'
b'DocType: Purchase Receipt Item Supplied',b'Purchase Receipt Item Supplied',b'Tedarik edilen sat\xc4\xb1n alma makbuzu \xc3\xbcr\xc3\xbcn\xc3\xbc'
b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'Sms teslim durumunu korumak i\xc3\xa7in G\xc3\xbcnl\xc3\xbckleri'
b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',b'Sorgu kayna\xc4\x9f\xc4\xb1 kampanya ise kampanya ad\xc4\xb1 girin'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',"b'Beklenen Teslim Tarihi, Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9f Tarihinden sonra olmal\xc4\xb1d\xc4\xb1r'"
b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'\xc3\x9cr\xc3\xbcn Fiyat\xc4\xb1 {0} Fiyat Listesi i\xc3\xa7in g\xc3\xbcncellenmi\xc5\x9f {1}'
b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'Kazan\xc3\xa7 ve Kesintiye g\xc3\xb6re Maa\xc5\x9f Aral\xc4\xb1\xc4\x9f\xc4\xb1.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'Alt hesaplar\xc4\xb1 bulunan hesaplar muhasebe defterine d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbclemez.'
b'DocType: Purchase Invoice Item',b'Accepted Warehouse',b'Kabul edilen depo'
b'DocType: Bank Reconciliation Detail',b'Posting Date',b'G\xc3\xb6nderme Tarihi'
b'DocType: Bank Reconciliation Detail',b'Posting Date',b'G\xc3\xb6nderme Tarihi'
b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',b'Sat\xc4\xb1\xc5\x9f emrini kaydetti\xc4\x9finizde g\xc3\xb6r\xc3\xbcn\xc3\xbcr olacakt\xc4\xb1r.'
b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'Tamamlanan Onar\xc4\xb1m i\xc3\xa7in Biti\xc5\x9f Tarihi se\xc3\xa7in'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40',"b""An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.""",b'Bu 'Akademik Y\xc4\xb1l\xc4\xb1' ile akademik bir terim {0} ve 'Vadeli Ad\xc4\xb1' {1} zaten var. Bu giri\xc5\x9fleri de\xc4\x9fi\xc5\x9ftirmek ve tekrar deneyin.'
b'DocType: UOM',b'Must be Whole Number',b'Tam Numara olmal\xc4\xb1'
b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'Tahsis Edilen Yeni \xc4\xb0zinler (G\xc3\xbcnler)'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51',b'Reserved for sub contracting',b'Alt m\xc3\xbcteahhitlik i\xc3\xa7in ayr\xc4\xb1lm\xc4\xb1\xc5\x9ft\xc4\xb1r.'
b'DocType: Sales Order',b'% of materials billed against this Sales Order',b'% malzemenin faturas\xc4\xb1 bu Sat\xc4\xb1\xc5\x9f Emri kar\xc5\x9f\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1nda olu\xc5\x9fturuldu'
b'DocType: Program Enrollment',b'Mode of Transportation',b'Ula\xc5\x9f\xc4\xb1m \xc5\x9eekli'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38',b'Cost Center with existing transactions can not be converted to group',b'Maliyet Merkezi mevcut i\xc5\x9flemlere gruba d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbclemez'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'Hisse say\xc4\xb1s\xc4\xb1 ve hisse say\xc4\xb1lar\xc4\xb1 tutars\xc4\xb1z'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'Ort. Sat\xc4\xb1\xc5\x9f Fiyat\xc4\xb1 Liste Oran\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'Stok Sat\xc4\xb1n Alma Makbuzu kar\xc5\x9f\xc4\xb1 g\xc3\xbcncellenmi\xc5\x9f edilemez {0}'
b'DocType: Support Settings',b'Auto close Issue after 7 days',b'7 g\xc3\xbcn sonra otomatik yak\xc4\xb1n Say\xc4\xb1'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71',"b'Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'\xc3\x96nce tahsis edilemez b\xc4\xb1rak\xc4\xb1n {0}, izin dengesi zaten carry iletilen gelecek izin tahsisi kay\xc4\xb1tlar\xc4\xb1nda oldu\xc4\x9fu gibi {1}'"
b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'Not: nedeniyle / Referans Tarihi {0} g\xc3\xbcn izin m\xc3\xbc\xc5\x9fteri kredi g\xc3\xbcn\xc3\xbc a\xc5\x9ft\xc4\xb1\xc4\x9f\xc4\xb1 (ler)'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'Bu e-posta otomatik olarak olu\xc5\x9fturuldu'
b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'{0} \xc3\xbclke i\xc3\xa7in silme i\xc5\x9flemine izin verilmiyor'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110',b'Party Type is mandatory',b'Parti Tipi zorunludur'
b'DocType: Delivery Note',b'Track this Delivery Note against any Project',b'Bu irsaliyeyi b\xc3\xbct\xc3\xbcn Projelere kar\xc5\x9f\xc4\xb1 takip et'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35',b'Net Cash from Investing',b'Yat\xc4\xb1r\xc4\xb1m Kaynaklanan Net Nakit'
b'DocType: Work Order',b'Work-in-Progress Warehouse',b'Devam eden depo i\xc5\x9fi'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111',b'Asset {0} must be submitted',b'{0} \xc4\xb1n varl\xc4\xb1\xc4\x9f\xc4\xb1 onaylanmal\xc4\xb1'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'Seyirci Tutanak {0} \xc3\x96\xc4\x9frenci kar\xc5\x9f\xc4\xb1 var {1}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354',b'Reference #{0} dated {1}',b'Referans # {0} tarihli {1}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354',b'Reference #{0} dated {1}',b'Referans # {0} tarihli {1}'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164',b'Depreciation Eliminated due to disposal of assets',b'Amortisman nedeniyle varl\xc4\xb1klar\xc4\xb1n elden \xc3\xa7\xc4\xb1kar\xc4\xb1lmas\xc4\xb1 elendi'
b'DocType: Serial No',b'Warranty / AMC Details',b'Garanti / AMC Detaylar\xc4\xb1'
b'DocType: Serial No',b'Warranty / AMC Details',b'Garanti / AMC Detaylar\xc4\xb1'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'Etkinli\xc4\x9fe Dayal\xc4\xb1 Grup i\xc3\xa7in \xc3\xb6\xc4\x9frencileri manuel olarak se\xc3\xa7in'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966',b'Paid Amount cannot be greater than total negative outstanding amount {0}',"b'\xc3\x96denen Tutar, toplam negatif \xc3\xb6denmemi\xc5\x9f miktardan daha fazla olamaz {0}'"
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'Seri No {0} stokta de\xc4\x9fil'
b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'Sat\xc4\xb1\xc5\x9f i\xc5\x9flemleri i\xc3\xa7in vergi \xc5\x9fablonu.'
b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'Vadesi Dolmu\xc5\x9f \xc5\x9e\xc3\xbcpheli Alacak Miktar\xc4\xb1'
b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',"b'Hesap {0}, \xc5\x9eirket {1} ile e\xc5\x9fle\xc5\x9fmiyor'"
b'DocType: Education Settings',b'Current Academic Year',b'Mevcut Akademik Y\xc4\xb1l'
b'DocType: Education Settings',b'Current Academic Year',b'Mevcut Akademik Y\xc4\xb1l'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',"b'Kullan\xc4\xb1m s\xc3\xbcresi sonunda beklenen de\xc4\x9fer, br\xc3\xbct al\xc4\xb1m maliyetinden d\xc3\xbc\xc5\x9f\xc3\xbck olmal\xc4\xb1d\xc4\xb1r'"
b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'Depoda mevcut miktar'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'Kapal\xc4\xb1 sipari\xc5\x9f iptal edilemez. iptal etmek i\xc3\xa7in a\xc3\xa7\xc4\xb1klamak.'
b'DocType: Student Guardian',b'Father',b'baba'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""","b""'Sto\xc4\x9fu G\xc3\xbcncelle' sabit varl\xc4\xb1k sat\xc4\xb1\xc5\x9flar\xc4\xb1 i\xc3\xa7in kullan\xc4\xb1lamaz"""
b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'Banka Mutabakat\xc4\xb1'
b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'Banka Uzla\xc5\x9fma'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96',b'{0} {1}: Account {2} does not belong to Company {3}',b'{0} {1}: Hesap {2} \xc5\x9eirket'e ait olmayan {3}'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'Her bir \xc3\xb6zellikten en az bir de\xc4\x9fer se\xc3\xa7in.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'Malzeme Talebi {0} iptal edilmi\xc5\x9f veya durdurulmu\xc5\x9ftur'
b'DocType: Sales Order',b'Fully Delivered',b'Tamamen Teslim Edilmi\xc5\x9f'
b'DocType: Lead',b'Lower Income',b'Alt Gelir'
b'DocType: Lead',b'Lower Income',b'Alt Gelir'
b'DocType: Restaurant Order Entry',b'Current Order',b'Ge\xc3\xa7erli Sipari\xc5\x9f'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'Kaynak ve hedef depo Sat\xc4\xb1r {0} i\xc3\xa7in aynu olamaz'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243',"b'Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry'",b'Bu Stok Mutabakat\xc4\xb1 bir Hesap A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f Kayd\xc4\xb1 oldu\xc4\x9fundan fark hesab\xc4\xb1n\xc4\xb1n aktif ya da pasif bir hesap tipi olmas\xc4\xb1 gerekmektedir'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'Bir Kullan\xc4\xb1m Tutar\xc4\xb1 Kredi Miktar\xc4\xb1 daha b\xc3\xbcy\xc3\xbck olamaz {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'Programlara Git'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205',b'Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}',"b'Sat\xc4\xb1r {0} # Tahsis edilen tutar {1}, talep edilmeyen tutardan {2} daha b\xc3\xbcy\xc3\xbck olamaz'"
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',b'\xc3\x9cr\xc3\xbcni {0} i\xc3\xa7in Sat\xc4\xb1nalma Sipari\xc5\x9fi numaras\xc4\xb1 gerekli'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18',"b""'From Date' must be after 'To Date'""","b""'Tarihten itibaren ' Tarihine Kadar' dan sonra olmal\xc4\xb1d\xc4\xb1r"""
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39',b'Cannot change status as student {0} is linked with student application {1}',b'\xc3\xb6\xc4\x9frenci olarak durumunu de\xc4\x9fi\xc5\x9ftirmek olamaz {0} \xc3\xb6\xc4\x9frenci uygulamas\xc4\xb1 ile ba\xc4\x9flant\xc4\xb1l\xc4\xb1 {1}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'M\xc3\xbc\xc5\x9fteri {0} projeye ait de\xc4\x9fil {1}'
b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'Al\xc4\xb1nt\xc4\xb1lar, m\xc3\xbc\xc5\x9fterilerinize g\xc3\xb6nderilen adres teklifler \xc3\xb6nerileri \xc5\x9funlard\xc4\xb1r'"
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'De\xc4\x9ferlendirme Kriterleri Puanlar\xc4\xb1n\xc4\xb1n Toplam\xc4\xb1 {0} olmas\xc4\xb1 gerekir.'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'Amortisman Say\xc4\xb1s\xc4\xb1 rezervasyonu ayarlay\xc4\xb1n'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'Hesab\xc4\xb1n i\xc3\xa7in Kredi bir bilan\xc3\xa7o hesab\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r'
b'DocType: Global Defaults',b'Disable In Words',b'Words devre d\xc4\xb1\xc5\x9f\xc4\xb1 b\xc4\xb1rak'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',b'\xc3\x9cr\xc3\xbcn Kodu zorunludur \xc3\xa7\xc3\xbcnk\xc3\xbc \xc3\x9cr\xc3\xbcn otomatik olarak numaraland\xc4\xb1rmaz'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'Teklif {0} {1} t\xc3\xbcr\xc3\xbcnde'
b'DocType: Sales Order',b'% Delivered',b'% Teslim Edildi'
b'apps/erpnext/erpnext/education/doctype/fees/fees.js +105',b'Please set the Email ID for the Student to send the Payment Request',b'L\xc3\xbctfen \xc3\x96deme \xc4\xb0ste\xc4\x9fini g\xc3\xb6ndermek i\xc3\xa7in \xc3\x96\xc4\x9frencinin E-posta Kimli\xc4\x9fi'ni ayarlay\xc4\xb1n.'
b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'D\xc3\xbczenleme G\xc3\xb6nderme Tarihi ve Saati'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',"b'L\xc3\xbctfen De\xc4\x9fer Kayb\xc4\xb1 ile ilgili Hesaplar\xc4\xb1, Varl\xc4\xb1k Kategori {0} veya Firma {1} i\xc3\xa7inde belirleyin'"
b'DocType: Lab Test Groups',b'Normal Range',b'Normal aral\xc4\xb1k'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'{0} tedarik\xc3\xa7isine e-posta g\xc3\xb6nderildi'
b'DocType: Item',b'Default Sales Unit of Measure',b'Varsay\xc4\xb1lan \xc3\x96\xc4\x9fe Sat\xc4\xb1\xc5\x9f Birimi'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34',b'Approving Role cannot be same as role the rule is Applicable To',b'Onaylama Rol\xc3\xbc kural\xc4\xb1n uygulanabilir oldu\xc4\x9fu rolle ayn\xc4\xb1 olamaz'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'Bu e-posta Digest aboneli\xc4\x9finden \xc3\xa7\xc4\xb1k'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173',b'{0} not found for Item {1}',b'{1} \xc3\xb6\xc4\x9fesi i\xc3\xa7in {0} bulunamad\xc4\xb1'
b'apps/erpnext/erpnext/utilities/user_progress.py +197',b'Go to Courses',b'Kurslara Git'
b'DocType: Accounts Settings',b'Show Inclusive Tax In Print',b'Yazd\xc4\xb1r\xc4\xb1lacak Dahil Vergilerini G\xc3\xb6ster'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'","b'Banka Hesab\xc4\xb1, Tarihten ve Tarihe G\xc3\xb6re Zorunludur'"
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'Alt d\xc3\xbc\xc4\x9f\xc3\xbcmleri olan hesaplar Hesap Defteri olarak ayarlanamaz'
b'DocType: C-Form',b'II',b'II'
b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""",b'Fiyat listesi para biriminin m\xc3\xbc\xc5\x9fterinin temel para birimine d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbclme oran\xc4\xb1'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',"b'Toplam avans miktar\xc4\xb1, toplam onaylanan tutardan fazla olamaz'"
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46',b'Another Period Closing Entry {0} has been made after {1}',b'{1} den sonra ba\xc5\x9fka bir d\xc3\xb6nem kapatma girdisi {0} yap\xc4\xb1lm\xc4\xb1\xc5\x9ft\xc4\xb1r'
b'DocType: Work Order',b'Material Transferred for Manufacturing',b'\xc3\x9cretim i\xc3\xa7in Transfer edilen Materyal'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'Hesap {0} yok'
b'DocType: Project',b'Project Type',b'Proje Tipi'
b'DocType: Project',b'Project Type',b'Proje Tipi'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'Bu G\xc3\xb6rev i\xc3\xa7in \xc3\x87ocuk G\xc3\xb6revi var. Bu g\xc3\xb6revi silemezsiniz.'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'Hedef miktar\xc4\xb1 veya hedef tutar\xc4\xb1 zorunludur.'
b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'\xc3\x87e\xc5\x9fitli faaliyetler Maliyeti'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60',"b'Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}'","b'Olaylar ayarlanmas\xc4\xb1 {0}, Sat\xc4\xb1\xc5\x9f Ki\xc5\x9filerin alt\xc4\xb1na ba\xc4\x9fl\xc4\xb1 \xc3\xa7al\xc4\xb1\xc5\x9fan bir kullan\xc4\xb1c\xc4\xb1 kimli\xc4\x9fine sahip olmad\xc4\xb1\xc4\x9f\xc4\xb1ndan {1}'"
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'Kaynak ve hedef depo farkl\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140',b'Payment Failed. Please check your GoCardless Account for more details',b'\xc3\x96deme ba\xc5\x9far\xc4\xb1s\xc4\xb1z. Daha fazla bilgi i\xc3\xa7in l\xc3\xbctfen GoCardless Hesab\xc4\xb1n\xc4\xb1z\xc4\xb1 kontrol edin'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101',b'Not allowed to update stock transactions older than {0}',b'{0} dan eski stok i\xc5\x9flemlerini g\xc3\xbcncellemeye izin yok'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',"b'\xc4\xb0\xc5\x9f Emri, \xc3\x96\xc4\x9fe \xc5\x9eablonuna kar\xc5\x9f\xc4\xb1 y\xc3\xbckseltilemez'"
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'Nakliye kural\xc4\xb1 yaln\xc4\xb1zca Al\xc4\xb1\xc5\x9f i\xc3\xa7in ge\xc3\xa7erlidir'
b'DocType: Vital Signs',b'BMI',b'BMI'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'Eldeki Nakit'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'Teslim depo stok kalemi i\xc3\xa7in gerekli {0}'
b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'Paketin br\xc3\xbct a\xc4\x9f\xc4\xb1rl\xc4\xb1\xc4\x9f\xc4\xb1. Genellikle net a\xc4\x9f\xc4\xb1rl\xc4\xb1\xc4\x9f\xc4\xb1 + ambalaj \xc3\x9cr\xc3\xbcn\xc3\xbc a\xc4\x9f\xc4\xb1rl\xc4\xb1\xc4\x9f\xc4\xb1. (Bask\xc4\xb1 i\xc3\xa7in)'
b'DocType: Assessment Plan',b'Program',b'program'
b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',b'Bu role sahip kullan\xc4\xb1c\xc4\xb1lar\xc4\xb1n dondurulmu\xc5\x9f hesaplar\xc4\xb1 ayarlama ve dondurulmu\xc5\x9f hesaplara kar\xc5\x9f\xc4\xb1 muhasebe girdileri olu\xc5\x9fturma/d\xc3\xbczenleme yetkileri vard\xc4\xb1r'
b'DocType: Serial No',b'Is Cancelled',b'\xc4\xb0ptal edilmi\xc5\x9f'
b'DocType: Student Group',b'Group Based On',b'Ona Dayal\xc4\xb1 Grup'
b'DocType: Student Group',b'Group Based On',b'Ona Dayal\xc4\xb1 Grup'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'Servis \xc3\x96\xc4\x9fe, T\xc3\xbcr, frekans ve harcama miktar\xc4\xb1 gereklidir'"
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45',"b'Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:'","b'E\xc4\x9fer y\xc3\xbcksek \xc3\xb6ncelikli birden \xc3\xa7ok Fiyatland\xc4\xb1rma Kural\xc4\xb1 varsa, \xc5\x9fu i\xc3\xa7 \xc3\xb6ncelikler ge\xc3\xa7erli olacakt\xc4\xb1r.'"
b'DocType: Hub Settings',b'Publish Items to Hub',b'Hub \xc3\x96\xc4\x9fe yay\xc4\xb1nlay\xc4\xb1n'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',"b'De\xc4\x9ferden, {0} sat\xc4\xb1r\xc4\xb1ndaki de\xc4\x9ferden az olmal\xc4\xb1d\xc4\xb1r'"
b'DocType: Company',b'Default Income Account',b'Standart Gelir Hesab\xc4\xb1'
b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'M\xc3\xbc\xc5\x9fteri Grup / M\xc3\xbc\xc5\x9fteri'
b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'M\xc3\xbc\xc5\x9fteri Grup / M\xc3\xbc\xc5\x9fteri'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'Kapanmam\xc4\xb1\xc5\x9f Mali Y\xc4\xb1l K\xc3\xa2r / Zarar (Kredi)'
b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'Bankac\xc4\xb1l\xc4\xb1k ve \xc3\x96demeler'
,b'Welcome to ERPNext',b'Ho\xc5\x9fgeldiniz'
b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'Teklif yol'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34',b'Email Reminders will be sent to all parties with email contacts',b'E-posta Hat\xc4\xb1rlat\xc4\xb1c\xc4\xb1lar\xc4\xb1 e-posta ile t\xc3\xbcm taraflara g\xc3\xb6nderilecektir'
b'DocType: Project',b'Twice Daily',b'G\xc3\xbcnde iki kez'
b'DocType: Patient',b'A Negative',b'A Negatif'
b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'Hi\xc3\xa7bir \xc5\x9fey daha g\xc3\xb6stermek i\xc3\xa7in.'
b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'Stok \xc3\x96l\xc3\xa7\xc3\xbc Birimi'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'Sat\xc4\xb1nalma Sipari\xc5\x9fi {0} teslim edilmedi'
b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'Bir yeti\xc5\x9fkin i\xc3\xa7in normal referans aral\xc4\xb1\xc4\x9f\xc4\xb1 16-20 nefes / dakika'd\xc4\xb1r (RCP 2012)'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'Seri No {0} Depo {1} e ait de\xc4\x9fil'
b'apps/erpnext/erpnext/controllers/status_updater.py +177',b'Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0',b'Not: Miktar 0 oldu\xc4\x9fundan \xc3\xb6t\xc3\xbcr\xc3\xbc sistem \xc3\x9cr\xc3\xbcn {0} i\xc3\xa7in teslimat ve ay\xc4\xb1rma kontrol\xc3\xbc yapmayacakt\xc4\xb1r'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'L\xc3\xbctfen \xc3\xb6nce hastay\xc4\xb1 kaydedin'
b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'Mevcudiyet ba\xc5\x9far\xc4\xb1yla i\xc5\x9faretlendi'
b'DocType: Program Enrollment',b'Public Transport',b'Toplu ta\xc5\x9f\xc4\xb1ma'
b'DocType: Purchase Receipt Item',b'Rate and Amount',b'Oran ve Miktar'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'{0} i\xc3\xa7in hesap t\xc3\xbcr\xc3\xbc {1} olmal\xc4\xb1'
b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',"b'Hekime dan\xc4\xb1\xc5\x9fma masraflar\xc4\xb1n\xc4\xb1 kar\xc5\x9f\xc4\xb1lamak \xc3\xbczere ayarlanmam\xc4\xb1\xc5\x9fsa, varsay\xc4\xb1lan gelir hesaplar\xc4\xb1 kullan\xc4\xb1lacakt\xc4\xb1r.'"
b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'Yapraklar ve Tatil'
b'DocType: Education Settings',b'Current Academic Term',b'Mevcut Akademik D\xc3\xb6nem'
b'DocType: Education Settings',b'Current Academic Term',b'Mevcut Akademik D\xc3\xb6nem'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'Her iki depo da ayn\xc4\xb1 \xc5\x9firkete ait olmal\xc4\xb1d\xc4\xb1r'
b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'Kar\xc5\x9f\xc4\xb1 Sat\xc4\xb1nalma Fatura D\xc3\xb6n\xc3\xbc\xc5\x9f'
b'DocType: Item',b'Warranty Period (in days)',b'(G\xc3\xbcn) Garanti S\xc3\xbcresi'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'Varsay\xc4\xb1lanlar\xc4\xb1 ayarlanamad\xc4\xb1.'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'Guardian1 ile \xc4\xb0li\xc5\x9fkisi'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57',"b'An item exists with same name ({0}), please change the item group name or rename the item'","b'Bir \xc3\x9cr\xc3\xbcn ayn\xc4\xb1 isimle bulunuyorsa ({0}), l\xc3\xbctfen madde grubunun veya maddenin ad\xc4\xb1n\xc4\xb1 de\xc4\x9fi\xc5\x9ftirin'"
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'\xc5\x9eu an herhangi bir depoda stok yok'
,b'Payment Period Based On Invoice Date',b'Fatura Tarihine Dayal\xc4\xb1 \xc3\x96deme S\xc3\xbcresi'
b'DocType: Sample Collection',b'No. of print',b'Bask\xc4\xb1 say\xc4\xb1s\xc4\xb1'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'Br\xc3\xbct sipari\xc5\x9f tutar\xc4\xb1 zorunludur'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'\xc5\x9eirket ad\xc4\xb1 ayn\xc4\xb1 de\xc4\x9fil'
b'DocType: Lead',b'Address Desc',b'Azalan Adres'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'Parti zorunludur'
b'DocType: Journal Entry',b'JV-',b'JV-'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'Di\xc4\x9fer sat\xc4\xb1rlarda yinelenen son tarih bulunan sat\xc4\xb1rlar bulundu: {list}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'Sat\xc4\xb1\xc5\x9f veya Al\xc4\xb1\xc5\x9ftan en az biri se\xc3\xa7ilmelidir'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',b'\xc3\x87al\xc4\xb1\xc5\x9fan avans\xc4\xb1n\xc4\xb1 elde etmek i\xc3\xa7in bir \xc3\xa7al\xc4\xb1\xc5\x9fan se\xc3\xa7in.'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'L\xc3\xbctfen ge\xc3\xa7erli bir tarih se\xc3\xa7iniz'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'i\xc5\x9finizin do\xc4\x9fas\xc4\xb1 se\xc3\xa7in.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource > HR Settings',b'L\xc3\xbctfen \xc4\xb0nsan Kayna\xc4\x9f\xc4\xb1nda \xc3\x87al\xc4\xb1\xc5\x9fan Adland\xc4\xb1rma Sistemini Kurun> HR Ayarlar\xc4\xb1'
b'DocType: Lab Test Template',"b'Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.'","b""Tek bir giri\xc5\x9f, sonu\xc3\xa7 UOM ve normal de\xc4\x9fer gerektiren sonu\xc3\xa7lar i\xc3\xa7in tek <br> Kar\xc5\x9f\xc4\xb1l\xc4\xb1k gelen olay isimleri, sonu\xc3\xa7 UOM'lar\xc4\xb1 ve normal de\xc4\x9ferler ile birden \xc3\xa7ok girdi alan\xc4\xb1 gerektiren sonu\xc3\xa7lar i\xc3\xa7in bile\xc5\x9fik <br> Birden fazla sonu\xc3\xa7 bile\xc5\x9feni bulunan testler i\xc3\xa7in tan\xc4\xb1mlay\xc4\xb1c\xc4\xb1 ve sonu\xc3\xa7 giri\xc5\x9f alanlar\xc4\xb1. <br> Di\xc4\x9fer test \xc5\x9fablonlar\xc4\xb1ndan olu\xc5\x9fan bir grup olan test \xc5\x9fablonlar\xc4\xb1 i\xc3\xa7in grupland\xc4\xb1r\xc4\xb1lm\xc4\xb1\xc5\x9ft\xc4\xb1r. <br> Sonu\xc3\xa7 olmayan testler i\xc3\xa7in sonu\xc3\xa7 yok. Ayr\xc4\xb1ca, Lab Testi olu\xc5\x9fturulmaz. \xc3\x96rne\xc4\x9fin. Gruplanm\xc4\xb1\xc5\x9f sonu\xc3\xa7lar i\xc3\xa7in Alt Testler."""
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86',b'Row #{0}: Duplicate entry in References {1} {2}',b'Sat\xc4\xb1r # {0}: Referanslarda \xc3\xa7o\xc4\x9falt\xc4\xb1lm\xc4\xb1\xc5\x9f girdi {1} {2}'
b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',b'\xc3\x9cretim operasyonlar\xc4\xb1 nerede yap\xc4\xb1lmaktad\xc4\xb1r.'
b'apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30',b'Share Ledger',b'Defteri Birlikte Payla\xc5\x9f'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',"b'Sat\xc4\xb1r {0}: Sabit Varl\xc4\xb1k {1}, {2} firmas\xc4\xb1na ait de\xc4\x9fil'"
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'Minimum Miktar Maksimum Miktardan Fazla olamaz'
b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'Br\xc3\xbct \xc3\x9ccret - Toplam Kesintisi - Kredi Geri \xc3\x96deme'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29',b'Current BOM and New BOM can not be same',b'Cari BOM ve Yeni BOM ayn\xc4\xb1 olamaz'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29',b'Current BOM and New BOM can not be same',b'Cari BOM ve Yeni BOM ayn\xc4\xb1 olamaz'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',b'Emeklilik Tarihi kat\xc4\xb1l\xc4\xb1m tarihinden b\xc3\xbcy\xc3\xbck olmal\xc4\xb1d\xc4\xb1r'
b'DocType: Sales Invoice',b'Against Income Account',b'Kar\xc5\x9f\xc4\xb1l\xc4\xb1k Gelir Hesab\xc4\xb1'
b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +117',b'{0}% Delivered',b'{0}% Teslim Edildi'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107',b'Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).',b'\xc3\x96\xc4\x9fe {0}: S\xc4\xb1ral\xc4\xb1 qty {1} minimum sipari\xc5\x9f qty {2} (\xc3\x96\xc4\x9fe tan\xc4\xb1mlanan) daha az olamaz.'
b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'Ayl\xc4\xb1k Da\xc4\x9f\xc4\xb1l\xc4\xb1m\xc4\xb1 Y\xc3\xbczde'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'L\xc3\xbctfen ba\xc5\x9fka bir kullan\xc4\xb1c\xc4\xb1 olarak giri\xc5\x9f yap\xc4\xb1n\xc4\xb1z.'
b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'G\xc3\xbcnl\xc3\xbck \xc3\x87al\xc4\xb1\xc5\x9fma \xc3\x96zet Grubu Kullan\xc4\xb1c\xc4\xb1'
b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'\xc5\x9eirket varsay\xc4\xb1lan {0} set L\xc3\xbctfen {1}'
b'DocType: Cheque Print Template',b'Starting position from top edge',b'\xc3\xbcst kenardan ba\xc5\x9flama pozisyonu'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'Ayn\xc4\xb1 Tedarik\xc3\xa7i birden fazla kez girilmi\xc5\x9f'
b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152',b'Gross Profit / Loss',b'Br\xc3\xbct Kar / Zarar'
,b'Warehouse wise Item Balance Age and Value',b'Depo bilge \xc3\x96\xc4\x9fe Bakiye Ya\xc5\x9f ve De\xc4\x9fer'
b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'Tedarik edilen Sat\xc4\xb1nalma Sipari\xc5\x9fi \xc3\x9cr\xc3\xbcn\xc3\xbc'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'\xc5\x9eirket Ad\xc4\xb1 olamaz'
b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'Bask\xc4\xb1 \xc5\x9fablonlar\xc4\xb1 i\xc3\xa7in antetli ka\xc4\x9f\xc4\xb1tlar'
b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',"b'Bask\xc4\xb1 \xc5\x9eablonlar\xc4\xb1 i\xc3\xa7in ba\xc5\x9fl\xc4\xb1klar, \xc3\xb6rne\xc4\x9fin Proforma Fatura'"
b'DocType: Program Enrollment',b'Walking',b'Y\xc3\xbcr\xc3\xbcme'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'De\xc4\x9ferleme tipi \xc3\xbccretleri dahil olarak i\xc5\x9faretlenmi\xc5\x9f olamaz'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'abonelikte'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100',b'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.',b'\xc3\x9cr\xc3\xbcnler i\xc3\xa7in farkl\xc4\xb1 \xc3\x96l\xc3\xa7\xc3\xbc Birimi yanl\xc4\xb1\xc5\x9f (Toplam) net a\xc4\x9f\xc4\xb1rl\xc4\xb1kl\xc4\xb1 de\xc4\x9fere yol a\xc3\xa7acakt\xc4\xb1r. Net a\xc4\x9f\xc4\xb1rl\xc4\xb1kl\xc4\xb1 de\xc4\x9ferin ayn\xc4\xb1 oldu\xc4\x9fundan emin olun.'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225',"b'Stopped Work Order cannot be cancelled, Unstop it first to cancel'","b'Durdurulan \xc4\xb0\xc5\x9f Emri iptal edilemez, \xc4\xb0ptal etmeden \xc3\xb6nce kald\xc4\xb1r'"
b'DocType: Asset',b'Journal Entry for Scrap',b'Hurda i\xc3\xa7in kay\xc4\xb1t giri\xc5\x9fi'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',b'\xc4\xb0rsaliyeden \xc3\x9cr\xc3\xbcnleri \xc3\xa7ekin'
b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'Dergi Giri\xc5\x9fler {0}-un ba\xc4\x9fl\xc4\xb1 oldu\xc4\x9fu'
b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'Tip e-posta, telefon, chat, ziyaretin, vb her ileti\xc5\x9fimin Kay\xc4\xb1t'"
b'DocType: Manufacturer',b'Manufacturers used in Items',b'\xc3\x96\xc4\x9feler kullan\xc4\xb1lan \xc3\x9creticileri'
b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',b'\xc5\x9eirket Yuvarlak Off Maliyet Merkezi'ni belirtiniz'
b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'Referans Sat\xc4\xb1r\xc4\xb1 #'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'{0} \xc3\xbcr\xc3\xbcn\xc3\xbc i\xc3\xa7in parti numaras\xc4\xb1 zorunludur'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13',b'This is a root sales person and cannot be edited.',b'Bu bir k\xc3\xb6k sat\xc4\xb1\xc5\x9f ki\xc5\x9fisidir ve d\xc3\xbczenlenemez.'
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Se\xc3\xa7ilirse, bu bile\xc5\x9fen i\xc3\xa7inde belirtilen veya hesaplanan de\xc4\x9fer kazan\xc3\xa7 veya kesintilere katk\xc4\xb1da bulunmaz. Bununla birlikte, bu de\xc4\x9fer, eklenebilecek veya d\xc3\xbc\xc5\x9f\xc3\xbclebilecek di\xc4\x9fer bile\xc5\x9fenler taraf\xc4\xb1ndan referans al\xc4\xb1nabilir.'"
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Se\xc3\xa7ilirse, bu bile\xc5\x9fen i\xc3\xa7inde belirtilen veya hesaplanan de\xc4\x9fer kazan\xc3\xa7 veya kesintilere katk\xc4\xb1da bulunmaz. Bununla birlikte, bu de\xc4\x9fer, eklenebilecek veya d\xc3\xbc\xc5\x9f\xc3\xbclebilecek di\xc4\x9fer bile\xc5\x9fenler taraf\xc4\xb1ndan referans al\xc4\xb1nabilir.'"
b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'Mali Y\xc4\xb1l\xc4\xb1ndaki G\xc3\xbcn Say\xc4\xb1s\xc4\xb1'
b'DocType: Company',b'Exchange Gain / Loss Account',b'Kambiyo K\xc3\xa2r / Zarar Hesab\xc4\xb1'
b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'\xc3\x87al\xc4\xb1\xc5\x9fan ve Seyirci'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'Ama\xc3\xa7 \xc5\x9funlardan biri olmal\xc4\xb1d\xc4\xb1r: {0}'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'Formu doldurun ve kaydedin'
b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'","b'Sistem kullan\xc4\xb1c\xc4\xb1 (giri\xc5\x9f) kimli\xc4\x9fi, b\xc3\xbct\xc3\xbcn \xc4\xb0K formlar\xc4\xb1 i\xc3\xa7in varsay\xc4\xb1lan olacakt\xc4\xb1r'"
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: g\xc3\xb6nderen {1}'
b'DocType: Task',b'depends_on',b'depends_on'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60',b'Queued for updating latest price in all Bill of Materials. It may take a few minutes.',b'T\xc3\xbcm Malzeme Listesi'nde en son fiyat\xc4\xb1 g\xc3\xbcncellemek i\xc3\xa7in bekletildi. Birka\xc3\xa7 dakika s\xc3\xbcrebilir.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""",b'Yeni Hesab\xc4\xb1n Ad\xc4\xb1. Not: M\xc3\xbc\xc5\x9fteriler ve Tedarik\xc3\xa7iler i\xc3\xa7in hesap olu\xc5\x9fturmay\xc4\xb1n'
b'DocType: Water Analysis',b'Appearance',b'G\xc3\xb6r\xc3\xbcn\xc3\xbcm'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Buying Price List Rate',b'Ort. Al\xc4\xb1\xc5\x9f Fiyat\xc4\xb1 Liste Oran\xc4\xb1'
b'DocType: Sales Order Item',b'Supplier delivers to Customer',b'Tedarik\xc3\xa7i M\xc3\xbc\xc5\x9fteriye teslim'
b'DocType: Product Bundle',b'List items that form the package.',b'Ambalaj\xc4\xb1 olu\xc5\x9fturan \xc3\x9cr\xc3\xbcnleri listeleyin'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'\xc4\xb0zin verilmedi. L\xc3\xbctfen Test \xc5\x9eablonu'nu devre d\xc4\xb1\xc5\x9f\xc4\xb1 b\xc4\xb1rak\xc4\xb1n'
b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',"b""Y\xc3\xbczde Tahsisi % 100'e e\xc5\x9fit olmal\xc4\xb1d\xc4\xb1r"""
b'DocType: Crop Cycle',b'Linked Land Unit',b'Ba\xc4\x9fl\xc4\xb1 Arazi Birimi'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',b'Partiyi se\xc3\xa7meden \xc3\xb6nce G\xc3\xb6nderme Tarihi se\xc3\xa7iniz'
b'DocType: Program Enrollment',b'School House',b'Okul Evi'
b'DocType: Serial No',b'Out of AMC',b'\xc3\x87\xc4\xb1k\xc4\xb1\xc5\x9f AMC'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'Rezervasyon amortismanlar\xc4\xb1 say\xc4\xb1s\xc4\xb1 amortismanlar Toplam Say\xc4\xb1s\xc4\xb1 fazla olamaz'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',b'Sat\xc4\xb1\xc5\x9f Usta M\xc3\xbcd\xc3\xbcr\xc3\xbc {0} role sahip kullan\xc4\xb1c\xc4\xb1ya irtibata ge\xc3\xa7iniz'
b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'\xc5\x9eirket (de\xc4\x9fil M\xc3\xbc\xc5\x9fteri veya alan\xc4\xb1) usta.'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',"b'Bu, bu \xc3\x96\xc4\x9frencinin kat\xc4\xb1l\xc4\xb1m\xc4\xb1yla dayanmaktad\xc4\xb1r'"
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'I\xc3\xa7inde \xc3\xb6\xc4\x9frenci yok'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'Daha fazla \xc3\xbcr\xc3\xbcn ekle veya Tam formu a\xc3\xa7'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212',b'Delivery Notes {0} must be cancelled before cancelling this Sales Order',b'Sat\xc4\xb1\xc5\x9f Emri iptal edilmeden \xc3\xb6nce \xc4\xb0rsaliyeler {0} iptal edilmelidir'
b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'Kullan\xc4\xb1c\xc4\xb1lara Git'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85',b'Paid amount + Write Off Amount can not be greater than Grand Total',b'\xc3\x96denen Tutar ve \xc5\x9e\xc3\xbcpheli Alacak Tutar\xc4\xb1 toplam\xc4\xb1 Genel Toplamdan fazla olamaz'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78',b'{0} is not a valid Batch Number for Item {1}',b'{0} \xc3\x9cr\xc3\xbcn {1} i\xc3\xa7in ge\xc3\xa7erli bir parti numaras\xc4\xb1 de\xc4\x9fildir'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130',b'Note: There is not enough leave balance for Leave Type {0}',b'Not: \xc4\xb0zin tipi {0} i\xc3\xa7in yeterli izin g\xc3\xbcn\xc3\xbc kalmam\xc4\xb1\xc5\x9f'
b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'Kay\xc4\xb1tl\xc4\xb1 Olmad\xc4\xb1\xc4\x9f\xc4\xb1 \xc4\xb0\xc3\xa7in Ge\xc3\xa7ersiz GSTIN veya Gir NA'
b'DocType: Training Event',b'Seminar',b'seminer'
b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'Program Kay\xc4\xb1t \xc3\x9ccreti'
b'apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17',b'Transactions can only be deleted by the creator of the Company',b'\xc4\xb0\xc5\x9flemler sadece \xc5\x9eirket'in yarat\xc4\xb1c\xc4\xb1s\xc4\xb1 taraf\xc4\xb1ndan silinebilir'
b'apps/erpnext/erpnext/accounts/general_ledger.py +21',b'Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.',b'Yanl\xc4\xb1\xc5\x9f Genel Defter Girdileri bulundu. \xc4\xb0\xc5\x9flemde yanl\xc4\xb1\xc5\x9f bir hesap se\xc3\xa7mi\xc5\x9f olabilirsiniz.'
b'DocType: Employee',b'Prefered Contact Email',b'Tercih Edilen E-posta \xc4\xb0leti\xc5\x9fim'
b'DocType: Company',b'Create Chart Of Accounts Based On',b'Hesaplar Tabanl\xc4\xb1 On Of grafik olu\xc5\x9fturma'
b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'Grup d\xc4\xb1\xc5\x9f\xc4\xb1 olarak d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbclemez. \xc3\x87ocuk G\xc3\xb6revleri var.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'Do\xc4\x9fum Tarihi bug\xc3\xbcnk\xc3\xbcnden daha b\xc3\xbcy\xc3\xbck olamaz.'
,b'Stock Ageing',b'Stok Ya\xc5\x9flanmas\xc4\xb1'
b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'\xc3\x96\xc4\x9frenci {0} \xc3\xb6\xc4\x9frenci ba\xc5\x9fvuru kar\xc5\x9f\xc4\xb1 mevcut {1}'
b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'G\xc3\xb6nderilmesi i\xc5\x9flemlere Ki\xc5\x9filer otomatik e-postalar g\xc3\xb6nderin.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +102',"b""Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified""","b""'Nakit veya Banka Hesab\xc4\xb1' belirtilmedi\xc4\x9finden \xc3\xb6t\xc3\xbcr\xc3\xbc, \xc3\x96deme Girdisi olu\xc5\x9fturulmayacakt\xc4\xb1r"""
b'apps/erpnext/erpnext/projects/doctype/project/project.py +70',b'Project {0} already exists',b'{0} projesi zaten mevcut'
b'DocType: Medical Department',b'Nursing User',b'Hem\xc5\x9firelik kullan\xc4\xb1c\xc4\xb1s\xc4\xb1'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'Bu fiyat teklifinin ge\xc3\xa7erlilik s\xc3\xbcresi sona erdi.'
b'DocType: Expense Claim Account',b'Expense Claim Account',b'Gider Talep Hesab\xc4\xb1'
b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'Eski D\xc3\xb6viz Kurlar\xc4\xb1na \xc4\xb0zin Ver'
b'DocType: Sales Person',b'Sales Person Name',b'Sat\xc4\xb1\xc5\x9f Personeli Ad\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',b'Tabloya en az 1 fatura girin'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'Bir g\xc3\xb6rev i\xc3\xa7in ilerleme% 100'den fazla olamaz.'
b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'Eklenen Vergi ve Har\xc3\xa7lar (\xc5\x9eirket Para Birimi)'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +476',b'Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable',b'\xc3\x9cr\xc3\xbcn Vergi Sat\xc4\xb1r\xc4\xb1 {0} Vergi Gelir Gider veya \xc3\x96denebilir t\xc3\xbcrde hesab\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r.'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'\xc3\x96\xc4\x9fe {0} Sabit K\xc4\xb1ymet \xc3\x96\xc4\x9fe olmal\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106',"b'There are inconsistencies between the rate, no of shares and the amount calculated'","b'Oran, pay say\xc4\xb1s\xc4\xb1 ve hesaplanan tutar aras\xc4\xb1nda tutars\xc4\xb1zl\xc4\xb1klar vard\xc4\xb1r'"
b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',b'Re-tipi \xc5\x9firket ismi onaylamak i\xc3\xa7in l\xc3\xbctfen'
b'DocType: Sales Invoice',b'Include Payment (POS)',b'\xc3\x96deme Dahil (POS)'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292',b'Total Debit must be equal to Total Credit. The difference is {0}',"b'Toplam Bor\xc3\xa7 Toplam Krediye e\xc5\x9fit olmal\xc4\xb1d\xc4\xb1rr. Aradaki fark, {0}'"
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'Kasa veya Banka Hesab\xc4\xb1 \xc3\xb6deme giri\xc5\x9fi yapmak i\xc3\xa7in zorunludur'
b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'Fiyat Listesi D\xc3\xb6viz Kuru'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',b'{1} hesapta {0} hesap numaras\xc4\xb1 zaten kullan\xc4\xb1ld\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'{1} biriminin {0} biriminin b\xc3\xb6l\xc3\xbcnmesi'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'{0} dan \xc3\xb6nceki stok i\xc5\x9flemleri dondurulmu\xc5\x9ftur'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""","b""'Takvim Olu\xc5\x9ftura' t\xc4\xb1klay\xc4\xb1n\xc4\xb1z"""
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',b'Referans Tarihi girdiyseniz Referans No zorunludur'
b'DocType: Bank Reconciliation Detail',b'Payment Document',b'\xc3\x96deme Belgesi'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'Kriter form\xc3\xbcl\xc3\xbcn\xc3\xbc de\xc4\x9ferlendirirken hata olu\xc5\x9ftu'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'Kat\xc4\xb1l\xc4\xb1m Tarihi Do\xc4\x9fum Tarihinden b\xc3\xbcy\xc3\xbck olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'Yinelenen olu\xc5\x9fturulurken bir hata olu\xc5\x9ftu'
b'DocType: Material Request Item',b'For Warehouse',b'Depo i\xc3\xa7in'
b'DocType: Material Request Item',b'For Warehouse',b'Depo i\xc3\xa7in'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +735',b'You are in offline mode. You will not be able to reload until you have network.',b'\xc3\x87evrimd\xc4\xb1\xc5\x9f\xc4\xb1 moddas\xc4\xb1n\xc4\xb1z. Ba\xc4\x9flant\xc4\xb1y\xc4\xb1 sa\xc4\x9flay\xc4\xb1ncaya kadar yenileneme yapamayacaks\xc4\xb1n\xc4\xb1z.'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'Hi\xc3\xa7bir \xc3\x96\xc4\x9frenci Gruplar\xc4\xb1 olu\xc5\x9fturuldu.'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'Ayl\xc4\xb1k Geri \xc3\x96deme Tutar\xc4\xb1 Kredi Miktar\xc4\xb1 daha b\xc3\xbcy\xc3\xbck olamaz'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',b'L\xc3\xbctfen ilk \xc3\xb6nce Bak\xc4\xb1m Detay\xc4\xb1n\xc4\xb1 girin'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56',b'Row #{0}: Expected Delivery Date cannot be before Purchase Order Date',"b'S\xc4\xb1ra # {0}: Beklenen Teslim Tarihi, Sat\xc4\xb1n Alma Sipari\xc5\x9fi Tarihinden \xc3\xb6nce olamaz'"
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'\xc3\x96\xc4\x9frenci zaten kay\xc4\xb1tl\xc4\xb1 oldu\xc4\x9fu.'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'Bu ayda \xc3\xa7al\xc4\xb1\xc5\x9fma g\xc3\xbcnlerinden daha fazla tatil vard\xc4\xb1r.'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'Tarih aral\xc4\xb1\xc4\x9f\xc4\xb1 gerekli'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'Teminatlar ve Emtia Borsalar\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +689',"b""Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'""",b'Variant i\xc3\xa7in \xc3\x96l\xc3\xa7\xc3\xbc Varsay\xc4\xb1lan Birim '{0}' \xc5\x9eablon ayn\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r '{1}''
b'DocType: Shipping Rule',b'Calculate Based On',b'Tabanl\xc4\xb1 hesaplay\xc4\xb1n'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'S\xc3\xb6z\xc3\xbc edilen \xc3\xb6l\xc3\xa7\xc3\xbctler i\xc3\xa7in \xc3\xa7al\xc4\xb1\xc5\x9fan yok'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'Malzeme Listesine \xc3\x96\xc4\x9fe Yok \xc4\xb0malat i\xc3\xa7in'
b'DocType: Hotel Settings',b'Default Customer',b'Varsay\xc4\xb1lan M\xc3\xbc\xc5\x9fteri'
b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',b'Ayn\xc4\xb1 g\xc3\xbcn i\xc3\xa7in randevu olu\xc5\x9fturulup olu\xc5\x9fturulmad\xc4\xb1\xc4\x9f\xc4\xb1n\xc4\xb1 teyit etmeyin'
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Program Kay\xc4\xb1t Kursu'
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Program Kay\xc4\xb1t Kursu'
b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'De\xc4\x9ferleme ve Toplam'
b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'De\xc4\x9ferleme ve Toplam'
b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'M\xc3\xbc\xc5\x9fterilere Teslimat Gezisi hizmeti turlar\xc4\xb1.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'Toplam s\xc4\xb1f\xc4\xb1r olamaz'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'Toplam s\xc4\xb1f\xc4\xb1r olamaz'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16',"b""'Days Since Last Order' must be greater than or equal to zero""","b""'Son Sipari\xc5\x9ften bu yana ge\xc3\xa7en s\xc3\xbcre' s\xc4\xb1f\xc4\xb1rdan b\xc3\xbcy\xc3\xbck veya s\xc4\xb1f\xc4\xb1ra e\xc5\x9fit olmal\xc4\xb1d\xc4\xb1r"""
b'DocType: Leave Application',b'Follow via Email',b'E-posta ile takip'
b'DocType: Leave Application',b'Follow via Email',b'E-posta ile takip'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'Bitkiler ve Makinalar\xc4\xb1'
b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',b'\xc4\xb0ndirim Tutar\xc4\xb1ndan sonraki vergi miktar\xc4\xb1'
b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'G\xc3\xbcnl\xc3\xbck \xc3\x87al\xc4\xb1\xc5\x9fma \xc3\x96zet Ayarlar\xc4\xb1'
b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',b'L\xc3\xbctfen Reqd'yi Tarihe G\xc3\xb6re Girin'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'Hedef miktar\xc4\xb1 veya hedef tutar\xc4\xb1 zorunludur'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',b'\xc4\xb0lk G\xc3\xb6nderme Tarihi se\xc3\xa7iniz'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'Tarih A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f Tarihi Kapan\xc4\xb1\xc5\x9f \xc3\xb6nce olmal\xc4\xb1d\xc4\xb1r'
b'DocType: Leave Control Panel',b'Carry Forward',b'Nakletmek'
b'DocType: Leave Control Panel',b'Carry Forward',b'Nakletmek'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30',b'Cost Center with existing transactions can not be converted to ledger',b'Maliyet Merkezi mevcut i\xc5\x9flemlere ana deftere d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbclemez'
b'DocType: Department',b'Days for which Holidays are blocked for this department.',b'Bu departman i\xc3\xa7in tatillerin kald\xc4\xb1r\xc4\xb1ld\xc4\xb1\xc4\x9f\xc4\xb1 g\xc3\xbcnler.'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372',"b""Cannot deduct when category is for 'Valuation' or 'Valuation and Total'""","b""Kategori 'De\xc4\x9ferleme' veya 'Toplam ve De\xc4\x9ferleme' oldu\xc4\x9fu zaman \xc3\xa7\xc4\xb1kar\xc4\xb1lamaz"""
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'Seri \xc3\x9cr\xc3\xbcn{0} i\xc3\xa7in Seri numaralar\xc4\xb1 gereklidir'
b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'Faturalar ile ma\xc3\xa7 \xc3\x96demeleri'
b'apps/erpnext/erpnext/config/accounts.py +298',b'Enable / disable currencies.',b'/ Para birimlerini etkinle\xc5\x9ftir/devre d\xc4\xb1\xc5\x9f\xc4\xb1 b\xc4\xb1rak.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',"b'{0}, yar\xc4\xb1m g\xc3\xbcne {1}'"
b'DocType: Production Plan',b'Get Material Request',b'Malzeme \xc4\xb0ste\xc4\x9fi al\xc4\xb1n'
b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'Son Sat\xc4\xb1\xc5\x9f Faturas\xc4\xb1'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',b'L\xc3\xbctfen {0} \xc3\xb6\xc4\x9fesine kar\xc5\x9f\xc4\xb1 Miktar se\xc3\xa7in'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29',b'New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt',b'Yeni Seri No Warehouse olamaz. Depo Stok giri\xc5\x9fiyle veya al\xc4\xb1m makbuzuyla ayarlanmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'Blok Tarihlerdeki \xc3\xa7\xc4\xb1k\xc4\xb1\xc5\x9flar\xc4\xb1 onaylama yetkiniz yok'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'B\xc3\xbct\xc3\xbcn bu \xc3\xbcr\xc3\xbcnler daha \xc3\xb6nce faturaland\xc4\xb1r\xc4\xb1lm\xc4\xb1\xc5\x9ft\xc4\xb1r'
b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'{0} taraf\xc4\xb1ndan onaylanm\xc4\xb1\xc5\x9f'
b'DocType: Hotel Room',b'Hotel Room Type',b'Otel Oda Tipi'
b'DocType: Item',b'Default Material Request Type',b'Standart Malzeme Talebi Tipi'
b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'Optimal b\xc3\xbcy\xc3\xbcme i\xc3\xa7in tarladaki her bitki aras\xc4\xb1ndaki minimum uzunluk'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Harmanlanm\xc4\xb1\xc5\x9f Madde {0}, Stok Mutabakat\xc4\xb1 kullan\xc4\xb1larak g\xc3\xbcncellenemez, bunun yerine Stok Giri\xc5\x9fi kullan\xc4\xb1n'"
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Harmanlanm\xc4\xb1\xc5\x9f Madde {0}, Stok Mutabakat\xc4\xb1 kullan\xc4\xb1larak g\xc3\xbcncellenemez, bunun yerine Stok Giri\xc5\x9fi kullan\xc4\xb1n'"
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84',"b'{0} indicates that {1} will not provide a quotation, but all items \\\n\t\t\t\t\thave been quoted. Updating the RFQ quote status.'","b'{0}, {1} 'in teklif vermeyece\xc4\x9fini, ancak t\xc3\xbcm maddelerin \\ teklif edildi\xc4\x9fini belirtir. RFQ teklif durumu g\xc3\xbcncelleniyor.'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026',b'Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.',"b'Maksimum \xc3\x96rnekler - {0}, Toplu \xc4\xb0\xc5\x9f {1} ve \xc3\x96\xc4\x9fe {2} i\xc3\xa7in Toplu \xc4\xb0\xc5\x9f Alma \xc4\xb0\xc5\x9flemi {3} i\xc3\xa7inde zaten tutuldu.'"
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125',b'Please Set Supplier Type in Buying Settings.',b'L\xc3\xbctfen Tedarik\xc3\xa7i T\xc3\xbcr\xc3\xbcn\xc3\xbc Sat\xc4\xb1n Alma Ayarlar\xc4\xb1na Ayarlay\xc4\xb1n.'
b'DocType: Manufacturing Settings',b'Update BOM Cost Automatically',b'BOM Maliyetini Otomatik Olarak G\xc3\xbcncelleyin'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',b'\xc3\x9cretim Miktar 0'dan b\xc3\xbcy\xc3\xbck olmal\xc4\xb1d\xc4\xb1r.'
b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'Mali Y\xc4\xb1l\xc4\xb1 \xc4\xb0le Oranl\xc4\xb1 Amortisman Plan\xc4\xb1n\xc4\xb1 Hesapla'
b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'Bak\xc4\xb1m aramas\xc4\xb1 i\xc3\xa7in ziyaret raporu.'
b'DocType: Stock Entry',b'Update Rate and Availability',b'G\xc3\xbcncelleme Oran\xc4\xb1 ve Kullan\xc4\xb1labilirlik'
b'DocType: Stock Settings',b'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.',"b""Sipari\xc5\x9f edilen miktara kar\xc5\x9f\xc4\xb1 alabilece\xc4\x9finiz veya teslim edebilece\xc4\x9finiz daha fazla miktar. \xc3\x96rne\xc4\x9fin, 100 birim sipari\xc5\x9f verdiyseniz,izniniz %10'dur, bu durumda 110 birim almaya izniniz vard\xc4\xb1r."""
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217',b'Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs',"b'Sat\xc4\xb1r # {0}: {1} i\xc5\x9flemi, {2} \xc4\xb0\xc5\x9f Emri # {3} \xc3\xb6\xc4\x9fesinde tamamlanm\xc4\xb1\xc5\x9f \xc3\xbcr\xc3\xbcnler i\xc3\xa7in tamamlanmad\xc4\xb1. L\xc3\xbctfen \xc3\xa7al\xc4\xb1\xc5\x9fma durumlar\xc4\xb1n\xc4\xb1 Time Logs ile g\xc3\xbcncelleyin'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'Yeni Toplu \xc4\xb0\xc5\x9flem Kimli\xc4\x9fi (\xc4\xb0ste\xc4\x9fe Ba\xc4\x9fl\xc4\xb1)'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'Yeni Toplu \xc4\xb0\xc5\x9flem Kimli\xc4\x9fi (\xc4\xb0ste\xc4\x9fe Ba\xc4\x9fl\xc4\xb1)'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'\xc3\x9cr\xc3\xbcn {0} i\xc3\xa7in gider hesab\xc4\xb1 zorunludur'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'E-posta adresi zaten var, benzersiz olmal\xc4\xb1d\xc4\xb1r {0}'"
b'DocType: Serial No',b'AMC Expiry Date',b'AMC Biti\xc5\x9f Tarihi'
b'DocType: Daily Work Summary Group',b'Send Emails At',b'At e-postalar g\xc3\xb6nderin'
b'DocType: Quotation',b'Quotation Lost Reason',b'Teklif Kay\xc4\xb1p Nedeni'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'\xc4\xb0\xc5\x9flem referans yok {0} tarihli {1}'
b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'D\xc3\xbczenlenecek bir \xc5\x9fey yok'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'Bu ay ve bekleyen aktiviteler i\xc3\xa7in \xc3\x96zet'
b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'",b'Kendiniz d\xc4\xb1\xc5\x9f\xc4\xb1ndaki kullan\xc4\xb1c\xc4\xb1lar\xc4\xb1n\xc4\xb1z\xc4\xb1 kurulu\xc5\x9funuza ekleyin.'
b'DocType: Customer Group',b'Customer Group Name',b'M\xc3\xbc\xc5\x9fteri Grup Ad\xc4\xb1'
b'DocType: Customer Group',b'Customer Group Name',b'M\xc3\xbc\xc5\x9fteri Grup Ad\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',b'C-Form bu Fatura {0} kald\xc4\xb1r\xc4\xb1n l\xc3\xbctfen {1}'
b'DocType: Leave Control Panel',"b""Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year""",b'Ge\xc3\xa7en mali y\xc4\xb1l\xc4\xb1n bakiyelerini bu mali y\xc4\xb1la dahil etmek isterseniz L\xc3\xbctfen \xc4\xb0leri Ta\xc5\x9f\xc4\xb1y\xc4\xb1 se\xc3\xa7in'
b'DocType: GL Entry',b'Against Voucher Type',b'Dekont Tipi kar\xc5\x9f\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',b'L\xc3\xbctfen \xc5\x9e\xc3\xbcpheli Alacak Hesab\xc4\xb1n\xc4\xb1 Girin'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'Son Sipari\xc5\x9f Tarihi'
b'DocType: Patient',b'B Negative',b'B Negatif'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25',b'Maintenance Status has to be Cancelled or Completed to Submit',b'Bak\xc4\xb1m Durumu \xc4\xb0ptal Edildi veya G\xc3\xb6nderilmesi Tamamland\xc4\xb1'
b'DocType: Hotel Room',b'Hotel Room',b'Otel odas\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'Hesap {0} yapan \xc5\x9firkete ait de\xc4\x9fil {1}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884',b'Serial Numbers in row {0} does not match with Delivery Note',b'{0} sat\xc4\xb1r\xc4\xb1ndaki Seri Numaralar\xc4\xb1 Teslimat Notu ile e\xc5\x9fle\xc5\x9fmiyor'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'Biti\xc5\x9f tarihi ba\xc5\x9flang\xc4\xb1\xc3\xa7 tarihinden daha b\xc3\xbcy\xc3\xbck olmal\xc4\xb1d\xc4\xb1r'
b'DocType: Leave Allocation',b'New Leaves Allocated',b'Tahsis Edilen Yeni \xc4\xb0zinler'
b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'Proje bilgisi verileri Teklifimiz i\xc3\xa7in mevcut de\xc4\x9fildir'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39',"b""From Date {0} for Employee {1} cannot be before employee's joining Date {2}""",b'Tarihinden {0} i\xc3\xa7in \xc3\x87al\xc4\xb1\xc5\x9fan {1} \xc3\xa7al\xc4\xb1\xc5\x9fan\xc4\xb1n kat\xc4\xb1lmadan tarihi \xc3\xb6nce olamaz {2}'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'Veli \xc3\x96\xc4\x9fe {0} Stok \xc3\x96\xc4\x9fe olmamal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466',b'Could not submit any Salary Slip <br>\\\n\t\t\tPossible reasons: <br>\\\n\t\t\t1. Net pay is less than 0. <br>\\\n\t\t\t2. Company Email Address specified in employee master is not valid. <br>',"b""Maa\xc5\x9f Fi\xc5\x9fi sunamad\xc4\xb1 <br> \\ Olas\xc4\xb1 nedenler: <br> \\ 1. Net \xc3\xbccret 0'dan d\xc3\xbc\xc5\x9f\xc3\xbckt\xc3\xbcr. <br> \\ 2. \xc5\x9eirketin ana \xc5\x9fefinde belirtilen \xc5\x9eirket E-posta Adresi ge\xc3\xa7erli de\xc4\x9fildir. <br>"""
b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'B\xc3\xbct\xc3\xbcn \xc3\x9cr\xc3\xbcnler veya Hizmetler.'
b'DocType: Expense Claim',b'More Details',b'Daha Fazla Detay'
b'DocType: Expense Claim',b'More Details',b'Daha Fazla Detay'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128',b'{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}',b'{0} {2} {3} i\xc3\xa7in {1} b\xc3\xbct\xc3\xa7e hesab\xc4\xb1 {4} tan\xc4\xb1ml\xc4\xb1d\xc4\xb1r. B\xc3\xbct\xc3\xa7e {5} kadar a\xc5\x9f\xc4\xb1lacakt\xc4\xb1r.'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""","b""Sat\xc4\xb1r {0}: Hesap t\xc3\xbcr\xc3\xbc 'Sabit Varl\xc4\xb1k' olmal\xc4\xb1d\xc4\xb1r"""
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252',b'Work Order {0} must be cancelled before cancelling this Sales Order',b'Bu M\xc3\xbc\xc5\x9fteri Sipari\xc5\x9fi iptal edilmeden \xc3\xb6nce \xc4\xb0\xc5\x9f Emri {0} iptal edilmelidir'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',"b'Biti\xc5\x9f Tarihi, Sonraki \xc4\xb0leti\xc5\x9fim Tarihi'nden \xc3\xb6nce olamaz.'"
b'DocType: Journal Entry',b'Pay To / Recd From',b'G\xc3\xb6nderen/Al\xc4\xb1nan'
b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'Kay\xc4\xb1t \xc3\xbccreti S\xc4\xb1f\xc4\xb1r olamaz'
b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'Sonu\xc3\xa7 zaten g\xc3\xb6nderildi'
b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'Teslim Edilen Hammaddelerde {0} \xc3\x96\xc4\x9fe i\xc3\xa7in Ayr\xc4\xb1lm\xc4\xb1\xc5\x9f Depo zorunlu'
,b'Inactive Customers',b'Etkin olmayan m\xc3\xbc\xc5\x9fteriler'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'Hat\xc4\xb1rlat\xc4\xb1c\xc4\xb1y\xc4\xb1 tekrar g\xc3\xb6ndermeden \xc3\xb6nce l\xc3\xbctfen 3 g\xc3\xbcn bekleyin.'
b'DocType: Landed Cost Voucher',b'LCV',b'LCV'
b'DocType: Landed Cost Voucher',b'Purchase Receipts',b'Sat\xc4\xb1n Alma \xc4\xb0rsaliyeleri'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'Fiyatland\xc4\xb1rma Kural\xc4\xb1 Nas\xc4\xb1l Uygulan\xc4\xb1r?'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38',b'Unable to find score starting at {0}. You need to have standing scores covering 0 to 100',b'{0} 'da ba\xc5\x9flayan skor bulunamad\xc4\xb1. 0'dan 100'e kadar olan ayakta puanlara sahip olman\xc4\xb1z gerekir'
b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'Vergiler ve Har\xc3\xa7lar \xc5\x9eablon Sat\xc4\xb1nalma'
b'DocType: Timesheet',b'TS-',b'TS-'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',b'{0} {1}: {2} i\xc3\xa7in bor\xc3\xa7 ya da alacak tutar\xc4\xb1 girilmelidir'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'Bask\xc4\xb1 ve K\xc4\xb1rtasiye'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96',"b'Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.'","b'Maa\xc5\x9f zaten {0} ve {1}, bu tarih aral\xc4\xb1\xc4\x9f\xc4\xb1nda olamaz ba\xc5\x9fvuru s\xc3\xbcresini b\xc4\xb1rak\xc4\xb1n aras\xc4\xb1ndaki d\xc3\xb6nem i\xc3\xa7in i\xc5\x9flenmi\xc5\x9f.'"
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68',"b""Next Date's day and Repeat on Day of Month must be equal""",b'Sonraki tarih g\xc3\xbcn\xc3\xbc ve e\xc5\x9fit olmal\xc4\xb1d\xc4\xb1r Ay g\xc3\xbcn\xc3\xbcnde tekrarlay\xc4\xb1n'
b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'Web sitesi ana sayfas\xc4\xb1 i\xc3\xa7in Ayarlar'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40',b'RFQs are not allowed for {0} due to a scorecard standing of {1}',b'{1} puan kart\xc4\xb1n\xc4\xb1n stat\xc3\xbcs\xc3\xbc nedeniyle {0} i\xc3\xa7in tekliflere izin verilmiyor.'
b'DocType: Supplier',b'Mention if non-standard payable account',b'Standart d\xc4\xb1\xc5\x9f\xc4\xb1 bor\xc3\xa7 hesab\xc4\xb1 ise'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25',"b""Please select the assessment group other than 'All Assessment Groups'""",b'L\xc3\xbctfen 'T\xc3\xbcm De\xc4\x9ferlendirme Gruplar\xc4\xb1' d\xc4\xb1\xc5\x9f\xc4\xb1ndaki de\xc4\x9ferlendirme grubunu se\xc3\xa7in.'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'{0} Sat\xc4\xb1r\xc4\xb1: {1} \xc3\xb6\xc4\x9fesi i\xc3\xa7in maliyet merkezi gerekiyor'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'\xc4\xb0ste\xc4\x9fe ba\xc4\x9fl\xc4\xb1. Bu ayar \xc3\xa7e\xc5\x9fitli i\xc5\x9flemlerde filtreleme yapmak i\xc3\xa7in kullan\xc4\xb1lacakt\xc4\xb1r'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'Negatif De\xc4\x9ferleme Br.Fiyat\xc4\xb1na izin verilmez'
b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'Kay\xc4\xb1t bulunamAd\xc4\xb1'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'Hurdaya Varl\xc4\xb1\xc4\x9f\xc4\xb1n Maliyeti'
b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'\xc3\x9cr\xc3\xbcn{2} i\xc3\xa7in {0} {1}: Maliyert Merkezi zorunludur'
b'DocType: Vehicle',b'Policy No',b'Politika yok'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'\xc3\x9cr\xc3\xbcn Bundle \xc3\x96\xc4\x9feleri al\xc4\xb1n'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'tarihinden Tarihine kadar kat\xc4\xb1l\xc4\xb1m zorunludur'
b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""","b""'Ta\xc5\x9feron var m\xc4\xb1' alan\xc4\xb1na Evet veya Hay\xc4\xb1r giriniz"""
b'DocType: Item',b'Default Purchase Unit of Measure',b'Varsay\xc4\xb1lan Sat\xc4\xb1n Alma \xc3\x96nlemi Birimi'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'Son \xc4\xb0leti\xc5\x9fim Tarihi'
b'DocType: Bank Reconciliation',b'Payment Entries',b'\xc3\x96deme Giri\xc5\x9fler'
b'DocType: Land Unit',b'Land Unit Details',b'Kara Birimi Ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1'
b'DocType: Land Unit',b'Latitude',b'Enlem'
b'DocType: Work Order',b'Scrap Warehouse',b'hurda Depo'
b'DocType: Work Order',b'Check if material transfer entry is not required',b'Malzeme aktar\xc4\xb1m giri\xc5\x9fi gerekli de\xc4\x9fil mi kontrol edin'
b'DocType: Work Order',b'Check if material transfer entry is not required',b'Malzeme aktar\xc4\xb1m giri\xc5\x9fi gerekli de\xc4\x9fil mi kontrol edin'
b'DocType: Program Enrollment Tool',b'Get Students From',b'G\xc3\xb6nderen \xc3\x96\xc4\x9frenciler al\xc4\xb1n'
b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'Web sitesinde \xc3\x9cr\xc3\xbcnleri yay\xc4\xb1nlay\xc4\xb1n'
b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'gruplar halinde Grup \xc3\xb6\xc4\x9frencilerinizin'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'Yeni Toplu \xc4\xb0\xc5\x9flem Miktar\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +122',b'New Batch Qty',b'Yeni Toplu \xc4\xb0\xc5\x9flem Miktar\xc4\xb1'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'Giyim ve Aksesuar'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'Giyim ve Aksesuar'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91',b'Could not solve weighted score function. Make sure the formula is valid.',b'A\xc4\x9f\xc4\xb1rl\xc4\xb1kl\xc4\xb1 skor fonksiyonunu \xc3\xa7\xc3\xb6zemedim. Form\xc3\xbcl\xc3\xbcn ge\xc3\xa7erli oldu\xc4\x9fundan emin olun.'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'Sipari\xc5\x9f Say\xc4\xb1s\xc4\xb1'
b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',b'\xc3\x9cr\xc3\xbcn listesinin tepesinde g\xc3\xb6r\xc3\xbcnecek HTML / Banner.'
b'DocType: Program Enrollment',"b""Institute's Bus""",b'Enstit\xc3\xbc Otob\xc3\xbcs'
b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'Rol Dondurulmu\xc5\x9f Hesaplar ve D\xc3\xbczenleme Dondurulmu\xc5\x9f Giri\xc5\x9fleri Set \xc4\xb0zin'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28',b'Cannot convert Cost Center to ledger as it has child nodes',b'\xc3\x87ocuk nodlar\xc4\xb1 oldu\xc4\x9fundan Maliyet Merkezi ana deftere d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbclemez'
b'DocType: Production Plan',b'Total Planned Qty',b'Toplam Planlanan Adet'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'Sat\xc4\xb1\xc5\x9f Komisyonu'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'Sat\xc4\xb1\xc5\x9f Komisyonu'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'","b'Sat\xc4\xb1r {0}: Sabit Varl\xc4\xb1k {1} g\xc3\xb6nderilemedi, zaten {2}'"
b'DocType: Purchase Order Item',b'Expected Delivery Date',b'Beklenen Teslim Tarihi'
b'DocType: Purchase Order Item',b'Expected Delivery Date',b'Beklenen Teslim Tarihi'
b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'Restoran Sipari\xc5\x9fi Giri\xc5\x9fi'
b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'Bor\xc3\xa7 ve Kredi {0} # i\xc3\xa7in e\xc5\x9fit de\xc4\x9fil {1}. Fark {2}.'
b'DocType: Asset Maintenance Task',b'Assign To Name',b'\xc4\xb0sim Ata'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222',b'Sales Invoice {0} must be cancelled before cancelling this Sales Order',b'Sat\xc4\xb1\xc5\x9f Faturas\xc4\xb1 {0} bu Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9fi iptal edilmeden \xc3\xb6nce iptal edilmelidir'
b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'Maksimum 1'i se\xc3\xa7in'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84',b'Invalid quantity specified for item {0}. Quantity should be greater than 0.',b'\xc3\x9cr\xc3\xbcn {0} i\xc3\xa7in ge\xc3\xa7ersiz miktar belirtildi. Miktar 0 dan fazla olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'\xc4\xb0zin ba\xc5\x9fvurular\xc4\xb1.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'\xc4\xb0\xc5\x9flem g\xc3\xb6rm\xc3\xbc\xc5\x9f hesaplar silinemez.'
b'DocType: Vehicle',b'Last Carbon Check',b'Son Karbon Kontrol'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',b'L\xc3\xbctfen sat\xc4\xb1rdaki miktar\xc4\xb1 se\xc3\xa7in'
b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f Sat\xc4\xb1\xc5\x9f Yapmak ve Fatura Almak'
b'DocType: Naming Series',b'Check this if you want to force the user to select a series before saving. There will be no default if you check this.',b'Kullan\xc4\xb1c\xc4\xb1ya kaydetmeden \xc3\xb6nce seri se\xc3\xa7tirmek istiyorsan\xc4\xb1z i\xc5\x9faretleyin. E\xc4\x9fer i\xc5\x9faretlerseniz atanm\xc4\xb1\xc5\x9f seri olmayacakt\xc4\xb1r.'
b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'Seri Numaral\xc4\xb1 \xc3\x9cr\xc3\xbcn Yok {0}'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'{0} doctype'da \xc3\xb6zel alan Aboneli\xc4\x9fi ekleyin'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'Hesap: {0} para ile: {1} se\xc3\xa7ilemez'
b'DocType: Manufacturing Settings',"b'Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.'","b'BOM maliyetini, son de\xc4\x9ferleme oran\xc4\xb1 / fiyat listesi oran\xc4\xb1 / son hammadde al\xc4\xb1m oran\xc4\xb1 temel al\xc4\xb1narak, Zamanlay\xc4\xb1c\xc4\xb1 arac\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1yla otomatik olarak g\xc3\xbcncelleyin.'"
b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'\xc3\x87ek Tarih'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'Hesap {0}: Ana hesap {1} \xc5\x9firkete ait de\xc4\x9fil: {2}'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',b'Ba\xc5\x9far\xc4\xb1yla bu \xc5\x9firket ile ilgili t\xc3\xbcm i\xc5\x9flemleri silindi!'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'Tarihinde gibi'
b'DocType: Appraisal',b'HR',b'\xc4\xb0K'
b'DocType: Program Enrollment',b'Enrollment Date',b'ba\xc5\x9fvuru tarihi'
b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'Out Hasta SMS Uyar\xc4\xb1lar\xc4\xb1'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'Miktar 0'dan b\xc3\xbcy\xc3\xbck olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'\xc3\x87ocuk d\xc3\xbc\xc4\x9f\xc3\xbcmleri sadece 'Grup' t\xc3\xbcr d\xc3\xbc\xc4\x9f\xc3\xbcm alt\xc4\xb1nda olu\xc5\x9fturulabilir'
b'DocType: Leave Application',b'Half Day Date',b'Yar\xc4\xb1m G\xc3\xbcn Tarih'
b'DocType: Academic Year',b'Academic Year Name',b'Akademik Y\xc4\xb1l Ad\xc4\xb1'
b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'","b'Normal, hastal\xc4\xb1k vb izin tipleri'"
b'DocType: Email Digest',b'Send regular summary reports via Email.',b'E-posta yoluyla d\xc3\xbczenli \xc3\xb6zet raporlar g\xc3\xb6nder.'
b'DocType: Payment Entry',b'PE-',b'PE'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',b'Gider Talep Tip varsay\xc4\xb1lan hesap ayarlay\xc4\xb1n {0}'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +781',b'{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.',b'{0} zorunludur. {1} ve {2} i\xc3\xa7in D\xc3\xb6viz kayd\xc4\xb1 olu\xc5\x9fturulmayabilir.'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'Vergi \xc5\x9fablonu zorunludur.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'Hesap {0}: Ana hesap {1} yok'
b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'Fiyat Listesi Oran\xc4\xb1 (\xc5\x9eirket para birimi)'
b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'Fiyat Listesi Oran\xc4\xb1 (\xc5\x9eirket para birimi)'
b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b'devre d\xc4\xb1\xc5\x9f\xc4\xb1 ise, bu alanda 's\xc3\xb6zleriyle' herhangi bir i\xc5\x9flem g\xc3\xb6r\xc3\xbcn\xc3\xbcr olmayacak'"
b'DocType: Serial No',b'Distinct unit of an Item',b'Bir \xc3\x96\xc4\x9fe Farkl\xc4\xb1 birim'
b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',b'fiyat teklifini kaydetti\xc4\x9finizde g\xc3\xb6r\xc3\xbcn\xc3\xbcr olacakt\xc4\xb1r'
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Miktar ({0}) {1} s\xc4\xb1ras\xc4\xb1ndaki kesir olamaz'
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Miktar ({0}) {1} s\xc4\xb1ras\xc4\xb1ndaki kesir olamaz'
b'DocType: Consultation',b'C-',b'C-'
b'DocType: Attendance',b'ATT-',b'ATT-'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +492',b'Barcode {0} already used in Item {1}',b'{0} barkodu zaten {1} \xc3\xbcr\xc3\xbcn\xc3\xbcnde kullan\xc4\xb1lm\xc4\xb1\xc5\x9f'
b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',b'Nakliye maliyetleri ekleme Kurallar\xc4\xb1.'
b'DocType: Hotel Room',b'Extra Bed Capacity',b'Ekstra Yatak Kapasitesi'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20',b'{0} is mandatory for Return',b'{0} D\xc3\xb6n\xc3\xbc\xc5\x9f i\xc3\xa7in zorunludur'
b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'Etkinse, sistem otomatik olarak envanter i\xc3\xa7in muhasebe kay\xc4\xb1tlar\xc4\xb1n\xc4\xb1 yay\xc4\xb1nlayacakt\xc4\xb1r'"
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'\xc3\xa7al\xc4\xb1\xc5\x9fan {0} i\xc3\xa7in Seyirci zaten bu g\xc3\xbcn i\xc3\xa7in i\xc5\x9faretlenmi\xc5\x9f'
b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""","b""Dakika \n 'Zaman Log' arac\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1yla G\xc3\xbcncelleme"""
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'POS Profil POS Giri\xc5\x9fi yapmak i\xc3\xa7in gerekli'
b'DocType: Program Enrollment Tool',b'Enroll Students',b'\xc3\x96\xc4\x9frenciler kay\xc4\xb1t'
b'DocType: Request for Quotation Item',b'Project Name',b'Proje Ad\xc4\xb1'
b'DocType: Request for Quotation Item',b'Project Name',b'Proje Ad\xc4\xb1'
b'DocType: Customer',b'Mention if non-standard receivable account',b'Mansiyon standart d\xc4\xb1\xc5\x9f\xc4\xb1 alacak hesab\xc4\xb1 varsa'
b'DocType: Journal Entry Account',b'If Income or Expense',b'Gelir veya Gider ise'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'\xc3\x87al\xc4\xb1\xc5\x9fan kredisinde faiz gelir hesab\xc4\xb1n\xc4\xb1 se\xc3\xa7in {0}'
b'DocType: Work Order',b'Required Items',b'gerekli \xc3\x96\xc4\x9feler'
b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'Stok De\xc4\x9fer Fark\xc4\xb1'
b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'Stok De\xc4\x9fer Fark\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160',b'Journal Entry {0} does not have account {1} or already matched against other voucher',b'G\xc3\xbcnl\xc3\xbck girdisi {0} {1} ya da zaten ba\xc5\x9fka bir \xc3\xa7eki kar\xc5\x9f\xc4\xb1 e\xc5\x9fle\xc5\x9fen hesab\xc4\xb1n\xc4\xb1z yok'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',b'\xc4\xb0zinler 0.5 katlanarak tahsis edilmelidir'
b'DocType: Work Order',b'Operation Cost',b'Operasyon Maliyeti'
b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'Bir. Csv dosyas\xc4\xb1ndan devaml\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1 y\xc3\xbckle'
b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'Bu Sat\xc4\xb1\xc5\x9f Ki\xc5\x9fisi i\xc3\xa7in \xc3\x9cr\xc3\xbcn Grubu hedefleri ayarlay\xc4\xb1n'
b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'[Days] daha eski donmu\xc5\x9f stoklar'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'Sat\xc4\xb1r # {0}: Varl\xc4\xb1k sabit k\xc4\xb1ymet al\xc4\xb1m / sat\xc4\xb1m i\xc3\xa7in zorunludur'
b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'Bak\xc4\xb1m Tak\xc4\xb1m Ad\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42',"b'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.'","b'\xc4\xb0ki ya da daha fazla Fiyatland\xc4\xb1rma Kurallar\xc4\xb1 yukar\xc4\xb1daki ko\xc5\x9fullara dayal\xc4\xb1 bulundu ise, \xc3\x96ncelik uygulan\xc4\xb1r. Varsay\xc4\xb1lan de\xc4\x9fer s\xc4\xb1f\xc4\xb1r (bo\xc5\x9f) ise \xc3\x96ncelik 0 ile 20 aras\xc4\xb1nda bir say\xc4\xb1d\xc4\xb1r. Y\xc3\xbcksek numaras\xc4\xb1 ayn\xc4\xb1 ko\xc5\x9fullarda birden Fiyatland\xc4\xb1rma Kurallar\xc4\xb1 varsa o \xc3\xb6ncelik alacak demektir.'"
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""","b'M\xc3\xbc\xc5\x9fteri olarak 'F\xc4\xb1rsat F\xc4\xb1rsat\xc4\xb1' se\xc3\xa7ilmi\xc5\x9fse, m\xc3\xbc\xc5\x9fteri zorunludur'"
b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'Mali Y\xc4\xb1l\xc4\xb1: {0} does not var'
b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'Blok g\xc3\xbcnleri i\xc3\xa7in a\xc5\x9fa\xc4\x9f\xc4\xb1daki kullan\xc4\xb1c\xc4\xb1lar\xc4\xb1n izin uygulamalar\xc4\xb1n\xc4\xb1 onaylamas\xc4\xb1na izin ver.'
b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'Gider talebi T\xc3\xbcrleri.'
b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',"b'{0} \xc3\xb6\xc4\x9fesinin sat\xc4\xb1\xc5\x9f oran\xc4\xb1, onun {1} de\xc4\x9ferinden d\xc3\xbc\xc5\x9f\xc3\xbck. Sat\xc4\xb1\xc5\x9f oran\xc4\xb1 atleast olmal\xc4\xb1d\xc4\xb1r {2}'"
b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',"b'{0} \xc3\xb6\xc4\x9fesinin sat\xc4\xb1\xc5\x9f oran\xc4\xb1, onun {1} de\xc4\x9ferinden d\xc3\xbc\xc5\x9f\xc3\xbck. Sat\xc4\xb1\xc5\x9f oran\xc4\xb1 atleast olmal\xc4\xb1d\xc4\xb1r {2}'"
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'Skor Maksimum Skor daha b\xc3\xbcy\xc3\xbck olamaz'
b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'M\xc3\xbc\xc5\x9fteriler ve Tedarik\xc3\xa7iler'
b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'BOM'a dayal\xc4\xb1 alt montaj malzemesinin oran\xc4\xb1n\xc4\xb1 ayarlama'
b'DocType: Hotel Room Reservation',b'Invoiced',b'Faturaland\xc4\xb1'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'Form\xc3\xbcl ya da durumun s\xc3\xb6z dizimi hatas\xc4\xb1: {0}'
b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'G\xc3\xbcnl\xc3\xbck \xc3\x87al\xc4\xb1\xc5\x9fma \xc3\x96zet Ayarlar\xc4\xb1 \xc5\x9eirket'
b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',b'Stok \xc3\xbcr\xc3\xbcn\xc3\xbc olmad\xc4\xb1\xc4\x9f\xc4\xb1ndan \xc3\x9cr\xc3\xbcn {0} yok say\xc4\xb1ld\xc4\xb1'
b'DocType: Appraisal',b'APRSL',b'APRSL'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23',"b'To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'",b'Belli bir i\xc5\x9flemde Fiyatland\xc4\xb1rma kural\xc4\xb1n\xc4\xb1 uygulamamak i\xc3\xa7in b\xc3\xbct\xc3\xbcn mevcut Fiyatland\xc4\xb1rma Kurallar\xc4\xb1 devre d\xc4\xb1\xc5\x9f\xc4\xb1 b\xc4\xb1rak\xc4\xb1lmal\xc4\xb1d\xc4\xb1r.'
b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'Fatura ay\xc4\xb1n\xc4\xb1n bitiminden sonraki g\xc3\xbcn (leri)'
,b'Sales Order Trends',b'Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9f Trendler'
,b'Sales Order Trends',b'Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9f Trendler'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51',"b""The 'From Package No.' field must neither be empty nor it's value less than 1.""",b''Paketten Numara' alan\xc4\xb1 ne bo\xc5\x9f ne de 1'den k\xc3\xbc\xc3\xa7\xc3\xbck bir de\xc4\x9fer olmal\xc4\xb1d\xc4\xb1r.'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48',"b'Can not filter based on Voucher No, if grouped by Voucher'","b'Dekont, olarak grupland\xc4\xb1r\xc4\xb1ld\xc4\xb1 ise Makbuz numaras\xc4\xb1na dayal\xc4\xb1 filtreleme yapamaz'"
b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'Sat\xc4\xb1\xc5\x9flar ve sat\xc4\xb1n al\xc4\xb1mlar i\xc3\xa7in varsay\xc4\xb1lan vergi \xc5\x9fablonlar\xc4\xb1 olu\xc5\x9fturulmu\xc5\x9ftur.'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'De\xc4\x9ferlendirme Sonu\xc3\xa7 kayd\xc4\xb1 {0} zaten var.'
b'apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60',"b""Please set Company filter blank if Group By is 'Company'""",b'Grupland\xc4\xb1r\xc4\xb1lm\xc4\xb1\xc5\x9f '\xc5\x9eirket' ise l\xc3\xbctfen \xc5\x9firket filtresini bo\xc5\x9f olarak ayarlay\xc4\xb1n.'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'G\xc3\xb6nderme Tarihi gelecek tarih olamaz'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'Sat\xc4\xb1r # {0}: Seri No {1} ile e\xc5\x9fle\xc5\x9fmiyor {2} {3}'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'tekrarlanan \xc3\xbcretmek i\xc3\xa7in'
b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'Hesap: {0} sadece Stok \xc4\xb0\xc5\x9flemleri \xc3\xbczerinden g\xc3\xbcncellenebilir'
b'DocType: Student Group Creation Tool',b'Get Courses',b'Kurslar\xc4\xb1 al\xc4\xb1n'
b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'Sat\xc4\xb1nalma Makbuzu Kar\xc5\x9f\xc4\xb1 d\xc3\xb6n'
b'DocType: Water Analysis',b'Person Responsible',b'Sorumlu ki\xc5\x9fi'
b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'Fiyat Teklif Talebi Kalemi'
b'DocType: Purchase Order',b'To Bill',b'Faturala'
b'DocType: Material Request',b'% Ordered',b'% Sipari\xc5\x9f edildi'
b'DocType: Education Settings',"b'For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.'","b'Kurs Tabanl\xc4\xb1 \xc3\x96\xc4\x9frenci Grubu i\xc3\xa7in, Kurs, Kay\xc4\xb1t Edilen Program Kay\xc4\xb1t Kurslar\xc4\xb1ndan her \xc3\xb6\xc4\x9frenci i\xc3\xa7in ge\xc3\xa7erli olacak.'"
b'DocType: Task',b'Actual Time (in Hours)',b'Ger\xc3\xa7ek Zaman (Saat olarak)'
b'DocType: Employee',b'History In Company',b'\xc5\x9eirketteki Ge\xc3\xa7mi\xc5\x9fi'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270',b'New Message from {sender}',b'{G\xc3\xb6nderen} 'den gelen yeni mesaj'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'Ayn\xc4\xb1 madde birden \xc3\xa7ok kez girildi'
b'DocType: Department',b'Leave Block List',b'\xc4\xb0zin engel listesi'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192',b'Item {0} is not setup for Serial Nos. Column must be blank',b'\xc3\x9cr\xc3\xbcn {0} Seri No kurulumu de\xc4\x9fildir. S\xc3\xbctun bo\xc5\x9f b\xc4\xb1rak\xc4\xb1lmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'{0} i\xc3\xa7in bi\xc3\xa7imlendirilmi\xc5\x9f adres, l\xc3\xbctfen devam etmeyi d\xc3\xbczeltin.'"
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28',"b'Number of new Account, it will be included in the account name as a prefix'","b'Yeni Hesap numaras\xc4\xb1, hesap ad\xc4\xb1na bir \xc3\xb6n ek olarak eklenecektir'"
b'DocType: Maintenance Team Member',b'Team Member',b'Tak\xc4\xb1m \xc3\xbcyesi'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'G\xc3\xb6nderilecek Sonu\xc3\xa7 Yok'
b'DocType: Customer',b'Sales Partner and Commission',b'Sat\xc4\xb1\xc5\x9f Orta\xc4\x9f\xc4\xb1 ve Komisyon'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79',"b""Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'""",b'Toplam {0} t\xc3\xbcm \xc3\xb6\xc4\x9feler i\xc3\xa7in size 'Dayal\xc4\xb1 Su\xc3\xa7lamalar\xc4\xb1 da\xc4\x9f\xc4\xb1t\xc4\xb1n' de\xc4\x9fi\xc5\x9fmelidir olabilir s\xc4\xb1f\xc4\xb1rd\xc4\xb1r'
b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'Bu i\xc5\x9flemi tamamlamak i\xc3\xa7in {2} i\xc3\xa7inde {0} birim {1} gerekli.'
b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'\xc4\xb0lgi Oran\xc4\xb1 (%) Y\xc4\xb1ll\xc4\xb1k'
b'apps/erpnext/erpnext/utilities/user_progress.py +58',b'Learn More',b'Daha fazla bilgi edin'
b'DocType: Cheque Print Template',b'Distance from top edge',b'\xc3\xbcst kenar\xc4\xb1ndan uzakl\xc4\xb1k'
b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'Fiyat Listesi {0} devre d\xc4\xb1\xc5\x9f\xc4\xb1 veya yok'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'\xc3\x96deme Modu \xc3\xb6deme yapmak i\xc3\xa7in gereklidir'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14',"b'Edit in full page for more options like assets, serial nos, batches etc.'","b'\xc3\x96\xc4\x9feler, seri no'lar, gruplar vb. Gibi daha fazla se\xc3\xa7enek i\xc3\xa7in tam sayfay\xc4\xb1 d\xc3\xbczenleyin.'"
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'Randevular ve \xc4\xb0sti\xc5\x9fareler'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41',b'{0} - {1} is not enrolled in the Batch {2}',b'{0} - {1} K\xc3\xbcme {2} 'ye kay\xc4\xb1tl\xc4\xb1 de\xc4\x9fil'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'","b'{0} varl\xc4\xb1\xc4\x9f\xc4\xb1 hurda edilemez, {1} da var olarak g\xc3\xb6z\xc3\xbck\xc3\xbcyor'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143',b'Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}',b'Sat\xc4\xb1r {0}: BOM # D\xc3\xb6viz {1} se\xc3\xa7ilen para birimi e\xc5\x9fit olmal\xc4\xb1d\xc4\xb1r {2}'
b'DocType: Patient',b'Additional information regarding the patient',b'Hastaya ili\xc5\x9fkin ek bilgiler'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9f {0} teslim edilmedi'
b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'B\xc3\xbct\xc3\xbcn De\xc4\x9ferlendirme Kriterleri Toplam weightage% 100 olmal\xc4\xb1d\xc4\xb1r'
b'DocType: Purchase Order Item',b'Last Purchase Rate',b'Son Sat\xc4\xb1\xc5\x9f Fiyat\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84',b'Stock cannot exist for Item {0} since has variants',b'\xc3\x9cr\xc3\xbcn i\xc3\xa7in var olamaz Stok {0} yana varyantlar\xc4\xb1 vard\xc4\xb1r'
b'DocType: Training Event',b'Contact Number',b'\xc4\xb0leti\xc5\x9fim numaras\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'Depo {0} yoktur'
b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'Ayl\xc4\xb1k Da\xc4\x9f\xc4\xb1l\xc4\xb1m\xc4\xb1 Y\xc3\xbczdeler'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'Se\xc3\xa7ilen \xc3\xb6\xc4\x9fe Toplu olamaz'
b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'% malzeme bu \xc4\xb0rsaliye kar\xc5\x9f\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1nda teslim edildi'
b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',b'Varl\xc4\xb1k \xc3\x96nleyici Bak\xc4\xb1m veya Kalibrasyon gerektirir kontrol edin'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'\xc5\x9eirket K\xc4\xb1saltmas\xc4\xb1 5 karakterden uzun olamaz'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'G\xc3\xb6nderilen emir silinemez'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +114',"b""Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'""",b'Bakiye bor\xc3\xa7lu durumdaysa alacakl\xc4\xb1 duruma \xc3\xa7evrilemez.'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +41',b'Item {0} has been disabled',b'{0} devred\xc4\xb1\xc5\x9f\xc4\xb1 b\xc4\xb1rak\xc4\xb1lm\xc4\xb1\xc5\x9f'
b'DocType: Land Unit',b'Linked Plant Analysis',b'Ba\xc4\x9fl\xc4\xb1 Bitki Analizi'
b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""",b'Tedarik\xc3\xa7inin para biriminin \xc5\x9firketin temel para birimine d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbclme oran\xc4\xb1'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'Sat\xc4\xb1r # {0}: sat\xc4\xb1r ile Gecikme \xc3\xa7at\xc4\xb1\xc5\x9fmalar {1}'
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'S\xc4\xb1f\xc4\xb1r De\xc4\x9ferleme Oran\xc4\xb1na izin ver'
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'S\xc4\xb1f\xc4\xb1r De\xc4\x9ferleme Oran\xc4\xb1na izin ver'
b'DocType: Training Event Employee',b'Invited',b'davetli'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178',b'Multiple active Salary Structures found for employee {0} for the given dates',b'Verilen tarihler i\xc3\xa7in \xc3\xa7al\xc4\xb1\xc5\x9fan {0} bulundu birden \xc3\xa7ok etkin Maa\xc5\x9f Yap\xc4\xb1lar\xc4\xb1'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2510',b'Select items to save the invoice',b'fatura kaydetmek i\xc3\xa7in \xc3\xb6\xc4\x9feleri se\xc3\xa7in'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'\xc3\x96deme Plan\xc4\xb1ndaki Toplam \xc3\x96deme Tutar\xc4\xb1 Grand / Rounded Total'e e\xc5\x9fit olmal\xc4\xb1d\xc4\xb1r.'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'Genel Muhasebe uyar\xc4\xb1nca Banka Hesap bakiyesi'
b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'Etkinle\xc5\x9ftirilirse, \xc3\xb6\xc4\x9felerin son sat\xc4\xb1n alma ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1 \xc3\xb6nceki sat\xc4\xb1n alma sipari\xc5\x9finden veya sat\xc4\xb1n alma makbuzundan al\xc4\xb1nmaz.'"
b'DocType: Product Bundle',"b'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**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor 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.\n\nNote: BOM = Bill of Materials'","b'Birle\xc5\x9ftirilmi\xc5\x9f grubu **Par\xc3\xa7alar** i\xc3\xa7inde **Par\xc3\xa7a**. Bu \xc3\xb6zellik paketlenen **Par\xc3\xa7alar** sto\xc4\x9funu kullan\xc4\xb1m\xc4\xb1 kolayl\xc4\xb1k sa\xc4\x9flar ve birle\xc5\x9ftirilen **Par\xc3\xa7a** kullan\xc4\xb1lmaz. Paket **Par\xc3\xa7a** i\xc3\xa7eri\xc4\x9fi ""Stoktaki Par\xc3\xa7a"" i\xc3\xa7in ""Hay\xc4\xb1r"" ve ""Sat\xc4\xb1\xc5\x9ftaki Par\xc3\xa7a"" se\xc3\xa7imi ""Evet"". \xc3\x96rne\xc4\x9fin: Laptop ve Arka s\xc4\xb1rtl\xc4\xb1\xc4\x9f\xc4\xb1 ayr\xc4\xb1 ayr\xc4\xb1 sat\xc4\xb1\xc5\x9f yap\xc4\xb1yorsunuz. Ancak m\xc3\xbc\xc5\x9fteri ikisini beraber al\xc4\xb1rsa \xc3\xb6zel fiyattan sat\xc4\xb1caks\xc4\xb1n\xc4\xb1z, bu durumda Laptop + Arka s\xc4\xb1rtl\xc4\xb1k yeni bir \xc3\xbcr\xc3\xbcn kalemi olacakt\xc4\xb1r. A\xc3\xa7\xc4\xb1klama: BOM = \xc3\x9cr\xc3\xbcn A\xc4\x9fac\xc4\xb1'"
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'\xc3\x9cr\xc3\xbcn {0} i\xc3\xa7in Seri no zorunludur'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} varl\xc4\xb1\xc4\x9f\xc4\xb1 transfer edilemez'
b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'Otel Odas\xc4\xb1n\xc4\xb1n Fiyatland\xc4\xb1rmas\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',"b'Bu \xc3\x96\xc4\x9fe, {0} (\xc5\x9eablon) de\xc4\x9fi\xc5\x9fkenidir.'"
b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'","b'Toplu \xc4\xb0\xc5\x9f Tabanl\xc4\xb1 \xc3\x96\xc4\x9frenci Grubu i\xc3\xa7in, \xc3\x96\xc4\x9frenci Toplu i\xc5\x9flemi, Program Kay\xc4\xb1t'tan her \xc3\x96\xc4\x9frenci i\xc3\xa7in ge\xc3\xa7erlili\xc4\x9fini alacakt\xc4\xb1r.'"
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50',b'Warehouse can not be deleted as stock ledger entry exists for this warehouse.',b'Bu depo i\xc3\xa7in defter girdisi mevcutken depo silinemez.'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'{0} ile {1} aras\xc4\xb1ndaki skorlaman\xc4\xb1n \xc3\xbcst \xc3\xbcste gelmesi'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'Malzeme {0 }i\xc3\xa7in izin verilen maksimum indirim} {1}%'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',b'Net Aktif de\xc4\x9feri olarak'
b'DocType: Crop',b'Produce',b'\xc3\x9cretmek'
b'DocType: Hotel Settings',b'Default Taxes and Charges',b'Standart Vergi ve Har\xc3\xa7lar'
b'DocType: Account',b'Receivable',b'Alacak'
b'DocType: Account',b'Receivable',b'Alacak'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308',b'Row #{0}: Not allowed to change Supplier as Purchase Order already exists',b'Sat\xc4\xb1r # {0}: Sipari\xc5\x9f zaten var oldu\xc4\x9fu Tedarik\xc3\xa7i de\xc4\x9fi\xc5\x9ftirmek i\xc3\xa7in izin verilmez'
b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',b'Kredi limiti ayarlar\xc4\xb1n\xc4\xb1 ge\xc3\xa7en i\xc5\x9flemleri teslim etmeye izinli rol'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'\xc4\xb0malat \xc3\x96\xc4\x9fe se\xc3\xa7'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'Ana veri senkronizasyonu, bu biraz zaman alabilir'"
b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'Zaman zaman daha b\xc3\xbcy\xc3\xbck olamaz.'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'T\xc3\xbcm m\xc3\xbc\xc5\x9fterilere e-posta ile haber vermek istiyor musunuz?'
b'DocType: Healthcare Settings',b'Patient Name By',b'Hasta Ad\xc4\xb1 Taraf\xc4\xb1ndan'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'Birikmi\xc5\x9f Amortisman A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f e\xc5\x9fit az olmal\xc4\xb1d\xc4\xb1r {0}'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',b'Onaylay\xc4\xb1c\xc4\xb1 Rol veya Onaylay\xc4\xb1c\xc4\xb1 Kullan\xc4\xb1c\xc4\xb1 Giriniz'
b'DocType: Journal Entry',b'Write Off Entry',b'\xc5\x9e\xc3\xbcpheli Alacak Girdisi'
b'DocType: BOM',b'Rate Of Materials Based On',b'Dayal\xc4\xb1 \xc3\x9cr\xc3\xbcn Br. Fiyat\xc4\xb1'
b'DocType: POS Profile',b'Terms and Conditions',b'\xc5\x9eartlar ve Ko\xc5\x9fullar'
b'DocType: POS Profile',b'Terms and Conditions',b'\xc5\x9eartlar ve Ko\xc5\x9fullar'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49',b'To Date should be within the Fiscal Year. Assuming To Date = {0}',b'Tarih Mali Y\xc4\xb1l i\xc3\xa7inde olmal\xc4\xb1d\xc4\xb1r. \xc4\xb0lgili Tarih = {0}'
b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'Burada boy, kilo, alerji, t\xc4\xb1bbi endi\xc5\x9feler vb muhafaza edebilirsiniz'"
b'DocType: Leave Block List',b'Applies to Company',b'\xc5\x9eirket i\xc3\xa7in ge\xc3\xa7erli'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""",b''Al\xc4\xb1c\xc4\xb1lar' belirtilmemi\xc5\x9f'
b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'T\xc3\xbcm BOM'larda en son fiyat\xc4\xb1 g\xc3\xbcncelleyin'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186',b'Please add a Temporary Opening account in Chart of Accounts',b'L\xc3\xbctfen Hesap Plan\xc4\xb1nda bir Ge\xc3\xa7ici A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f hesab\xc4\xb1 ekleyin'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19',"b""To set this Fiscal Year as Default, click on 'Set as Default'""","b""Varsay\xc4\xb1lan olarak bu Mali Y\xc4\xb1l\xc4\xb1 ayarlamak i\xc3\xa7in, 'Varsay\xc4\xb1lan olarak ayarla' se\xc3\xa7ene\xc4\x9fini t\xc4\xb1klay\xc4\xb1n"""
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19',"b""To set this Fiscal Year as Default, click on 'Set as Default'""","b""Varsay\xc4\xb1lan olarak bu Mali Y\xc4\xb1l\xc4\xb1 ayarlamak i\xc3\xa7in, 'Varsay\xc4\xb1lan olarak ayarla' se\xc3\xa7ene\xc4\x9fini t\xc4\xb1klay\xc4\xb1n"""
b'DocType: Production Plan',b'Include Subcontracted Items',b'Taahh\xc3\xbctl\xc3\xbc \xc3\x96\xc4\x9feleri Dahil Et'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +672',b'Cannot change Variant properties after stock transction. You will have to make a new Item to do this.',b'Stok de\xc4\x9fi\xc5\x9fiminden sonra Variant \xc3\xb6zelliklerini de\xc4\x9fi\xc5\x9ftiremezsiniz. Bunu yapmak i\xc3\xa7in yeni bir \xc3\x96\xc4\x9fe haz\xc4\xb1rlaman\xc4\xb1z gerekecek.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'\xc3\x9cr\xc3\xbcn \xc3\xa7e\xc5\x9fidi {0} ayn\xc4\xb1 \xc3\xb6zelliklere sahip bulunmaktad\xc4\xb1r'
b'DocType: Employee Loan',b'Repay from Salary',b'Maa\xc5\x9f dan \xc3\xb6demek'
b'DocType: Leave Application',b'LAP/',b'LAP /'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',"b'kar\xc5\x9f\xc4\xb1 \xc3\xb6deme talep {0}, {1} miktarda {2}'"
b'DocType: Pricing Rule',b'Margin Rate or Amount',b'Kar oran\xc4\xb1 veya tutar\xc4\xb1'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""","b""'Tarihine Kadar' gereklidir"""
b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'","b'Paketleri teslim edilmek \xc3\xbczere fi\xc5\x9fleri ambalaj olu\xc5\x9fturun. Paket numaras\xc4\xb1, paket i\xc3\xa7eri\xc4\x9fini ve a\xc4\x9f\xc4\xb1rl\xc4\xb1\xc4\x9f\xc4\xb1n\xc4\xb1 bildirmek i\xc3\xa7in kullan\xc4\xb1l\xc4\xb1r.'"
b'DocType: Sales Invoice Item',b'Sales Order Item',b'Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9f \xc3\x9cr\xc3\xbcn\xc3\xbc'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'alt d\xc3\xbc\xc4\x9f\xc3\xbcmleri ile depolar Ledger d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbclebilir olamaz'
b'DocType: BOM',b'Manage cost of operations',b'\xc4\xb0\xc5\x9flem Maliyetlerini Y\xc3\xb6netin'
b'DocType: Notification Control',"b'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.'","b'\xc4\xb0\xc5\x9faretli i\xc5\x9flemlerden biri ""Teslim Edildi\xc4\x9finde"" i\xc5\x9flemdeki ilgili ""Ki\xc5\x9fi""ye e-mail g\xc3\xb6nderecek bir e-mail penceresi a\xc3\xa7\xc4\xb1lacakt\xc4\xb1r, i\xc5\x9flemi ekte g\xc3\xb6nderecektir.'"
b'DocType: Assessment Result Detail',b'Assessment Result Detail',b'De\xc4\x9ferlendirme Sonu\xc3\xa7lar\xc4\xb1n\xc4\xb1n Ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'\xc3\xb6\xc4\x9fe grubu tablosunda bulunan yinelenen \xc3\xb6\xc4\x9fe grubu'
b'DocType: Land Unit',b'Parent Land Unit',b'Ana Kara Birimi'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',b'Bu \xc3\x9cr\xc3\xbcn Detaylar\xc4\xb1 getirmesi i\xc3\xa7in gereklidir.'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217',b'Serial No {0} has already been received',b'Seri No {0} zaten al\xc4\xb1nm\xc4\xb1\xc5\x9f'
,b'Requested Items To Be Transferred',b'Transfer edilmesi istenen \xc3\x9cr\xc3\xbcnler'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'\xc5\x9eu depolar i\xc3\xa7in muhasebe girdisi yok'
b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'\xc4\xb0lk belgeyi kaydedin.'
b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'{1} \xc3\xb6\xc4\x9fesi i\xc3\xa7in yaln\xc4\xb1zca {0} stokta'
b'DocType: Item',b'Max Discount (%)',b'En fazla \xc4\xb0ndirim (%'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'Kredi G\xc3\xbcnleri negatif say\xc4\xb1 olamaz'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'Son Sipari\xc5\x9f Miktar\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +275',"b' {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item'","b'{0} Retain \xc3\x96rnek toplu i\xc5\x9flemi temel al\xc4\xb1r, l\xc3\xbctfen numuneyi tutmak i\xc3\xa7in Has Part No'yu kontrol edin.'"
b'DocType: Task',b'Is Milestone',b'Milestone mu?'
b'DocType: Delivery Stop',b'Email Sent To',b'E-posta G\xc3\xb6nderilen'
b'DocType: Budget',b'Warn',b'Uyarmak'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'Kayd\xc4\xb1n\xc4\xb1 iptal etmek istedi\xc4\x9finizden emin misiniz?'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'Bu \xc4\xb0\xc5\x9f Emri i\xc3\xa7in t\xc3\xbcm \xc3\xb6\xc4\x9feler zaten aktar\xc4\xb1ld\xc4\xb1.'
b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'Ba\xc5\x9fka bir konu\xc5\x9fmas\xc4\xb1nda, kay\xc4\xb1tlarda gitmeli kayda de\xc4\x9fer \xc3\xa7aba.'"
b'DocType: Purchase Invoice',b'Raw Materials Supplied',b'Tedarik edilen Hammaddeler'
b'DocType: C-Form',b'Series',b'Seriler'
b'DocType: C-Form',b'Series',b'Seriler'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'{0} fiyat listesinin para birimi {1} veya {2} olmal\xc4\xb1d\xc4\xb1r.'
b'DocType: Lab Test Template',b'Descriptive',b'Tan\xc4\xb1mlay\xc4\xb1c\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'Sistemde depo bulunmad\xc4\xb1'
b'DocType: Quality Inspection Reading',b'Quality Inspection Reading',b'Kalite Kontrol Okuma'
b'DocType: Quality Inspection Reading',b'Quality Inspection Reading',b'Kalite Kontrol Okuma'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',b'`Freeze Stocks Older Than` %d g\xc3\xbcnden daha k\xc4\xb1sa olmal\xc4\xb1d\xc4\xb1r.'
b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""",b'\xc5\x9eirketiniz i\xc3\xa7in ula\xc5\x9fmak istedi\xc4\x9finiz bir sat\xc4\xb1\xc5\x9f hedefi belirleyin.'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'POS Profilinde M\xc3\xbc\xc5\x9fteri Grubu Gerekiyor'
b'apps/erpnext/erpnext/config/accounts.py +146',b'Match non-linked Invoices and Payments.',b'Ba\xc4\x9flant\xc4\xb1s\xc4\xb1z Faturalar\xc4\xb1 ve \xc3\x96demeleri e\xc5\x9fle\xc5\x9ftirin.'
b'DocType: Email Digest',b'New Purchase Orders',b'Yeni Sat\xc4\xb1n alma Sipari\xc5\x9fleri'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'K\xc3\xb6k\xc3\xbcn ana maliyet merkezi olamaz'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'\xc5\x9eundaki gibi birikimli de\xc4\x9fer kayb\xc4\xb1'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'\xc3\x87al\xc4\xb1\xc5\x9fma S\xc3\xbcresi \xc3\x87al\xc4\xb1\xc5\x9fma i\xc3\xa7in 0'dan b\xc3\xbcy\xc3\xbck olmal\xc4\xb1d\xc4\xb1r {0}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'Depo zorunludur'
b'DocType: Shareholder',b'Address and Contacts',b'Adresler ve Kontaklar'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'Web sitesi olu\xc5\x9fturulamad\xc4\xb1'
b'DocType: Soil Analysis',b'Mg/K',b'Mg / K'
b'DocType: UOM Conversion Detail',b'UOM Conversion Detail',b'\xc3\x96l\xc3\xa7\xc3\xbc Birimi D\xc3\xb6n\xc3\xbc\xc5\x9f\xc3\xbcm Detay\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'Elde edilen stok tutar\xc4\xb1 giri\xc5\x9fi veya Numune Miktar\xc4\xb1 mevcut de\xc4\x9fil'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52',b'Charges are updated in Purchase Receipt against each item',b'\xc3\x9ccretler her \xc3\xb6\xc4\x9fenin kar\xc5\x9f\xc4\xb1 Sat\xc4\xb1nalma Fi\xc5\x9f g\xc3\xbcncellenir'
b'DocType: Bank Guarantee',b'Start Date',b'Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi'
b'DocType: Bank Guarantee',b'Start Date',b'Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi'
b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'D\xc3\xb6nem i\xc3\xa7in izinlerin atamas\xc4\xb1n\xc4\xb1 yap.'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'\xc3\x87ekler ve Mevduat yanl\xc4\xb1\xc5\x9f temizlenir'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'Hesap {0}: Kendisini bir ana hesap olarak atayamazs\xc4\xb1n\xc4\xb1z'
b'DocType: Purchase Invoice Item',b'Price List Rate',b'Fiyat Listesi Oran\xc4\xb1'
b'DocType: Purchase Invoice Item',b'Price List Rate',b'Fiyat Listesi Oran\xc4\xb1'
b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'","b'Depodaki mevcut stok durumuna g\xc3\xb6re ""Stokta"" veya ""Stokta de\xc4\x9fil"" olarak g\xc3\xb6ster'"
b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'Malzeme Listesi (BOM)'
b'DocType: Item',b'Average time taken by the supplier to deliver',b'Tedarik\xc3\xa7inin ortalama teslim s\xc3\xbcresi'
b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-Faturada D\xc3\xbczeltme'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'BOM ile t\xc3\xbcm \xc3\xb6\xc4\x9feler i\xc3\xa7in \xc3\xb6nceden olu\xc5\x9fturulmu\xc5\x9f olan \xc4\xb0\xc5\x9f Emri'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49',b'Remove item if charges is not applicable to that item',b'\xc3\x9ccretleri bu \xc3\xb6\xc4\x9feye ge\xc3\xa7erli de\xc4\x9filse \xc3\xb6\xc4\x9feyi \xc3\xa7\xc4\xb1kar'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21',b'Please select Maintenance Status as Completed or remove Completion Date',b'L\xc3\xbctfen Bak\xc4\xb1m Durumunu Tamamland\xc4\xb1 olarak se\xc3\xa7in veya Biti\xc5\x9f Tarihi kald\xc4\xb1r\xc4\xb1n'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'\xc4\xb0\xc5\x9flem birimi \xc3\x96deme Gateway para birimi olarak ayn\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r'
b'DocType: Subscription',b'Submit on creation',b'olu\xc5\x9fturma G\xc3\xb6nder'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'D\xc3\xb6viz {0} olmal\xc4\xb1d\xc4\xb1r i\xc3\xa7in {1}'
b'DocType: Daily Work Summary Settings',"b'Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.'","b'Onlar tatil yoksa e-postalar, verilen saatte \xc5\x9firketin t\xc3\xbcm Aktif \xc3\x87al\xc4\xb1\xc5\x9fanlar\xc4\xb1n g\xc3\xb6nderilecektir. Yan\xc4\xb1tlar\xc4\xb1n \xc3\x96zeti gece yar\xc4\xb1s\xc4\xb1 g\xc3\xb6nderilecektir.'"
b'DocType: Employee Leave Approver',b'Employee Leave Approver',b'\xc3\x87al\xc4\xb1\xc5\x9fan izin Onay\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'Sat\xc4\xb1r {0}: Bir Yeniden Sipari\xc5\x9f giri\xc5\x9fi zaten bu depo i\xc3\xa7in var {1}'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'","b'Kay\xc4\xb1p olarak Kotasyon yap\xc4\xb1lm\xc4\xb1\xc5\x9f \xc3\xa7\xc3\xbcnk\xc3\xbc, ilan edemez.'"
b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'Tedarik\xc3\xa7i Puan Kart\xc4\xb1 Kriterleri'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',b'\xc3\x9cr\xc3\xbcn {0} i\xc3\xa7in Ba\xc5\x9flang\xc4\xb1\xc3\xa7 ve Biti\xc5\x9f tarihi se\xc3\xa7iniz'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55',b'Course is mandatory in row {0}',b'Ders sat\xc4\xb1rda zorunludur {0}'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'Biti\xc5\x9f tarihi ba\xc5\x9flang\xc4\xb1\xc3\xa7 tarihinden \xc3\xb6nce olmamal\xc4\xb1d\xc4\xb1r'
b'DocType: Price List',b'Price List Name',b'Fiyat Listesi Ad\xc4\xb1'
b'DocType: Price List',b'Price List Name',b'Fiyat Listesi Ad\xc4\xb1'
b'DocType: BOM',b'Manufacturing',b'\xc3\x9cretim'
b'DocType: BOM',b'Manufacturing',b'\xc3\x9cretim'
,b'Ordered Items To Be Delivered',b'Teslim edilecek Sipari\xc5\x9f Edilen \xc3\x9cr\xc3\xbcnler'
b'DocType: Account',b'Income',b'Gelir'
b'DocType: Account',b'Income',b'Gelir'
b'DocType: Industry Type',b'Industry Type',b'Sanayi Tipi'
b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'Bir \xc5\x9feyler yanl\xc4\xb1\xc5\x9f gitti!'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'Uyar\xc4\xb1: \xc4\xb0zin uygulamas\xc4\xb1nda a\xc5\x9fa\xc4\x9f\xc4\xb1daki engel tarihleri bulunmaktad\xc4\xb1r'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'Sat\xc4\xb1\xc5\x9f Faturas\xc4\xb1 {0} zaten g\xc3\xb6nderildi'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'Sat\xc4\xb1\xc5\x9f Faturas\xc4\xb1 {0} zaten g\xc3\xb6nderildi'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'Ge\xc3\xa7erli tarihe kadar i\xc5\x9flem tarihi \xc3\xb6ncesi olamaz'
b'apps/erpnext/erpnext/stock/stock_ledger.py +381',b'{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.',b'Bu i\xc5\x9flemi tamamlamak i\xc3\xa7in {2} i\xc3\xa7inde {3} {4} \xc3\xbcst\xc3\xbcnde {5} i\xc3\xa7in {0} miktar {1} gerekli.'
b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'Odalara Git'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',b'L\xc3\xbctfen G\xc3\xb6ndermeden \xc3\xb6nce mesaj\xc4\xb1 giriniz'
b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'TEDAR\xc4\xb0K\xc3\x87\xc4\xb0 \xc3\x87E\xc5\x9e\xc4\xb0TL\xc4\xb0L\xc4\xb0\xc4\x9e\xc4\xb0'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',"b'{0}, 0 ile 100 aras\xc4\xb1nda bir de\xc4\x9fer olmal\xc4\xb1d\xc4\xb1r'"
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'Sonraki Amortisman Tarihi daha \xc3\xb6nce olamaz Kullan\xc4\xb1ma haz\xc4\xb1r tarih'
b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'160 karakterden daha b\xc3\xbcy\xc3\xbck mesajlar birden fazla mesaja b\xc3\xb6l\xc3\xbcnecektir'
b'DocType: Purchase Receipt Item',b'Received and Accepted',b'Al\xc4\xb1nd\xc4\xb1 ve Kabul edildi'
b'DocType: Hub Settings',b'Company and Seller Profile',b'\xc5\x9eirket ve Sat\xc4\xb1c\xc4\xb1 Profili'
,b'GST Itemised Sales Register',b'GST Madde Numaral\xc4\xb1 Sat\xc4\xb1\xc5\x9f Kayd\xc4\xb1'
,b'Serial No Service Contract Expiry',b'Seri No Hizmet S\xc3\xb6zle\xc5\x9fmesi Vadesi'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',b'Ayn\xc4\xb1 hesab\xc4\xb1 ayn\xc4\xb1 anda kredilendirip bor\xc3\xa7land\xc4\xb1ramazs\xc4\xb1n\xc4\xb1z'
b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'Yeti\xc5\x9fkinlerin nab\xc4\xb1z say\xc4\xb1s\xc4\xb1 dakikada 50 ila 80 at\xc4\xb1m aras\xc4\xb1nda bir yerde bulunur.'
b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'\xc3\x96\xc4\x9frenci Grubu Olu\xc5\x9fturma Arac\xc4\xb1'
b'DocType: Item',b'Variant Based On',b'Varyant Dayal\xc4\xb1'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'Atanan toplam a\xc4\x9f\xc4\xb1rl\xc4\xb1k % 100 olmal\xc4\xb1d\xc4\xb1r. Bu {0} d\xc4\xb1r'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',b'Sat\xc4\xb1\xc5\x9f Emri yap\xc4\xb1ld\xc4\xb1\xc4\x9f\xc4\xb1nda Kay\xc4\xb1p olarak ayarlanamaz.'
b'DocType: Request for Quotation Item',b'Supplier Part No',b'Tedarik\xc3\xa7i Par\xc3\xa7a No'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382',"b""Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'""",b'kategori 'De\xc4\x9ferleme' veya 'Vaulation ve Toplam' i\xc3\xa7in ne zaman tenzil edemez'
b'DocType: Employee',b'Date of Issue',b'Verili\xc5\x9f tarihi'
b'DocType: Employee',b'Date of Issue',b'Verili\xc5\x9f tarihi'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222',"b""As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}""","b'Sat\xc4\xb1n Alma Gereklili\xc4\x9fi Al\xc4\xb1m\xc4\xb1 == 'EVET' ise Sat\xc4\xb1n Alma Ayarlar\xc4\xb1na g\xc3\xb6re, Sat\xc4\xb1n Alma Faturas\xc4\xb1 olu\xc5\x9fturmak i\xc3\xa7in kullan\xc4\xb1c\xc4\xb1 {0} \xc3\xb6\xc4\x9fesi i\xc3\xa7in \xc3\xb6nce Sat\xc4\xb1n Alma Makbuzu olu\xc5\x9fturmal\xc4\xb1d\xc4\xb1r.'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'Sat\xc4\xb1r # {0}: \xc3\xb6\xc4\x9fe i\xc3\xa7in Set Tedarik\xc3\xa7i {1}'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'Sat\xc4\xb1r {0}: Saat de\xc4\x9feri s\xc4\xb1f\xc4\xb1rdan b\xc3\xbcy\xc3\xbck olmal\xc4\xb1d\xc4\xb1r.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'\xc3\x96\xc4\x9fe {1} ba\xc4\x9fl\xc4\xb1 Web Sitesi Resmi {0} bulunam\xc4\xb1yor'
b'DocType: Item',b'List this Item in multiple groups on the website.',b'Bu \xc3\x9cr\xc3\xbcn\xc3\xbc web sitesinde gruplar halinde listeleyin'
b'DocType: Payment Term',b'Due Date Based On',b'Tarihli Vade Tarihi'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'L\xc3\xbctfen sat\xc4\xb1\xc5\x9f ayarlar\xc4\xb1nda varsay\xc4\xb1lan m\xc3\xbc\xc5\x9fteri grubu ve alan\xc4\xb1n\xc4\xb1 ayarlay\xc4\xb1n'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} mevcut de\xc4\x9fil'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323',b'Please check Multi Currency option to allow accounts with other currency',b'Di\xc4\x9fer para ile hesap izin \xc3\x87oklu Para Birimi se\xc3\xa7ene\xc4\x9fini kontrol edin'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'\xc3\x9cr\xc3\xbcn: {0} sistemde mevcut de\xc4\x9fil'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'Donmu\xc5\x9f de\xc4\x9feri ayarlama yetkiniz yok'
b'DocType: Payment Reconciliation',b'Get Unreconciled Entries',b'Mutab\xc4\xb1k olmayan girdileri al\xc4\xb1n'
b'DocType: Payment Reconciliation',b'From Invoice Date',b'Fatura Tarihinden \xc4\xb0tibaren'
b'DocType: Share Balance',b'No of Shares',b'Pay Say\xc4\xb1s\xc4\xb1'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""","b""Stokta olmayan \xc3\xbcr\xc3\xbcn\xc3\xbcn 'Seri Nosu Var' 'Evet' olamaz"""
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'\xc4\xb0lerideki tarihler i\xc3\xa7in kat\xc4\xb1l\xc4\xb1m i\xc5\x9faretlenemez'
b'apps/erpnext/erpnext/utilities/activation.py +100',b'Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts',b'kullan\xc4\xb1c\xc4\xb1lar\xc4\xb1n\xc4\xb1za olarak kurulu\xc5\x9funuz geri kalan\xc4\xb1n\xc4\xb1 ekleyin. Ayr\xc4\xb1ca Rehber onlar\xc4\xb1 ekleyerek portal\xc4\xb1na M\xc3\xbc\xc5\x9fteriler davet ekleyebilir'
b'DocType: Grant Application',b'Requested Amount',b'Talep edilen miktar'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'Sat\xc4\xb1r {0}: D\xc3\xb6viz Kuru zorunludur'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'\xc3\x87al\xc4\xb1\xc5\x9fan {0} i\xc3\xa7in kullan\xc4\xb1c\xc4\xb1 kimli\xc4\x9fi ayarlanmam\xc4\xb1\xc5\x9f'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'Son sipari\xc5\x9ften bu yana ge\xc3\xa7en g\xc3\xbcnler'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'Hesab\xc4\xb1n i\xc3\xa7in Bankamatik bir bilan\xc3\xa7o hesab\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r'
b'DocType: Leave Block List',b'Leave Block List Name',b'\xc4\xb0zin engel listesi ad\xc4\xb1'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'Sigorta Ba\xc5\x9flang\xc4\xb1\xc3\xa7 tarihi Biti\xc5\x9f tarihi Sigortas\xc4\xb1 daha az olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'\xc4\xb0rsaliye {0} teslim edilmemelidir'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'\xc4\xb0rsaliye {0} teslim edilmemelidir'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27',b'Closing Account {0} must be of type Liability / Equity',b'Hesap {0} Kapan\xc4\xb1\xc5\x9f tipi Sorumluluk / \xc3\x96zkaynak olmal\xc4\xb1d\xc4\xb1r'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325',b'Salary Slip of employee {0} already created for time sheet {1}',b'\xc3\xa7al\xc4\xb1\xc5\x9fan\xc4\xb1n maa\xc5\x9f Kuponu {0} zaten zaman \xc3\xa7izelgesi i\xc3\xa7in olu\xc5\x9fturulan {1}'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'\xc3\x9cr\xc3\xbcn A\xc4\x9fac\xc4\xb1 hi\xc3\xa7 stoklanan kalem i\xc3\xa7ermiyor'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',"b'Lab sonu\xc3\xa7 datetime, datetime testinden \xc3\xb6nce olamaz'"
b'DocType: POS Profile',b'Allow user to edit Discount',b'Kullan\xc4\xb1c\xc4\xb1n\xc4\xb1n indirimli d\xc3\xbczenlemesine izin ver'
b'DocType: Purchase Invoice Item',b'Include Exploded Items',b'Patlat\xc4\xb1lm\xc4\xb1\xc5\x9f \xc3\x96\xc4\x9feleri Dahil Et'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45',"b'Buying must be checked, if Applicable For is selected as {0}'","b'E\xc4\x9fer Uygulanabilir {0} olarak se\xc3\xa7ilirse, al\xc4\xb1m kontrol edilmelidir.'"
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',"b""\xc4\xb0ndirim 100'den az olmal\xc4\xb1d\xc4\xb1r"""
b'DocType: Shipping Rule',b'Restrict to Countries',b'\xc3\x9clkelere K\xc4\xb1s\xc4\xb1tla'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236',"b'{0} {1} is associated with {2}, but Party Account is {3}'","b'{0} {1}, {2} ile ili\xc5\x9fkili, ancak Parti Hesab\xc4\xb1 {3}'"
b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'Seri No Reddedildi'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82',b'Year start date or end date is overlapping with {0}. To avoid please set company',b'Y\xc4\xb1l\xc4\xb1n ba\xc5\x9flang\xc4\xb1\xc3\xa7 ve biti\xc5\x9f tarihi {0} ile \xc3\xa7ak\xc4\xb1\xc5\x9f\xc4\xb1yor. Engellemek i\xc3\xa7in l\xc3\xbctfen firma se\xc3\xa7in.'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',b'L\xc3\xbctfen Kur\xc5\x9fun Ad\xc4\xb1n\xc4\xb1 {0} Kur\xc5\x9fun'dan belirtin'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156',b'Start date should be less than end date for Item {0}',b'Ba\xc5\x9flang\xc4\xb1\xc3\xa7 tarihi \xc3\x9cr\xc3\xbcn {0} i\xc3\xa7in biti\xc5\x9f tarihinden daha az olmal\xc4\xb1d\xc4\xb1r'
b'DocType: Item',"b'Example: ABCD.#####\nIf 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.'","b'\xc3\x96rnek:. Serisi ayarlan\xc4\xb1r ve Seri No i\xc5\x9flemlerinde belirtilen de\xc4\x9filse ABCD ##### \n, daha sonra otomatik seri numaras\xc4\xb1 bu serisine dayanan olu\xc5\x9fturulur. Her zaman a\xc3\xa7\xc4\xb1k\xc3\xa7a bu \xc3\xb6\xc4\x9fe i\xc3\xa7in seri No. bahsetmek istiyorum. Bu bo\xc5\x9f b\xc4\xb1rak\xc4\xb1n.'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'\xc3\x9cr\xc3\xbcn A\xc4\x9fac\xc4\xb1 ve \xc3\x9cretim Miktar\xc4\xb1 gereklidir'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'Ya\xc5\x9flanma Aral\xc4\xb1\xc4\x9f\xc4\xb1 2'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'Teslimat Tarihine G\xc3\xb6re \xc3\x96\xc4\x9fe Se\xc3\xa7'
b'DocType: Grant Application',b'Has any past Grant Record',b'Ge\xc3\xa7mi\xc5\x9f Hibe Kay\xc4\xb1tlar\xc4\xb1 var m\xc4\xb1'
b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'E-posta kurma'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 Mobil yok'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',b'L\xc3\xbctfen \xc5\x9eirket Alan\xc4\xb1na varsay\xc4\xb1lan para birimini girin'
b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'Teklif aday \xc4\xb0\xc5\x9f.'
b'DocType: Notification Control',b'Prompt for Email on Submission of',b'Ba\xc5\x9fvuru \xc3\xbczerine E-posta cevab\xc4\xb1'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'Toplam ayr\xc4\xb1lan yapraklar d\xc3\xb6nemde g\xc3\xbcn daha vard\xc4\xb1r'
b'DocType: Land Unit',b'Linked Soil Analysis',b'Ba\xc4\x9fl\xc4\xb1 Toprak Analizi'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'\xc3\x9cr\xc3\xbcn {0} bir stok \xc3\xbcr\xc3\xbcn\xc3\xbc olmal\xc4\xb1d\xc4\xb1r'
b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'\xc4\xb0lerleme Ambarlar'da Standart \xc3\x87al\xc4\xb1\xc5\x9fma'
b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'Muhasebe i\xc5\x9flemleri i\xc3\xa7in varsay\xc4\xb1lan ayarlar.'
b'DocType: Maintenance Visit',b'MV',b'MV'
b'DocType: Restaurant',b'Default Tax Template',b'Varsay\xc4\xb1lan Vergi \xc5\x9eablonu'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} \xc3\x96\xc4\x9frenciler kaydoldu'
b'DocType: Employee Loan',b'Repayment Period in Months',b'Aylar i\xc3\xa7inde Geri \xc3\x96deme S\xc3\xbcresi'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'Hata: Ge\xc3\xa7erli bir kimli\xc4\x9fi?'
b'DocType: Naming Series',b'Update Series Number',b'Seri Numaralar\xc4\xb1n\xc4\xb1 G\xc3\xbcncelle'
b'DocType: Account',b'Equity',b'\xc3\x96zkaynak'
b'DocType: Account',b'Equity',b'\xc3\x96zkaynak'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78',"b""{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry""",b'{0} {1}: 'Kar ve Zarar' t\xc3\xbcr\xc3\xbc hesab\xc4\xb1 {2} Entry A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f izin verilmez'
b'DocType: Journal Entry',b'Total Amount Currency',b'Toplam Tutar Para Birimi'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'Arama Alt Kurullar'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'{0} Numaral\xc4\xb1 sat\xc4\xb1rda \xc3\x9cr\xc3\xbcn Kodu gereklidir'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'Kurulum Not {0} zaten g\xc3\xb6nderildi'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'Kurulum Not {0} zaten g\xc3\xb6nderildi'
b'DocType: Bank Reconciliation',b'Get Payment Entries',b'\xc3\x96deme Giri\xc5\x9fleri al\xc4\xb1n'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'Rapor Tipi zorunludur'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'Rapor Tipi zorunludur'
b'DocType: Item',b'Serial Number Series',b'Seri Numaras\xc4\xb1 Serisi'
b'DocType: Item',b'Serial Number Series',b'Seri Numaras\xc4\xb1 Serisi'
b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'Sat\xc4\xb1r {1} de stok \xc3\x9cr\xc3\xbcn\xc3\xbc {0} i\xc3\xa7in depo zorunludur'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'Toptan ve Perakende Sat\xc4\xb1\xc5\x9f'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'Toptan ve Perakende Sat\xc4\xb1\xc5\x9f'
b'DocType: Issue',b'First Responded On',b'\xc4\xb0lk cevap verilen'
b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'\xc3\x87oklu gruplarda \xc3\x9cr\xc3\xbcn Cross \xc4\xb0lan\xc4\xb1'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90',b'Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}',b'Mali Y\xc4\xb1l {0} da Mali Y\xc4\xb1l Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi ve Mali Y\xc4\xb1l Biti\xc5\x9f Tarihi zaten ayarlanm\xc4\xb1\xc5\x9f'
b'DocType: Projects Settings',b'Ignore User Time Overlap',b'Kullan\xc4\xb1c\xc4\xb1 Zaman \xc3\x87ak\xc4\xb1\xc5\x9fmalar\xc4\xb1n\xc4\xb1 Yoksay'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'G\xc3\xbcmr\xc3\xbckleme Tarihi g\xc3\xbcncellendi'
b'DocType: Request for Quotation Supplier',b'Download PDF',b'PDF \xc4\xb0ndir'
b'DocType: Work Order',b'Planned End Date',b'Planlanan Biti\xc5\x9f Tarihi'
b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',b'Hissedar ile ba\xc4\x9flant\xc4\xb1l\xc4\xb1 ki\xc5\x9filerin listesini koruyan gizli liste'
b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'Don\xc3\xb6r T\xc3\xbcr\xc3\xbc bilgileri.'
b'DocType: Request for Quotation',b'Supplier Detail',b'Tedarik\xc3\xa7i Detay\xc4\xb1'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'Form\xc3\xbcl ya da durumun hata: {0}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'\xc3\x96l\xc3\xa7\xc3\xbct a\xc4\x9f\xc4\xb1rl\xc4\xb1klar\xc4\xb1% 100'e varmal\xc4\xb1d\xc4\xb1r'
b'DocType: Leave Block List',"b'If not checked, the list will have to be added to each Department where it has to be applied.'","b'\xc4\xb0\xc5\x9faretli de\xc4\x9filse, liste uygulanmas\xc4\xb1 gereken her Departmana eklenmelidir'"
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'Kaynak ve hedef Depo ayn\xc4\xb1 olamaz'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'G\xc3\xb6nderme tarihi ve g\xc3\xb6nderme zaman\xc4\xb1 zorunludur'
b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'Al\xc4\xb1m i\xc5\x9flemleri i\xc3\xa7in vergi \xc5\x9fablonu.'
b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',b'S\xc3\xb6zl\xc3\xbc Al\xc4\xb1m belgesini kaydetti\xc4\x9finizde g\xc3\xb6r\xc3\xbcn\xc3\xbcr olacakt\xc4\xb1r.'
b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'D\xc3\xb6nem Kapan\xc4\xb1\xc5\x9f Makbuzu'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'Hissedar bu \xc5\x9firkete ait de\xc4\x9fil'
b'DocType: Purchase Taxes and Charges',b'On Net Total',b'Net toplam'
b'apps/erpnext/erpnext/controllers/item_variant.py +92',b'Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}',b'{0} Attribute de\xc4\x9fer aral\xc4\xb1\xc4\x9f\xc4\xb1nda olmal\xc4\xb1d\xc4\xb1r {1} {2} art\xc4\xb1\xc5\x9flarla {3} \xc3\x96\xc4\x9fe i\xc3\xa7in {4}'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',b'Para ba\xc5\x9fka bir para birimini kullanarak girdileri yapt\xc4\xb1ktan sonra de\xc4\x9fi\xc5\x9ftirilemez'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'Bu bir k\xc3\xb6k b\xc3\xb6lgedir ve d\xc3\xbczenlenemez.'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'Yeni Sat\xc4\xb1\xc5\x9f Ki\xc5\x9fi Ad\xc4\xb1'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'L\xc3\xbctfen seri hale getirilmi\xc5\x9f \xc3\xb6\xc4\x9fe i\xc3\xa7in seri numaralar\xc4\xb1n\xc4\xb1 girin'
b'DocType: Bin',b'Reserved Qty for Production',b'\xc3\x9cretim i\xc3\xa7in Miktar sakl\xc4\xb1d\xc4\xb1r'
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. ""","b'Kurs temelli gruplar yaparken toplu d\xc3\xbc\xc5\x9f\xc3\xbcnmeyi istemiyorsan\xc4\xb1z, i\xc5\x9faretlemeyin.'"
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. ""","b'Kurs temelli gruplar yaparken toplu d\xc3\xbc\xc5\x9f\xc3\xbcnmeyi istemiyorsan\xc4\xb1z, i\xc5\x9faretlemeyin.'"
b'DocType: Asset',b'Frequency of Depreciation (Months)',b'Amortisman Frekans (Ay)'
b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'S\xc4\xb1f\xc4\xb1r de\xc4\x9ferleri g\xc3\xb6ster'
b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'\xc3\x9cretimden sonra elde edilen \xc3\x9cr\xc3\xbcn miktar\xc4\xb1/ ham maddelerin belli miktarlar\xc4\xb1nda yeniden ambalajlama'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'B\xc3\xbct\xc3\xa7e Grubu Hesab\xc4\xb1 kar\xc5\x9f\xc4\xb1 atanamayan {0}'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22',b'Please enter parent cost center',b'L\xc3\xbctfen ana maliyet merkezi giriniz'
b'DocType: Delivery Note',b'Print Without Amount',b'Tutar\xc4\xb1 olmadan yazd\xc4\xb1r'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'A\xc5\x9fa\xc4\x9f\xc4\xb1daki ders programlar\xc4\xb1 olu\xc5\x9fturuldu'
b'DocType: Hotel Room Package',b'Amenities',b'Kolayl\xc4\xb1klar'
b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'B\xc3\xbct\xc3\xa7e ve Maliyet Merkezi'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'Birden fazla varsay\xc4\xb1lan \xc3\xb6deme moduna izin verilmiyor'
b'DocType: Healthcare Settings',b'Consultations in valid days',b'Ge\xc3\xa7erli g\xc3\xbcnlerde isti\xc5\x9fareler'
b'DocType: Assessment Plan Criteria',b'Maximum Score',b'Maksimum Skor'
b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',b'De\xc4\x9ferlere dayal\xc4\xb1 i\xc5\x9flemleri k\xc4\xb1s\xc4\xb1tlamak i\xc3\xa7in kurallar olu\xc5\x9fturun.'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'Grup Rulo No.'
b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'Kay\xc4\xb1p Parti Yarat'
b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'\xc3\x96\xc4\x9frenci gruplar\xc4\xb1n\xc4\xb1 y\xc4\xb1lda bir kere yaparsan\xc4\xb1z bo\xc5\x9f b\xc4\xb1rak\xc4\xb1n.'
b'DocType: HR Settings',"b'If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day'","b'Se\xc3\xa7ili ise,toplam \xc3\xa7al\xc4\xb1\xc5\x9fma g\xc3\xbcnleri say\xc4\xb1s\xc4\xb1 tatilleri i\xc3\xa7erecektir ve bu da G\xc3\xbcnl\xc3\xbck \xc3\xbccreti d\xc3\xbc\xc5\x9f\xc3\xbcrecektir'"
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23',b'The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.',b'Terim Biti\xc5\x9f Tarihi D\xc3\xb6nem Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi daha \xc3\xb6nce olamaz. tarihleri d\xc3\xbczeltmek ve tekrar deneyin.'
b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6',b'This is based on transactions against this Customer. See timeline below for details',"b'Bu, bu M\xc3\xbc\xc5\x9fteriye kar\xc5\x9f\xc4\xb1 i\xc5\x9flemlere dayanmaktad\xc4\xb1r. Ayr\xc4\xb1nt\xc4\xb1lar i\xc3\xa7in a\xc5\x9fa\xc4\x9f\xc4\xb1daki zaman \xc3\xa7izelgesini bak\xc4\xb1n'"
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162',b'Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}',b'Sat\xc4\xb1r {0}: Ayr\xc4\xb1lan miktar\xc4\xb1 {1} daha az olmas\xc4\xb1 veya \xc3\x96deme giri\xc5\x9f miktar\xc4\xb1 e\xc5\x9fittir gerekir {2}'
b'DocType: Program Enrollment Tool',b'New Academic Term',b'Yeni Akademik D\xc3\xb6nem'
b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'Sat\xc4\xb1\xc5\x9f d\xc3\xb6ng\xc3\xbcs\xc3\xbc boyunca ayn\xc4\xb1 oran\xc4\xb1 koruyun'
b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'Workstation \xc3\x87al\xc4\xb1\xc5\x9fma Saatleri d\xc4\xb1\xc5\x9f\xc4\xb1nda zaman g\xc3\xbcnl\xc3\xbckleri planlay\xc4\xb1n.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115',b'Dr {0} does not have a Physician Schedule. Add it in Physician master',b'Dr {0} 'n\xc4\xb1n Doktor \xc3\x87izelgesi yok. Hekim ustas\xc4\xb1na ekle'
b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'Kuyruk M\xc3\xbc\xc5\x9fteriler'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'Daha fazla i\xc5\x9flem i\xc3\xa7in bu \xc4\xb0\xc5\x9f Emrini g\xc3\xb6nderin.'
,b'Items To Be Requested',b'\xc4\xb0stenecek \xc3\x9cr\xc3\xbcnler'
b'DocType: Purchase Order',b'Get Last Purchase Rate',b'Son Al\xc4\xb1m Br.F\xc4\xb0yat\xc4\xb1n\xc4\xb1 al\xc4\xb1n'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'Se\xc3\xa7mek veya yeni m\xc3\xbc\xc5\x9fteri eklemek'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'Maliyet merkezi gider iddiay\xc4\xb1 kitaba gereklidir'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'Fon (varl\xc4\xb1k) ba\xc5\x9fvurusu'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',"b'Bu, bu \xc3\x87al\xc4\xb1\xc5\x9fan kat\xc4\xb1l\xc4\xb1m\xc4\xb1 esas al\xc4\xb1r'"
b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'Restaurant Sipari\xc5\x9f Giri\xc5\x9fi Maddesi'
b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'Yuvarlanm\xc4\xb1\xc5\x9f Toplam (\xc5\x9eirket Kuru)'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',b'Hesap T\xc3\xbcr\xc3\xbc se\xc3\xa7ili oldu\xc4\x9fundan Grup gizli olamaz.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',"b'{0}, {1} d\xc3\xbczenlenmi\xc5\x9ftir. L\xc3\xbctfen yenileyin.'"
b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'Kullan\xc4\xb1c\xc4\xb1lar\xc4\xb1n \xc5\x9fu g\xc3\xbcnlerde \xc4\xb0zin almas\xc4\xb1n\xc4\xb1 engelle.'
b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'Bak\xc4\xb1m Ekibi \xc3\x9cyeleri'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63',b'Purchase Amount',b'Sat\xc4\xb1n alma miktar\xc4\xb1'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'Y\xc4\xb1l Sonu Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Y\xc4\xb1l \xc3\xb6nce olamaz'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264',b'Packed quantity must equal quantity for Item {0} in row {1}',b'{1} Paketli miktar sat\xc4\xb1r {1} deki \xc3\x9cr\xc3\xbcn {0} a e\xc5\x9fit olmal\xc4\xb1d\xc4\xb1r'
b'DocType: Work Order',b'Manufactured Qty',b'\xc3\x9cretilen Miktar'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'{0} ile payla\xc5\x9f\xc4\xb1mlar mevcut de\xc4\x9fil'
b'DocType: Purchase Receipt Item',b'Accepted Quantity',b'Kabul edilen Miktar'
b'DocType: Purchase Receipt Item',b'Accepted Quantity',b'Kabul edilen Miktar'
b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'\xc4\xb0\xc5\x9f \xc4\xb0stasyonu Zaman \xc3\x87ak\xc4\xb1\xc5\x9fmas\xc4\xb1n\xc4\xb1 Yoksay'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'\xc3\x87al\xc4\xb1\xc5\x9fan bir varsay\xc4\xb1lan Tatil Listesi set L\xc3\xbctfen {0} veya \xc5\x9eirket {1}'
b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} mevcut de\xc4\x9fil'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1717',b'Price List not found or disabled',b'Fiyat Listesi bulunamad\xc4\xb1 veya devre d\xc4\xb1\xc5\x9f\xc4\xb1 de\xc4\x9fil'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""","b'{0} \xc3\xbczerinde b\xc4\xb1rak\xc4\xb1lan i\xc5\x9f\xc3\xa7i \'ayr\xc4\xb1l\xc4\xb1\' olarak ayarlanmal\xc4\xb1d\xc4\xb1r""'"
b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'Kay\xc4\xb1p m\xc3\xbc\xc5\x9fteri veya tedarik\xc3\xa7i yarat\xc4\xb1n.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'Verilen aral\xc4\xb1kta \xc3\x87al\xc4\xb1\xc5\x9fan {1} i\xc3\xa7in olu\xc5\x9fturulan de\xc4\x9ferlendirme {0}'
b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ""","b'Sahada tespit edilen hastal\xc4\xb1klar\xc4\xb1n listesi. Se\xc3\xa7ildi\xc4\x9finde, hastal\xc4\xb1kla ba\xc5\x9fa \xc3\xa7\xc4\xb1kmak i\xc3\xa7in g\xc3\xb6revlerin bir listesi otomatik olarak eklenir.'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217',b'Row {0}: Party / Account does not match with {1} / {2} in {3} {4}',b'Sat\xc4\xb1r {0}: Parti / Hesap ile e\xc5\x9fle\xc5\x9fmiyor {1} / {2} i\xc3\xa7inde {3} {4}'
b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'Bak\xc4\xb1m Ekibi \xc3\x9cyesi'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'Gider Hesab\xc4\xb1 girin'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'Gider Hesab\xc4\xb1 girin'
b'DocType: Account',b'Stock',b'Stok'
b'DocType: Account',b'Stock',b'Stok'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1095',"b'Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry'","b'Sat\xc4\xb1r # {0}: Referans Dok\xc3\xbcman Tipi Sat\xc4\xb1n Alma Emri biri, Sat\xc4\xb1n Alma Fatura veya g\xc3\xbcnl\xc3\xbck girdisi olmal\xc4\xb1d\xc4\xb1r'"
b'DocType: Item',"b'If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified'","b'A\xc3\xa7\xc4\xb1k\xc3\xa7a belirtilmedi\xc4\x9fi s\xc3\xbcrece madde daha sonra a\xc3\xa7\xc4\xb1klama, resim, fiyatland\xc4\xb1rma, vergiler \xc5\x9fablondan kurulacak vb ba\xc5\x9fka bir \xc3\xb6\xc4\x9fe bir varyant\xc4\xb1 ise'"
b'DocType: Serial No',b'Purchase / Manufacture Details',b'Sat\xc4\xb1n alma / \xc3\x9cretim Detaylar\xc4\xb1'
b'DocType: Employee',b'Contract End Date',b'S\xc3\xb6zle\xc5\x9fme Biti\xc5\x9f Tarihi'
b'DocType: Employee',b'Contract End Date',b'S\xc3\xb6zle\xc5\x9fme Biti\xc5\x9f Tarihi'
b'DocType: Sales Order',b'Track this Sales Order against any Project',b'Bu sat\xc4\xb1\xc5\x9f emrini b\xc3\xbct\xc3\xbcn Projelere kar\xc5\x9f\xc4\xb1 takip et'
b'DocType: Sales Invoice Item',b'Discount and Margin',b'\xc4\xb0ndirim ve Kar'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204',b'For Quantity (Manufactured Qty) is mandatory',b'Miktar (Adet \xc3\x9cretilen) zorunludur'
b'DocType: Stock Entry',b'Default Target Warehouse',b'Standart Hedef Depo'
b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'Net Toplam (\xc5\x9e\xc2\x9eirket para birimi)'
b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14',b'The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.',b'Y\xc4\xb1l Biti\xc5\x9f Tarihi Yil Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi daha \xc3\xb6nce olamaz. tarihleri d\xc3\xbczeltmek ve tekrar deneyin.'
b'DocType: Notification Control',b'Purchase Receipt Message',b'Sat\xc4\xb1n alma makbuzu mesaj\xc4\xb1'
b'DocType: Work Order',b'Actual Start Date',b'Fiili Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi'
b'DocType: Work Order',b'Actual Start Date',b'Fiili Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi'
b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'% malzeme bu sat\xc4\xb1\xc5\x9f emri kar\xc5\x9f\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1nda teslim edildi'
b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'Malzeme Talepleri (MRP) ve \xc4\xb0\xc5\x9f Emirleri Olu\xc5\x9fturun.'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'Varsay\xc4\xb1lan \xc3\xb6deme \xc5\x9feklini ayarla'
b'DocType: Grant Application',b'Withdrawn',b'\xc3\xa7ekilmi\xc5\x9f'
b'apps/erpnext/erpnext/accounts/party.py +259',b'Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.',b'Muhasebe kay\xc4\xb1tlar\xc4\xb1 zaten para yap\xc4\xb1lm\xc4\xb1\xc5\x9f {0} \xc5\x9firket i\xc3\xa7in {1}. Para ile bir alacak ya da bor\xc3\xa7 hesab\xc4\xb1 se\xc3\xa7in {0}.'
b'DocType: Asset',b'Is Existing Asset',b'Varl\xc4\xb1k Mevcut m\xc4\xb1'
b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'","b'{0} \xc3\x96\xc4\x9fe bir \xc5\x9fablon, t\xc3\xbcrevleri birini se\xc3\xa7iniz'"
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',"b'E\xc5\x9fik {0},% kereden fazla g\xc3\xb6r\xc3\xbcn\xc3\xbcr'"
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'Ger\xc3\xa7ek Adet zorunludur'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',"b'{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.'",b'{0} \xc5\x9fu anda bir {1} Tedarik\xc3\xa7i Puan Kart\xc4\xb1'na sahip ve bu tedarik\xc3\xa7iye Sat\xc4\xb1n Alma Sipari\xc5\x9fleri dikkatle verilmelidir.'
b'DocType: Training Event',b'Attendees',b'kat\xc4\xb1l\xc4\xb1mc\xc4\xb1lar'
b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'Burada ebeveyn, e\xc5\x9f ve \xc3\xa7ocuklar\xc4\xb1n isim ve meslek gibi aile ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1 muhafaza edebilirsiniz'"
b'DocType: Academic Term',b'Term End Date',b'D\xc3\xb6nem Biti\xc5\x9f Tarihi'
b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'Mahsup Vergi ve Har\xc3\xa7lar (\xc5\x9eirket Para Biriminde)'
b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'Para biriminden ve para birimine ayn\xc4\xb1 olamaz'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'Devam etmeden \xc3\xb6nce formu kaydetmelisiniz'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'L\xc3\xbctfen \xc3\xb6nce \xc5\x9eirketi se\xc3\xa7in'
b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'Departman taraf\xc4\xb1ndan blok aral\xc4\xb1\xc4\x9f\xc4\xb1 uygulamalar\xc4\xb1.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155',"b'Payment Type must be one of Receive, Pay and Internal Transfer'","b'\xc3\x96deme \xc5\x9eekli, Alma biri \xc3\x96de ve \xc4\xb0\xc3\xa7 Transferi gerekir'"
b'apps/erpnext/erpnext/controllers/buying_controller.py +87',"b'Tax Category has been changed to ""Total"" because all the Items are non-stock items'","b'T\xc3\xbcm Maddeler stokta bulunmayan maddeler oldu\xc4\x9fundan, Vergi Kategorisi "Toplam" olarak de\xc4\x9fi\xc5\x9ftirildi'"
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'Bir csv dosyas\xc4\xb1 se\xc3\xa7iniz'
b'DocType: Student Leave Application',b'Mark as Present',b'\xc5\x9eimdiki olarak i\xc5\x9faretle'
b'DocType: Purchase Order',b'To Receive and Bill',b'Teslimat ve \xc3\x96deme'
b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',"b'S\xc4\xb1ra # {0}: Reqd by Date, \xc4\xb0\xc5\x9flem Tarihinden \xc3\xb6nce olamaz'"
b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'\xc5\x9eartlar ve Ko\xc5\x9fullar \xc5\x9eablon'
b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'\xc5\x9eartlar ve Ko\xc5\x9fullar \xc5\x9eablon'
b'DocType: Serial No',b'Delivery Details',b'Teslim Bilgileri'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495',b'Cost Center is required in row {0} in Taxes table for type {1}',b'Sat\xc4\xb1r {0} da Vergiler Tablosunda tip {1} i\xc3\xa7in Maliyet Merkezi gereklidir'
b'apps/erpnext/erpnext/controllers/status_updater.py +212',"b'To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.'","b'Stok Ayarlar\xc4\xb1 veya maddesinde "\xc3\x96dene\xc4\x9fi" g\xc3\xbcncelleme, faturalama veya a\xc5\x9f\xc4\xb1r\xc4\xb1-sipari\xc5\x9f izin vermek i\xc3\xa7in.'"
b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'Para birimlerinin yan\xc4\xb1nda $ vb semboller kullanmay\xc4\xb1n.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',b'Lab Testleri almak i\xc3\xa7in l\xc3\xbctfen Hasta'y\xc4\xb1 se\xc3\xa7in'
b'apps/erpnext/erpnext/utilities/activation.py +128',b'Make Student Batch',b'\xc3\x96\xc4\x9frenci Toplu yap\xc4\xb1n'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'BOM dan \xc3\x9cr\xc3\xbcnleri al\xc4\xb1n'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'Teslim zaman\xc4\xb1 G\xc3\xbcn\xc3\xbc'
b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'Gelir Vergisi Gideridir?'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +621',b'Row #{0}: Posting Date must be same as purchase date {1} of asset {2}',b'Sat\xc4\xb1r # {0}: Tarihi G\xc3\xb6nderme sat\xc4\xb1n alma tarihi olarak ayn\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r {1} varl\xc4\xb1\xc4\x9f\xc4\xb1n {2}'
b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""",b'\xc3\x96\xc4\x9frenci Enstit\xc3\xbc Pansiyonunda ikamet ediyorsa bunu kontrol edin.'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',b'Yukar\xc4\xb1daki tabloda Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9fleri giriniz'
,b'Stock Summary',b'Stok \xc3\x96zeti'
b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'ba\xc5\x9fka bir depodan bir varl\xc4\xb1k transfer'
b'DocType: Vehicle',b'Petrol',b'Petrol'
b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'Malzeme Listesi'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105',b'Row {0}: Party Type and Party is required for Receivable / Payable account {1}',b'Sat\xc4\xb1r {0}: Parti Tipi ve Parti Alacak / Bor\xc3\xa7 hesab\xc4\xb1 i\xc3\xa7in gerekli olan {1}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196',b'Row {0}: Debit entry can not be linked with a {1}',b'Sat\xc4\xb1r {0}: Banka giri\xc5\x9f ile ba\xc4\x9flant\xc4\xb1l\xc4\xb1 edilemez bir {1}'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'Hesap {0} yok'
b'DocType: Training Event',b'Training Program',b'E\xc4\x9fitim program\xc4\xb1'
b'DocType: Account',b'Cash',b'Nakit'
b'DocType: Account',b'Cash',b'Nakit'
b'DocType: Employee',b'Short biography for website and other publications.',b'Web sitesi ve di\xc4\x9fer yay\xc4\xb1nlar i\xc3\xa7in k\xc4\xb1sa biyografi.'
b'DocType: Employee',b'Short biography for website and other publications.',b'Web sitesi ve di\xc4\x9fer yay\xc4\xb1nlar i\xc3\xa7in k\xc4\xb1sa biyografi.'
