DocType: Employee,Salary Mode,Maaş Modu DocType: Employee,Salary Mode,Maaş Modu DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Eğer mevsimsellik dayalı izlemek istiyorsanız, Aylık Dağıtım seçin." DocType: Employee,Divorced,Ayrılmış apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Warning: Same item has been entered multiple times.,Uyarı: Aynı madde birden çok kez girildi. apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Öğeler zaten senkronize DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Öğe bir işlemde birden çok kez eklenecek izin ver apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Malzeme ziyaret {0} Bu Garanti Talep iptal etmeden önce iptal apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Consumer Products,Tüketici Ürünleri apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,İlk Parti Türünü seçiniz apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Annealing,Tavlama DocType: Item,Customer Items,Müşteri Öğeler apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com için Öğe Yayınla apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-posta Bildirimleri apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-posta Bildirimleri DocType: Item,Default Unit of Measure,Varsayılan Ölçü Birimi DocType: SMS Center,All Sales Partner Contact,Bütün Satış Ortakları İrtibatları DocType: Employee,Leave Approvers,İzin Onaylayanlar DocType: Sales Partner,Dealer,Satıcı DocType: Sales Partner,Dealer,Satıcı DocType: Employee,Rented,Kiralanmış DocType: Employee,Rented,Kiralanmış DocType: About Us Settings,Website,Web sitesi DocType: About Us Settings,Website,Web sitesi DocType: POS Profile,Applicable for User,Kullanıcı için geçerlidir apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Durduruldu Üretim Sipariş iptal edilemez, iptal etmek için ilk önce unstop" apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Compaction plus sintering,Sıkıştırma artı sinterleme apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır. DocType: Purchase Order,Customer Contact,Müşteri İletişim apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549,From Material Request,Malzeme talebinden apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Ağaç DocType: Job Applicant,Job Applicant,İş Başvuru Sahiibi apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Daha fazla sonuç. apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Yasal apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Yasal apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0} DocType: C-Form,Customer,Müşteri DocType: C-Form,Customer,Müşteri DocType: Purchase Receipt Item,Required By,Gerekli DocType: Delivery Note,Return Against Delivery Note,İrsaliye Karşı dön DocType: Department,Department,Departman DocType: Department,Department,Departman DocType: Purchase Order,% Billed,% Faturalanan apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Döviz Kuru aynı olmalıdır {0} {1} ({2}) DocType: Sales Invoice,Customer Name,Müşteri Adı DocType: Sales Invoice,Customer Name,Müşteri Adı DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Para birimi, kur oranı,ihracat toplamı, bütün ihracat toplamı vb. İrsaliye'de, POS'da Fiyat Teklifinde, Satış Faturasında, Satış Emrinde vb. mevcuttur." DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1}) DocType: Manufacturing Settings,Default 10 mins,10 dakika Standart DocType: Leave Type,Leave Type Name,İzin Tipi Adı apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Seri Başarıyla güncellendi apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stitching,Dikiş DocType: Pricing Rule,Apply On,Uygula DocType: Item Price,Multiple Item prices.,Çoklu Ürün fiyatları. DocType: Item Price,Multiple Item prices.,Çoklu Ürün fiyatları. ,Purchase Order Items To Be Received,AlınacakSatınalma Siparişi Kalemleri DocType: SMS Center,All Supplier Contact,Bütün Tedarikçi Kişiler DocType: Quality Inspection Reading,Parameter,Parametre DocType: Quality Inspection Reading,Parameter,Parametre apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Beklenen Bitiş Tarihi Beklenen Başlangıç ​​Tarihinden daha az olamaz apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,New Leave Application,Yeni İzin Uygulaması apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Banka poliçesi apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Banka poliçesi DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1.Müşteriye bilgilendirme sağlamak için Malzeme kodu ve bu seçenek kullanılarak onları kodları ile araştırılabilir yapmak DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Hesabının Mod apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Göster Varyantlar DocType: Sales Invoice Item,Quantity,Miktar DocType: Sales Invoice Item,Quantity,Miktar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Krediler (Yükümlülükler) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Krediler (Yükümlülükler) DocType: Employee Education,Year of Passing,Geçiş Yılı apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Stokta Var DocType: Designation,Designation,Atama DocType: Designation,Designation,Atama DocType: Production Plan Item,Production Plan Item,Üretim Planı nesnesi apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Yeni POS Profili Yap apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Health Care,Sağlık hizmeti apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Health Care,Sağlık hizmeti DocType: Purchase Invoice,Monthly,Aylık DocType: Purchase Invoice,Monthly,Aylık apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Ödeme Gecikme (Gün) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494,Invoice,Fatura DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,E apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Defense,Savunma apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Defense,Savunma DocType: Company,Abbr,Kısaltma DocType: Company,Abbr,Kısaltma DocType: Appraisal Goal,Score (0-5),Skor (0-5) DocType: Appraisal Goal,Score (0-5),Skor (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Satır {0}: {1} {2} ile eşleşmiyor {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,Satır # {0}: DocType: Delivery Note,Vehicle No,Araç No apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Fiyat Listesi seçiniz apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Woodworking,Ağaç DocType: Production Order Operation,Work In Progress,Devam eden iş apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,3D printing,3D baskı DocType: Employee,Holiday List,Tatil Listesi DocType: Employee,Holiday List,Tatil Listesi DocType: Time Log,Time Log,Günlük apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Muhasebeci apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Muhasebeci DocType: Cost Center,Stock User,Hisse Senedi Kullanıcı DocType: Company,Phone No,Telefon No DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Etkinlikler Günlüğü, fatura zamanlı izleme için kullanılabilir Görevler karşı kullanıcılar tarafından seslendirdi." apps/erpnext/erpnext/controllers/recurring_document.py +127,New {0}: #{1},Yeni {0}: # {1} ,Sales Partners Commission,Satış Ortakları Komisyonu ,Sales Partners Commission,Satış Ortakları Komisyonu apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz. apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.",Değer {0} {1} Öğe olarak Varyantlar \ kaldırıldı olamaz Özellik bu Öznitelik ile var. DocType: Print Settings,Classic,Klasik DocType: Print Settings,Classic,Klasik apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Bu bir kök hesabıdır ve düzenlenemez. DocType: BOM,Operations,Operasyonlar DocType: BOM,Operations,Operasyonlar apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0} için indirim temelinde yetki ayarlanamaz DocType: Bin,Quantity Requested for Purchase,Alım için İstenen miktar DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Iki sütun, eski adı diğeri yeni isim biriyle .csv dosya eklemek" DocType: Packed Item,Parent Detail docname,Ana Detay belgesi adı apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kilogram apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kilogram apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,İş Açılışı. DocType: Item Attribute,Increment,Artım apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Warehouse Seçiniz ... apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Advertising,Reklamcılık apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Advertising,Reklamcılık DocType: Employee,Married,Evli DocType: Employee,Married,Evli apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez DocType: Payment Reconciliation,Reconcile,Uzlaştırmak DocType: Payment Reconciliation,Reconcile,Uzlaştırmak apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Grocery,Bakkal apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Grocery,Bakkal DocType: Quality Inspection Reading,Reading 1,1 Okuma apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Banka Girişi Yap apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pension Funds,Emeklilik Fonları apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pension Funds,Emeklilik Fonları apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Hesap türü Depo ise Depo zorunludur DocType: SMS Center,All Sales Person,Bütün Satış Kişileri DocType: Lead,Person Name,Kişi Adı DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrol düzeni yinelenen eğer, yinelenen durdurmak veya uygun Bitiş Tarihi koymak için işaretini kaldırın" DocType: Sales Invoice Item,Sales Invoice Item,Satış Faturası Ürünü DocType: Account,Credit,Kredi apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,İnsan Kaynakları>IK Ayarlarında sistemden Çalışan isimlendirmesi kurunuz DocType: POS Profile,Write Off Cost Center,Borç Silme Maliyet Merkezi DocType: Warehouse,Warehouse Detail,Depo Detayı apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kredi limiti müşteri için aşıldı {0} {1} / {2} DocType: Tax Rule,Tax Type,Vergi Türü apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok DocType: Item,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Aynı isimle bulunan bir müşteri DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saat Hızı / 60) * Gerçek Çalışma Süresi DocType: SMS Log,SMS Log,SMS Kayıtları apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Teslim Öğeler Maliyeti DocType: Blog Post,Guest,Konuk DocType: Quality Inspection,Get Specification Details,Şartname Detaylarını alın DocType: Lead,Interested,İlgili apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Ürün Ağacı apps/erpnext/erpnext/public/js/stock_analytics.js +45,Opening,Açılış apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Gönderen {0} için {1} DocType: Item,Copy From Item Group,Ürün Grubundan kopyalayın DocType: Journal Entry,Opening Entry,Giriş Girdisi apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} alanı zorunludur apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} alanı zorunludur DocType: Stock Entry,Additional Costs,Ek maliyetler apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez. DocType: Lead,Product Enquiry,Ürün Sorgulama DocType: Lead,Product Enquiry,Ürün Sorgulama DocType: Standard Reply,Owner,Sahibi DocType: Standard Reply,Owner,Sahibi apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Lütfen ilk önce şirketi girin apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,İlk Şirket seçiniz DocType: Employee Education,Under Graduate,Lisans apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Hedefi DocType: BOM,Total Cost,Toplam Maliyet DocType: BOM,Total Cost,Toplam Maliyet apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Reaming,Oyma apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Etkinlik Günlüğü: apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Etkinlik Günlüğü: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Real Estate,Gayrimenkul apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Real Estate,Gayrimenkul apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Hesap Beyanı apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Pharmaceuticals,Ecza DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı DocType: Employee,Mr,Bay DocType: Employee,Mr,Bay DocType: Custom Script,Client,Müşteri: apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi DocType: Naming Series,Prefix,Önek DocType: Naming Series,Prefix,Önek apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Tüketilir DocType: Upload Attendance,Import Log,İthalat Günlüğü apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Gönder apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Gönder DocType: Sales Invoice Item,Delivered By Supplier,Tedarikçi Tarafından Teslim DocType: SMS Center,All Contact,Tüm İrtibatlar apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Yıllık Gelir DocType: Period Closing Voucher,Closing Fiscal Year,Mali Yılı Kapanış apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stok Giderleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Stok Giderleri DocType: Newsletter,Email Sent?,Email Gönderildi mi? DocType: Journal Entry,Contra Entry,Contra Giriş apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Show Time Kayıtlar DocType: Journal Entry Account,Credit in Company Currency,Şirket Para Kredi DocType: Delivery Note,Installation Status,Kurulum Durumu apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0} DocType: Item,Supply Raw Materials for Purchase,Tedarik Hammadde Satın Alma için apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Ürün {0} Satın alma ürünü olmalıdır DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records",", Şablon İndir uygun verileri doldurmak ve değiştirilmiş dosya ekleyin. Seçilen dönemde tüm tarihler ve çalışan kombinasyonu mevcut katılım kayıtları ile, şablonda gelecek" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Satış Faturası verildikten sonra güncellenecektir. apps/erpnext/erpnext/controllers/accounts_controller.py +493,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,İK Modülü Ayarları apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,İK Modülü Ayarları DocType: SMS Center,SMS Center,SMS Merkezi DocType: SMS Center,SMS Center,SMS Merkezi apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Straightening,Doğrultma DocType: BOM Replace Tool,New BOM,Yeni BOM apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Toplu Fatura Zaman Kayıtlar. apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Countergravity casting,Countergravity döküm apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Bülten zaten gönderildi DocType: Lead,Request Type,İstek Türü DocType: Lead,Request Type,İstek Türü DocType: Leave Application,Reason,Nedeni apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Broadcasting,Yayın apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Broadcasting,Yayın apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Yerine Getirme apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Yerine Getirme apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Sistem Yöneticisi olacak ilk kullanıcı (bu daha sonra değiştirebilirsiniz). apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Operasyonların detayları gerçekleştirdi. DocType: Serial No,Maintenance Status,Bakım Durumu DocType: Serial No,Maintenance Status,Bakım Durumu apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Öğeleri ve Fiyatlandırma apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Değerlendirme oluşturduğunuz Çalışanı seçin apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Maliyet Merkezi {0} Şirket {1} e ait değildir. DocType: Customer,Individual,Tek apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Bakım ziyaretleri planı DocType: SMS Settings,Enter url parameter for message,Mesaj için url parametresi girin apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulanması için kurallar. apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulanması için kurallar. apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Ile This Time Log çatışmalar {0} için {1} {2} apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Fiyat Listesi Alış veya Satış için geçerli olmalıdır apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0} apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0} DocType: Pricing Rule,Discount on Price List Rate (%),Fiyat Listesi Puan İndirim (%) apps/frappe/frappe/public/js/frappe/form/print.js +96,Start,Başlangıç apps/frappe/frappe/public/js/frappe/form/print.js +96,Start,Başlangıç DocType: User,First Name,Ad DocType: User,First Name,Ad apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Full-mold casting,Tam kalıba döküm DocType: Offer Letter,Select Terms and Conditions,Şartlar ve Koşulları Seç DocType: Production Planning Tool,Sales Orders,Satış Siparişleri DocType: Purchase Taxes and Charges,Valuation,Değerleme DocType: Purchase Taxes and Charges,Valuation,Değerleme apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Varsayılan olarak ayarla apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Varsayılan olarak ayarla ,Purchase Order Trends,Satın alma Siparişi Eğilimleri apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Yıllık tahsis izni. DocType: Earning Type,Earning Type,Kazanç Türü DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Devre Dışı Bırak Kapasite Planlama ve Zaman Takip DocType: Bank Reconciliation,Bank Account,Banka Hesabı DocType: Bank Reconciliation,Bank Account,Banka Hesabı DocType: Leave Type,Allow Negative Balance,Negatif Bakiye izni DocType: Selling Settings,Default Territory,Standart Bölge apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Television,Televizyon apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Television,Televizyon apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Gashing,Gashing DocType: Production Order Operation,Updated via 'Time Log','Zaman Log' aracılığıyla Güncelleme apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Hesap {0} Şirkete ait değil {1} DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi DocType: Sales Invoice,Is Opening Entry,Açılış Girdisi DocType: Customer Group,Mention if non-standard receivable account applicable,Mansiyon standart dışı alacak hesabı varsa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Sunulmadan önce gerekli depo için DocType: Sales Partner,Reseller,Bayi DocType: Sales Partner,Reseller,Bayi apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,ޞirket girin DocType: Delivery Note Item,Against Sales Invoice Item,Satış Fatura Ürün Karşı ,Production Orders in Progress,Devam eden Üretim Siparişleri DocType: Lead,Address & Contact,Adres ve İrtibat DocType: Leave Allocation,Add unused leaves from previous allocations,Önceki tahsisleri kullanılmayan yaprakları ekleyin apps/erpnext/erpnext/controllers/recurring_document.py +206,Next Recurring {0} will be created on {1},Sonraki Dönüşümlü {0} üzerinde oluşturulur {1} DocType: Newsletter List,Total Subscribers,Toplam Aboneler apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,İletişim İsmi DocType: Production Plan Item,SO Pending Qty,SO Bekleyen Miktar DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Yukarıda belirtilen kriterler için maaş makbuzu oluştur. apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Satın alma isteği. apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Double housing,Çift konut apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156,Only the selected Leave Approver can submit this Leave Application,Yalnızca seçilen izin onaylayıcı bu İzin uygulamasını verebilir apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Yıl başına bırakır apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} Ayarlar> Ayarlar yoluyla> Adlandırma Serisi Serisi adlandırma set Lütfen DocType: Time Log,Will be updated when batched.,Serilendiğinde güncellenecektir. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise. apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Depo {0} Şirket {1}e ait değildir DocType: Bulk Email,Message,Mesaj DocType: Bulk Email,Message,Mesaj DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri DocType: Dropbox Backup,Dropbox Access Key,Dropbox Erişim Anahtarı DocType: Dropbox Backup,Dropbox Access Key,Dropbox Erişim Anahtarı DocType: Payment Tool,Reference No,Referans No apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348,Leave Blocked,İzin engellendi apps/erpnext/erpnext/stock/doctype/item/item.py +535,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir. apps/erpnext/erpnext/accounts/utils.py +339,Annual,Yıllık apps/erpnext/erpnext/accounts/utils.py +339,Annual,Yıllık DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stok Uzlaşma Öğe DocType: Stock Entry,Sales Invoice No,Satış Fatura No DocType: Material Request Item,Min Order Qty,Minimum sipariş miktarı DocType: Lead,Do Not Contact,İrtibata Geçmeyin DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Bütün mükerrer faturaları izlemek için özel kimlik. Teslimatta oluşturulacaktır. apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Yazılım Geliştirici apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Yazılım Geliştirici DocType: Item,Minimum Order Qty,Minimum Sipariş Miktarı DocType: Pricing Rule,Supplier Type,Tedarikçi Türü DocType: Pricing Rule,Supplier Type,Tedarikçi Türü DocType: Item,Publish in Hub,Hub Yayınla ,Terretory,Bölge apps/erpnext/erpnext/stock/doctype/item/item.py +555,Item {0} is cancelled,Ürün {0} iptal edildi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598,Material Request,Malzeme Talebi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598,Material Request,Malzeme Talebi DocType: Bank Reconciliation,Update Clearance Date,Güncelleme Alma Tarihi DocType: Item,Purchase Details,Satın alma Detayları apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1} apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Wire brushing,Tel fırçalama DocType: Employee,Relation,İlişki DocType: Shipping Rule,Worldwide Shipping,Dünya çapında Nakliye apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Müşteriler Siparişi Onaylandı. DocType: Purchase Receipt Item,Rejected Quantity,Reddedilen Miktar DocType: Purchase Receipt Item,Rejected Quantity,Reddedilen Miktar DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","İrsaliye, Teklif, Satış Faturası, Satış Siparişinde kullanılabilir alan" DocType: SMS Settings,SMS Sender Name,SMS Gönderici Adı DocType: Contact,Is Primary Contact,Birincil İrtibat DocType: Notification Control,Notification Control,Bildirim Kontrolü DocType: Notification Control,Notification Control,Bildirim Kontrolü DocType: Lead,Suggestions,Öneriler DocType: Lead,Suggestions,Öneriler DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Bu bölgede Ürün grubu bütçeleri ayarlayın. Dağıtımı ayarlayarak dönemsellik de ekleyebilirsiniz. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Depo ana hesap grubu giriniz {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2} DocType: Supplier,Address HTML,Adres HTML DocType: Lead,Mobile No.,Cep No DocType: Lead,Mobile No.,Cep No DocType: Maintenance Schedule,Generate Schedule,Program Oluşturun apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hubbing,Daldırma ile elektro DocType: Purchase Invoice Item,Expense Head,Gider Başlığı apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,İlk şarj türünü seçiniz apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,En fazla 5 karakter apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Dil Seçiniz apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Dil Seçiniz DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,İlk kullanıcı sistem yöneticisi olacaktır (daha sonra değiştirebilirsiniz) DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order",Üretim Siparişleri karşı gerçek zamanlı günlükleri oluşturulmasını devre dışı bırakır. Operasyonlar Üretim Emri karşı izlenen edilmez DocType: Accounts Settings,Settings for Accounts,Hesaplar için Ayarlar apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin. DocType: Item,Synced With Hub,Hub ile Senkronize apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Yanlış Şifre DocType: Item,Variant Of,Of Varyant apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Ürün {0} Hizmet ürünü olmalıdır apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz DocType: DocType,Administrator,Yönetici apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Laser drilling,Lazer delme DocType: Stock UOM Replace Utility,New Stock UOM,Yeni Stok UOM DocType: Period Closing Voucher,Closing Account Head,Kapanış Hesap Başkanı DocType: Employee,External Work History,Dış Çalışma Geçmişi apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Dairesel Referans Hatası DocType: Communication,Closed,Kapalı DocType: Communication,Closed,Kapalı DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Sözlü (İhracat) İrsaliyeyi kaydettiğinizde görünür olacaktır. DocType: Lead,Industry,Sanayi DocType: Employee,Job Profile,İş Profili DocType: Employee,Job Profile,İş Profili DocType: Newsletter,Newsletter,Bülten DocType: Newsletter,Newsletter,Bülten apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Hydroforming,Hydroforming apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Necking,Sarmaş dolaş olma DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Otomatik Malzeme Talebi oluşturulması durumunda e-posta ile bildir DocType: Journal Entry,Multi Currency,Çoklu Para Birimi apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51,Item is updated,Ürün güncellenir apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51,Item is updated,Ürün güncellenir DocType: Async Task,System Manager,Sistem Yöneticisi DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü DocType: Sales Invoice Item,Delivery Note,İrsaliye DocType: Dropbox Backup,Allow Dropbox Access,Dropbox erişim izni apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Vergiler kurma apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen. apps/erpnext/erpnext/stock/doctype/item/item.py +343,{0} entered twice in Item Tax,{0} iki kere ürün vergisi girildi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Bu hafta ve bekleyen aktiviteler için Özet DocType: Workstation,Rent Cost,Kira Bedeli DocType: Workstation,Rent Cost,Kira Bedeli apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Ay ve yıl seçiniz DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Virgülle ayrılmış e-posta kimliklerini girin, fatura belirli bir tarihte otomatik olarak gönderilecek" DocType: Employee,Company Email,Şirket e-posta DocType: GL Entry,Debit Amount in Account Currency,Hesap Para Bankamatik Tutar DocType: Shipping Rule,Valid for Countries,Ülkeler için geçerli DocType: Workflow State,Refresh,Yenile DocType: Workflow State,Refresh,Yenile DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Para birimi, kur oranı,ithalat toplamı, bütün ithalat toplamı vb. Satın Alma Fişinde, Tedarikçi Fiyat Teklifinde, Satış Faturasında, Alım Emrinde vb. mevcuttur." apps/erpnext/erpnext/stock/doctype/item/item.js +33,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Bu Ürün Şablon ve işlemlerde kullanılamaz. 'Hayır Kopyala' ayarlanmadığı sürece Öğe özellikleri varyantları içine üzerinden kopyalanır apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Dikkat Toplam Sipariş apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Çalışan görevi (ör. CEO, Müdür vb.)" apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat on Day of Month' field value,Ayın 'Belli Gününde Tekrarla' alanına değer giriniz DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Müşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM,İrsaliye, Satın Alma Faturası, Satın Alma Makbuzu, Satış Faturası, Satış Emri, Stok Girdisi, Zaman Çizelgesinde Mevcut" DocType: Item Tax,Tax Rate,Vergi Oranı apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517,Select Item,Öğe Seç apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Ürün: {0} toplu-bilge, bunun yerine kullanmak Stok Girişi \ Stok Uzlaşma kullanılarak uzlaşma olamaz yönetilen" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259,Purchase Invoice {0} is already submitted,Satın alma Faturası {0} zaten teslim edildi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Satır # {0}: Toplu Hayır aynı olmalıdır {1} {2} apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Olmayan gruba dönüştürme apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Satınalma Makbuzu teslim edilmelidir DocType: Stock UOM Replace Utility,Current Stock UOM,Cari Stok UOM DocType: Stock UOM Replace Utility,Current Stock UOM,Cari Stok UOM apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Bir Öğe toplu (lot). DocType: C-Form Invoice Detail,Invoice Date,Fatura Tarihi DocType: C-Form Invoice Detail,Invoice Date,Fatura Tarihi DocType: GL Entry,Debit Amount,Borç Tutarı apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Sadece Şirket'in başına 1 Hesap olabilir {0} {1} apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,E-posta adresiniz apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,E-posta adresiniz apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,Please see attachment,Eke bakın DocType: Purchase Order,% Received,% Alınan DocType: Purchase Order,% Received,% Alınan apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Water jet cutting,Su jeti kesme apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24,Setup Already Complete!!,Kurulum Tamamlandı! ,Finished Goods,Mamüller ,Finished Goods,Mamüller DocType: Delivery Note,Instructions,Talimatlar DocType: Delivery Note,Instructions,Talimatlar DocType: Quality Inspection,Inspected By,Tarafından denetlenir DocType: Maintenance Visit,Maintenance Type,Bakım Türü DocType: Maintenance Visit,Maintenance Type,Bakım Türü apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61,Serial No {0} does not belong to Delivery Note {1},Seri No {0} İrsaliye {1} e ait değil DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Ürün Kalite Kontrol Parametreleri DocType: Leave Application,Leave Approver Name,Onaylayan Adı bırakın ,Schedule Date,Program Tarihi DocType: Packed Item,Packed Item,Paketli Ürün DocType: Packed Item,Packed Item,Paketli Ürün apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Alış İşlemleri için Varsayılan ayarlar. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Etkinlik Maliyet Etkinlik Türü karşı Çalışan {0} için var - {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Müşteriler ve Tedarikçiler için Hesapları oluşturmak etmeyin lütfen. Onlar Müşteri / Tedarikçi ustaları doğrudan oluşturulur. DocType: Currency Exchange,Currency Exchange,Döviz DocType: Currency Exchange,Currency Exchange,Döviz DocType: Purchase Invoice Item,Item Name,Nesne Adı apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Alacak bakiyesi DocType: Employee,Widowed,Dul DocType: Employee,Widowed,Dul DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Öngörülen miktar ve minimum sipariş miktarına dayalı olarak bütün depolarda ""Stokta bulunmayan"" istenecek Ürünler" DocType: Workstation,Working Hours,Iş saatleri DocType: Naming Series,Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç ​​/ geçerli sıra numarasını değiştirin. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir" ,Purchase Register,Satın alma kaydı DocType: Landed Cost Item,Applicable Charges,Uygulanabilir Ücretler DocType: Workstation,Consumable Cost,Sarf Maliyeti DocType: Workstation,Consumable Cost,Sarf Maliyeti apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,{0} ({1}) must have role 'Leave Approver',{0} ({1}) rolü olmalıdır 'bırak Approver' DocType: Purchase Receipt,Vehicle Date,Araç Tarihi apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Tıbbi apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Tıbbi apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Kaybetme nedeni apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Kaybetme nedeni apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Tube beading,Tüp boncuk apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0} DocType: Employee,Single,Tek DocType: Employee,Single,Tek DocType: Issue,Attachment,Haciz apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Bütçe Grubu Maliyet Merkezi için ayarlanamaz DocType: Account,Cost of Goods Sold,Satışların Maliyeti DocType: Purchase Invoice,Yearly,Yıllık DocType: Purchase Invoice,Yearly,Yıllık apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Maliyet Merkezi giriniz apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Maliyet Merkezi giriniz DocType: Journal Entry Account,Sales Order,Satış Siparişi DocType: Journal Entry Account,Sales Order,Satış Siparişi apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Ort. Satış Oranı DocType: Purchase Order,Start date of current order's period,Cari Siparişin dönem başlangıç ​​tarihi apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Satır{0} daki miktar kesir olamaz DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı DocType: Delivery Note,% Installed,% Montajlanan apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Lütfen ilk önce şirket adını girin DocType: BOM,Item Desription,Ürün Tanımı DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext kitapçığını okuyun DocType: Account,Is Group,Is Grubu DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatik olarak FIFO göre Nos Seri Set DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrol Tedarikçi Fatura Numarası Teklik apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Thermoforming,Termoform apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Slitting,Dilme apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Son Olay No' 'İlk Olay No' dan küçük olamaz. apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Kar Yok apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Başlatan Değil DocType: Lead,Channel Partner,Kanal Ortağı DocType: Lead,Channel Partner,Kanal Ortağı DocType: Account,Old Parent,Eski Ebeveyn DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"E-postanın bir parçası olarak giden giriş metnini özelleştirin, her işlemin ayrı giriş metni vardır" DocType: Sales Taxes and Charges Template,Sales Master Manager,Satış Master Müdürü apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar. DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar DocType: SMS Log,Sent On,Gönderim Zamanı apps/erpnext/erpnext/stock/doctype/item/item.py +512,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş DocType: Sales Order,Not Applicable,Uygulanamaz DocType: Sales Order,Not Applicable,Uygulanamaz apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Ana tatil. apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Shell molding,Kabuk kalıplama DocType: Material Request Item,Required Date,Gerekli Tarih DocType: Material Request Item,Required Date,Gerekli Tarih DocType: Delivery Note,Billing Address,Faturalama Adresi apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644,Please enter Item Code.,Ürün Kodu girin. apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644,Please enter Item Code.,Ürün Kodu girin. DocType: BOM,Costing,Maliyetlendirme DocType: BOM,Costing,Maliyetlendirme DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","İşaretli ise, vergi miktarının hali hazırda Basım Oranında/Basım Miktarında dahil olduğu düşünülecektir" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Toplam Adet DocType: Employee,Health Concerns,Sağlık Sorunları apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Ödenmemiş apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Ödenmemiş DocType: Packing Slip,From Package No.,Ambalaj Numarasından. DocType: Item Attribute,To Range,Range apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Teminatlar ve Mevduatlar DocType: Features Setup,Imports,İthalat apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Adhesive bonding,Yapıştırma DocType: Job Opening,Description of a Job Opening,İş Açılış Açıklaması apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Bugün için Bekleyen faaliyetler apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Katılım kaydı. DocType: Bank Reconciliation,Journal Entries,Kayıt Girdileri DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan DocType: System Settings,Loading...,Yükleniyor... DocType: System Settings,Loading...,Yükleniyor... DocType: DocField,Password,Parola apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Fused deposition modeling,Sigortalı birikim modelleme DocType: Manufacturing Settings,Time Between Operations (in mins),(Dakika içinde) Operasyonlar Arası Zaman DocType: Customer,Buyer of Goods and Services.,Mal ve Hizmet Alıcı. DocType: Journal Entry,Accounts Payable,Vadesi gelmiş hesaplar apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Abone Ekle apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" mevcut değildir" DocType: Pricing Rule,Valid Upto,Tarihine kadar geçerli apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Doğrudan Gelir apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Doğrudan Gelir apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Hesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz" apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,İdari Memur apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,İdari Memur DocType: Payment Tool,Received Or Paid,Alınan Veya Ücretli apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318,Please select Company,Firma seçiniz DocType: Stock Entry,Difference Account,Fark Hesabı DocType: Stock Entry,Difference Account,Fark Hesabı apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Bağımlı görevi {0} kapalı değil yakın bir iş değildir Can. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Malzeme Talebinin yapılacağı Depoyu girin DocType: Production Order,Additional Operating Cost,Ek İşletme Maliyeti apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Cosmetics,Bakım ürünleri DocType: DocField,Type,Türü DocType: DocField,Type,Türü apps/erpnext/erpnext/stock/doctype/item/item.py +417,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır" DocType: Communication,Subject,Konu DocType: Communication,Subject,Konu DocType: Shipping Rule,Net Weight,Net Ağırlık DocType: Employee,Emergency Phone,Acil Telefon DocType: Employee,Emergency Phone,Acil Telefon ,Serial No Warranty Expiry,Seri No Garanti Bitiş tarihi DocType: Sales Order,To Deliver,Sunacak DocType: Purchase Invoice Item,Item,Ürün DocType: Purchase Invoice Item,Item,Ürün DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr) DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr) DocType: Account,Profit and Loss,Kar ve Zarar DocType: Account,Profit and Loss,Kar ve Zarar apps/erpnext/erpnext/config/stock.py +293,Managing Subcontracting,Yönetme Taşeronluk apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58,New UOM must NOT be of type Whole Number,Yeni UOM tam sayı tipi olmamalıdır apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobilya ve Fikstürü apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobilya ve Fikstürü DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Fiyat listesi para biriminin şirketin temel para birimine dönüştürülme oranı apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Hesap {0} Şirkete ait değil: {1} DocType: Selling Settings,Default Customer Group,Varsayılan Müşteri Grubu DocType: Selling Settings,Default Customer Group,Varsayılan Müşteri Grubu DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Devre dışıysa, 'Yuvarlanmış Toplam' alanı hiçbir işlemde görünmeyecektir." DocType: BOM,Operating Cost,İşletme Maliyeti ,Gross Profit,Brüt Kar apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Artım 0 olamaz DocType: Production Planning Tool,Material Requirement,Malzeme İhtiyacı DocType: Company,Delete Company Transactions,Şirket İşlemleri sil apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Ürün {0} Satın alma ürünü değildir apps/erpnext/erpnext/controllers/recurring_document.py +188,"{0} is an invalid email address in 'Notification \ Email Address'","{0} 'Bildirim \ E-posta Adresi' geçersiz e-posta adresi" apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year:,Toplam Fatura Bu Yıl: DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ekle / Düzenle Vergi ve Harçlar DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No DocType: Territory,For reference,Referans için apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Silinemiyor Seri No {0}, hisse senedi işlemlerinde kullanıldığı gibi" apps/erpnext/erpnext/public/js/account_tree_grid.js +52,Closing (Cr),Kapanış (Cr) apps/erpnext/erpnext/public/js/account_tree_grid.js +52,Closing (Cr),Kapanış (Cr) DocType: Serial No,Warranty Period (Days),Garanti Süresi (Gün) DocType: Serial No,Warranty Period (Days),Garanti Süresi (Gün) DocType: Installation Note Item,Installation Note Item,Kurulum Notu Maddesi ,Pending Qty,Bekleyen Adet DocType: Job Applicant,Thread HTML,Konu HTML DocType: Job Applicant,Thread HTML,Konu HTML DocType: Company,Ignore,Yoksay DocType: Company,Ignore,Yoksay apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS aşağıdaki numaralardan gönderilen: {0} apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Alt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur DocType: Pricing Rule,Valid From,Itibaren geçerli DocType: Pricing Rule,Valid From,Itibaren geçerli DocType: Sales Invoice,Total Commission,Toplam Komisyon DocType: Sales Invoice,Total Commission,Toplam Komisyon DocType: Pricing Rule,Sales Partner,Satış Ortağı DocType: Pricing Rule,Sales Partner,Satış Ortağı DocType: Buying Settings,Purchase Receipt Required,Gerekli Satın alma makbuzu DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Aylık Dağılımı ** işinizde size mevsimsellik varsa ay boyunca bütçenizi dağıtmak yardımcı olur. , Bu dağılım kullanılarak bir bütçe dağıtmak ** Maliyet Merkezi'nde ** ** Bu Aylık Dağıtım ayarlamak için **" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,İlk Şirket ve Parti Tipi seçiniz apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,Mali / Muhasebe yılı. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Üzgünüz, seri numaraları birleştirilemiyor" apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Satış Emri verin DocType: Project Task,Project Task,Proje Görevi ,Lead Id,Talep Yaratma Kimliği DocType: C-Form Invoice Detail,Grand Total,Genel Toplam DocType: C-Form Invoice Detail,Grand Total,Genel Toplam DocType: About Us Settings,Website Manager,Web Yöneticisi apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Mali Yıl başlangıç tarihi Mali Yıl bitiş tarihinden ileri olmamalıdır DocType: Warranty Claim,Resolution,Karar DocType: Warranty Claim,Resolution,Karar apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Teslim: {0} apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Ödenecek Hesap DocType: Sales Order,Billing and Delivery Status,Fatura ve Teslimat Durumu apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Tekrar Müşteriler DocType: Leave Control Panel,Allocate,Tahsis apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Önceki apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Önceki apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Satış İade DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Üretim Emri oluşturmak istediğiniz Satış Siparişlerini seçiniz. DocType: Item,Delivered by Supplier (Drop Ship),Yüklenici tarafından teslim (Bırak Gemi) apps/erpnext/erpnext/config/hr.py +120,Salary components.,Maaş bileşenleri. apps/erpnext/erpnext/config/hr.py +120,Salary components.,Maaş bileşenleri. apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Potansiyel müşterilerin Veritabanı. apps/erpnext/erpnext/config/crm.py +17,Customer database.,Müşteri veritabanı. apps/erpnext/erpnext/config/crm.py +17,Customer database.,Müşteri veritabanı. DocType: Quotation,Quotation To,Teklif Etmek DocType: Lead,Middle Income,Orta Gelir DocType: Lead,Middle Income,Orta Gelir apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Açılış (Cr) apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Açılış (Cr) apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Tahsis edilen miktar negatif olamaz apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Tumbling,Tumbling DocType: Purchase Order Item,Billed Amt,Faturalı Tutarı DocType: Warehouse,A logical Warehouse against which stock entries are made.,Stok girişleri mantıksal Depoya karşı yapıldı apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},Referans No ve Referans Tarihi gereklidir {0} DocType: Event,Wednesday,Çarşamba DocType: Event,Wednesday,Çarşamba DocType: Sales Invoice,Customer's Vendor,Müşterinin Satıcısı apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Üretim Sipariş Zorunlu olan apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Teklifi Yazma apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Teklifi Yazma apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Başka Satış Kişi {0} aynı Çalışan kimliği ile var apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatif Stok Hatası ({6}) Ürün {0} için {4} {5} de {2} {3} üzerindeki Depoda DocType: Fiscal Year Company,Fiscal Year Company,Mali Yıl Şirketi DocType: Packing Slip Item,DN Detail,DN Detay DocType: Packing Slip Item,DN Detail,DN Detay DocType: Time Log,Billed,Faturalanmış DocType: Time Log,Billed,Faturalanmış DocType: Batch,Batch Description,Toplu Açıklama DocType: Delivery Note,Time at which items were delivered from warehouse,Malzemlerine depodan teslim edildiğı zaman DocType: Sales Invoice,Sales Taxes and Charges,Satış Vergi ve Harçlar DocType: Employee,Organization Profile,Kuruluş Profili apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Kurulum>Seri numaralandırmayı kullanarak Devam numaralandırması kurunuz DocType: Employee,Reason for Resignation,İstifa Nedeni DocType: Employee,Reason for Resignation,İstifa Nedeni apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Performans değerlendirmeleri için Şablon. DocType: Payment Reconciliation,Invoice/Journal Entry Details,Fatura / günlük girdisi Detayları apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' mali yıl {2} içinde değil DocType: Buying Settings,Settings for Buying Module,Modülü satın almak için Ayarlar apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,İlk Satınalma Faturası giriniz DocType: Buying Settings,Supplier Naming By,Tedarikçi İsimlendirme DocType: Activity Type,Default Costing Rate,Standart Maliyetlendirme Oranı DocType: Maintenance Schedule,Maintenance Schedule,Bakım Programı DocType: Maintenance Schedule,Maintenance Schedule,Bakım Programı apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb" apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Dropbox python modunu kurun DocType: Employee,Passport Number,Pasaport Numarası DocType: Employee,Passport Number,Pasaport Numarası apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Yönetici apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Yönetici apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Satın Alma Makbuzundan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Aynı madde birden çok kez girildi. DocType: SMS Settings,Receiver Parameter,Alıcı Parametre DocType: SMS Settings,Receiver Parameter,Alıcı Parametre apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz DocType: Sales Person,Sales Person Targets,Satış Personeli Hedefleri apps/frappe/frappe/public/js/frappe/form/workflow.js +116,To,Şu kişiye apps/frappe/frappe/templates/base.html +145,Please enter email address,Lütfen E-posta adresinizi girin apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,End tube forming,Oluşturan boru ucu DocType: Production Order Operation,In minutes,Dakika içinde DocType: Issue,Resolution Date,Karar Tarihi DocType: Issue,Resolution Date,Karar Tarihi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız DocType: Selling Settings,Customer Naming By,Adlandırılan Müşteri apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Gruba Dönüştürmek DocType: Activity Cost,Activity Type,Faaliyet Türü DocType: Activity Cost,Activity Type,Faaliyet Türü apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Teslim Tutar DocType: Customer,Fixed Days,Sabit Günleri DocType: Sales Invoice,Packing List,Paket listesi apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Tedarikçilere verilen Satın alma Siparişleri. apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Publishing,Yayıncılık apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Publishing,Yayıncılık DocType: Activity Cost,Projects User,Projeler Kullanıcı apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Tüketilen apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198,{0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198,{0}: {1} not found in Invoice Details table,{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı DocType: Company,Round Off Cost Center,Maliyet Merkezi Kapalı Yuvarlak apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Bakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir DocType: Material Request,Material Transfer,Materyal Transfer DocType: Material Request,Material Transfer,Materyal Transfer apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Açılış (Dr) apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Açılış (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Gönderme zamanı damgası {0}'dan sonra olmalıdır apps/frappe/frappe/config/setup.py +59,Settings,Ayarlar apps/frappe/frappe/config/setup.py +59,Settings,Ayarlar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Indi Maliyet Vergiler ve Ücretler DocType: Production Order Operation,Actual Start Time,Gerçek Başlangıç ​​Zamanı DocType: BOM Operation,Operation Time,Çalışma Süresi apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27,More,Daha fazla DocType: Pricing Rule,Sales Manager,Satış Müdürü apps/frappe/frappe/public/js/frappe/model/model.js +492,Rename,Yeniden adlandır DocType: Journal Entry,Write Off Amount,Borç Silme Miktarı apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Bending,Bükme apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Kullanıcı izni DocType: Journal Entry,Bill No,Fatura No DocType: Journal Entry,Bill No,Fatura No DocType: Purchase Invoice,Quarterly,Üç ayda bir DocType: Purchase Invoice,Quarterly,Üç ayda bir DocType: Selling Settings,Delivery Note Required,İrsaliye Gerekli DocType: Sales Order Item,Basic Rate (Company Currency),Temel oran (Şirket para birimi) DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Hammaddeleri Dayalı apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Lütfen ayrıntıları girin DocType: Purchase Receipt,Other Details,Diğer Detaylar DocType: Purchase Receipt,Other Details,Diğer Detaylar DocType: Account,Accounts,Hesaplar DocType: Account,Accounts,Hesaplar apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Pazarlama apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Pazarlama apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Straight shearing,Düz kesme DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Ürünleri seri numaralarına bağlı olarak alım ve satış belgelerinde izlemek için. Bu aynı zamanda ürünün garanti ayarları için de kullanılabilir. DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Rejected Warehouse is mandatory against regected item,Reddedilen Depo reddedilen Ürün karşılığı zorunludur DocType: Account,Expenses Included In Valuation,Değerlemeye dahil giderler DocType: Employee,Provide email id registered in company,Şirkette kayıtlı e-posta adresini veriniz DocType: Hub Settings,Seller City,Satıcı Şehri DocType: Email Digest,Next email will be sent on:,Sonraki e-posta gönderilecek: DocType: Offer Letter Term,Offer Letter Term,Mektubu Dönem Teklif apps/erpnext/erpnext/stock/doctype/item/item.py +492,Item has variants.,Öğe varyantları vardır. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Ürün {0} bulunamadı DocType: Bin,Stock Value,Stok Değeri DocType: Bin,Stock Value,Stok Değeri apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Ağaç Tipi DocType: BOM Explosion Item,Qty Consumed Per Unit,Birim Başına Tüketilen Miktar DocType: Serial No,Warranty Expiry Date,Garanti Son Kullanma Tarihi DocType: Serial No,Warranty Expiry Date,Garanti Son Kullanma Tarihi DocType: Material Request Item,Quantity and Warehouse,Miktar ve Depo DocType: Material Request Item,Quantity and Warehouse,Miktar ve Depo DocType: Sales Invoice,Commission Rate (%),Komisyon Oranı (%) DocType: Sales Invoice,Commission Rate (%),Komisyon Oranı (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Fiş karşı Tipi Satış Sipariş biri, Satış Faturası veya günlük girdisi olmalıdır" apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Biomachining,Biomachining apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Döviz kurunu bulunamıyor apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Aerospace,Havacılık ve Uzay; apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Hoşgeldiniz apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Hoşgeldiniz DocType: Journal Entry,Credit Card Entry,Kredi Kartı Girişi apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Görev Konusu apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Tedarikçilerden alınan mallar. DocType: Communication,Open,Aç DocType: Lead,Campaign Name,Kampanya Adı DocType: Lead,Campaign Name,Kampanya Adı ,Reserved,Ayrılmış DocType: Purchase Order,Supply Raw Materials,Tedarik Hammaddeler DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Mevcut Varlıklar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} bir stok ürünü değildir. DocType: Mode of Payment Account,Default Account,Varsayılan Hesap DocType: Mode of Payment Account,Default Account,Varsayılan Hesap apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Talepten fırsat oluşturuldu ise talep ayarlanmalıdır DocType: Contact Us Settings,Address Title,Adres Başlığı DocType: Contact Us Settings,Address Title,Adres Başlığı apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Haftalık izin gününü seçiniz DocType: Production Order Operation,Planned End Time,Planlanan Bitiş Zamanı ,Sales Person Target Variance Item Group-Wise,Satış Personeli Hedef Varyans Ürün Grup Bilgisi DocType: Dropbox Backup,Daily,Günlük DocType: Dropbox Backup,Daily,Günlük apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,İşlem görmüş hesaplar muhasebe defterine dönüştürülemez. DocType: Delivery Note,Customer's Purchase Order No,Müşterinin Sipariş numarası DocType: Employee,Cell Number,Hücre sayısı apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kayıp apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kayıp apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,You can not enter current voucher in 'Against Journal Entry' column,Sen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Energy,Enerji apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Energy,Enerji DocType: Opportunity,Opportunity From,Fırsattan itibaren apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Aylık maaş beyanı. apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Aylık maaş beyanı. DocType: Item Group,Website Specifications,Web Sitesi Özellikleri apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,New Account,Yeni Hesap apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,New Account,Yeni Hesap apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: gönderen {0} çeşidi {1} apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Satır {0}: Dönüşüm katsayısı zorunludur apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Muhasebe Girişler yaprak düğümleri karşı yapılabilir. Gruplar karşı Girişler izin verilmez. DocType: ToDo,High,Yüksek DocType: ToDo,High,Yüksek apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor DocType: Opportunity,Maintenance,Bakım DocType: Opportunity,Maintenance,Bakım DocType: User,Male,Erkek DocType: User,Male,Erkek apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182,Purchase Receipt number required for Item {0},Ürün {0} için gerekli Satın alma makbuzu numarası DocType: Item Attribute Value,Item Attribute Value,Ürün Özellik Değeri apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Satış kampanyaları. DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Tüm Satış İşlemlerine uygulanabilir standart vergi şablonu. Bu şablon vergi oranını size Not #### vb ""Handling"", vergi başkanları ve ""Denizcilik"", ""Sigorta"" gibi diğer gider / gelir başkanları listesini içerebilir ** Tüm ** Öğeler için standart vergi oranı olacaktır burada tanımlayın. Farklı fiyat bilgisi ** ** Ürünleri varsa, bunlar ** Ürün Vergisinde eklenmesi gerekir ** ** ** Ürün ana tablo. #### Kolonların 1 Açıklaması. Hesaplama Türü: - Bu üzerinde olabilir ** Net (yani temel miktarın toplamı) ** Toplam. - ** Önceki Satır Toplam / Tutar ** On (kümülatif vergi ya da harç için). Bu seçeneği seçerseniz, vergi miktarı veya toplam (vergi tablosunda) önceki satırın bir yüzdesi olarak uygulanacaktır. - ** ** Gerçek (belirtildiği gibi). 2. Hesap Başkanı: Bu vergi 3 rezerve edileceği altında Hesap defteri. Maliyet Merkezi: Vergi / şarj (nakliye gibi) bir gelir veya gider ise bir Maliyet Merkezi karşı rezervasyonu gerekmektedir. 4. Açıklama: Vergi Açıklaması (Bu faturalar / tırnak içinde basılacaktır). 5. Puan: Vergi oranı. 6. Tutar: Vergi miktarı. 7. Toplam: Bu noktaya Toplu toplam. 8. Enter Satır: ""Önceki Satır Toplam"" dayalı Eğer bu hesaplama için bir üs (varsayılan bir önceki satır olduğu) olarak alınacaktır satır numarasını seçebilirsiniz. 9. Temel Puan dahil bu vergi ?: size bu işaretlerseniz, bu vergi kalemi aşağıdaki tabloda gösterilen olmayacak, ama ana öğe tabloda Temel Oranı dahil olacağı anlamına gelir. Eğer müşterilere düz (tüm vergiler dahil) fiyat fiyat vermek istediğiniz yararlıdır." DocType: Employee,Bank A/C No.,Bank A/C No. DocType: Expense Claim,Project,Proje DocType: Expense Claim,Project,Proje DocType: Quality Inspection Reading,Reading 7,7 Okuma DocType: Address,Personal,Kişisel DocType: Address,Personal,Kişisel DocType: Expense Claim Detail,Expense Claim Type,Gideri Talebi Türü DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alışveriş Sepeti Varsayılan ayarları apps/erpnext/erpnext/controllers/accounts_controller.py +324,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Günlük girdisi {0} bu faturada avans olarak çekilmiş olmalıdır eğer {1}, kontrol Sipariş karşı bağlantılıdır." apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Biotechnology,Biyoteknoloji apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Biotechnology,Biyoteknoloji apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Ofis Bakım Giderleri apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Hemming,Hemming apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Ürün Kodu girin DocType: Account,Liability,Borç DocType: Account,Liability,Borç apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Yaptırıma Tutar Satır talep miktarı daha büyük olamaz {0}. DocType: Company,Default Cost of Goods Sold Account,Ürünler Satılan Hesabı Varsayılan Maliyeti apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Fiyat Listesi seçilmemiş DocType: Employee,Family Background,Aile Geçmişi DocType: Process Payroll,Send Email,E-posta Gönder DocType: Process Payroll,Send Email,E-posta Gönder apps/erpnext/erpnext/stock/doctype/item/item.py +108,Warning: Invalid Attachment {0},Uyarı: Geçersiz Eklenti {0} apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,İzin yok DocType: Company,Default Bank Account,Varsayılan Banka Hesabı DocType: Company,Default Bank Account,Varsayılan Banka Hesabı apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first",Parti dayalı filtrelemek için seçin Parti ilk yazınız apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0}, 'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş. apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Numaralar DocType: Item,Items with higher weightage will be shown higher,Yüksek weightage Öğeler yüksek gösterilir DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627,My Invoices,Benim Faturalar apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Çalışan bulunmadı DocType: Purchase Order,Stopped,Durduruldu DocType: Purchase Order,Stopped,Durduruldu DocType: Item,If subcontracted to a vendor,Bir satıcıya taşeron durumunda apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Başlatmak için BOM seçin DocType: SMS Center,All Customer Contact,Bütün Müşteri İrtibatları apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Csv üzerinden stok bakiyesini yükle. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Şimdi Gönder apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Şimdi Gönder ,Support Analytics,Destek Analizi DocType: Item,Website Warehouse,Web Sitesi Depo DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Otomatik fatura 05, 28 vb gibi oluşturulur hangi ayın günü" apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor 5'ten az veya eşit olmalıdır apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form kayıtları apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-Form kayıtları apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Müşteri ve Tedarikçi DocType: Email Digest,Email Digest Settings,E-Mail Bülteni ayarları apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Müşterilerden gelen destek sorguları. DocType: Features Setup,"To enable ""Point of Sale"" features","Point of Sale" özellikleri etkinleştirmek için DocType: Bin,Moving Average Rate,Hareketli Ortalama Kuru DocType: Production Planning Tool,Select Items,Ürünleri Seçin apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,{0} against Bill {1} dated {2},{0} Bill karşı {1} tarihli {2} DocType: Comment,Reference Name,Referans Adı DocType: Comment,Reference Name,Referans Adı DocType: Maintenance Visit,Completion Status,Tamamlanma Durumu DocType: Maintenance Visit,Completion Status,Tamamlanma Durumu DocType: Sales Invoice Item,Target Warehouse,Hedef Depo DocType: Item,Allow over delivery or receipt upto this percent,Bu kadar yüzde teslimatı veya makbuz üzerinde izin ver apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,Beklenen Teslim Tarihi satış siparişi tarihinden önce olamaz DocType: Upload Attendance,Import Attendance,İthalat Katılımı apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Bütün Ürün Grupları DocType: Process Payroll,Activity Log,Etkinlik Günlüğü DocType: Process Payroll,Activity Log,Etkinlik Günlüğü apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Net Kar / Zarar apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,İşlemlerin sunulmasında otomatik olarak mesaj oluştur. DocType: Production Order,Item To Manufacture,Üretilecek Ürün apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Permanent mold casting,Kalıcı kalıba döküm apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} durum {2} olduğu apps/erpnext/erpnext/config/learn.py +172,Purchase Order to Payment,Ödeme Satınalma Siparişi DocType: Sales Order Item,Projected Qty,Öngörülen Tutar DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi DocType: Newsletter,Newsletter Manager,Bülten Müdürü apps/erpnext/erpnext/stock/doctype/item/item.js +229,Item Variant {0} already exists with same attributes,Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Açılış' DocType: Notification Control,Delivery Note Message,İrsaliye Mesajı DocType: Expense Claim,Expenses,Giderler DocType: Expense Claim,Expenses,Giderler DocType: Item Variant Attribute,Item Variant Attribute,Öğe Varyant Özellik ,Purchase Receipt Trends,Satın alma makbuzu eğilimleri DocType: Appraisal,Select template from which you want to get the Goals,Hedefleri almak istediğiniz şablonu seçiniz apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Araştırma ve Geliştirme apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Araştırma ve Geliştirme ,Amount to Bill,Faturalanacak Tutar DocType: Company,Registration Details,Kayıt Detayları DocType: Company,Registration Details,Kayıt Detayları apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Staking,Esnetme DocType: Item,Re-Order Qty,Yeniden sipariş Adet DocType: Leave Block List Date,Leave Block List Date,İzin engel listesi tarihi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Programlandı ve şuna gönderildi {0} DocType: Pricing Rule,Price or Discount,Fiyat veya İndirim DocType: Pricing Rule,Price or Discount,Fiyat veya İndirim DocType: Sales Team,Incentives,Teşvikler DocType: Sales Team,Incentives,Teşvikler DocType: SMS Log,Requested Numbers,Talep Sayılar apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Performans değerlendirme. apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Performans değerlendirme. DocType: Sales Invoice Item,Stock Details,Stok Detayları apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Proje Bedeli apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Satış Noktası apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,Cannot carry forward {0},Ileriye taşıyamaz {0} apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Bakiye alacaklı durumdaysa borçlu duruma çevrilemez. DocType: Account,Balance must be,Bakiye şu olmalıdır DocType: Hub Settings,Publish Pricing,Fiyatlandırma Yayınla DocType: Notification Control,Expense Claim Rejected Message,Gider Talebi Reddedildi Mesajı apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Nailing,Çivisi ,Available Qty,Mevcut Adet DocType: Purchase Taxes and Charges,On Previous Row Total,Önceki satır toplamı DocType: Salary Slip,Working Days,Çalışma Günleri DocType: Salary Slip,Working Days,Çalışma Günleri DocType: Serial No,Incoming Rate,Gelen Oranı DocType: Packing Slip,Gross Weight,Brüt Ağırlık DocType: Packing Slip,Gross Weight,Brüt Ağırlık apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Bu sistemi kurduğunu şirketinizin adı DocType: HR Settings,Include holidays in Total no. of Working Days,Çalışma günlerinin toplam sayısı ile tatilleri dahil edin DocType: Job Applicant,Hold,Muhafaza et DocType: Employee,Date of Joining,Katılma Tarihi DocType: Employee,Date of Joining,Katılma Tarihi DocType: Naming Series,Update Series,Seriyi Güncelle DocType: Supplier Quotation,Is Subcontracted,Taşerona verilmiş DocType: Item Attribute,Item Attribute Values,Ürün Özellik Değerler apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Aboneleri Göster DocType: Purchase Invoice Item,Purchase Receipt,Satın Alma makbuzu ,Received Items To Be Billed,Faturalanacak Alınan Malzemeler apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Abrasive blasting,Raspa DocType: Employee,Ms,Bayan DocType: Employee,Ms,Bayan apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Ana Döviz Kuru. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1} DocType: Production Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} aktif olmalıdır apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Önce belge türünü seçiniz apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin DocType: Salary Slip,Leave Encashment Amount,İzin Tahsilat Miktarı apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Seri No {0} Ürün {1} e ait değil DocType: Purchase Receipt Item Supplied,Required Qty,Gerekli Adet DocType: Bank Reconciliation,Total Amount,Toplam Tutar DocType: Bank Reconciliation,Total Amount,Toplam Tutar apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Internet Publishing,İnternet Yayıncılığı DocType: Production Planning Tool,Production Orders,Üretim Siparişleri DocType: Production Planning Tool,Production Orders,Üretim Siparişleri apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Denge Değeri apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Satış Fiyat Listesi apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Öğeleri senkronize Yayınla DocType: GL Entry,Account Currency,Hesabın Döviz Cinsi apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Şirket Yuvarlak Kapalı Hesabı belirtin DocType: Purchase Receipt,Range,Aralık DocType: Purchase Receipt,Range,Aralık DocType: Supplier,Default Payable Accounts,Standart Borç Hesapları apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Çalışan {0} aktif değil veya yok. DocType: Features Setup,Item Barcode,Ürün Barkodu DocType: Features Setup,Item Barcode,Ürün Barkodu apps/erpnext/erpnext/stock/doctype/item/item.py +487,Item Variants {0} updated,Öğe Türevleri {0} güncellendi DocType: Quality Inspection Reading,Reading 6,6 Okuma DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fatura peşin alım DocType: Address,Shop,Mağaza DocType: Address,Shop,Mağaza DocType: Hub Settings,Sync Now,Sync Şimdi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0}: Credit entry can not be linked with a {1},Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1} DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Bu mod seçildiğinde Varsayılan Banka / Kasa hesabı otomatik olarak POS Faturada güncellenecektir. DocType: Employee,Permanent Address Is,Kalıcı Adres DocType: Production Order Operation,Operation completed for how many finished goods?,Operasyon kaç mamul tamamlandı? apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Marka apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,{1} den fazla Ürün için {0} üzerinde ödenek DocType: Employee,Exit Interview Details,Çıkış Görüşmesi Detayları DocType: Item,Is Purchase Item,Satın Alma Maddesi DocType: Journal Entry Account,Purchase Invoice,Satınalma Faturası DocType: Journal Entry Account,Purchase Invoice,Satınalma Faturası DocType: Stock Ledger Entry,Voucher Detail No,Föy Detay no DocType: Stock Entry,Total Outgoing Value,Toplam Giden Değeri apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Tarih ve Kapanış Tarihi Açılış aynı Mali Yılı içinde olmalıdır DocType: Lead,Request for Information,Bilgi İsteği DocType: Lead,Request for Information,Bilgi İsteği DocType: Payment Tool,Paid,Ücretli DocType: Salary Slip,Total in words,Sözlü Toplam DocType: Material Request Item,Lead Time Date,Talep Yaratma Zaman Tarihi apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,zorunludur. Belki Döviz rekor için oluşturulmadı apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Ürün Bundle' öğeler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Ürün Bundle' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanacaktır." apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Müşterilere yapılan sevkiyatlar. apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Müşterilere yapılan sevkiyatlar. DocType: Purchase Invoice Item,Purchase Order Item,Satınalma Siparişi Ürünleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Dolaylı Gelir apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Dolaylı Gelir DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Set Ödeme Tutarı = Üstün Tutar DocType: Contact Us Settings,Address Line 1,Adres Satırı 1 DocType: Contact Us Settings,Address Line 1,Adres Satırı 1 apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Varyans apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Firma Adı apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Firma Adı DocType: SMS Center,Total Message(s),Toplam Mesaj (lar) DocType: SMS Center,Total Message(s),Toplam Mesaj (lar) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515,Select Item for Transfer,Transferi için seçin Öğe apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Tüm yardım videoların bir listesini görüntüleyin DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Çekin yatırıldığı bankadaki hesap başlığını seçiniz DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Kullanıcıya işlemlerdeki Fiyat Listesi Oranını düzenlemek için izin ver DocType: Pricing Rule,Max Qty,En fazla miktar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Satır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Chemical,Kimyasal apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Chemical,Kimyasal apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,All items have already been transferred for this Production Order.,Tüm öğeler zaten bu üretim Sipariş devredilmiştir. DocType: Process Payroll,Select Payroll Year and Month,Bordro Yılı ve Ay Seçiniz apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Uygun bir grup (genellikle Fonların Uygulama> Dönen Varlıklar> Banka Hesapları gidin ve Çeşidi) Çocuk ekle üzerine tıklayarak (yeni Hesabı oluşturmak "Banka" DocType: Workstation,Electricity Cost,Elektrik Maliyeti DocType: Workstation,Electricity Cost,Elektrik Maliyeti DocType: HR Settings,Don't send Employee Birthday Reminders,Çalışanların Doğumgünü Hatırlatmalarını gönderme DocType: Comment,Unsubscribed,Kaydolmamış DocType: Opportunity,Walk In,Rezervasyonsuz Müşteri DocType: Item,Inspection Criteria,Muayene Kriterleri apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Finansal Maliyet Merkezleri Ağacı apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Aktarılan apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz). apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Beyaz DocType: SMS Center,All Lead (Open),Bütün Başlıklar (Açık) DocType: Purchase Invoice,Get Advances Paid,Avansları Öde apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Resminizi Ekleyin apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517,Make ,Yapmak DocType: Journal Entry,Total Amount in Words,Sözlü Toplam Tutar DocType: Workflow State,Stop,dur apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Hata oluştu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile iltişime geçiniz apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Benim Sepeti apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Sipariş türü şunlardan biri olmalıdır {0} DocType: Lead,Next Contact Date,Sonraki İrtibat Tarihi apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Açılış Miktarı DocType: Holiday List,Holiday List Name,Tatil Listesi Adı DocType: Holiday List,Holiday List Name,Tatil Listesi Adı apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Stok Seçenekleri DocType: Journal Entry Account,Expense Claim,Gider Talebi DocType: Journal Entry Account,Expense Claim,Gider Talebi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Için Adet {0} DocType: Leave Application,Leave Application,İzin uygulaması apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,İzin Tahsis Aracı DocType: Leave Block List,Leave Block List Dates,İzin engel listesi tarihleri DocType: Company,If Monthly Budget Exceeded (for expense account),Aylık Bütçe (gider hesabı için) aşıldı ise apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Trimming,Süsleme DocType: Workstation,Net Hour Rate,Net Saat Hızı DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,İnen Maliyet Alım Makbuzu DocType: Company,Default Terms,Standart Şartları DocType: Packing Slip Item,Packing Slip Item,Ambalaj Makbuzu Ürünleri DocType: POS Profile,Cash/Bank Account,Kasa / Banka Hesabı DocType: POS Profile,Cash/Bank Account,Kasa / Banka Hesabı apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler. DocType: Delivery Note,Delivery To,Teslim apps/erpnext/erpnext/stock/doctype/item/item.py +509,Attribute table is mandatory,Özellik tablosu zorunludur DocType: Production Planning Tool,Get Sales Orders,Satış Şiparişlerini alın apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} negatif olamaz apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} negatif olamaz apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Filing,Dosyalama apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Indirim DocType: Features Setup,Purchase Discounts,Satın Alma indirimleri DocType: Workstation,Wages,Ücret DocType: Time Log,Will be updated only if Time Log is 'Billable',Zaman Günlüğü 'Faturalanabilir' ise sadece güncellenen olacak DocType: Project,Internal,Dahili DocType: Task,Urgent,Acil DocType: Task,Urgent,Acil apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Masaüstüne gidin ve ERPNext kullanmaya başlayabilirsiniz DocType: Item,Manufacturer,Üretici DocType: Landed Cost Item,Purchase Receipt Item,Satın Alma makbuzu Ürünleri DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Satış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Satış Tutarı apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Zaman Günlükleri apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin. DocType: Serial No,Creation Document No,Oluşturulan Belge Tarihi DocType: Issue,Issue,Sayı apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Öğe Variantların için bağlıyor. Örneğin Boyut, Renk vb" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Depo apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Seri No {0} Bakım sözleşmesi {1} uyarınca bakımda DocType: BOM Operation,Operation,Operasyon DocType: Lead,Organization Name,Kuruluş Adı DocType: Lead,Organization Name,Kuruluş Adı DocType: Tax Rule,Shipping State,Nakliye Devlet apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ürün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Satış Giderleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Satış Giderleri apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182,Standard Buying,Standart Satın Alma apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182,Standard Buying,Standart Satın Alma DocType: GL Entry,Against,Karşı DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi DocType: Sales Partner,Implementation Partner,Uygulama Ortağı DocType: Sales Partner,Implementation Partner,Uygulama Ortağı apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Satış Sipariş {0} {1} DocType: Opportunity,Contact Info,İletişim Bilgileri apps/erpnext/erpnext/config/stock.py +278,Making Stock Entries,Stok Girişleri Yapımı DocType: Packing Slip,Net Weight UOM,Net Ağırlık UOM DocType: Item,Default Supplier,Standart Tedarikçi DocType: Item,Default Supplier,Standart Tedarikçi DocType: Manufacturing Settings,Over Production Allowance Percentage,Üretim Ödeneği Yüzde üzerinde DocType: Shipping Rule Condition,Shipping Rule Condition,Kargo Kural Şartları DocType: Features Setup,Miscelleneous,Muhtelif DocType: Holiday List,Get Weekly Off Dates,Haftalık Hesap Kesim tarihlerini alın apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,"Bitiş Tarihi, Başlangıç Tarihinden daha az olamaz" DocType: Sales Person,Select company name first.,Önce şirket adı seçiniz apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tedarikçilerden alınan teklifler. apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Şu kişi(lere) {0} | {1} {2} DocType: Time Log Batch,updated via Time Logs,Zaman Kayıtlar üzerinden güncellenir apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş DocType: Opportunity,Your sales person who will contact the customer in future,Müşteriyle ileride irtibat kuracak satış kişiniz apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir. DocType: Company,Default Currency,Varsayılan Para Birimi DocType: Contact,Enter designation of this Contact,Bu irtibatın görevini girin DocType: Contact Us Settings,Address,Adres DocType: Expense Claim,From Employee,Çalışanlardan apps/erpnext/erpnext/controllers/accounts_controller.py +338,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir DocType: Journal Entry,Make Difference Entry,Fark Girişi yapın DocType: Upload Attendance,Attendance From Date,Tarihten itibaren katılım DocType: Appraisal Template Goal,Key Performance Area,Kilit Performans Alanı apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Transportation,Taşıma apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Transportation,Taşıma apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,ve yıl DocType: Email Digest,Annual Expense,Yıllık Gider DocType: SMS Center,Total Characters,Toplam Karakterler DocType: SMS Center,Total Characters,Toplam Karakterler apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Ürün için BOM BOM alanında seçiniz {0} DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Fatura Ayrıntısı DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Ödeme Mutabakat Faturası apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Katkı% DocType: Item,website page link,web sayfa linki apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Ilk kullanım için sistemi hazırlamak edelim. DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Referans için şirket kayıt numaraları. Vergi numaraları vb DocType: Sales Partner,Distributor,Dağıtımcı DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Alışveriş Sepeti Nakliye Kural apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Production Order {0} must be cancelled before cancelling this Sales Order,Üretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir ,Ordered Items To Be Billed,Faturalanacak Sipariş Edilen Ürünler apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Menzil az olmak zorundadır Kimden daha Range için apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Günlükleri seçin ve yeni Satış Faturası oluşturmak için teslim edin. DocType: Global Defaults,Global Defaults,Küresel Varsayılanlar DocType: Salary Slip,Deductions,Kesintiler DocType: Salary Slip,Deductions,Kesintiler DocType: Purchase Invoice,Start date of current invoice's period,Cari fatura döneminin Başlangıç tarihi apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Bu Günlük Partisi faturalandı. apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Fırsat oluştur apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Fırsat oluştur DocType: Salary Slip,Leave Without Pay,Ücretsiz İzin DocType: Supplier,Communications,İletişim apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Kapasite Planlama Hatası ,Trial Balance for Party,Parti için Deneme Dengesi DocType: Lead,Consultant,Danışman DocType: Lead,Consultant,Danışman DocType: Salary Slip,Earnings,Kazanç apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Finished Item {0} must be entered for Manufacture type entry,Öğe bitirdi {0} imalatı tipi giriş için girilmelidir apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Açılış Muhasebe Dengesi DocType: Sales Invoice Advance,Sales Invoice Advance,Satış Fatura Avansı apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Talep edecek bir şey yok apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz" apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz" apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Yönetim apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Yönetim apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Zaman Cetveli için faaliyet türleri apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Investment casting,Yatırım döküm apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},{0} için borç ya da kredi hesabı gereklidir DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bu varyant Ürün Kodu eklenecektir. Senin kısaltması ""SM"", ve eğer, örneğin, ürün kodu ""T-Shirt"", ""T-Shirt-SM"" olacak varyantın madde kodu" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Etkin apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Etkin apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Mavi DocType: Purchase Invoice,Is Return,İade mi DocType: Price List Country,Price List Country,Fiyat Listesi Ülke apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Ek kısımlar ancak 'Grup' tipi kısımlar altında oluşturulabilir DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},Ürün {1} için {0} geçerli bir seri numarası apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Ürün Kodu Seri No için değiştirilemez apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Ürün Kodu Seri No için değiştirilemez apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profili {0} zaten kullanıcı için oluşturulan: {1} ve şirket {2} DocType: Purchase Order Item,UOM Conversion Factor,UOM Dönüşüm Katsayısı DocType: Stock Settings,Default Item Group,Standart Ürün Grubu apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laminated object manufacturing,Lamine nesne imalatı apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Tedarikçi Veritabanı. DocType: Account,Balance Sheet,Bilanço DocType: Account,Balance Sheet,Bilanço apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Stretch forming,Oluşturucu Streç DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Satış kişiniz bu tarihte müşteriyle irtibata geçmek için bir hatırlama alacaktır apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir" apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Vergi ve diğer Maaş kesintileri. DocType: Lead,Lead,Talep Yaratma DocType: Email Digest,Payables,Borçlar DocType: Email Digest,Payables,Borçlar DocType: Account,Warehouse,Depo DocType: Account,Warehouse,Depo apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90,Row #{0}: Rejected Qty can not be entered in Purchase Return,Satır # {0}: Miktar Satınalma Return girilemez Reddedildi ,Purchase Order Items To Be Billed,Faturalanacak Satınalma Siparişi Kalemleri DocType: Purchase Invoice Item,Net Rate,Net Hızı DocType: Purchase Invoice Item,Purchase Invoice Item,Satın alma Faturası Ürünleri apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stok Ledger Girişler ve GL Girişler seçilen Satınalma Makbuzlar için yayınlanırsa edilir apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Madde 1 DocType: Holiday,Holiday,Tatil DocType: Holiday,Holiday,Tatil DocType: Event,Saturday,Cumartesi DocType: Event,Saturday,Cumartesi DocType: Leave Control Panel,Leave blank if considered for all branches,Tüm branşlarda için kabul ise boş bırakın ,Daily Time Log Summary,Günlük Saat Günlük Özet DocType: DocField,Label,Etiket DocType: DocField,Label,Etiket DocType: Payment Reconciliation,Unreconciled Payment Details,Uzlaşmayan Ödeme Ayrıntıları DocType: Payment Reconciliation,Unreconciled Payment Details,Uzlaşmayan Ödeme Ayrıntıları DocType: Global Defaults,Current Fiscal Year,Cari Mali Yılı DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı DocType: Global Defaults,Disable Rounded Total,Yuvarlak toplam devre dışı DocType: Lead,Call,Çağrı apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384,'Entries' cannot be empty,'Girdiler' boş olamaz apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Satır {0} ı {1} ile aynı biçimde kopyala ,Trial Balance,Mizan ,Trial Balance,Mizan apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,Çalışanlar kurma apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Izgara """ apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Izgara """ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Önce Ön ek seçiniz apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Araştırma apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Araştırma DocType: Maintenance Visit Purpose,Work Done,Yapılan İş apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Nitelikler masada en az bir özellik belirtin DocType: Contact,User ID,Kullanıcı Kimliği DocType: Communication,Sent,Gönderilen apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Değerlendirme Defteri DocType: File,Lft,lft DocType: File,Lft,Lft apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken apps/erpnext/erpnext/stock/doctype/item/item.py +394,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin" DocType: Communication,Delivery Status,Teslim Durumu DocType: Production Order,Manufacture against Sales Order,Satış Emrine Karşı Üretim apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517,Rest Of The World,Dünyanın geri kalanı apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Öğe {0} Toplu olamaz ,Budget Variance Report,Bütçe Fark Raporu DocType: Salary Slip,Gross Pay,Brüt Ödeme apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Temettü Ücretli apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Muhasebe Defteri DocType: Stock Reconciliation,Difference Amount,Fark Tutarı apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Dağıtılmamış Karlar DocType: BOM Item,Item Description,Ürün Tanımı DocType: Payment Tool,Payment Mode,Ödeme Modu DocType: Purchase Invoice,Is Recurring,Dönüşümlü mı apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Direct metal laser sintering,Doğrudan metal lazer sinterleme DocType: Purchase Order,Supplied Items,Verilen Öğeler DocType: Production Order,Qty To Manufacture,Üretilecek Miktar DocType: Buying Settings,Maintain same rate throughout purchase cycle,Alım döngüsü boyunca aynı oranı koruyun DocType: Opportunity Item,Opportunity Item,Fırsat Ürünü apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Geçici Açma apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cryorolling,Cryorolling ,Employee Leave Balance,Çalışanın Kalan İzni apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},Hesap {0} her zaman dengede olmalı {1} DocType: Address,Address Type,Adres Tipi DocType: Purchase Receipt,Rejected Warehouse,Reddedilen Depo DocType: Purchase Receipt,Rejected Warehouse,Reddedilen Depo DocType: GL Entry,Against Voucher,Dekont Karşılığı DocType: Item,Default Buying Cost Center,Standart Alış Maliyet Merkezi DocType: Item,Default Buying Cost Center,Standart Alış Maliyet Merkezi apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext en iyi sonucu almak için, biraz zaman ayırın ve bu yardım videoları izlemek öneririz." apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Ürün {0} Satış ürünü olmalıdır apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,için DocType: Item,Lead Time in days,Gün Kurşun Zaman ,Accounts Payable Summary,Ödeme Hesabı Özeti apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok DocType: Journal Entry,Get Outstanding Invoices,Bekleyen Faturaları alın apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Üzgünüz, şirketler birleştirilemiyor" apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Küçük DocType: Employee,Employee Number,Çalışan sayısı apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Konu Numarası/numaraları zaten kullanımda. Konu No {0} olarak deneyin. ,Invoiced Amount (Exculsive Tax),Faturalanan Tutar (Vergi Hariç) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Madde 2 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Hesap başlığı {0} oluşturuldu apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Yeşil DocType: Item,Auto re-order,Otomatik yeniden sipariş apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Toplam Elde DocType: Employee,Place of Issue,Verildiği yer apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Sözleşme apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Sözleşme DocType: Report,Disabled,Devredışı apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de UOM: {0} için UOM dönüştürme katsayısı gereklidir. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Dolaylı Giderler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Dolaylı Giderler apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Agriculture,Tarım apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Agriculture,Tarım apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Ürünleriniz veya hizmetleriniz DocType: Mode of Payment,Mode of Payment,Ödeme Şekli DocType: Mode of Payment,Mode of Payment,Ödeme Şekli apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Bu bir kök Ürün grubudur ve düzenlenemez. DocType: Journal Entry Account,Purchase Order,Satın alma emri DocType: Warehouse,Warehouse Contact Info,Depo İletişim Bilgileri DocType: Warehouse,Warehouse Contact Info,Depo İletişim Bilgileri apps/frappe/frappe/public/js/frappe/form/save.js +78,Name is required,Adı gerekli DocType: Purchase Invoice,Recurring Type,Tekrarlanma Türü DocType: Address,City/Town,İl / İlçe DocType: Email Digest,Annual Income,Yıllık gelir DocType: Serial No,Serial No Details,Seri No Detayları DocType: Serial No,Serial No Details,Seri No Detayları DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Sermaye Ekipmanları apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Sermaye Ekipmanları apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Fiyatlandırma Kuralı ilk olarak 'Uygula' alanı üzerinde seçilir, bu bir Ürün, Grup veya Marka olabilir." DocType: Hub Settings,Seller Website,Satıcı Sitesi apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Üretim Sipariş durumu {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Üretim Sipariş durumu {0} DocType: Appraisal Goal,Goal,Hedef DocType: Appraisal Goal,Goal,Hedef DocType: Sales Invoice Item,Edit Description,Edit Açıklama apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Beklenen Teslim Tarihi Planlanan Başlama Tarihi daha az olduğunu. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579,For Supplier,Tedarikçi İçin DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur DocType: Purchase Invoice,Grand Total (Company Currency),Genel Toplam (ޞirket para birimi) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Toplam Giden apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sadece ""değerini"" için 0 veya boş değere sahip bir Nakliye Kural Durumu olabilir" apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sadece ""değerini"" için 0 veya boş değere sahip bir Nakliye Kural Durumu olabilir" DocType: Authorization Rule,Transaction,İşlem apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Not: Bu Maliyet Merkezi bir Grup. Gruplara karşı muhasebe kayıtları yapamazsınız. apps/frappe/frappe/config/desk.py +7,Tools,Araçlar apps/frappe/frappe/config/desk.py +7,Tools,Araçlar DocType: Item,Website Item Groups,Web Sitesi Ürün Grupları DocType: Item,Website Item Groups,Web Sitesi Ürün Grupları apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,Production order number is mandatory for stock entry purpose manufacture,Üretim sipariş numarası stok girişi amaçlı üretimi için zorunludur DocType: Purchase Invoice,Total (Company Currency),Toplam (Şirket Para) apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Seri numarası {0} birden çok girilmiş DocType: Journal Entry,Journal Entry,Kayıt Girdisi DocType: Workstation,Workstation Name,İş İstasyonu Adı DocType: Workstation,Workstation Name,İş İstasyonu Adı apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Digest e-posta: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} Öğe ait değil {1} DocType: Sales Partner,Target Distribution,Hedef Dağıtımı apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Yorumlar apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Yorumlar DocType: Salary Slip,Bank Account No.,Banka Hesap No DocType: Naming Series,This is the number of the last created transaction with this prefix,Bu ön ekle son oluşturulmuş işlemlerin sayısıdır apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Ürün {0} için gerekli Değereme Oranı DocType: Quality Inspection Reading,Reading 8,8 Okuma DocType: Sales Partner,Agent,Temsilci apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Toplam {0} tüm öğeler için size 'Dayalı Ücretleri dağıtın' değiştirmek gerekir olabilir, sıfır" DocType: Purchase Invoice,Taxes and Charges Calculation,Vergiler ve Ücretleri Hesaplama DocType: BOM Operation,Workstation,İş İstasyonu DocType: BOM Operation,Workstation,İş İstasyonu apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Donanım apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Donanım DocType: Attendance,HR Manager,İK Yöneticisi DocType: Attendance,HR Manager,İK Yöneticisi apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Bir Şirket seçiniz apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege bırak apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege bırak DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Sen Alışveriş Sepeti etkinleştirmeniz gerekir apps/frappe/frappe/public/js/frappe/form/grid_body.html +6,No Data,Hiçbir veri DocType: Appraisal Template Goal,Appraisal Template Goal,Değerlendirme Şablonu Hedefi DocType: Salary Slip,Earning,Kazanma DocType: Payment Tool,Party Account Currency,Parti Hesap Döviz ,BOM Browser,BOM Tarayıcı DocType: Purchase Taxes and Charges,Add or Deduct,Ekle ya da Çıkar DocType: Company,If Yearly Budget Exceeded (for expense account),Yıllık Bütçe (gider hesabı için) aşıldı ise apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Şunların arasında çakışan koşullar bulundu: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,Journal Karşı giriş {0} zaten başka çeki karşı ayarlanır apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Toplam Sipariş Miktarı apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Yiyecek Grupları apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Yiyecek Grupları apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Yaşlanma Aralığı 3 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Sadece bir gönderilen üretim düzenine karşı bir süre kayıtlarını yapabilir DocType: Maintenance Schedule Item,No of Visits,Ziyaret sayısı DocType: File,old_parent,old_parent DocType: File,old_parent,old_parent apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","İrtibatlara, müşterilere bülten" apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Kapanış Hesap Para olmalıdır {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Tüm hedefler için puan toplamı It is 100. olmalıdır {0} apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operasyon boş bırakılamaz. ,Delivered Items To Be Billed,Faturalanacak Teslim edilen Ürünler apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Depo Seri No için değiştirilemez apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Depo Seri No için değiştirilemez DocType: DocField,Description,Açıklama DocType: Authorization Rule,Average Discount,Ortalama İndirim DocType: Authorization Rule,Average Discount,Ortalama İndirim DocType: Letter Head,Is Default,Standart DocType: Address,Utilities,Programlar DocType: Purchase Invoice Item,Accounting,Muhasebe DocType: Purchase Invoice Item,Accounting,Muhasebe DocType: Features Setup,Features Setup,Özellik Kurulumu apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Teklif Mektubunu Göster DocType: Communication,Communication,Iletişim becerisi DocType: Item,Is Service Item,Hizmet Maddesi DocType: Activity Cost,Projects,Projeler DocType: Activity Cost,Projects,Projeler apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Mali Yıl seçiniz apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Mali Yıl seçiniz apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Gönderen {0} | {1} {2} DocType: BOM Operation,Operation Description,İşletme Tanımı DocType: Item,Will also apply to variants,Ayrıca varyant için de geçerlidir apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Mali Yıl Başlangıç ​​Tarihi ve Mali Yılı kaydedildikten sonra Mali Yıl Sonu Tarihi değiştiremezsiniz. DocType: Quotation,Shopping Cart,Alışveriş Sepeti DocType: Quotation,Shopping Cart,Alışveriş Sepeti apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ort Günlük Giden DocType: Pricing Rule,Campaign,Kampanya DocType: Pricing Rule,Campaign,Kampanya apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalıdır DocType: Purchase Invoice,Contact Person,İrtibat Kişi apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç ​​Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz" apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç ​​Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz" DocType: Holiday List,Holidays,Bayram DocType: Holiday List,Holidays,Bayram DocType: Sales Order Item,Planned Quantity,Planlanan Miktar DocType: Sales Order Item,Planned Quantity,Planlanan Miktar DocType: Purchase Invoice Item,Item Tax Amount,Ürün Vergi Tutarı DocType: Purchase Invoice Item,Item Tax Amount,Ürün Vergi Tutarı DocType: Item,Maintain Stock,Stok koruyun apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,Zaten Üretim Siparişi için oluşturulan Stok Girişler DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın apps/erpnext/erpnext/controllers/accounts_controller.py +499,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,DateTime Gönderen DocType: Email Digest,For Company,Şirket için DocType: Email Digest,For Company,Şirket için apps/erpnext/erpnext/config/support.py +38,Communication log.,Iletişim günlüğü. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Alım Miktarı DocType: Sales Invoice,Shipping Address Name,Teslimat Adresi İsmi apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Hesap Tablosu apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Hesap Tablosu DocType: Material Request,Terms and Conditions Content,Şartlar ve Koşullar İçeriği apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,100 'den daha büyük olamaz apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir DocType: Maintenance Visit,Unscheduled,Plânlanmamış DocType: Employee,Owned,Hisseli DocType: Salary Slip Deduction,Depends on Leave Without Pay,Pay olmadan İzni bağlıdır DocType: Pricing Rule,"Higher the number, higher the priority","Yüksek sayı, yüksek öncelikli" ,Purchase Invoice Trends,Satın alma fatura eğilimleri DocType: Employee,Better Prospects,Iyi Beklentiler DocType: Appraisal,Goals,Hedefler DocType: Appraisal,Goals,Hedefler DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Durum DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Durum ,Accounts Browser,Hesap Tarayıcı DocType: GL Entry,GL Entry,GL Girdisi DocType: HR Settings,Employee Settings,Çalışan Ayarları DocType: HR Settings,Employee Settings,Çalışan Ayarları ,Batch-Wise Balance History,Parti-Bilgi Bakiye Geçmişi apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Yapılacaklar Listesi apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Yapılacaklar Listesi apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Çırak apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Çırak apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Negatif Miktara izin verilmez DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Bir dize olarak madde ustadan getirilen ve bu alanda depolanan vergi detay tablo. Vergi ve Ücretleri için kullanılır" apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Lancing,Lancing apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Çalışan kendi kendine rapor olamaz. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır." DocType: Email Digest,Bank Balance,Banka hesap bakiyesi apps/erpnext/erpnext/controllers/accounts_controller.py +435,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2} DocType: Job Opening,"Job profile, qualifications required etc.","İş Profili, gerekli nitelikler vb" DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Işlemler için vergi Kural. DocType: Rename Tool,Type of document to rename.,Yeniden adlandırılacak Belge Türü. apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Bu ürünü alıyoruz DocType: Address,Billing,Faturalama DocType: Address,Billing,Faturalama apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Flanging,Flanş DocType: Bulk Email,Not Sent,Gönderilen Değil apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Explosive forming,Şekillendirme Patlayıcı DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Toplam Vergi ve Harçlar (Şirket Para Birimi) DocType: Shipping Rule,Shipping Account,Nakliye Hesap DocType: Shipping Rule,Shipping Account,Nakliye Hesap apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,{0} gönderilmek üzere programlandı DocType: Quality Inspection,Readings,Okumalar DocType: Stock Entry,Total Additional Costs,Toplam Ek Maliyetler apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Alt Kurullar apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Alt Kurullar DocType: Shipping Rule Condition,To Value,Değer Vermek DocType: Shipping Rule Condition,To Value,Değer Vermek DocType: Supplier,Stock Manager,Stok Müdürü apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Ambalaj Makbuzu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Ofis Kiraları apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Ofis Kiraları apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,İthalat Başarısız oldu apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Hiçbir adres Henüz eklenmiş. DocType: Workstation Working Hour,Workstation Working Hour,İş İstasyonu Çalışma Saati apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analist apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analist apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Satır {0}: Tahsis miktar {1} daha az olması veya JV miktarı eşittir gerekir {2} DocType: Item,Inventory,Stok DocType: Features Setup,"To enable ""Point of Sale"" view",Bakış "Sale Noktası" etkinleştirmek için apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Boş sepet için ödeme yapılamaz DocType: Item,Sales Details,Satış Ayrıntılar apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Pinning,Iğneleme DocType: Opportunity,With Items,Öğeler ile apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Miktarında DocType: Notification Control,Expense Claim Rejected,Gider Talebi Reddedildi DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit. ",Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur. DocType: Item Attribute,Item Attribute,Ürün Özellik apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Devlet apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Devlet apps/erpnext/erpnext/config/stock.py +268,Item Variants,Öğe Türevleri DocType: Company,Services,Servisler DocType: Company,Services,Servisler apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Toplam ({0}) apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Toplam ({0}) DocType: Cost Center,Parent Cost Center,Ana Maliyet Merkezi DocType: Sales Invoice,Source,Kaynak DocType: Sales Invoice,Source,Kaynak DocType: Leave Type,Is Leave Without Pay,Pay Yapmadan mı apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Mali Yıl Başlangıç Tarihi DocType: Employee External Work History,Total Experience,Toplam Deneyim DocType: Employee External Work History,Total Experience,Toplam Deneyim apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Countersinking,Havşa apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271,Packing Slip(s) cancelled,Ambalaj Makbuzları İptal Edildi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Navlun ve Sevkiyat Ücretleri DocType: Material Request Item,Sales Order No,Satış Sipariş No DocType: Material Request Item,Sales Order No,Satış Sipariş No DocType: Item Group,Item Group Name,Ürün Grup Adı DocType: Item Group,Item Group Name,Ürün Grup Adı apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50,Taken,Alınmış apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Üretim için Aktarım Malzemeleri DocType: Pricing Rule,For Price List,Fiyat Listesi İçin apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Executive Search,Yürütücü Arama apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Öğe için satın alma oranı: {0} bulunamadı, muhasebe girişi (gideri) kitap için gereklidir. Bir satın alma fiyat listesi karşı madde fiyatı belirtiniz." DocType: Maintenance Schedule,Schedules,Programlar DocType: Purchase Invoice Item,Net Amount,Net Miktar DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detay yok DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ek İndirim Tutarı (Şirket Para) apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537,Error: {0} > {1},Hata: {0}> {1} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537,Error: {0} > {1},Hata: {0}> {1} apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Lütfen hesap tablosundan yeni hesap oluşturunuz DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Eyalet DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Depo Available at Toplu Adet DocType: Time Log Batch Detail,Time Log Batch Detail,Günlük Seri Detayı DocType: Workflow State,Tasks,görevler DocType: Workflow State,Tasks,Görevler DocType: Landed Cost Voucher,Landed Cost Help,Indi Maliyet Yardım DocType: Event,Tuesday,Salı DocType: Event,Tuesday,Salı DocType: Leave Block List,Block Holidays on important days.,Önemli günlerde Blok Tatil. ,Accounts Receivable Summary,Alacak Hesapları Özeti apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43,Leaves for type {0} already allocated for Employee {1} for period {2} - {3},Zaten bir süre için Çalışanı {1} için ayrılan tip {0} için bırakır {2} - {3} apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen DocType: UOM,UOM Name,UOM Adı DocType: Top Bar Item,Target,Hedef apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Katkı Tutarı DocType: Sales Invoice,Shipping Address,Teslimat Adresi DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Bu araç, güncellemek veya sistemde stok miktarı ve değerleme düzeltmek için yardımcı olur. Genellikle sistem değerlerini ve ne aslında depolarda var eşitlemek için kullanılır." DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Sözlü İrsaliyeyi kaydettiğinizde görünür olacaktır apps/erpnext/erpnext/config/stock.py +120,Brand master.,Esas marka. DocType: ToDo,Due Date,Bitiş tarihi DocType: Sales Invoice Item,Brand Name,Marka Adı DocType: Sales Invoice Item,Brand Name,Marka Adı DocType: Purchase Receipt,Transporter Details,Taşıyıcı Detayları apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Kutu apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Kutu apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organizasyon apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organizasyon DocType: Monthly Distribution,Monthly Distribution,Aylık Dağılımı apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Alıcı listesi boş. Alıcı listesi oluşturunuz DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi DocType: Sales Partner,Sales Partner Target,Satış Ortağı Hedefi apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},"{0} için muhasebe kayıt, sadece para yapılabilir: {1}" DocType: Pricing Rule,Pricing Rule,Fiyatlandırma Kuralı apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Notching,Notching apps/erpnext/erpnext/config/learn.py +167,Material Request to Purchase Order,Satınalma Siparişi Malzeme Talebi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},Satır # {0}: İade Item {1} değil var yok {2} {3} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Banka Hesapları apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Banka Hesapları ,Bank Reconciliation Statement,Banka Uzlaşma Bildirimi ,Bank Reconciliation Statement,Banka Uzlaşma Bildirimi DocType: Address,Lead Name,Talep Yaratma Adı ,POS,POS apps/erpnext/erpnext/config/stock.py +273,Opening Stock Balance,Açılış Stok Dengesi apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} sadece bir kez yer almalıdır apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Daha fazla tranfer izin yok {0} daha {1} Satınalma Siparişi karşı {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},İzinler {0} için başarıyla tahsis edildi apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ambalajlanacak Ürün Yok DocType: Shipping Rule Condition,From Value,Değerden apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552,Manufacturing Quantity is mandatory,Üretim Miktarı zorunludur apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Bankaya yansıyan değil tutarlar DocType: Quality Inspection Reading,Reading 4,4 Okuma apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Şirket Gideri Talepleri. apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Centrifugal casting,Savurma döküm apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Magnetic field-assisted finishing,Manyetik alan destekli bitirme DocType: Company,Default Holiday List,Tatil Listesini Standart apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Stok Yükümlülükleri DocType: Purchase Receipt,Supplier Warehouse,Tedarikçi Deposu DocType: Purchase Receipt,Supplier Warehouse,Tedarikçi Deposu DocType: Opportunity,Contact Mobile No,İrtibat Mobil No DocType: Production Planning Tool,Select Sales Orders,Satış Siparişleri Seçiniz ,Material Requests for which Supplier Quotations are not created,Kendisi için tedarikçi fiyat teklifi oluşturulmamış Malzeme Talepleri DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Ürünleri barkod kullanarak aramak için. Ürünlerin barkodunu taratarak Ürünleri İrsaliye ev Satış Faturasına girebilirsiniz apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477,Mark as Delivered,Mark Teslim olarak apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Teklifi Yap DocType: Dependent Task,Dependent Task,Bağımlı Görev apps/erpnext/erpnext/stock/doctype/item/item.py +306,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,Leave of type {0} cannot be longer than {1},Tip{0} izin {1}'den uzun olamaz DocType: Manufacturing Settings,Try planning operations for X days in advance.,Peşin X gün için operasyonlar planlama deneyin. DocType: HR Settings,Stop Birthday Reminders,Doğum günü hatırlatıcılarını durdur DocType: SMS Center,Receiver List,Alıcı Listesi DocType: SMS Center,Receiver List,Alıcı Listesi DocType: Payment Tool Detail,Payment Amount,Ödeme Tutarı apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tüketilen Tutar apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Görüntüle DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi DocType: Salary Structure Deduction,Salary Structure Deduction,Maaş Yapısı Kesintisi apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Selective laser sintering,Selektif Lazer sinterleme apps/erpnext/erpnext/stock/doctype/item/item.py +301,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi. apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108,Import Successful!,Başarılı İthalat! apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108,Import Successful!,Başarılı İthalat! apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,İhraç Öğeler Maliyeti apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Miktar fazla olmamalıdır {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Yaş (Gün) DocType: Quotation Item,Quotation Item,Teklif Ürünü DocType: Account,Account Name,Hesap adı DocType: Account,Account Name,Hesap adı apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,From Date cannot be greater than To Date,Tarihten itibaren tarihe kadardan ileride olamaz apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Seri No {0} miktar {1} kesir olamaz apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Tedarikçi Türü Alanı. DocType: Purchase Order Item,Supplier Part Number,Tedarikçi Parti Numarası apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Ekle apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Ekle apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} iptal edilmiş veya durdurulmuş DocType: Accounts Settings,Credit Controller,Kredi Kontrolü DocType: Delivery Note,Vehicle Dispatch Date,Araç Sevk Tarihi DocType: Delivery Note,Vehicle Dispatch Date,Araç Sevk Tarihi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi DocType: Company,Default Payable Account,Standart Ödenecek Hesap apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Böyle nakliye kuralları, fiyat listesi vb gibi online alışveriş sepeti için Ayarlar" apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Kurulum Tamamlandı apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Kurulum Tamamlandı apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Faturalandırıldı apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Ayrılmış Miktar DocType: Party Account,Party Account,Taraf Hesabı apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,İnsan Kaynakları apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,İnsan Kaynakları DocType: Lead,Upper Income,Üst Gelir DocType: Lead,Upper Income,Üst Gelir DocType: Journal Entry Account,Debit in Company Currency,Şirket Para Birimi Bankamatik apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Benim Sorunlar DocType: BOM Item,BOM Item,BOM Ürün DocType: Appraisal,For Employee,Çalışanlara DocType: Company,Default Values,Varsayılan Değerler apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Satır {0}: Ödeme tutarı negatif olamaz DocType: Expense Claim,Total Amount Reimbursed,Toplam Tutar Geri ödenen apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,Press fitting,Preslenerek apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Tedarikçi karşı Fatura {0} tarihli {1} DocType: Customer,Default Price List,Standart Fiyat Listesi DocType: Customer,Default Price List,Standart Fiyat Listesi DocType: Payment Reconciliation,Payments,Ödemeler DocType: Payment Reconciliation,Payments,Ödemeler apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Hot isostatic pressing,Presleme Sıcak izostatik DocType: ToDo,Medium,Orta DocType: ToDo,Medium,Orta DocType: Budget Detail,Budget Allocated,Ayrılan Bütçe DocType: Budget Detail,Budget Allocated,Ayrılan Bütçe DocType: Journal Entry,Entry Type,Girdi Türü ,Customer Credit Balance,Müşteri Kredi Bakiyesi apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,E-posta id doğrulayın apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount', 'Müşteri indirimi' için gereken müşteri apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle. DocType: Quotation,Term Details,Dönem Ayrıntıları DocType: Quotation,Term Details,Dönem Ayrıntıları DocType: Manufacturing Settings,Capacity Planning For (Days),(Gün) için Kapasite Planlama apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Öğelerin hiçbiri miktar veya değer bir değişiklik var. DocType: Warranty Claim,Warranty Claim,Garanti Talebi ,Lead Details,Talep Yaratma Detayları DocType: Authorization Rule,Approving User,Onaylayan Kullanıcı apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Forging,Dövme apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Plating,Kaplama DocType: Purchase Invoice,End date of current invoice's period,Cari fatura döneminin bitiş tarihi DocType: Pricing Rule,Applicable For,İçin uygulanabilir DocType: Bank Reconciliation,From Date,Tarihinden itibaren DocType: Shipping Rule Country,Shipping Rule Country,Nakliye Kural Ülke DocType: Maintenance Visit,Partially Completed,Kısmen Tamamlandı DocType: Maintenance Visit,Partially Completed,Kısmen Tamamlandı DocType: Leave Type,Include holidays within leaves as leaves,Yapraklar gibi yaprakları içinde tatil dahil DocType: Sales Invoice,Packed Items,Paketli Ürünler apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Seri No. karşı Garanti İddiası DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Kullanılan tüm diğer reçetelerde belirli BOM değiştirin. Bu, eski BOM bağlantısını yerine maliyet güncelleme ve yeni BOM göre ""BOM Patlama Öğe"" tablosunu yeniden edecek" DocType: Shopping Cart Settings,Enable Shopping Cart,Alışveriş Sepeti etkinleştirin DocType: Employee,Permanent Address,Daimi Adres apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Ürün {0} Hizmet ürünü olmalıdır. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Genel Toplam den \ {0} {1} büyük olamaz karşı ödenen Peşin {2} apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Ürün kodu seçiniz apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Ürün kodu seçiniz DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Ücretsiz İzin (Üİ) için Kesintiyi azalt DocType: Territory,Territory Manager,Bölge Müdürü DocType: Territory,Territory Manager,Bölge Müdürü DocType: Delivery Note Item,To Warehouse (Optional),Depo (İsteğe bağlı) DocType: Sales Invoice,Paid Amount (Company Currency),Ücretli Tutar (Şirket Para) DocType: Purchase Invoice,Additional Discount,Ek İndirim DocType: Selling Settings,Selling Settings,Satış Ayarları apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Online Auctions,Online Müzayede apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Online Auctions,Online Müzayede apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Miktar veya Değerleme Br.Fiyatı ya da her ikisini de belirtiniz apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Şirket, Ay ve Mali Yıl zorunludur" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Pazarlama Giderleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Pazarlama Giderleri ,Item Shortage Report,Ürün yetersizliği Raporu ,Item Shortage Report,Ürün yetersizliği Raporu apps/erpnext/erpnext/stock/doctype/item/item.js +183,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık çok ""Ağırlık UoM"" belirtiniz \n, söz edilmektedir" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Bu stok girdisini yapmak için kullanılan Malzeme Talebi apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Bir Ürünün tek birimi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time Log Batch {0} must be 'Submitted',Günlük Seri {0} 'Teslim edilmelidir' DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Her Stok Hareketi için Muhasebe kaydı oluştur DocType: Leave Allocation,Total Leaves Allocated,Ayrılan toplam izinler apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Warehouse required at Row No {0},Satır No gerekli Depo {0} DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz DocType: Upload Attendance,Get Template,Şablon alın DocType: Address,Postal,Posta DocType: Address,Postal,Posta DocType: Item,Weightage,Ağırlık apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Mining,Madencilik apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Resin casting,Reçine döküm apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Aynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin. apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Önce {0} seçiniz apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Metin {0} DocType: Territory,Parent Territory,Ana Bölge DocType: Quality Inspection Reading,Reading 2,2 Okuma DocType: Stock Entry,Material Receipt,Malzeme Alındısı apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Ürünler apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Ürünler apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Parti Tipi ve Parti Alacak / Borç hesabı için gereklidir {0} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Bu öğeyi varyantları varsa, o zaman satış siparişleri vb seçilemez" DocType: Lead,Next Contact By,Sonraki İrtibat apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Satır {1} deki Ürün {0} için gereken miktar apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Ürün {1} için miktar mevcut olduğundan depo {0} silinemez DocType: Quotation,Order Type,Sipariş Türü DocType: Quotation,Order Type,Sipariş Türü DocType: Purchase Invoice,Notification Email Address,Bildirim E-posta Adresi DocType: Purchase Invoice,Notification Email Address,Bildirim E-posta Adresi DocType: Payment Tool,Find Invoices to Match,Maç için Faturalar bul ,Item-wise Sales Register,Ürün bilgisi Satış Kaydı apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","örneğin ""XYZ Ulusal Bankası """ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Bu Vergi Temel Br.Fiyata dahil mi? apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Toplam Hedef apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22,Shopping Cart is enabled,Alışveriş Sepeti etkindir DocType: Job Applicant,Applicant for a Job,İş için aday apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Üretim Emri Oluşturulmadı apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Çalışan {0} için Maaş makbuzu bu ay için zaten oluşturuldu DocType: Stock Reconciliation,Reconciliation JSON,Uzlaşma JSON DocType: Stock Reconciliation,Reconciliation JSON,Uzlaşma JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Çok fazla sütun. Raporu çıkarın ve spreadsheet uygulaması kullanarak yazdırın. DocType: Sales Invoice Item,Batch No,Parti No DocType: Sales Invoice Item,Batch No,Parti No DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Bir Müşterinin Satınalma Siparişi karşı birden Satış Siparişine izin ver apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Ana apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Ana DocType: DocPerm,Delete,Sil apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,Varyant apps/frappe/frappe/public/js/frappe/form/toolbar.js +165,New {0},Yeni {0} DocType: Naming Series,Set prefix for numbering series on your transactions,İşlemlerinizde seri numaralandırma için ön ek ayarlayın apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169,Stopped order cannot be cancelled. Unstop to cancel.,Durdurulan Sipariş iptal edilemez. İptali kaldırın apps/erpnext/erpnext/stock/doctype/item/item.py +323,Default BOM ({0}) must be active for this item or its template,Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır DocType: Employee,Leave Encashed?,İzin Tahsil Edilmiş mi? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur DocType: Item,Variants,Varyantlar apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Satın Alma Emri verin DocType: SMS Center,Send To,Gönder apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok DocType: Sales Team,Contribution to Net Total,Net Toplam Katkı DocType: Sales Invoice Item,Customer's Item Code,Müşterinin Ürün Kodu DocType: Sales Invoice Item,Customer's Item Code,Müşterinin Ürün Kodu DocType: Stock Reconciliation,Stock Reconciliation,Stok Uzlaşma DocType: Stock Reconciliation,Stock Reconciliation,Stok Uzlaşma DocType: Territory,Territory Name,Bölge Adı apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Devam eden depo işi teslimden önce gereklidir apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,İş için aday DocType: Purchase Order Item,Warehouse and Reference,Depo ve Referans DocType: Purchase Order Item,Warehouse and Reference,Depo ve Referans DocType: Supplier,Statutory info and other general information about your Supplier,Tedarikçiniz hakkında yasal bilgiler ve diğer genel bilgiler DocType: Country,Country,Ülke DocType: Country,Country,Ülke apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adresleri DocType: Communication,Received,Alınan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Karşı giriş {0} herhangi eşsiz {1} girişi yok apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nakliye Kuralı için koşul apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Ürün Üretim Siparişi için izin verilmez. DocType: DocField,Attach Image,Görüntü Ekleyin DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak hesaplanır) DocType: Stock Reconciliation Item,Leave blank if no change,Hiçbir değişiklik ise boş bırakın DocType: Sales Order,To Deliver and Bill,Sunun ve Bill için DocType: GL Entry,Credit Amount in Account Currency,Hesap Para Birimi Kredi Tutarı apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Üretim için Time Kayıtlar. DocType: Item,Apply Warehouse-wise Reorder Level,Depo-bilge Yeniden Sipariş Seviyesi Uygula apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} teslim edilmelidir DocType: Authorization Control,Authorization Control,Yetki Kontrolü DocType: Authorization Control,Authorization Control,Yetki Kontrolü apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Görevler için günlük. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Ücret DocType: Production Order Operation,Actual Time and Cost,Gerçek Zaman ve Maliyet apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Emri {2} karşılığında yapılabilir DocType: Employee,Salutation,Hitap DocType: Employee,Salutation,Hitap DocType: Communication,Rejected,Reddedildi DocType: Communication,Rejected,Reddedildi DocType: Pricing Rule,Brand,Marka DocType: Pricing Rule,Brand,Marka DocType: Item,Will also apply for variants,Ayrıca varyantları için geçerli olacaktır apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Satış zamanı toplam Ürünler. DocType: Sales Order Item,Actual Qty,Gerçek Adet DocType: Sales Invoice Item,References,Kaynaklar DocType: Quality Inspection Reading,Reading 10,10 Okuma apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Sattığınız veya satın aldığınız ürün veya hizmetleri listeleyin, başladığınızda Ürün grubunu, ölçü birimini ve diğer özellikleri işaretlediğinizden emin olun" DocType: Hub Settings,Hub Node,Hub Düğüm apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Yinelenen Ürünler girdiniz. Lütfen düzeltip yeniden deneyin. apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Değeri {0} özniteliği için {1} geçerli Öğe listesinde yok Değerler Özellik apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Ortak apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Ortak apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir DocType: SMS Center,Create Receiver List,Alıcı listesi oluşturma apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Süresi Doldu DocType: Packing Slip,To Package No.,Ambalaj No. DocType: DocType,System,Sistem DocType: DocType,System,Sistem DocType: Warranty Claim,Issue Date,Veriliş tarihi DocType: Activity Cost,Activity Cost,Etkinlik Maliyeti DocType: Purchase Receipt Item Supplied,Consumed Qty,Tüketilen Adet apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Telecommunications,Telekomünikasyon apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Telecommunications,Telekomünikasyon DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak) DocType: Payment Tool,Make Payment Entry,Ödeme Girdisi Oluştur apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Ürün {0} için miktar{1} den az olmalıdır ,Sales Invoice Trends,Satış Faturası Trendler ,Sales Invoice Trends,Satış Faturası Trendler DocType: Leave Application,Apply / Approve Leaves,Yapraklar Onayla / Uygula apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Eğer ücret biçimi 'Önceki Ham Miktar' veya 'Önceki Ham Totk' ise referans verebilir DocType: Sales Order Item,Delivery Warehouse,Teslim Depo DocType: Stock Settings,Allowance Percent,Ödenek Yüzdesi DocType: SMS Settings,Message Parameter,Mesaj Parametresi DocType: Serial No,Delivery Document No,Teslim Belge No DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Satınalma Makbuzlar Gönderen Ürünleri alın DocType: Serial No,Creation Date,Oluşturulma Tarihi DocType: Serial No,Creation Date,Oluşturulma Tarihi apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Ürün {0} Fiyat Listesi {1} birden çok kez görüntülenir apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",Uygulanabilir {0} olarak seçildiyse satış işaretlenmelidir DocType: Purchase Order Item,Supplier Quotation Item,Tedarikçi Teklif ürünü apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Maaş Yapısı oluşturun apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Shearing,Makaslama DocType: Item,Has Variants,Varyasyoları var apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Yeni Satış Faturası oluşturmak için 'Satış Fatura Yap' butonuna tıklayın. apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166,Packaging and labeling,Paketleme ve etiketleme DocType: Monthly Distribution,Name of the Monthly Distribution,Aylık Dağıtım Adı DocType: Sales Person,Parent Sales Person,Ana Satış Elemanı apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Şirket Alanı ve Küresel Standartlardaki Para Birimini belirtiniz DocType: Dropbox Backup,Dropbox Access Secret,Dropbox Erişimi Gizli DocType: Purchase Invoice,Recurring Invoice,Mükerrer Fatura apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Projeleri yönetme DocType: Supplier,Supplier of Goods or Services.,Mal veya Hizmet alanı. DocType: Budget Detail,Fiscal Year,Mali yıl DocType: Cost Center,Budget,Bütçe DocType: Cost Center,Budget,Bütçe apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz" apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Arşivlendi apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Bölge / Müşteri apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,örneğin 5 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,örneğin 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Satır {0}: Tahsis miktar {1} daha az ya da olağanüstü miktarda fatura eşit olmalıdır {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Satış faturasını kaydettiğinizde görünür olacaktır. DocType: Item,Is Sales Item,Satış Maddesi apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ürün Grubu Ağacı apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ürün Grubu Ağacı apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Ürün {0} Seri No Kontrol ürünü değildir, Ürün alanını kontrol ediniz" DocType: Maintenance Visit,Maintenance Time,Bakım Zamanı DocType: Maintenance Visit,Maintenance Time,Bakım Zamanı ,Amount to Deliver,Tutar sunun apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Ürün veya Hizmet apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158,There were errors.,Hatalar vardı apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Tapping,Vurma DocType: Naming Series,Current Value,Mevcut değer DocType: Naming Series,Current Value,Mevcut değer apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} oluşturuldu apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} oluşturuldu DocType: Delivery Note Item,Against Sales Order,Satış Emri Karşılığı ,Serial No Status,Seri No Durumu ,Serial No Status,Seri No Durumu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Ürün tablosu boş olamaz apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Satır {0}: ayarlamak için {1} dönemsellik, gelen ve tarih \ arasındaki fark daha büyük ya da eşit olmalıdır {2}" DocType: Pricing Rule,Selling,Satış DocType: Pricing Rule,Selling,Satış DocType: Employee,Salary Information,Maaş Bilgisi DocType: Sales Person,Name and Employee ID,İsim ve Çalışan Kimliği apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Harç ve Vergiler apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310,Please enter Reference date,Referrans tarihi girin apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} ödeme girişleri şu tarafından filtrelenemez {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Web Sitesi gösterilir Öğe için Tablo DocType: Purchase Order Item Supplied,Supplied Qty,Verilen Adet DocType: Material Request Item,Material Request Item,Malzeme Talebi Kalemi apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Ürün Grupları Ağacı apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type, Kolon numarası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz ,Item-wise Purchase History,Ürün bilgisi Satın Alma Geçmişi apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Kırmızı apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ürün {0} seri numarası eklemek için 'Program Ekle' ye tıklayınız DocType: Account,Frozen,Dondurulmuş ,Open Production Orders,Üretim Siparişlerini Aç DocType: Installation Note,Installation Time,Kurulum Zaman DocType: Installation Note,Installation Time,Kurulum Zaman DocType: Sales Invoice,Accounting Details,Muhasebe Detayları apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Bu şirket için bütün İşlemleri sil apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Satır # {0}: {1} Çalışma Üretimde mamul mal {2} qty tamamlanmış değil Sipariş # {3}. Zaman Kayıtlar üzerinden çalışma durumunu güncelleyin Lütfen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Yatırımlar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Yatırımlar DocType: Issue,Resolution Details,Karar Detayları DocType: Issue,Resolution Details,Karar Detayları apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Bir madde için uom değiştirin. DocType: Quality Inspection Reading,Acceptance Criteria,Onaylanma Kriterleri DocType: Item Attribute,Attribute Name,Öznitelik Adı apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Ürün {0} {1} de Satış veya Hizmet ürünü olmalıdır DocType: Item Group,Show In Website,Web sitesinde Göster apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grup apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grup DocType: Task,Expected Time (in hours),(Saat) Beklenen Zaman ,Qty to Order,Sipariş Miktarı DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Aşağıdaki belgeler İrsaliye, Fırsat, Malzeme Request, Öğe, Satınalma Siparişi, Satınalma Fiş, Makbuz Alıcı, Kotasyon, Satış Faturası, Ürün Paketi, Satış Sipariş, Seri No markası izlemek için" apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Bütün görevlerin Gantt Şeması. DocType: Appraisal,For Employee Name,Çalışan Adına DocType: Holiday List,Clear Table,Temizle Tablo DocType: Features Setup,Brands,Markalar DocType: Features Setup,Brands,Markalar DocType: C-Form Invoice Detail,Invoice No,Fatura No DocType: C-Form Invoice Detail,Invoice No,Fatura No apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Satın Alma Emrinden DocType: Activity Cost,Costing Rate,Maliyet Oranı ,Customer Addresses And Contacts,Müşteri Adresleri ve İletişim ,Customer Addresses And Contacts,Müşteri Adresleri Ve İletişim DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Ayarlanmadı DocType: Communication,Date,Tarih DocType: Communication,Date,Tarih apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Tekrar Müşteri Gelir apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Sistem kurulurken birkaç dakika bekleyiniz apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Çift apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Çift DocType: Bank Reconciliation Detail,Against Account,Hesap karşılığı DocType: Maintenance Schedule Detail,Actual Date,Gerçek Tarih DocType: Item,Has Batch No,Parti No Var DocType: Delivery Note,Excise Page Number,Tüketim Sayfa Numarası DocType: Delivery Note,Excise Page Number,Tüketim Sayfa Numarası DocType: Employee,Personal Details,Kişisel Bilgiler ,Maintenance Schedules,Bakım Programları apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Embossing,Kabartma ,Quotation Trends,Teklif Trendleri apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir apps/erpnext/erpnext/stock/doctype/item/item.py +310,"As Production Order can be made for this item, it must be a stock item.","Bu Ürün içim Üretim Emri verilebilmesi için, Ürün stok Ürünü olmalıdır." DocType: Shipping Rule Condition,Shipping Amount,Kargo Tutarı DocType: Shipping Rule Condition,Shipping Amount,Kargo Tutarı apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Joining,Birleştirme DocType: Authorization Rule,Above Value,Değerin üstünde ,Pending Amount,Bekleyen Tutar ,Pending Amount,Bekleyen Tutar DocType: Purchase Invoice Item,Conversion Factor,Katsayı DocType: Purchase Order,Delivered,Teslim Edildi apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),İş e-mail kimliği için gelen sunucu kurulumu (örneğin: jobs@example.com) DocType: Purchase Receipt,Vehicle Number,Araç Sayısı DocType: Purchase Invoice,The date on which recurring invoice will be stop,Yinelenen faturanın durdurulacağı tarih DocType: Journal Entry,Accounts Receivable,Alacak hesapları DocType: Journal Entry,Accounts Receivable,Alacak hesapları ,Supplier-Wise Sales Analytics,Tedarikçi Satış Analizi DocType: Address Template,This format is used if country specific format is not found,Ülkeye özgü format bulunamazsa bu format kullanılır DocType: Custom Field,Custom,Özel DocType: Custom Field,Custom,Özel DocType: Production Order,Use Multi-Level BOM,Çok Seviyeli BOM kullan apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Injection molding,Enjeksiyon kalıplama DocType: Bank Reconciliation,Include Reconciled Entries,Mutabık girdileri dahil edin apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Finansal Hesaplar Ağacı DocType: Leave Control Panel,Leave blank if considered for all employee types,Tüm çalışan tipleri için kabul ise boş bırakın DocType: Landed Cost Voucher,Distribute Charges Based On,Dağıt Masraflar Dayalı apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Hesap {0} Madde {1} Varlık Maddesi olmak üzere 'Sabit Varlık' türünde olmalıdır DocType: HR Settings,HR Settings,İK Ayarları DocType: HR Settings,HR Settings,İK Ayarları apps/frappe/frappe/config/setup.py +130,Printing,Baskı apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir. DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Listedeki ilk izin onaylayıcı varsayılan izin onaylayıcı olarak atanacaktır. apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,ve apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,ve DocType: Leave Block List Allow,Leave Block List Allow,İzin engel listesi müsaade eder apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Sports,Spor apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Sports,Spor apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Gerçek Toplam apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Birim apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Birim apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Lütfen site yapılandırmanızda Dropbox erişim anahtarı ayarlayınız apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Şirket belirtiniz apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Şirket belirtiniz ,Customer Acquisition and Loyalty,Müşteri Edinme ve Sadakat ,Customer Acquisition and Loyalty,Müşteri Edinme ve Sadakat DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Reddedilen Ürün stoklarını muhafaza ettiğiniz depo apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Mali yılınız şu tarihte sona eriyor: DocType: POS Profile,Price List,Fiyat listesi DocType: POS Profile,Price List,Fiyat listesi apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} varsayılan Mali Yıldır. Değiştirmek için tarayıcınızı yenileyiniz apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Gider İddiaları DocType: Issue,Support,Destek DocType: Issue,Support,Destek DocType: Authorization Rule,Approving Role,Onaylama Rolü ,BOM Search,BOM Arama apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Kapanış (+ toplamları Açılış) apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Şirket para belirtiniz DocType: Workstation,Wages per hour,Saatlik ücret apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Toplu stok bakiyesi {0} olacak olumsuz {1} Warehouse Ürün {2} için {3} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Seri No, POS vb gibi özellikleri göster/sakla" apps/erpnext/erpnext/controllers/accounts_controller.py +236,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM Dönüşüm katsayısı satır {0} da gereklidir apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Gümrükleme tarihi {0} satırındaki kontrol tarihinden önce olamaz DocType: Salary Slip,Deduction,Kesinti DocType: Salary Slip,Deduction,Kesinti DocType: Address Template,Address Template,Adres Şablonu apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Bu satış kişinin Çalışan Kimliği giriniz DocType: Territory,Classification of Customers by region,Bölgelere göre Müşteriler sınıflandırılması DocType: Project,% Tasks Completed,% Görev Tamamlandı DocType: Project,Gross Margin,Brüt Marj apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Önce Üretim Ürününü giriniz apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,Engelli kullanıcı DocType: Opportunity,Quotation,Fiyat Teklifi DocType: Salary Slip,Total Deduction,Toplam Kesinti DocType: Salary Slip,Total Deduction,Toplam Kesinti DocType: Quotation,Maintenance User,Bakım Kullanıcı apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Maliyet Güncelleme DocType: Employee,Date of Birth,Doğum tarihi DocType: Employee,Date of Birth,Doğum tarihi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Ürün {0} zaten iade edilmiş DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Mali Yılı ** Mali Yılı temsil eder. Tüm muhasebe kayıtları ve diğer önemli işlemler ** ** Mali Yılı karşı izlenir. DocType: Opportunity,Customer / Lead Address,Müşteri / Adres DocType: Production Order Operation,Actual Operation Time,Gerçek Çalışma Süresi DocType: Authorization Rule,Applicable To (User),(Kullanıcıya) Uygulanabilir DocType: Purchase Taxes and Charges,Deduct,Düşmek apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,İş Tanımı DocType: Purchase Order Item,Qty as per Stock UOM,Her Stok UOM(birim) için miktar apps/frappe/frappe/model/rename_doc.py +343,Please select a valid csv file with data,Veri içeren geçerli bir csv dosyası seçiniz apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Coating,Tabaka apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Dışında Özel Karakterler ""-"" ""."", ""#"", ve ""/"" serisi adlandırma izin verilmiyor" DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Satış Kampanyaları Takip Edin. İlanlar, Özlü Sözler takip edin, Satış Sipariş vb Kampanyalar dan Yatırım Dönüş ölçmek için. " DocType: Expense Claim,Approver,Onaylayan DocType: Expense Claim,Approver,Onaylayan ,SO Qty,SO Adet ,SO Qty,SO Adet apps/erpnext/erpnext/accounts/doctype/account/account.py +155,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Stok girişleri ambarında mevcut {0}, dolayısıyla yeniden atamak ya da Depo değiştiremezsiniz" DocType: Appraisal,Calculate Total Score,Toplam Puan Hesapla DocType: Appraisal,Calculate Total Score,Toplam Puan Hesapla DocType: Supplier Quotation,Manufacturing Manager,Üretim Müdürü apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seri No {0} {1} uyarınca garantide apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,İrsaliyeyi ambalajlara böl. apps/erpnext/erpnext/hooks.py +84,Shipments,Gönderiler apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Dip molding,Dip kalıplama DocType: Purchase Order,To be delivered to customer,Müşteriye teslim edilmek üzere apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Günlük durumu Teslim Edildi olmalıdır. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Seri Hayır {0} herhangi Warehouse ait değil apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Kurma apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Satır # DocType: Purchase Invoice,In Words (Company Currency),Sözlü (Firma para birimi) olarak DocType: Pricing Rule,Supplier,Tedarikçi DocType: Pricing Rule,Supplier,Tedarikçi DocType: C-Form,Quarter,Çeyrek DocType: C-Form,Quarter,Çeyrek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Çeşitli Giderler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Çeşitli Giderler DocType: Global Defaults,Default Company,Standart Firma apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Ürün {0} için gider veya fark hesabı bütün stok değerini etkilediği için zorunludur apps/erpnext/erpnext/controllers/accounts_controller.py +354,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Arka arkaya Ürün {0} için Overbill olamaz {1} daha {2}. Overbilling, Stok Ayarları ayarlamak lütfen izin vermek için" DocType: Employee,Bank Name,Banka Adı DocType: Employee,Bank Name,Banka Adı apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Üstte apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Kullanıcı {0} devre dışı apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Kullanıcı {0} devre dışı DocType: Leave Application,Total Leave Days,Toplam bırak Günler DocType: Journal Entry Account,Credit in Account Currency,Hesap Para Kredi DocType: Email Digest,Note: Email will not be sent to disabled users,Not: E-posta engelli kullanıcılara gönderilmeyecektir apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Firma Seçin ... DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","İstihdam (daimi, sözleşmeli, stajyer vb) Türleri." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur DocType: Currency Exchange,From Currency,Para biriminden DocType: DocField,Name,İsim apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","En az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104,Sales Order required for Item {0},Ürün {0}için Satış Sipariş gerekli apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Sistemde yer almamaktadır tutarlar DocType: Purchase Invoice Item,Rate (Company Currency),Oranı (Şirket para birimi) DocType: Purchase Invoice Item,Rate (Company Currency),Oranı (Şirket para birimi) apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Diğer apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Diğer apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Eşleşen bir öğe bulunamıyor. Için {0} diğer bazı değer seçiniz. DocType: POS Profile,Taxes and Charges,Vergi ve Harçlar DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Bir Ürün veya satın alınan, satılan veya stokta tutulan bir hizmet." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,İlk satır için ücret tipi 'Önceki satır tutarında' veya 'Önceki satır toplamında' olarak seçilemez apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Tamamlandı apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Tamamlandı DocType: Web Form,Select DocType,Belge Tipi seçine apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Broaching,Broş apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Banking,Bankacılık apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Banking,Bankacılık apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,Programı almak için 'Program Oluştura' tıklayınız apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Yeni Maliyet Merkezi apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283,New Cost Center,Yeni Maliyet Merkezi DocType: Bin,Ordered Quantity,Sipariş Edilen Miktar apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","örneğin """"İnşaatçılar için inşaat araçları" DocType: Quality Inspection,In Process,Süreci DocType: Authorization Rule,Itemwise Discount,Ürün İndirimi DocType: Purchase Order Item,Reference Document Type,Referans Belge Türü apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,{0} against Sales Order {1},{0} Satış Siparişine karşı {1} DocType: Account,Fixed Asset,Sabit Varlık apps/erpnext/erpnext/config/stock.py +283,Serialized Inventory,Serileştirilmiş Envanteri DocType: Activity Type,Default Billing Rate,Varsayılan Fatura Oranı DocType: Time Log Batch,Total Billing Amount,Toplam Fatura Tutarı apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Alacak Hesabı ,Stock Balance,Stok Bakiye ,Stock Balance,Stok Bakiye apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Ödeme Satış Sipariş DocType: Expense Claim Detail,Expense Claim Detail,Gideri Talebi Detayı apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Zaman Günlükleri oluşturuldu: DocType: Item,Weight UOM,Ağırlık UOM DocType: Employee,Blood Group,Kan grubu DocType: Employee,Blood Group,Kan grubu DocType: Purchase Invoice Item,Page Break,Sayfa Sonu DocType: Production Order Operation,Pending,Bekliyor DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Belirli bir çalışanın izni uygulamalarını onaylayabilir Kullanıcılar apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33,You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Template,Sen Variant varsayılan UOM değiştiremezsiniz. Şablon Varyant değişiklik varsayılan UOM varsayılan UOM değiştirmek için apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Ofis Gereçleri DocType: Purchase Invoice Item,Qty,Miktar DocType: Purchase Invoice Item,Qty,Miktar DocType: Fiscal Year,Companies,Şirketler apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Electronics,Elektronik apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Electronics,Elektronik DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Stok yeniden sipariş düzeyine ulaştığında Malzeme talebinde bulun apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Bakım Programından apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Tam zamanlı DocType: Purchase Invoice,Contact Details,İletişim Bilgileri DocType: C-Form,Received Date,Alınan Tarih DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Satış Vergi ve Harçlar Şablon standart bir şablon oluşturdu varsa, birini seçin ve aşağıdaki butona tıklayın." apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Bu Nakliye Kural için bir ülke belirtin ya da Dünya Denizcilik'in kontrol edin DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Satınalma Fiyat Listesi DocType: Offer Letter Term,Offer Term,Teklif Dönem DocType: Quality Inspection,Quality Manager,Kalite Müdürü DocType: Job Applicant,Job Opening,İş Açılışı DocType: Payment Reconciliation,Payment Reconciliation,Ödeme Mutabakat apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Sorumlu kişinin adını seçiniz apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Technology,Teknoloji apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Technology,Teknoloji DocType: Offer Letter,Offer Letter,Mektubu Teklif apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun. apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Toplam Faturalandırılan Tutarı DocType: Time Log,To Time,Zamana apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",Alt devreler 'node' eklemek için tüm devreye bakarak eklemek istediğiniz alana tıklayın apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2} DocType: Production Order Operation,Completed Qty,Tamamlanan Adet DocType: Production Order Operation,Completed Qty,Tamamlanan Adet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,"For {0}, only debit accounts can be linked against another credit entry","{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için" apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Fiyat Listesi {0} devre dışı apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,Fiyat Listesi {0} devre dışı DocType: Manufacturing Settings,Allow Overtime,Mesai izin ver apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Öğe için gerekli Seri Numaraları {1}. Sağladığınız {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Güncel Değerleme Oranı DocType: Item,Customer Item Codes,Müşteri Ürün Kodları DocType: Opportunity,Lost Reason,Kayıp Nedeni DocType: Opportunity,Lost Reason,Kayıp Nedeni apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Siparişler veya Faturalar karşı Ödeme Girişleri oluşturun. apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Welding,Kaynak apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40,New Stock UOM is required,Yeni Stok UoM gereklidir apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40,New Stock UOM is required,Yeni Stok UoM gereklidir DocType: Quality Inspection,Sample Size,Numune Boyu apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443,All items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Lütfen geçerlli bir 'durum nodan başlayarak' belirtiniz apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir" DocType: Project,External,Harici DocType: Features Setup,Item Serial Nos,Ürün Seri Numaralar apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kullanıcılar ve İzinler DocType: Branch,Branch,Şube apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Baskı ve Markalaşma apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Baskı ve Markalaşma apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Ay bulunamadı maaş kayma: DocType: Bin,Actual Quantity,Gerçek Miktar DocType: Shipping Rule,example: Next Day Shipping,Örnek: Bir sonraki gün sevkiyat apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Bulunamadı Seri No {0} apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Müşterileriniz apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Müşterileriniz apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Compression molding,Sıkıştırma kalıplamada DocType: Leave Block List Date,Block Date,Blok Tarih DocType: Sales Order,Not Delivered,Teslim Edilmedi DocType: Sales Order,Not Delivered,Teslim Edilmedi ,Bank Clearance Summary,Banka Gümrükleme Özet apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Günlük, haftalık ve aylık e-posta özetleri oluştur." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka DocType: Appraisal Goal,Appraisal Goal,Değerlendirme Hedefi DocType: Event,Friday,Cuma DocType: Event,Friday,Cuma DocType: Time Log,Costing Amount,Maliyet Tutarı DocType: Process Payroll,Submit Salary Slip,Bordro Gönder DocType: Salary Structure,Monthly Earning & Deduction,Aylık Kazanç & Kesinti apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Malzeme {0} için maksimum indirim {1}% apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Toplu İthalat DocType: Sales Partner,Address & Contacts,Adresler ve Kontaklar DocType: SMS Log,Sender Name,Gönderenin Adı DocType: SMS Log,Sender Name,Gönderenin Adı DocType: Page,Title,Başlık DocType: Page,Title,Başlık apps/frappe/frappe/public/js/frappe/list/doclistview.js +418,Customize,Özelleştirme apps/frappe/frappe/public/js/frappe/list/doclistview.js +418,Customize,Özelleştirme DocType: POS Profile,[Select],[Seç] DocType: POS Profile,[Select],[Seç] DocType: SMS Log,Sent To,Gönderildiği Kişi apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Satış Faturası Oluştur DocType: Company,For Reference Only.,Başvuru için sadece. apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29,Invalid {0}: {1},Geçersiz {0}: {1} DocType: Sales Invoice Advance,Advance Amount,Avans miktarı DocType: Sales Invoice Advance,Advance Amount,Avans Tutarı DocType: Manufacturing Settings,Capacity Planning,Kapasite Planlama apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'Tarihten itibaren' gereklidir DocType: Journal Entry,Reference Number,Referans Numarası DocType: Journal Entry,Reference Number,Referans Numarası DocType: Employee,Employment Details,İstihdam Detayları DocType: Employee,Employment Details,İstihdam Detayları DocType: Employee,New Workplace,Yeni İş Yeri apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Kapalı olarak ayarla apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Barkodlu Ürün Yok {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Durum No 0 olamaz DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Satış Takımınız ve Satış Ortaklarınız (Kanal Ortakları) varsa işaretlenebilirler ve satış faaliyetine katkılarını sürdürebilirler DocType: Item,Show a slideshow at the top of the page,Sayfanın üstünde bir slayt gösterisi göster DocType: Item,"Allow in Sales Order of type ""Service""","Satış Siparişi türünde ""Hizmet""e izin ver" apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Mağazalar apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Mağazalar DocType: Time Log,Projects Manager,Proje Yöneticisi DocType: Serial No,Delivery Time,Teslimat süresi apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Dayalı Yaşlanma apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Dayalı Yaşlanma DocType: Item,End of Life,Kullanım süresi Sonu apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Gezi apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Gezi DocType: Leave Block List,Allow Users,Kullanıcılara İzin Ver DocType: Purchase Order,Customer Mobile No,Müşteri Mobil Hayır DocType: Sales Invoice,Recurring,Yinelenen DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Ayrı Gelir izlemek ve ürün dikey veya bölümler için Gider. DocType: Rename Tool,Rename Tool,yeniden adlandırma aracı apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Güncelleme Maliyeti apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Güncelleme Maliyeti DocType: Item Reorder,Item Reorder,Ürün Yeniden Sipariş apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Transfer Malzemesi DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz." DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Naming Series,User must always select,Kullanıcı her zaman seçmelidir DocType: Stock Settings,Allow Negative Stock,Negatif Stok izni DocType: Installation Note,Installation Note,Kurulum Not DocType: Installation Note,Installation Note,Kurulum Not apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Vergi Ekle apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Vergi Ekle ,Financial Analytics,Mali Analitik DocType: Quality Inspection,Verified By,Onaylayan Kişi DocType: Address,Subsidiary,Yardımcı DocType: Address,Subsidiary,Yardımcı apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Mevcut işlemler olduğundan, şirketin varsayılan para birimini değiştiremezsiniz. İşlemler Varsayılan para birimini değiştirmek için iptal edilmelidir." DocType: Quality Inspection,Purchase Receipt No,Satın alma makbuzu numarası apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kaparo DocType: System Settings,In Hours,Saatleri DocType: System Settings,In Hours,Saatleri DocType: Process Payroll,Create Salary Slip,Maaş Makbuzu Oluştur apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Banka başına beklendiği gibi denge apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Buffing,Parlatıcı apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Fon kaynakları (Yükümlülükler) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır DocType: Appraisal,Employee,Çalışan DocType: Appraisal,Employee,Çalışan apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Gönderen İthalat E- apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Kullanıcı olarak davet DocType: Features Setup,After Sale Installations,Satış Sonrası Montaj apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is fully billed,{0} {1} tam fatura edilir DocType: Workstation Working Hour,End Time,Bitiş Zamanı apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları. apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Dekont Grubu apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Gerekli Açık DocType: Sales Invoice,Mass Mailing,Toplu Posta DocType: Page,Standard,Standart DocType: Page,Standard,Standart DocType: Rename Tool,File to Rename,Rename Dosya apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Ürün {0} için Sipariş numarası gerekli apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Göster Ödemeleri apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},Ürün için yok Belirtilen BOM {0} {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir apps/frappe/frappe/desk/page/backups/backups.html +13,Size,Boyut DocType: Notification Control,Expense Claim Approved,Gideri Talebi Onaylandı apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Ecza apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Satın Öğeler Maliyeti DocType: Selling Settings,Sales Order Required,Satış Sipariş Gerekli apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Müşteri Oluştur apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Müşteri Oluştur DocType: Purchase Invoice,Credit To,Kredi için DocType: Purchase Invoice,Credit To,Kredi için DocType: Employee Education,Post Graduate,Lisans Üstü DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Bakım Programı Detayı DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Bakım Programı Detayı DocType: Quality Inspection Reading,Reading 9,9 Okuma DocType: Supplier,Is Frozen,Donmuş DocType: Buying Settings,Buying Settings,Satınalma Ayarları apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Mass finishing,Kitle bitirme DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Biten İyi Ürün için BOM numarası DocType: Upload Attendance,Attendance To Date,Tarihine kadar katılım apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),İş e-mail kimliği için gelen sunucu kurulumu (örneğin: sales@example.com) DocType: Warranty Claim,Raised By,Talep edilen DocType: Payment Tool,Payment Account,Ödeme Hesabı apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Devam etmek için Firma belirtin apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Devam etmek için Firma belirtin apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Taslak apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Taslak apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Telafi İzni DocType: Quality Inspection Reading,Accepted,Onaylanmış DocType: User,Female,Kadın DocType: User,Female,Kadın DocType: Journal Entry Account,Debit in Account Currency,Hesap Para Bankamatik apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Eğer gerçekten bu şirket için tüm işlemleri silmek istediğinizden emin olun. Olduğu gibi sizin ana veriler kalacaktır. Bu işlem geri alınamaz. DocType: Print Settings,Modern,Çağdaş DocType: Print Settings,Modern,Çağdaş DocType: Communication,Replied,Cevap DocType: Payment Tool,Total Payment Amount,Toplam Ödeme Tutarı apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3} DocType: Shipping Rule,Shipping Rule Label,Kargo Kural Etiketi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Hammaddeler boş olamaz. DocType: Newsletter,Test,Test DocType: Newsletter,Test,Test apps/erpnext/erpnext/stock/doctype/item/item.py +364,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Mevcut stok işlemleri size değerlerini değiştiremezsiniz \ Bu öğe, orada olduğundan 'Seri No Has', 'Toplu Has Hayır', 'Stok Öğe mı' ve 'Değerleme Metodu'" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Hızlı Dergisi Girişi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz. DocType: Employee,Previous Work Experience,Önceki İş Deneyimi DocType: Employee,Previous Work Experience,Önceki İş Deneyimi DocType: Stock Entry,For Quantity,Miktar apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Satır {1} deki {0} Ürünler için planlanan miktarı giriniz apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211,{0} {1} is not submitted,{0} {1} teslim edilmedi apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Ürün istekleri. DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Her mamül madde için ayrı üretim emri oluşturulacaktır. DocType: Purchase Invoice,Terms and Conditions1,Şartlar ve Koşullar 1 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Kurulum Tamamlandı apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Kurulum Tamamlandı DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Muhasebe entry bu tarihe kadar dondurulmuş, kimse / aşağıda belirtilen rolü dışında girdisini değiştirin yapabilirsiniz." apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,Bakım programı oluşturmadan önce belgeyi kaydedin apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Proje Durumu DocType: UOM,Check this to disallow fractions. (for Nos),Kesirlere izin vermemek için işaretleyin (Numaralar için) apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Bülten Posta Listesi DocType: Delivery Note,Transporter Name,Taşıyıcı Adı DocType: Contact,Enter department to which this Contact belongs,Bu irtibatın ait olduğu departmanı girin apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Toplam Yok apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Ölçü Birimi apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Ölçü Birimi DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi DocType: Task Depends On,Task Depends On,Görev Bağlıdır DocType: Lead,Opportunity,Fırsat DocType: Lead,Opportunity,Fırsat DocType: Salary Structure Earning,Salary Structure Earning,Maaş Yapısı Kazancı ,Completed Production Orders,Tamamlanan Üretim Siparişleri ,Completed Production Orders,Tamamlanan Üretim Siparişleri DocType: Operation,Default Workstation,Standart İstasyonu DocType: Notification Control,Expense Claim Approved Message,Gideri Talebi Onay Mesajı DocType: Email Digest,How frequently?,Ne sıklıkla? DocType: Purchase Receipt,Get Current Stock,Cari Stok alın apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Malzeme Listesinde Ağacı apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi DocType: Authorization Rule,Applicable To (Role),(Rolü) için uygulanabilir DocType: Stock Entry,Purpose,Amaç DocType: Stock Entry,Purpose,Amaç DocType: Item,Will also apply for variants unless overrridden,Overrridden sürece de varyantları için geçerli olacaktır DocType: Purchase Invoice,Advances,Avanslar DocType: Purchase Invoice,Advances,Avanslar apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Onaylayan Kullanıcı kuralın uygulanabilir olduğu kullanıcı ile aynı olamaz DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Temel Oranı (Stok UOM göre) DocType: SMS Log,No of Requested SMS,İstenen SMS Sayısı DocType: Campaign,Campaign-.####,Kampanya-.#### DocType: Campaign,Campaign-.####,Kampanya-.#### apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Piercing,Delici apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Bir komisyon için şirketlerin ürünlerini satan bir üçüncü taraf dağıtıcı / bayi / komisyon ajan / ortaklık / bayi. DocType: Customer Group,Has Child Node,Çocuk Kısmı Var apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Purchase Order {1},{0} Satınalma siparişine karşı{1} DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Buraya statik url parametreleri girin (Örn. gönderen = ERPNext, kullanıcı adı = ERPNext, Şifre = 1234 vb)" apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} değil herhangi bir aktif Mali Yılı içinde. Daha fazla bilgi kontrol ediniz {2}. apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Bu ERPNextten otomatik olarak üretilmiş bir örnek web sitedir. apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Yaşlanma Aralığı 1 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Photochemical machining,Fotokimyasal işleme DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.","Tüm Satınalma İşlemleri uygulanabilir standart vergi şablonu. Bu şablon burada tanımlamak vergi oranı Not #### vb ""Handling"", vergi başkanları ve ""Denizcilik"", ""Sigorta"" gibi diğer gider başkanlarının listesini içerebilir ** Tüm ** Öğeler için standart vergi oranı olacaktır. Farklı fiyat bilgisi ** ** Ürünleri varsa, bunlar ** Ürün Vergisinde eklenmesi gerekir ** ** ** Ürün ana tablo. #### Kolonların 1 Açıklaması. Hesaplama Türü: - Bu üzerinde olabilir ** Net (yani temel miktarın toplamı) ** Toplam. - ** Önceki Satır Toplam / Tutar ** On (kümülatif vergi ya da harç için). Bu seçeneği seçerseniz, vergi miktarı veya toplam (vergi tablosunda) önceki satırın bir yüzdesi olarak uygulanacaktır. - ** ** Gerçek (belirtildiği gibi). 2. Hesap Başkanı: Bu vergi 3 rezerve edileceği altında Hesap defteri. Maliyet Merkezi: Vergi / şarj (nakliye gibi) bir gelir veya gider ise bir Maliyet Merkezi karşı rezervasyonu gerekmektedir. 4. Açıklama: Vergi Açıklaması (Bu faturalar / tırnak içinde basılacaktır). 5. Puan: Vergi oranı. 6. Tutar: Vergi miktarı. 7. Toplam: Bu noktaya Toplu toplam. 8. Enter Satır: ""Önceki Satır Toplam"" dayalı Eğer bu hesaplama için bir üs (varsayılan bir önceki satır olduğu) olarak alınacaktır satır numarasını seçebilirsiniz. 9. Için Vergi veya şarj düşünün: Vergi / şarj değerlemesi için sadece (toplam bir parçası) veya sadece (öğeye değer katmıyor) toplam veya her ikisi için bu bölümde belirtebilirsiniz. 10. Ekle veya Düşebilme: eklemek veya vergi kesintisi etmek isteyin." DocType: Note,Note,Not DocType: Note,Note,Not DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar DocType: Email Account,Email Ids,E-posta Noları apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı DocType: Tax Rule,Billing City,Fatura Şehir DocType: Global Defaults,Hide Currency Symbol,Para birimi simgesini gizle apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı" DocType: Journal Entry,Credit Note,Kredi mektubu DocType: Journal Entry,Credit Note,Kredi mektubu apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Tamamlanan Miktar fazla olamaz {0} çalışması için {1} DocType: Features Setup,Quality,Kalite DocType: Features Setup,Quality,Kalite DocType: Contact Us Settings,Introduction,Giriş DocType: Contact Us Settings,Introduction,Giriş DocType: Warranty Claim,Service Address,Servis Adresi DocType: Warranty Claim,Service Address,Servis Adresi apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Stok Uzlaşma Max 100 satır. DocType: Stock Entry,Manufacture,Üretim apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Lütfen İrsaliye ilk DocType: Purchase Invoice,Currency and Price List,Döviz ve Fiyat Listesi DocType: Purchase Invoice,Currency and Price List,Döviz ve Fiyat Listesi DocType: Opportunity,Customer / Lead Name,Müşteri/ İlk isim apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Gümrükleme Tarih belirtilmeyen apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Üretim apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Üretim DocType: Item,Allow Production Order,Üretim Emri izni apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Satır {0}: Başlangıç tarihi bitiş tarihinden önce olmalıdır apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Toplam (Adet) DocType: Installation Note Item,Installed Qty,Kurulan Miktar DocType: Lead,Fax,Faks DocType: Lead,Fax,Faks DocType: Purchase Taxes and Charges,Parenttype,Ana Tip apps/frappe/frappe/public/js/frappe/model/indicator.js +43,Submitted,Tanzim Edildi apps/frappe/frappe/public/js/frappe/model/indicator.js +43,Submitted,Tanzim Edildi DocType: Salary Structure,Total Earning,Toplam Kazanç DocType: Salary Structure,Total Earning,Toplam Kazanç DocType: Purchase Receipt,Time at which materials were received,Malzemelerin alındığı zaman apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Benim Adresleri DocType: Stock Ledger Entry,Outgoing Rate,Giden Oranı apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Kuruluş Şube Alanı apps/erpnext/erpnext/controllers/accounts_controller.py +237, or ,veya DocType: Sales Order,Billing Status,Fatura Durumu DocType: Sales Order,Billing Status,Fatura Durumu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Yardımcı Giderleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Yardımcı Giderleri apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 üzerinde DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi ,Download Backups,İndir Yedekler DocType: Notification Control,Sales Order Message,Satış Sipariş Mesajı apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Şirket, Para Birimi, Mali yıl vb gibi standart değerleri ayarlayın" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Ödeme Şekli apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Ödeme Şekli DocType: Process Payroll,Select Employees,Seçin Çalışanlar DocType: Bank Reconciliation,To Date,Tarihine kadar DocType: Opportunity,Potential Sales Deal,Potansiyel Satış Fırsat apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39,Details,Ayrıntılar apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39,Details,Ayrıntılar DocType: Purchase Invoice,Total Taxes and Charges,Toplam Vergi ve Harçlar DocType: Employee,Emergency Contact,Acil Durum İrtibat Kişisi DocType: Item,Quality Parameters,Kalite Parametreleri DocType: Target Detail,Target Amount,Hedef Miktarı DocType: Shopping Cart Settings,Shopping Cart Settings,Alışveriş Sepeti Ayarları DocType: Journal Entry,Accounting Entries,Muhasebe Girişler apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0} apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0} apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},Zaten şirket için oluşturulan küresel POS Profili {0} {1} DocType: Purchase Order,Ref SQ,Ref SQ apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Bütün BOMlarla Ürün/BOM değiştir DocType: Purchase Order Item,Received Qty,Alınan Miktar DocType: Purchase Order Item,Received Qty,Alınan Miktar DocType: Stock Entry Detail,Serial No / Batch,Seri No / Parti DocType: Product Bundle,Parent Item,Ana Ürün DocType: Account,Account Type,Hesap Tipi apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Bakım Programı bütün Ürünler için oluşturulmamıştır. Lütfen 'Program Oluştura' tıklayın ,To Produce,Üretilecek apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Satırdaki {0} içinde {1}. Ürün fiyatına {2} eklemek için, satır {3} de dahil edilmelidir" DocType: Packing Slip,Identification of the package for the delivery (for print),(Baskı için) teslimat için ambalajın tanımlanması DocType: Bin,Reserved Quantity,Ayrılan Miktar DocType: Landed Cost Voucher,Purchase Receipt Items,Satın alma makbuzu Ürünleri apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Özelleştirme Formları apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Cutting,Kesme apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Flattening,Düzleşme DocType: Account,Income Account,Gelir Hesabı DocType: Account,Income Account,Gelir Hesabı apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Molding,Döküm apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Teslimat DocType: Stock Reconciliation Item,Current Qty,Güncel Adet DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Maliyetlendirme Bölümünde ""Dayalı Ürünler Br.Fiyatına"" bakınız" DocType: Appraisal Goal,Key Responsibility Area,Kilit Sorumluluk Alanı DocType: Item Reorder,Material Request Type,Malzeme İstek Türü DocType: Item Reorder,Material Request Type,Malzeme İstek Türü apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Satır {0}: UOM Dönüşüm Faktörü zorunludur apps/frappe/frappe/desk/moduleview.py +61,Documents,Belgeler apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref DocType: Cost Center,Cost Center,Maliyet Merkezi DocType: Cost Center,Cost Center,Maliyet Merkezi apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Föy # DocType: Notification Control,Purchase Order Message,Satınalma Siparişi Mesajı DocType: Tax Rule,Shipping Country,Nakliye Ülke DocType: Upload Attendance,Upload HTML,HTML Yükle apps/erpnext/erpnext/controllers/accounts_controller.py +391,"Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})","Toplam avans ({0}) Sipariş karşı {1} \ büyük olamaz Büyük Toplam den ({2})" DocType: Employee,Relieving Date,Ayrılma Tarihi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Fiyatlandırma Kuralı Fiyat Listesini/belirtilen indirim yüzdesini belli kriterlere dayalı olarak geçersiz kılmak için yapılmıştır. DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depo yalnızca Stok Girdisi / İrsaliye / Satın Alım Makbuzu üzerinden değiştirilebilir DocType: Employee Education,Class / Percentage,Sınıf / Yüzde DocType: Employee Education,Class / Percentage,Sınıf / Yüzde apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Satış ve Pazarlama Müdürü apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Gelir vergisi apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Gelir vergisi apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Laser engineered net shaping,Lazer net şekillendirme mühendislik apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Seçilen Fiyatlandırma Kural 'Fiyat' için yapılırsa, bu fiyat listesi üzerine yazılır. Fiyatlandırma Kural fiyat nihai fiyat, bu yüzden başka indirim uygulanmalıdır. Dolayısıyla, vb Satış Siparişi, Satınalma Siparişi gibi işlemlerde, oldukça 'Fiyat Listesi Oranı' alanına daha, 'Oranı' alanına getirilen edilecektir." apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Sanayi Tipine Göre izleme talebi. DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Tüm adresler. apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Tüm adresler. DocType: Company,Stock Settings,Stok Ayarları DocType: Company,Stock Settings,Stok Ayarları DocType: User,Bio,Bio apps/erpnext/erpnext/accounts/doctype/account/account.py +194,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Aşağıdaki özelliklerin her ikisi, kayıtlarında aynı ise birleştirme mümkündür. Grup, Kök tipi, Şirket" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Müşteri Grupbu Ağacını Yönetin. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Yeni Maliyet Merkezi Adı apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285,New Cost Center Name,Yeni Maliyet Merkezi Adı DocType: Leave Control Panel,Leave Control Panel,İzin Kontrol Paneli apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Varsayılan adres şablonu bulunamadı. Lütfen Ayarlar> Basım ve Markalaştırma> Adres Şablonunu kullanarak şablon oluşturun. DocType: Appraisal,HR User,İK Kullanıcı DocType: Purchase Invoice,Taxes and Charges Deducted,Mahsup Vergi ve Harçlar apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Sorunlar apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Durum şunlardan biri olmalıdır {0} DocType: Sales Invoice,Debit To,Borç DocType: Delivery Note,Required only for sample item.,Sadece örnek Ürün için gereklidir. DocType: Stock Ledger Entry,Actual Qty After Transaction,İşlem sonrası gerçek Adet ,Pending SO Items For Purchase Request,Satın Alma Talebi bekleyen PO Ürünleri DocType: Supplier,Billing Currency,Fatura Döviz apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Ekstra Büyük ,Profit and Loss Statement,Kar ve Zarar Tablosu ,Profit and Loss Statement,Kar ve Zarar Tablosu DocType: Bank Reconciliation Detail,Cheque Number,Çek Numarası DocType: Bank Reconciliation Detail,Cheque Number,Çek Numarası apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Pressing,Presleme DocType: Payment Tool Detail,Payment Tool Detail,Ödeme Aracı Detayı ,Sales Browser,Satış Tarayıcı DocType: Journal Entry,Total Credit,Toplam Kredi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2} apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459,Local,Yerel apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459,Local,Yerel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Borçlular apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Büyük apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Çalışan bulunmadı! DocType: C-Form Invoice Detail,Territory,Bölge DocType: C-Form Invoice Detail,Territory,Bölge apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Lütfen gerekli ziyaretlerin sayısını belirtin DocType: Purchase Order,Customer Address Display,Müşteri Adresi Ekran DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Polishing,Parlatma DocType: Production Order Operation,Planned Start Time,Planlanan Başlangıç ​​Zamanı apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Bilançoyu Kapat ve Kar veya Zararı ayır. apps/erpnext/erpnext/stock/doctype/item/item.py +661,"Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.","Zaten başka UOM bazı işlem (ler) yaptık \ çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Varsayılan UOM değiştirmek için, \ kullanımı Stok modülü altında araç 'UOM Programı Değiştir'." DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Döviz Kuru içine başka bir para birimi dönüştürme belirtin apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146,Quotation {0} is cancelled,Teklif {0} iptal edildi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Toplam Üstün Tutar apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Çalışan {0} {1} tarihinde izinli oldu. Katılım işaretlenemez. DocType: Sales Partner,Targets,Hedefler DocType: Price List,Price List Master,Fiyat Listesi Ana DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Ayarlamak ve hedefleri izleyebilirsiniz böylece tüm satış işlemleri birden ** Satış Kişilerin ** karşı etiketlenmiş olabilir. ,S.O. No.,SO No ,S.O. No.,SO No DocType: Production Order Operation,Make Time Log,Zaman Giriş Yap apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Lütfen alan {0}'dan Müşteri oluşturunuz DocType: Price List,Applicable for Countries,Ülkeler için geçerlidir apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Bilgisayarlar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Bilgisayarlar apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Electro-chemical grinding,Elektro-kimyasal taşlama apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Bu bir kök müşteri grubudur ve düzenlenemez. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Muhasebe girdilerine başlamadan önce hesap şemanızı kurunuz DocType: Purchase Invoice,Ignore Pricing Rule,Fiyatlandırma Kuralı Yoksay apps/frappe/frappe/public/js/frappe/model/indicator.js +34,Cancelled,İptal Edilmiş apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Maaş Yapısı Tarihten itibaren Çalışan Katılma Tarihi daha az olamaz. DocType: Employee Education,Graduate,Mezun DocType: Leave Block List,Block Days,Blok Gün DocType: Journal Entry,Excise Entry,Tüketim Girişi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Uyarı: Satış Sipariş {0} zaten Müşterinin Satın Alma Emri karşı var {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.","Standart Şartlar ve Satış ve Alımlar eklenebilir Koşullar. Örnekler: 1. Teklifin geçerliliği. 1. Ödeme Koşulları (Kredi On Önceden, bölüm avans vb). 1. Ne ekstra (veya Müşteri tarafından tahsil edilir). 1. Güvenlik / kullanım uyarısı. 1. Garanti alınırlar. 1. Politikası döndürür. 1. Nakliye koşulları, varsa. 1. Vb adresleme uyuşmazlıkların, tazminat, sorumluluk, 1 Yolları. Adres ve Şirket İletişim." DocType: Attendance,Leave Type,İzin Tipi apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Gider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır" DocType: Account,Accounts User,Muhasebe Kullanıcıları DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Tekrar eden fatura varsa kontrol edin, tekrar eden faturayı durdurun veya uygun bitiş tarihi ekleyin." apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Çalışan {0} için devam zaten işaretlenmiştir DocType: Packing Slip,If more than one package of the same type (for print),(Baskı için) aynı ambalajdan birden fazla varsa apps/frappe/frappe/model/rename_doc.py +348,Maximum {0} rows allowed,Maksimum {0} satıra izin verilir DocType: C-Form Invoice Detail,Net Total,Net Toplam DocType: C-Form Invoice Detail,Net Total,Net Toplam DocType: Bin,FCFS Rate,FCFS Oranı apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Faturalama (Satış Fatura) DocType: Payment Reconciliation Invoice,Outstanding Amount,Bekleyen Tutar DocType: Project Task,Working,Çalışıyor DocType: Stock Ledger Entry,Stock Queue (FIFO),Stok Kuyruğu (FIFO) apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Zaman Kayıtlarını seçiniz. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} Şirket {1}E ait değildir DocType: Account,Round Off,Tamamlamak ,Requested Qty,İstenen miktar DocType: Tax Rule,Use for Shopping Cart,Alışveriş Sepeti kullanın DocType: BOM Item,Scrap %,Hurda % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak" DocType: Maintenance Visit,Purposes,Amaçları apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,En az bir öğe dönüş belgesinde negatif miktar ile girilmelidir apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Çalışma {0} iş istasyonunda herhangi bir mevcut çalışma saatleri daha uzun {1}, birden operasyonlarına operasyon yıkmak" apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Electrochemical machining,Elektrokimyasal işleme ,Requested,Talep ,Requested,Talep apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Hiçbir Açıklamalar apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Vadesi geçmiş DocType: Account,Stock Received But Not Billed,Alınmış ancak faturalanmamış stok DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Büt Ücret + geciken Tutar + Nakit Çekim Tutarı - Toplam Kesinti DocType: Monthly Distribution,Distribution Name,Dağıtım Adı DocType: Monthly Distribution,Distribution Name,Dağıtım Adı DocType: Features Setup,Sales and Purchase,Satış ve Satın Alma DocType: Features Setup,Sales and Purchase,Satış ve Satın Alma DocType: Supplier Quotation Item,Material Request No,Malzeme Talebi No apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218,Quality Inspection required for Item {0},Ürün {0} için gerekli Kalite Kontrol DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Müşterinin para biriminin şirketin temel para birimine dönüştürülme oranı apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} isimli kişi başarı ile listeden çıkarıldı. DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Oranı (Şirket Para) apps/frappe/frappe/templates/base.html +134,Added,Eklendi apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Bölge Ağacını Yönetin. DocType: Journal Entry Account,Sales Invoice,Satış Faturası DocType: Journal Entry Account,Sales Invoice,Satış Faturası DocType: Journal Entry Account,Party Balance,Parti Dengesi DocType: Sales Invoice Item,Time Log Batch,Günlük Seri apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,İndirim Açık Uygula seçiniz DocType: Company,Default Receivable Account,Standart Alacak Hesabı DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Yukarıda seçilen kriterler için ödenen toplam maaş için banka girdisi oluşturun DocType: Stock Entry,Material Transfer for Manufacture,Üretim için Materyal Transfer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,İndirim Yüzdesi bir Fiyat listesine veya bütün fiyat listelerine karşı uygulanabilir. DocType: Purchase Invoice,Half-yearly,Yarı Yıllık apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Mali Yılı {0} bulunamadı. DocType: Bank Reconciliation,Get Relevant Entries,İlgili girdileri alın apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Stokta Muhasebe Giriş apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Coining,Para basma DocType: Sales Invoice,Sales Team1,Satış Ekibi1 DocType: Sales Invoice,Sales Team1,Satış Ekibi1 apps/erpnext/erpnext/stock/doctype/item/item.py +412,Item {0} does not exist,Ürün {0} yoktur DocType: Sales Invoice,Customer Address,Müşteri Adresi DocType: Sales Invoice,Customer Address,Müşteri Adresi apps/frappe/frappe/desk/query_report.py +136,Total,Toplam apps/frappe/frappe/desk/query_report.py +136,Total,Toplam DocType: Purchase Invoice,Apply Additional Discount On,Ek İndirim On Uygula DocType: Account,Root Type,Kök Tipi DocType: Account,Root Type,Kök Tipi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Satır # {0}: daha geri olamaz {1} Öğe için {2} apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Konu apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Konu DocType: Item Group,Show this slideshow at the top of the page,Sayfanın üstünde bu slayt gösterisini göster DocType: BOM,Item UOM,Ürün UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),İndirim Tutarı sonra Vergi Tutarı (Şirket Para) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur DocType: Quality Inspection,Quality Inspection,Kalite Kontrol DocType: Quality Inspection,Quality Inspection,Kalite Kontrol apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Spray forming,Şekillendirme Sprey apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Hesap {0} dondurulmuş apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Hesap {0} donduruldu DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı. apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün" apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL veya BS apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL veya BS apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Asgari Stok Seviyesi DocType: Stock Entry,Subcontract,Alt sözleşme DocType: Stock Entry,Subcontract,Alt sözleşme apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,İlk {0} giriniz DocType: Production Planning Tool,Get Items From Sales Orders,Satış Emirlerinden Ürünleri alın DocType: Production Order Operation,Actual End Time,Gerçek Bitiş Zamanı DocType: Production Planning Tool,Download Materials Required,Gerekli Malzemeleri indirin DocType: Item,Manufacturer Part Number,Üretici kısım numarası DocType: Production Order Operation,Estimated Time and Cost,Tahmini Süre ve Maliyet DocType: Bin,Bin,Kutu DocType: Bin,Bin,Kutu apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Nosing,Nosing DocType: SMS Log,No of Sent SMS,Gönderilen SMS sayısı DocType: Account,Company,Şirket DocType: Account,Expense Account,Gider Hesabı DocType: Account,Expense Account,Gider Hesabı apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Software,Yazılım apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Software,Yazılım apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Renk DocType: Maintenance Visit,Scheduled,Planlandı apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Hayır" ve "Satış Öğe mı" "Stok Öğe mı" nerede "Evet" ise Birimini seçmek ve başka hiçbir Ürün Paketi var Lütfen DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Dengesiz ay boyunca hedefleri dağıtmak için Aylık Dağıtım seçin. DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Öğe Satır {0}: {1} Yukarıdaki 'satın alma makbuzlarını' tablosunda yok Satınalma Makbuzu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134,Employee {0} has already applied for {1} between {2} and {3},Çalışan {0} hali hazırda {2} ve {3} arasında {1} için başvurmuştur apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Proje Başlangıç ​​Tarihi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Kadar DocType: Rename Tool,Rename Log,Girişi yeniden adlandır DocType: Installation Note Item,Against Document No,Belge No Karşılığı apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Satış Ortaklarını Yönetin. DocType: Quality Inspection,Inspection Type,Muayene Türü DocType: Quality Inspection,Inspection Type,Muayene Türü apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Lütfen {0} seçiniz DocType: C-Form,C-Form No,C-Form No DocType: C-Form,C-Form No,C-Form No DocType: BOM,Exploded_items,Exploded_items apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Araştırmacı apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Araştırmacı apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88,Update,Güncelleme apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Lütfen göndermeden önce bülteni kaydedin apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Adı veya E-posta zorunludur apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Gelen kalite kontrol. apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Gelen kalite kontrol. DocType: Purchase Order Item,Returned Qty,İade edilen Adet DocType: Employee,Exit,Çıkış DocType: Employee,Exit,Çıkış apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Kök Tipi zorunludur apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Kök Tipi zorunludur apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Seri No {0} oluşturuldu apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Seri No {0} oluşturuldu apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Vibratory finishing,Titreşimli bitirme DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Müşterilerinin rahatlığı için, bu kodlar faturalarda ve irsaliyelerde olduğu gibi basılı formatta kullanılabilir." DocType: Employee,You can enter any date manually,Elle tarih girebilirsiniz DocType: Sales Invoice,Advertisement,Reklâm apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Deneme süresi DocType: Customer Group,Only leaf nodes are allowed in transaction,İşlemde yalnızca yaprak düğümlere izin verilir DocType: Expense Claim,Expense Approver,Gider Approver DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Tedarik edilen satın alma makbuzu ürünü apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Ödeme apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,DateTime için DocType: SMS Settings,SMS Gateway URL,SMS Anageçit Adresi DocType: SMS Settings,SMS Gateway URL,SMS Anageçit Adresi apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Sms teslim durumunu korumak için Günlükleri apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Grinding,Öğütme apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,Shrink wrapping,Shrink apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Bekleyen Etkinlikleri apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Onaylı apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Lütfen Boşaltma tarihi girin. apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Sadece durumu 'Onaylandı' olan İzin Uygulamaları verilebilir apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Adres Başlığı zorunludur. DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sorgu kaynağı kampanya ise kampanya adı girin apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Newspaper Publishers,Gazete Yayıncıları apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Mali Yıl Seçin apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Smelting,Döküm apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Yeniden Sipariş Seviyesi DocType: Attendance,Attendance Date,Katılım Tarihi DocType: Attendance,Attendance Date,Katılım Tarihi DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Kazanç ve Kesintiye göre Maaş Aralığı. apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Alt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez. DocType: Address,Preferred Shipping Address,Tercih edilen Teslimat Adresi DocType: Purchase Receipt Item,Accepted Warehouse,Kabul edilen depo DocType: Bank Reconciliation Detail,Posting Date,Gönderme Tarihi DocType: Bank Reconciliation Detail,Posting Date,Gönderme Tarihi DocType: Item,Valuation Method,Değerleme Yöntemi DocType: Item,Valuation Method,Değerleme Yöntemi DocType: Sales Invoice,Sales Team,Satış Ekibi DocType: Sales Invoice,Sales Team,Satış Ekibi apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Girdiyi Kopyala DocType: Serial No,Under Warranty,Garanti Altında DocType: Serial No,Under Warranty,Garanti Altında apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Hata] apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Hata] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Satış emrini kaydettiğinizde görünür olacaktır. ,Employee Birthday,Çalışan Doğum Günü ,Employee Birthday,Çalışan Doğum Günü apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55,Venture Capital,Girişim Sermayesi apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55,Venture Capital,Girişim Sermayesi DocType: UOM,Must be Whole Number,Tam Numara olmalı DocType: Leave Control Panel,New Leaves Allocated (In Days),Tahsis Edilen Yeni İzinler (Günler) apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Seri No {0} yok apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Seri No {0} yok DocType: Pricing Rule,Discount Percentage,İndirim Yüzdesi DocType: Pricing Rule,Discount Percentage,İndirim Yüzdesi DocType: Payment Reconciliation Invoice,Invoice Number,Fatura Numarası DocType: Payment Reconciliation Invoice,Invoice Number,Fatura Numarası apps/erpnext/erpnext/hooks.py +70,Orders,Siparişler DocType: Leave Control Panel,Employee Type,Çalışan Tipi DocType: Leave Control Panel,Employee Type,Çalışan Tipi DocType: Employee Leave Approver,Leave Approver,İzin Onaylayan apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Swaging,Dövme DocType: Manufacturing Settings,Material Transferred for Manufacture,Malzeme imalatı için transfer DocType: Expense Claim,"A user with ""Expense Approver"" role","""Gider Onaylayıcısı"" rolü ile bir kullanıcı" ,Issued Items Against Production Order,Üretim Emrine Karşı verilmiş maddeler DocType: Pricing Rule,Purchase Manager,Satınalma Yöneticisi DocType: Payment Tool,Payment Tool,Ödeme Aracı DocType: Target Detail,Target Detail,Hedef Detayı DocType: Sales Order,% of materials billed against this Sales Order,% malzemenin faturası bu Satış Emri karşılığında oluşturuldu apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Dönem Kapanış Girişi apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Maliyet Merkezi mevcut işlemlere gruba dönüştürülemez apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortisman apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortisman apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Tedarikçi (ler) apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Invalid period,Geçersiz dönemi DocType: Customer,Credit Limit,Kredi Limiti DocType: Customer,Credit Limit,Kredi Limiti apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Işlemin türünü seçin DocType: GL Entry,Voucher No,Föy No DocType: Leave Allocation,Leave Allocation,İzin Tahsisi apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Malzeme Talepleri {0} oluşturuldu apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Şart veya sözleşmeler şablonu. DocType: Customer,Address and Contact,Adresler ve Kontaklar DocType: Customer,Last Day of the Next Month,Sonraki Ay Son Gün DocType: Employee,Feedback,Geri bildirim apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621,Maint. Schedule,Bakım. Program apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Abrasive jet machining,Zımpara jet işleme DocType: Stock Settings,Freeze Stock Entries,Donmuş Stok Girdileri DocType: Website Settings,Website Settings,Web Sitesi Ayarları DocType: Website Settings,Website Settings,Web Sitesi Ayarları DocType: Item,Reorder level based on Warehouse,Depo dayalı Yeniden Sipariş seviyeli DocType: Activity Cost,Billing Rate,Fatura Oranı ,Qty to Deliver,Teslim Edilecek Miktar DocType: Monthly Distribution Percentage,Month,Ay DocType: Monthly Distribution Percentage,Month,Ay ,Stock Analytics,Stok Analizi DocType: Installation Note Item,Against Document Detail No,Belge Detay No Karşılığı DocType: Quality Inspection,Outgoing,Giden DocType: Quality Inspection,Outgoing,Giden DocType: Material Request,Requested For,Için talep DocType: Material Request,Requested For,Için talep DocType: Quotation Item,Against Doctype,Belge Tipi Karşılığı DocType: Delivery Note,Track this Delivery Note against any Project,Bu irsaliyeyi bütün Projelere karşı takip et apps/erpnext/erpnext/accounts/doctype/account/account.py +169,Root account can not be deleted,Kök hesabı silinemez apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Göster Stok Girişler ,Is Primary Address,Birincil Adres mı DocType: Production Order,Work-in-Progress Warehouse,Devam eden depo işi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Reference #{0} dated {1},Referans # {0} tarihli {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Reference #{0} dated {1},Referans # {0} tarihli {1} apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Adresleri yönetin DocType: Pricing Rule,Item Code,Ürün Kodu DocType: Pricing Rule,Item Code,Ürün Kodu DocType: Production Planning Tool,Create Production Orders,Üretim Emirleri Oluştur DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları DocType: Journal Entry,User Remark,Kullanıcı Açıklaması DocType: Lead,Market Segment,Pazar Segmenti DocType: Communication,Phone,Telefon DocType: Communication,Phone,Telefon DocType: Employee Internal Work History,Employee Internal Work History,Çalışan Dahili İş Geçmişi apps/erpnext/erpnext/public/js/account_tree_grid.js +50,Closing (Dr),Kapanış (Dr) apps/erpnext/erpnext/public/js/account_tree_grid.js +50,Closing (Dr),Kapanış (Dr) DocType: Contact,Passive,Pasif DocType: Contact,Passive,Pasif apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Seri No {0} stokta değil apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Satış işlemleri için vergi şablonu. DocType: Sales Invoice,Write Off Outstanding Amount,Bekleyen Miktarı Sil DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Otomatik mükerrer faturaya ihtiyacınız olup olmadığını kontrol edin, herhangi bir satış faturası ibraz edildikten sonra tekrar bölümü görünür olacaktır." DocType: Account,Accounts Manager,Hesap Yöneticisi apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Günlük {0} 'Teslim edilmelidir' DocType: Stock Settings,Default Stock UOM,Varsayılan Stok UOM DocType: Time Log,Costing Rate based on Activity Type (per hour),Etkinlik Türü dayalı Oranı Maliyetlendirme (saatte) DocType: Production Planning Tool,Create Material Requests,Malzeme İstekleri Oluştur DocType: Employee Education,School/University,Okul / Üniversite DocType: Sales Invoice Item,Available Qty at Warehouse,Depoda mevcut miktar ,Billed Amount,Faturalı Tutar DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Güncellemeler Alın apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Birkaç örnek kayıtları ekle apps/erpnext/erpnext/config/hr.py +210,Leave Management,Yönetim bırakın DocType: Event,Groups,Gruplar DocType: Event,Groups,Gruplar apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Hesap Grubu DocType: Sales Order,Fully Delivered,Tamamen Teslim Edilmiş DocType: Lead,Lower Income,Alt Gelir DocType: Lead,Lower Income,Alt Gelir DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked",Kar/Zararın ayrılacağı hesap başlığı altındaki Yükümlülük DocType: Payment Tool,Against Vouchers,Fişler karşı apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hızlı Yardım apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hızlı Yardım apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz DocType: Features Setup,Sales Extras,Satış Ekstralar DocType: Features Setup,Sales Extras,Satış Ekstralar apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},Maliyet Merkezi {2}'ye karşı {1} hesabı için {0} bütçesi {3} ile aşılmıştır. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Bu Stok Uzlaşma bir Açılış Giriş olduğundan fark Hesabı, bir Aktif / Pasif tipi hesabı olmalıdır" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarihten itibaren ' Tarihine Kadar' dan sonra olmalıdır ,Stock Projected Qty,Öngörülen Stok Miktarı apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1} DocType: Sales Order,Customer's Purchase Order,Müşterinin Sipariş DocType: Warranty Claim,From Company,Şirketten apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Değer veya Miktar apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Dakika apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Dakika DocType: Purchase Invoice,Purchase Taxes and Charges,Alım Vergi ve Harçları ,Qty to Receive,Alınacak Miktar DocType: Leave Block List,Leave Block List Allowed,Müsaade edilen izin engel listesi apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61,Conversion factor cannot be in fractions,Dönüşüm faktörü kesirler olamaz apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Giriş yapmak için kullanılacak DocType: Sales Partner,Retailer,Perakendeci DocType: Sales Partner,Retailer,Perakendeci apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Bütün Tedarikçi Tipleri apps/erpnext/erpnext/stock/doctype/item/item.py +37,Item Code is mandatory because Item is not automatically numbered,Ürün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99,Quotation {0} not of type {1},Teklif {0} {1} türünde DocType: Maintenance Schedule Item,Maintenance Schedule Item,Bakım Programı Ürünü DocType: Sales Order,% Delivered,% Teslim Edildi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Banka Kredili Mevduat Hesabı apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Banka Kredili Mevduat Hesabı apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Maaş Makbuzu Oluştur apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Araştır BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Teminatlı Krediler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Teminatlı Krediler apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Başarılı Ürünler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Açılış Bakiyesi Hisse apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,Engel tarihlerinde izin onaylamaya yetkiniz olmadığından izin onaylanamaz DocType: Appraisal,Appraisal,Appraisal:Değerlendirme apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Lost-foam casting,Kayıp köpük döküm apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Drawing,Çizim apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Tarih tekrarlanır apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,Leave approver must be one of {0},Bırakın onaylayan biri olmalıdır {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,Leave approver must be one of {0},Bırakın onaylayan biri olmalıdır {0} DocType: Hub Settings,Seller Email,Satıcı E- DocType: Project,Total Purchase Cost (via Purchase Invoice),Toplam Satınalma Maliyeti (Satın Alma Fatura üzerinden) DocType: Workstation Working Hour,Start Time,Başlangıç ​​Zamanı DocType: Item Price,Bulk Import Help,Toplu İthalat Yardım apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,",Miktar Seç" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Onaylama Rolü kuralın uygulanabilir olduğu rolle aynı olamaz apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Bu e-posta Digest aboneliğinden çık apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Gönderilen Mesaj apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Gönderilen Mesaj DocType: Production Plan Sales Order,SO Date,SO Tarih DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Fiyat listesi para biriminin müşterinin temel para birimine dönüştürülme oranı DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Tutar (Şirket Para) DocType: BOM Operation,Hour Rate,Saat Hızı DocType: BOM Operation,Hour Rate,Saat Hızı DocType: Stock Settings,Item Naming By,Ürün adlandırma apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642,From Quotation,Fiyat Teklifinden apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır DocType: Production Order,Material Transferred for Manufacturing,Malzeme İmalat transfer apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Hesap {0} yok DocType: Purchase Receipt Item,Purchase Order Item No,Satınalma Siparişi Ürün No DocType: System Settings,System Settings,Sistem Ayarları DocType: System Settings,System Settings,Sistem Ayarları DocType: Project,Project Type,Proje Tipi DocType: Project,Project Type,Proje Tipi apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Hedef miktarı veya hedef tutarı zorunludur. apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Çeşitli faaliyetler Maliyeti apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} dan eski stok işlemlerini güncellemeye izin yok DocType: Item,Inspection Required,Muayene Gerekli DocType: Purchase Invoice Item,PR Detail,PR Detayı DocType: Sales Order,Fully Billed,Tam Faturalı apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Eldeki Nakit apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +72,Delivery warehouse required for stock item {0},Teslim depo stok kalemi için gerekli {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketin brüt ağırlığı. Genellikle net ağırlığı + ambalaj Ürünü ağırlığı. (Baskı için) DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bu role sahip kullanıcıların dondurulmuş hesapları ayarlama ve dondurulmuş hesaplara karşı muhasebe girdileri oluşturma/düzenleme yetkileri vardır DocType: Serial No,Is Cancelled,İptal edilmiş apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281,My Shipments,Benim Gönderiler DocType: Journal Entry,Bill Date,Fatura tarihi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Eğer yüksek öncelikli birden çok Fiyatlandırma Kuralı varsa, şu iç öncelikler geçerli olacaktır." DocType: Supplier,Supplier Details,Tedarikçi Ayrıntıları DocType: Communication,Recipients,Alıcılar DocType: Communication,Recipients,Alıcılar apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Screwing,Vidalama apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Knurling,Tırtık DocType: Expense Claim,Approval Status,Onay Durumu DocType: Expense Claim,Approval Status,Onay Durumu DocType: Hub Settings,Publish Items to Hub,Hub Öğe yayınlayın apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},"Değerden, {0} satırındaki değerden az olmalıdır" apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Elektronik transfer apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Elektronik transfer apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Banka Hesabı seçiniz apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Banka Hesabı seçiniz DocType: Newsletter,Create and Send Newsletters,Oluşturun ve gönderin Haber apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305,From Date must be before To Date,Tarihten itibaren tarihe kadardan önce olmalıdır DocType: Sales Order,Recurring Order,Tekrarlayan Sipariş DocType: Company,Default Income Account,Standart Gelir Hesabı apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Müşteri Grup / Müşteri apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Müşteri Grup / Müşteri DocType: Item Group,Check this if you want to show in website,Web sitesinde göstermek istiyorsanız işaretleyin apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Hoşgeldiniz DocType: Payment Reconciliation Payment,Voucher Detail Number,Föy Detay Numarası apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Teklif yol DocType: Lead,From Customer,Müşteriden apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Aramalar apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Aramalar DocType: Project,Total Costing Amount (via Time Logs),Toplam Maliyet Tutarı (Zaman Kayıtlar üzerinden) DocType: Purchase Order Item Supplied,Stock UOM,Stok Uom apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi ,Projected,Öngörülen ,Projected,Öngörülen apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Seri No {0} Depo {1} e ait değil apps/erpnext/erpnext/controllers/status_updater.py +136,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Not: Miktar 0 olduğundan ötürü sistem Ürün {0} için teslimat ve ayırma kontrolü yapmayacaktır DocType: Notification Control,Quotation Message,Teklif Mesajı DocType: Issue,Opening Date,Açılış Tarihi DocType: Issue,Opening Date,Açılış Tarihi DocType: Journal Entry,Remark,Dikkat DocType: Purchase Receipt Item,Rate and Amount,Br.Fiyat ve Miktar apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Boring,Sıkıcı apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,Satış Emrinden DocType: Blog Category,Parent Website Route,Ana Site Rotası DocType: Sales Order,Not Billed,Faturalanmamış apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Her iki depo da aynı şirkete ait olmalıdır apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Hiç kişiler Henüz eklenmiş. apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Aktif Değil DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Indi Maliyet Çeki Miktarı DocType: Time Log,Batched for Billing,Faturalanmak için partiler haline getirilmiş apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Tedarikçiler tarafından artırılan faturalar DocType: POS Profile,Write Off Account,Hesabı Kapat apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,İndirim Tutarı apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,İndirim Tutarı DocType: Purchase Invoice,Return Against Purchase Invoice,Karşı Satınalma Fatura Dönüş DocType: Item,Warranty Period (in days),(Gün) Garanti Süresi apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,Örneğin KDV apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Madde 4 DocType: Journal Entry Account,Journal Entry Account,Dergi Girişi Hesabı DocType: Shopping Cart Settings,Quotation Series,Teklif Serisi apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52,"An item exists with same name ({0}), please change the item group name or rename the item","Bir Ürün aynı isimle bulunuyorsa ({0}), lütfen madde grubunun veya maddenin adını değiştirin" apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Hot metal gas forming,Oluşturan sıcak metal gaz DocType: Sales Order Item,Sales Order Date,Satış Sipariş Tarihi DocType: Sales Order Item,Sales Order Date,Satış Sipariş Tarihi DocType: Sales Invoice Item,Delivered Qty,Teslim Edilen Miktar apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Depo {0}: Şirket zorunludur apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Depo {0}: Şirket zorunludur apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Vergi oranı söz uygun grubuna (Fon> Güncel Yükümlülüklerin> Vergi ve Görevleri genellikle Kaynak gidin ve türü "Vergi" nin) Çocuk ekle üzerine tıklayarak (yeni Hesabı oluşturmak ve mutlaka. ,Payment Period Based On Invoice Date,Fatura Tarihine Dayalı Ödeme Süresi apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0} apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser cutting,Lazer kesim DocType: Event,Monday,Pazartesi DocType: Event,Monday,Pazartesi DocType: Journal Entry,Stock Entry,Stok Girdisi DocType: Account,Payable,Borç DocType: Salary Slip,Arrear Amount,Bakiye Tutarı apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yeni Müşteriler apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Brüt Kazanç% DocType: Appraisal Goal,Weightage (%),Ağırlık (%) DocType: Bank Reconciliation Detail,Clearance Date,Gümrükleme Tarih DocType: Newsletter,Newsletter List,Bülten Listesi DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Maaş makbuzu verirken her çalışana mail ile maaş makbuzu göndermek istiyorsanız işaretleyin DocType: Lead,Address Desc,Azalan Adres apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Satış veya Alıştan en az biri seçilmelidir apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Üretim operasyonları nerede yapılmaktadır. DocType: Page,All,Tümü DocType: Stock Entry Detail,Source Warehouse,Kaynak Depo DocType: Stock Entry Detail,Source Warehouse,Kaynak Depo DocType: Installation Note,Installation Date,Kurulum Tarihi DocType: Installation Note,Installation Date,Kurulum Tarihi DocType: Employee,Confirmation Date,Onay Tarihi DocType: Employee,Confirmation Date,Onay Tarihi DocType: C-Form,Total Invoiced Amount,Toplam Faturalanmış Tutar DocType: Account,Sales User,Satış Kullanıcı apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Minimum Miktar Maksimum Miktardan Fazla olamaz DocType: Stock Entry,Customer or Supplier Details,Müşteri ya da Tedarikçi Detayları apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Ayarla apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Ayarla DocType: Lead,Lead Owner,Talep Yaratma Sahibi apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248,Warehouse is required,Depo gereklidir DocType: Employee,Marital Status,Medeni durum DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi DocType: Time Log,Will be updated when billed.,Faturalandığında güncellenecektir. DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Depo itibaren Available at Toplu Adet apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır DocType: Sales Invoice,Against Income Account,Gelir Hesabı Karşılığı apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Teslim Edildi apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz. DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Aylık Dağılımı Yüzde DocType: Territory,Territory Targets,Bölge Hedefleri DocType: Territory,Territory Targets,Bölge Hedefleri DocType: Delivery Note,Transporter Info,Taşıyıcı Bilgisi DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Tedarik edilen Satınalma Siparişi Ürünü apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Baskı şablonları için antetli kağıtlar apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Baskı Şablonları için başlıklar, örneğin Proforma Fatura" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz DocType: POS Profile,Update Stock,Stok güncelle apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Superfinishing,Süperfiniş apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ürünler için farklı UOM yanlış (Toplam) net ağırlıklı değere yol açacaktır. Net ağırlıklı değerin aynı olduğundan emin olun. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Oranı apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,İrsaliyeden Ürünleri çekin apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Dergi Girişler {0}-un bağlı olduğu apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Tip e-posta, telefon, chat, ziyaretin, vb her iletişimin Kayıt" apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Şirket Yuvarlak Off Maliyet Merkezi'ni belirtiniz DocType: Purchase Invoice,Terms,Şartlar apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Yeni Oluştur apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242,Create New,Yeni Oluştur DocType: Buying Settings,Purchase Order Required,gerekli Satın alma Siparişi ,Item-wise Sales History,Ürün bilgisi Satış Geçmişi DocType: Expense Claim,Total Sanctioned Amount,Toplam Tasdiklenmiş Tutar ,Purchase Analytics,Satın alma analizleri DocType: Sales Invoice Item,Delivery Note Item,Ürün İrsaliyesi DocType: Expense Claim,Task,Görev DocType: Expense Claim,Task,Görev apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Shaving,Tıraş DocType: Purchase Taxes and Charges,Reference Row #,Referans Satırı # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Toplu numarası Ürün için zorunludur {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Bu bir kök satış kişisidir ve düzenlenemez. ,Stock Ledger,Stok defteri apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Puan: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Bordro Dahili Kesinti apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notlar apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notlar apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,İlk grup düğümünü seçin. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,Formu doldurun ve kaydedin DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,En son stok durumu ile bütün ham maddeleri içeren bir rapor indir apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Facing,Kaplama apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum DocType: Leave Application,Leave Balance Before Application,Uygulamadan Önce Kalan İzin DocType: SMS Center,Send SMS,SMS Gönder DocType: Company,Default Letter Head,Mektubu Başkanı Standart DocType: Time Log,Billable,Faturalandırılabilir DocType: Time Log,Billable,Faturalandırılabilir DocType: Authorization Rule,This will be used for setting rule in HR module,Bu İK modunda ayarlama kuralı için kullanılacaktır DocType: Account,Rate at which this tax is applied,Vergi uygulanma oranı apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Yeniden Sipariş Adet DocType: Company,Stock Adjustment Account,Stok Düzeltme Hesabı DocType: Company,Stock Adjustment Account,Stok Düzeltme Hesabı DocType: Journal Entry,Write Off,Silmek DocType: Time Log,Operation ID,Operasyon Kimliği DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem kullanıcı (giriş) kimliği, bütün İK formları için varsayılan olacaktır" apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: gönderen {1} DocType: Task,depends_on,depends_on apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Kayıp Fırsat DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","İndirim Alanları Satın alma Emrinde, Satın alma makbuzunda, satın alma faturasında mevcut olacaktır" apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Yeni Hesap Adı. Not: Müşteriler ve Tedarikçiler için hesapları oluşturmak etmeyin DocType: Report,Report Type,Rapor Türü DocType: Report,Report Type,Rapor Türü apps/frappe/frappe/core/doctype/user/user.js +130,Loading,Yükleme DocType: BOM Replace Tool,BOM Replace Tool,BOM Aracı değiştirin apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Ülke bilgisi varsayılan adres şablonları DocType: Sales Order Item,Supplier delivers to Customer,Tedarikçi Müşteriye teslim apps/erpnext/erpnext/public/js/controllers/transaction.js +726,Show tax break-up,Göster vergi break-up apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,İçeri/Dışarı Aktar DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Üretim faaliyetlerinde bulunuyorsanız Ürünlerin 'Üretilmiş' olmasını sağlar apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Fatura Gönderme Tarihi DocType: Sales Invoice,Rounded Total,Yuvarlanmış Toplam DocType: Product Bundle,List items that form the package.,Ambalajı oluşturan Ürünleri listeleyin apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Yüzde Tahsisi % 100'e eşit olmalıdır DocType: Serial No,Out of AMC,Çıkış AMC DocType: Purchase Order Item,Material Request Detail No,Malzeme Talebi Detay No apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Hard turning,Sert bir dönüm apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Bakım Ziyareti Yapın apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz DocType: Company,Default Cash Account,Standart Kasa Hesabı DocType: Company,Default Cash Account,Standart Kasa Hesabı apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +106,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +106,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen miktar + Borç İptali Toplamdan fazla olamaz apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Not: Ödeme herhangi bir referansa karşı yapılmış değilse, elle Dergisi girişi yapmak." DocType: Item,Supplier Items,Tedarikçi Öğeler DocType: Opportunity,Opportunity Type,Fırsat Türü DocType: Opportunity,Opportunity Type,Fırsat Türü apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Yeni Şirket apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Yeni Şirket apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},Maliyet Merkezi 'Kar ve Zarar hesabı için gerekli olan {0} apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,İşlemler sadece Şirket'in yaratıcısı tarafından silinebilir apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Yanlış Genel Defter Girdileri bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Banka Hesabı oluşturmak için apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Banka Hesabı oluşturmak için DocType: Hub Settings,Publish Availability,Durumunu Yayınla apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz. ,Stock Ageing,Stok Yaşlanması apps/erpnext/erpnext/controllers/accounts_controller.py +200,{0} '{1}' is disabled,{0} '{1}' devre dışı apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Açık olarak ayarlayın DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Gönderilmesi işlemlere Kişiler otomatik e-postalar gönderin. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}","Satır {0}: Adet depo avalable değil {1} ​​üzerinde {2} {3}. Mevcut Adet: {4}, Miktar Transferi: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Madde 3 DocType: Purchase Order,Customer Contact Email,Müşteri İletişim E-mail DocType: Event,Sunday,Pazar DocType: Event,Sunday,Pazar DocType: Sales Team,Contribution (%),Katkı Payı (%) DocType: Sales Team,Contribution (%),Katkı Payı (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır" apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Sorumluluklar apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Şablon apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,Şablon DocType: Sales Person,Sales Person Name,Satış Personeli Adı apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Tabloya en az 1 fatura girin apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Kullanıcı Ekle DocType: Pricing Rule,Item Group,Ürün Grubu DocType: Pricing Rule,Item Group,Ürün Grubu DocType: Task,Actual Start Date (via Time Logs),Fiili Başlangıç ​​Tarihi (Saat Kayıtlar üzerinden) DocType: Stock Reconciliation Item,Before reconciliation,Uzlaşma önce apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Şu kişiye {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Eklenen Vergi ve Harçlar (Şirket Para Birimi) apps/erpnext/erpnext/stock/doctype/item/item.py +340,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır. DocType: Sales Order,Partly Billed,Kısmen Faturalandı DocType: Item,Default BOM,Standart BOM apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Decambering,Decambering apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Re-tipi şirket ismi onaylamak için lütfen apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Toplam Üstün Tutarı DocType: Time Log Batch,Total Hours,Toplam Saat DocType: Time Log Batch,Total Hours,Toplam Saat DocType: Journal Entry,Printing Settings,Baskı Ayarları apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +268,Total Debit must be equal to Total Credit. The difference is {0},"Toplam Borç Toplam Krediye eşit olmalıdırr. Aradaki fark, {0}" apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Automotive,Otomotiv apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Automotive,Otomotiv apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37,Item is required,Ürün gereklidir apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37,Item is required,Ürün gereklidir apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25,Metal injection molding,Metal enjeksiyon kalıplama apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,İrsaliyeden DocType: Time Log,From Time,Zamandan DocType: Notification Control,Custom Message,Özel Mesaj DocType: Notification Control,Custom Message,Özel Mesaj apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33,Investment Banking,Yatırım Bankacılığı apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33,Investment Banking,Yatırım Bankacılığı apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Ülkenizi, Zaman Dilimi ve Para Birimi Seçiniz" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur DocType: Purchase Invoice,Price List Exchange Rate,Fiyat Listesi Döviz Kuru apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Pickling,Asitle temizleme apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Sand casting,Kum döküm apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electroplating,Elektrokaplama DocType: Purchase Invoice Item,Rate, Br.Fiyat apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Stajyer apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Stajyer DocType: Newsletter,A Lead with this email id should exist,Bu e-posta sistemde zaten kayıtlı DocType: Stock Entry,From BOM,BOM Gönderen apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Temel apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Temel apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} dan önceki stok işlemleri dondurulmuştur apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule','Takvim Oluştura' tıklayınız apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Tarihine Kadar ile Tarihinden itibaren aynı olmalıdır apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","Örneğin Kg, Birimi, No, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Katılım Tarihi Doğum Tarihinden büyük olmalıdır DocType: Salary Structure,Salary Structure,Maaş Yapısı DocType: Salary Structure,Salary Structure,Maaş Yapısı apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242,"Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kural aynı kriterlerle var, öncelik atayarak \ çatışmayı çözmek lütfen. Fiyat Kuralları: {0}" DocType: Account,Bank,Banka DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Airline,Havayolu apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Airline,Havayolu apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493,Issue Material,Sayı Malzeme DocType: Material Request Item,For Warehouse,Depo için DocType: Material Request Item,For Warehouse,Depo için DocType: Employee,Offer Date,Teklif Tarihi DocType: Employee,Offer Date,Teklif Tarihi DocType: Hub Settings,Access Token,Erişim Anahtarı DocType: Sales Invoice Item,Serial No,Seri No DocType: Sales Invoice Item,Serial No,Seri No apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Lütfen ilk önce Bakım Detayını girin DocType: Item,Is Fixed Asset Item,Sabit Varlık Maddesi DocType: Stock Entry,Including items for sub assemblies,Alt montajlar için öğeleri içeren DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Uzun baskı formatlarınız varsa, bu özellik basılacak sayfayı başlıkları ve dipnotları her sayfada olmak üzere birden fazla sayfaya bölmek için kullanılabilir" apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Hobbing,Azdırma apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Bütün Bölgeler DocType: Purchase Invoice,Items,Ürünler DocType: Purchase Invoice,Items,Ürünler DocType: Fiscal Year,Year Name,Yıl Adı DocType: Fiscal Year,Year Name,Yıl Adı DocType: Process Payroll,Process Payroll,Süreç Bordrosu apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır. DocType: Product Bundle Item,Product Bundle Item,Ürün Paketi Ürün DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı DocType: Purchase Invoice Item,Image View,Resim Görüntüle DocType: Purchase Invoice Item,Image View,Resim Görüntüle apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Finishing & industrial finishing,Terbiye ve endüstriyel bitirme DocType: Issue,Opening Time,Açılış Zamanı apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Tarih aralığı gerekli apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46,Securities & Commodity Exchanges,Teminatlar ve Emtia Borsaları DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın DocType: Delivery Note Item,From Warehouse,Atölyesi'nden apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Drilling,Delme apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Blow molding,Şişirme DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam DocType: Tax Rule,Shipping City,Nakliye Şehri apps/erpnext/erpnext/stock/doctype/item/item.js +43,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Bu Öğe {0} (Şablon) bir Variant olduğunu. 'Hayır Kopyala' ayarlanmadığı sürece Öznitelikler şablon üzerinden kopyalanır DocType: Account,Purchase User,Satınalma Kullanıcı DocType: Notification Control,Customize the Notification,Bildirim özelleştirin apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Hammering,Dövme DocType: Web Page,Slideshow,Slayt Gösterisi apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Varsayılan Adres Şablon silinemez DocType: Sales Invoice,Shipping Rule,Kargo Kuralı DocType: Journal Entry,Print Heading,Baskı Başlığı DocType: Quotation,Maintenance Manager,Bakım Müdürü DocType: Workflow State,Search,Arama apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Toplam sıfır olamaz apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Toplam sıfır olamaz apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Brazing,Lehimleme DocType: C-Form,Amended From,İtibaren değiştirilmiş apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Hammadde apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Hammadde DocType: Leave Application,Follow via Email,E-posta ile takip DocType: Leave Application,Follow via Email,E-posta ile takip DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Bu hesap için çocuk hesabı var. Bu hesabı silemezsiniz. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Hedef miktarı veya hedef tutarı zorunludur apps/erpnext/erpnext/stock/get_item_details.py +449,No default BOM exists for Item {0},Ürün {0} için Varsayılan BOM mevcut değildir apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,İlk Gönderme Tarihi seçiniz apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tarih Açılış Tarihi Kapanış önce olmalıdır DocType: Leave Control Panel,Carry Forward,Nakletmek DocType: Leave Control Panel,Carry Forward,Nakletmek apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Maliyet Merkezi mevcut işlemlere ana deftere dönüştürülemez DocType: Department,Days for which Holidays are blocked for this department.,Bu departman için tatillerin kaldırıldığı günler. ,Produced,Üretilmiş ,Produced,Üretilmiş DocType: Item,Item Code for Suppliers,Tedarikçi Ürün Kodu DocType: Issue,Raised By (Email),(Email) ile talep edilen apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72,General,Genel apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72,General,Genel apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Antetli Kağıt Ekleyin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vergi kafaları Liste (örn KDV, gümrük vb; onlar benzersiz adlara sahip olmalıdır) ve bunların standart oranları. Bu düzenlemek ve daha sonra ekleyebilirsiniz standart bir şablon oluşturmak olacaktır." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seri Ürün{0} için Seri numaraları gereklidir DocType: Journal Entry,Bank Entry,Banka Girişi DocType: Authorization Rule,Applicable To (Designation),(Görev) için uygulanabilir DocType: Blog Post,Blog Post,Blog postası apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grup tarafından apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,/ Para birimlerini etkinleştir/devre dışı bırak. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Posta Giderleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Posta Giderleri apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Toplam (Amt) apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Entertainment & Leisure,Eğlence ve Boş Zaman apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Entertainment & Leisure,Eğlence ve Boş Zaman DocType: Purchase Order,The date on which recurring order will be stop,yinelenen sipariş durdurmak hangi tarih DocType: Quality Inspection,Item Serial No,Ürün Seri No DocType: Quality Inspection,Item Serial No,Ürün Seri No apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} değeri {1} oranında azaltılmalıdır veya tolerans durumu artırılmalıdır apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Toplam Mevcut apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Saat apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Saat apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Serileştirilmiş Öğe {0} Stok Uzlaşma kullanarak \ güncellenmiş olamaz" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +488,Transfer Material to Supplier,Tedarikçi Malzeme Transferi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır DocType: Lead,Lead Type,Talep Yaratma Tipi apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Teklif oluşturma apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +306,All these items have already been invoiced,Bütün Ürünler zaten faturalandırılmıştır apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tarafından onaylanmış DocType: Shipping Rule,Shipping Rule Conditions,Kargo Kural Koşulları DocType: BOM Replace Tool,The new BOM after replacement,Değiştirilmesinden sonra yeni BOM DocType: Features Setup,Point of Sale,Satış Noktası apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83,Curling,Kıvırma DocType: Account,Tax,Vergi DocType: Account,Tax,Vergi apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28,Row {0}: {1} is not a valid {2},Satır {0}: {1} geçerli değil {2} apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Refining,Inceltme DocType: Production Planning Tool,Production Planning Tool,Üretim Planlama Aracı DocType: Production Planning Tool,Production Planning Tool,Üretim Planlama Aracı DocType: Quality Inspection,Report Date,Rapor Tarihi DocType: Quality Inspection,Report Date,Rapor Tarihi apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Routing,Yönlendirme DocType: C-Form,Invoices,Faturalar DocType: Job Opening,Job Title,İş Unvanı apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Alıcılar DocType: Features Setup,Item Groups in Details,Ayrıntılı Ürün Grupları apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır. apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Başlangıç ​​Point-of-Sale (POS) apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Bakım araması için ziyaret raporu. DocType: Stock Entry,Update Rate and Availability,Güncelleme Oranı ve Kullanılabilirlik DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Sipariş edilen miktara karşı alabileceğiniz veya teslim edebileceğiniz daha fazla miktar. Örneğin, 100 birim sipariş verdiyseniz,izniniz %10'dur, bu durumda 110 birim almaya izniniz vardır." DocType: Pricing Rule,Customer Group,Müşteri Grubu DocType: Pricing Rule,Customer Group,Müşteri Grubu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur DocType: Item,Website Description,Web Sitesi Açıklaması DocType: Serial No,AMC Expiry Date,AMC Bitiş Tarihi ,Sales Register,Satış Kayıt ,Sales Register,Satış Kayıt DocType: Quotation,Quotation Lost Reason,Teklif Kayıp Nedeni DocType: Address,Plant,Tesis DocType: Address,Plant,Tesis DocType: DocType,Setup,Kurulum DocType: DocType,Setup,Kurulum apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Düzenlenecek bir şey yok apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Bu ay ve bekleyen aktiviteler için Özet apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Cold rolling,Soğuk haddeleme DocType: Customer Group,Customer Group Name,Müşteri Grup Adı DocType: Customer Group,Customer Group Name,Müşteri Grup Adı apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin DocType: GL Entry,Against Voucher Type,Dekont Tipi Karşılığı DocType: Item,Attributes,Nitelikler DocType: Packing Slip,Get Items,Ürünleri alın apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Please enter Write Off Account,Borç Silme Hesabı Girin apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Son Sipariş Tarihi DocType: DocField,Image,Resim DocType: DocField,Image,Resim apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Tüketim faturası yapın apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1} DocType: Communication,Other,Diğer DocType: Communication,Other,Diğer DocType: C-Form,C-Form,C-Formu DocType: C-Form,C-Form,C-Formu apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Çalışma kimliği ayarlanmamış DocType: Production Order,Planned Start Date,Planlanan Başlangıç ​​Tarihi DocType: Serial No,Creation Document Type,Oluşturulan Belge Türü apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620,Maint. Visit,Bakım. Ziyaret DocType: Leave Type,Is Encash,Bozdurulmuş DocType: Purchase Invoice,Mobile No,Mobil No DocType: Payment Tool,Make Journal Entry,Dergi Girişi Yap DocType: Leave Allocation,New Leaves Allocated,Tahsis Edilen Yeni İzinler apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Proje bilgisi verileri Teklifimiz için mevcut değildir DocType: Project,Expected End Date,Beklenen Bitiş Tarihi DocType: Project,Expected End Date,Beklenen Bitiş Tarihi DocType: Appraisal Template,Appraisal Template Title,Değerlendirme Şablonu Başlığı apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +440,Commercial,Ticari apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +440,Commercial,Ticari apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Veli Öğe {0} Stok Öğe olmamalıdır DocType: Cost Center,Distribution Id,Dağıtım Kimliği DocType: Cost Center,Distribution Id,Dağıtım Kimliği apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Başarılı Hizmetler apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Bütün Ürünler veya Hizmetler. DocType: Purchase Invoice,Supplier Address,Tedarikçi Adresi DocType: Purchase Invoice,Supplier Address,Tedarikçi Adresi DocType: Contact Us Settings,Address Line 2,Adres Satırı 2 DocType: Contact Us Settings,Address Line 2,Adres Satırı 2 DocType: ToDo,Reference,Referans DocType: ToDo,Reference,Referans apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Perforating,Perforan apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Çıkış Miktarı apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Bir Satış için nakliye miktarı hesaplama için kuralları apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Seri zorunludur apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,Financial Services,Finansal Hizmetler apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,Financial Services,Finansal Hizmetler apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},{0} Attribute değer aralığında olmalıdır {1} {2} artışlarla {3} DocType: Tax Rule,Sales,Satışlar DocType: Stock Entry Detail,Basic Amount,Temel Tutar apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir DocType: Leave Allocation,Unused leaves,Kullanılmayan yapraklar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Alacak Hesapları Standart apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Sawing,Testere DocType: Tax Rule,Billing State,Fatura Devlet apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Laminating,Laminasyon DocType: Item Reorder,Transfer,Transfer DocType: Item Reorder,Transfer,Transfer apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir DocType: Authorization Rule,Applicable To (Employee),(Çalışana) uygulanabilir apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date zorunludur apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Attribute için Artım {0} 0 olamaz apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Sintering,Sinterleme DocType: Journal Entry,Pay To / Recd From,Gönderen/Alınan DocType: Naming Series,Setup Series,Kurulum Serisi DocType: Naming Series,Setup Series,Kurulum Serisi DocType: Supplier,Contact HTML,İletişim HTML DocType: Landed Cost Voucher,Purchase Receipts,Satınalma Makbuzlar DocType: Payment Reconciliation,Maximum Amount,Maksimum Tutar DocType: Payment Reconciliation,Maximum Amount,Maksimum Tutar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Fiyatlandırma Kuralı Nasıl Uygulanır? DocType: Quality Inspection,Delivery Note No,İrsaliye No DocType: Company,Retail,Perakende DocType: Company,Retail,Perakende apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Müşteri {0} yok DocType: Attendance,Absent,Eksik DocType: Product Bundle,Product Bundle,Ürün Paketi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Satır {0}: Geçersiz başvuru {1} apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Crushing,Ezme DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vergiler ve Harçlar Şablon Satınalma DocType: Upload Attendance,Download Template,Şablonu İndir DocType: GL Entry,Remarks,Açıklamalar DocType: GL Entry,Remarks,Açıklamalar DocType: Purchase Order Item Supplied,Raw Material Item Code,Hammadde Malzeme Kodu DocType: Journal Entry,Write Off Based On,Dayalı Borç Silme DocType: Features Setup,POS View,POS görüntüle DocType: Features Setup,POS View,POS görüntüle apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,Bir Seri No için kurulum kaydı. apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Continuous casting,Sürekli döküm apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Lütfen belirtiniz apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Lütfen belirtiniz DocType: Offer Letter,Awaiting Response,Tepki bekliyor apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Yukarıdaki apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Cold sizing,Soğuk boyutlandırma DocType: Salary Slip,Earning & Deduction,Kazanma & Kesintisi apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Hesap {0} Grup olamaz apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Bölge apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,Optional. This setting will be used to filter in various transactions.,İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negatif Değerleme Br.Fiyatına izin verilmez DocType: Holiday List,Weekly Off,Haftalık İzin DocType: Fiscal Year,"For e.g. 2012, 2012-13","Örneğin 2012 için, 2012-13" DocType: Fiscal Year,"For e.g. 2012, 2012-13","Örneğin 2012 için, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi) apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Geçici Kar / Zarar (Kredi) DocType: Sales Invoice,Return Against Sales Invoice,Karşı Satış Fatura Dönüş apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Madde 5 apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Şirket varsayılan değeri {0} set Lütfen {1} DocType: Serial No,Creation Time,Oluşturma Zamanı DocType: Serial No,Creation Time,Oluşturma Zamanı apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Toplam Gelir DocType: Sales Invoice,Product Bundle Help,Ürün Paketi Yardımı ,Monthly Attendance Sheet,Aylık Katılım Cetveli apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kayıt bulunamAdı apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Hesap {0} etkin değil DocType: GL Entry,Is Advance,Avans apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,tarihinden Tarihine kadar katılım zorunludur apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,'Taşeron var mı' alanına Evet veya Hayır giriniz DocType: Sales Team,Contact No.,İletişim No apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,'Kar ve Zarar' tipi hesaba {0} izin verilmez DocType: Workflow State,Time,Zaman DocType: Features Setup,Sales Discounts,Satış İndirimleri DocType: Features Setup,Sales Discounts,Satış İndirimleri DocType: Hub Settings,Seller Country,Satıcı Ülke DocType: Authorization Rule,Authorization Rule,Yetki Kuralı DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları DocType: Sales Invoice,Terms and Conditions Details,Şartlar ve Koşullar Detayları DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Satış Vergi ve Harçlar Şablon apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Apparel & Accessories,Giyim ve Aksesuar apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Apparel & Accessories,Giyim ve Aksesuar apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Sipariş Sayısı DocType: Item Group,HTML / Banner that will show on the top of product list.,Ürün listesinin tepesinde görünecek HTML / Banner. DocType: Shipping Rule,Specify conditions to calculate shipping amount,Nakliye miktarını hesaplamak için koşulları belirtin apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Alt öğe ekle DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol Dondurulmuş Hesaplar ve Düzenleme Dondurulmuş Girişleri Set İzin apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Çocuk nodları olduğundan Maliyet Merkezi ana deftere dönüştürülemez apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47,Conversion Factor is required,Katsayı gereklidir apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Seri # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Satış Komisyonu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Satış Komisyonu DocType: Offer Letter Term,Value / Description,Değer / Açıklama DocType: Tax Rule,Billing Country,Fatura Ülke ,Customers Not Buying Since Long Time,Uzun zamandır alım yapmamış Müşteriler DocType: Production Order,Expected Delivery Date,Beklenen Teslim Tarihi DocType: Production Order,Expected Delivery Date,Beklenen Teslim Tarihi apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Borç ve Kredi {0} # için eşit değil {1}. Fark {2}. apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Bulging,Şişkin apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Evaporative-pattern casting,Evaporatif-model döküm apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Eğlence Giderleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Eğlence Giderleri apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Satış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Yaş DocType: Time Log,Billing Amount,Fatura Tutarı apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ürün {0} için geçersiz miktar belirtildi. Miktar 0 dan fazla olmalıdır apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,İzin başvuruları. apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Account with existing transaction can not be deleted,İşlem görmüş hesaplar silinemez. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Yasal Giderler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Yasal Giderler DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Otomatik sipariş 05, 28 vb gibi oluşturulur hangi ayın günü" DocType: Sales Invoice,Posting Time,Gönderme Zamanı DocType: Sales Invoice,Posting Time,Gönderme Zamanı DocType: Sales Order,% Amount Billed,% Faturalanan Tutar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon Giderleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefon Giderleri DocType: Sales Partner,Logo,Logo DocType: Sales Partner,Logo,Logo DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Kullanıcıya kaydetmeden önce seri seçtirmek istiyorsanız işaretleyin. Eğer işaretlerseniz atanmış seri olmayacaktır. apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Seri Numaralı Ürün Yok {0} apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Açık Bildirimler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Doğrudan Giderler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Doğrudan Giderler apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Yeni Müşteri Gelir apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Seyahat Giderleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Seyahat Giderleri DocType: Maintenance Visit,Breakdown,Arıza DocType: Maintenance Visit,Breakdown,Arıza apps/erpnext/erpnext/controllers/accounts_controller.py +241,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez DocType: Bank Reconciliation Detail,Cheque Date,Çek Tarih apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Başarıyla bu şirket ile ilgili tüm işlemleri silindi! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Tarihinde gibi apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Honing,Honlama apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Deneme Süresi apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Deneme Süresi apps/erpnext/erpnext/stock/doctype/item/item.py +264,Default Warehouse is mandatory for stock Item.,Standart Depo stok Ürünleri için zorunludur. DocType: Feed,Full Name,Tam Adı DocType: Feed,Full Name,Tam Adı apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Clinching,Clinching apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Ay {0} ve yıl {1} için maaş ödemesi DocType: Stock Settings,Auto insert Price List rate if missing,Otomatik ekleme Fiyat Listesi oranı eksik ise apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Toplam Ödenen Tutar ,Transferred Qty,Transfer Edilen Miktar apps/erpnext/erpnext/config/learn.py +11,Navigating,Gezinme apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Planlama apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Planlama apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Günlük Parti oluşturun apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Veriliş DocType: Project,Total Billing Amount (via Time Logs),Toplam Fatura Tutarı (Zaman Kayıtlar üzerinden) apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Bu ürünü satıyoruz apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Tedarikçi Kimliği DocType: Journal Entry,Cash Entry,Nakit Girişi DocType: Sales Partner,Contact Desc,İrtibat Desc apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Normal, hastalık vb izin tipleri" DocType: Email Digest,Send regular summary reports via Email.,E-posta yoluyla düzenli özet raporlar gönder. DocType: Brand,Item Manager,Ürün Yöneticisi DocType: Cost Center,Add rows to set annual budgets on Accounts.,Hesaplarda yıllık bütçeleri ayarlamak için kolon ekle. DocType: Buying Settings,Default Supplier Type,Standart Tedarikçii Türü apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Quarrying,Taşocakçılığı DocType: Production Order,Total Operating Cost,Toplam İşletme Maliyeti DocType: Production Order,Total Operating Cost,Toplam İşletme Maliyeti apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +160,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +160,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tüm Kişiler. apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tüm Kişiler. DocType: Newsletter,Test Email Id,Test E-posta Kimliği DocType: Newsletter,Test Email Id,Test E-posta Kimliği apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Şirket Kısaltma DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Kalite Denetimini izlerseniz Alım Makbuzunda Ürünlerin Kalite Güvencesini ve Kalite Güvence numarasını verir. DocType: GL Entry,Party Type,Taraf Türü apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Hammadde ana Malzeme ile aynı olamaz DocType: Item Attribute Value,Abbreviation,Kısaltma apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} Yetkili değil {0} sınırı aşar apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Rotational molding,Dönme kalıplama apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Maaş Şablon Alanı. DocType: Leave Type,Max Days Leave Allowed,En fazla izin günü apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Alışveriş sepeti için ayarla Vergi Kural DocType: Payment Tool,Set Matching Amounts,Set Eşleştirme tutarlar DocType: Purchase Invoice,Taxes and Charges Added,Eklenen Vergi ve Harçlar ,Sales Funnel,Satış Yolu apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Kısaltma zorunludur apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Araba apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Güncellemeler için abone olduğunuzdan dolayı teşekkür ederiz ,Qty to Transfer,Transfer edilecek Miktar apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Müşterilere veya Taleplere verilen fiyatlar. DocType: Stock Settings,Role Allowed to edit frozen stock,dondurulmuş stok düzenlemeye İzinli rol ,Territory Target Variance Item Group-Wise,Bölge Hedef Varyans Ürün Grubu apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Bütün Müşteri Grupları apps/erpnext/erpnext/controllers/accounts_controller.py +474,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Vergi Şablon zorunludur. apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi) DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi) DocType: Account,Temporary,Geçici DocType: Address,Preferred Billing Address,Tercih edilen Fatura Adresi DocType: Monthly Distribution Percentage,Percentage Allocation,Yüzde Tahsisi DocType: Monthly Distribution Percentage,Percentage Allocation,Yüzde Tahsisi apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekreter apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Sekreter DocType: Serial No,Distinct unit of an Item,Bir Öğe Farklı birim DocType: Pricing Rule,Buying,Satın alma DocType: HR Settings,Employee Records to be created by,Oluşturulacak Çalışan Kayıtları apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Bu Günlük partisi iptal edildi. ,Reqd By Date,Tarihle gerekli DocType: Salary Slip Earning,Salary Slip Earning,Bordro Dahili Kazanç apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Alacaklılar apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Satır # {0}: Seri No zorunludur DocType: Purchase Taxes and Charges,Item Wise Tax Detail, Ürün Vergi Detayları ,Item-wise Price List Rate,Ürün bilgisi Fiyat Listesi Oranı DocType: Purchase Order Item,Supplier Quotation,Tedarikçi Teklifi DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Ironing,Ütü apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is stopped,{0} {1} durduruldu apps/erpnext/erpnext/stock/doctype/item/item.py +352,Barcode {0} already used in Item {1},Barkod {0} zaten Ürün {1} de kullanılmış DocType: Lead,Add to calendar on this date,Bu tarihe Takvime ekle apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Nakliye maliyetleri ekleme Kuralları. apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Yaklaşan Etkinlikler apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir DocType: Letter Head,Letter Head,Antetli Kağıt apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Hızlı Girişi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} Dönüş için zorunludur DocType: Purchase Order,To Receive,Almak apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink fitting,Uydurma Shrink apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Gelir / Gider DocType: Email Digest,Income / Expense,Gelir / Gider DocType: Employee,Personal Email,Kişisel E-posta DocType: Employee,Personal Email,Kişisel E-posta apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Toplam Varyans DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Etkinse, sistem otomatik olarak envanter için muhasebe kayıtlarını yayınlayacaktır" apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Brokerage,Komisyonculuk apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Brokerage,Komisyonculuk DocType: Address,Postal Code,Posta Kodu DocType: Production Order Operation,"in Minutes Updated via 'Time Log'","Dakika 'Zaman Log' aracılığıyla Güncelleme" DocType: Customer,From Lead,Baştan apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Üretim için verilen emirler. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Mali Yıl Seçin ... apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Mali Yıl Seçin ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli DocType: Hub Settings,Name Token,İsim Jetonu apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Planing,Rendeleme apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182,Standard Selling,Standart Satış apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182,Standard Selling,Standart Satış apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,En az bir depo zorunludur apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,En az bir depo zorunludur DocType: Serial No,Out of Warranty,Garanti Dışı DocType: Serial No,Out of Warranty,Garanti Dışı DocType: BOM Replace Tool,Replace,Değiştir apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314,{0} against Sales Invoice {1},{0} Satış Faturasına karşı {1} apps/erpnext/erpnext/stock/doctype/item/item.py +49,Please enter default Unit of Measure,Lütfen Varsayılan Ölçü birimini girin DocType: Purchase Invoice Item,Project Name,Proje Adı DocType: Purchase Invoice Item,Project Name,Proje Adı DocType: Supplier,Mention if non-standard receivable account,Mansiyon standart dışı alacak hesabı varsa DocType: Workflow State,Edit,Düzenle DocType: Workflow State,Edit,Düzenle DocType: Journal Entry Account,If Income or Expense,Gelir veya Gider ise DocType: Features Setup,Item Batch Nos,Ürün Parti Numaraları DocType: Stock Ledger Entry,Stock Value Difference,Stok Değer Farkı DocType: Stock Ledger Entry,Stock Value Difference,Stok Değer Farkı apps/erpnext/erpnext/config/learn.py +204,Human Resource,İnsan Kaynakları DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Ödeme Mutabakat Ödemesi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Vergi Varlıkları DocType: BOM Item,BOM No,BOM numarası DocType: Contact Us Settings,Pincode,Pinkodu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Journal Entry {0} does not have account {1} or already matched against other voucher,Günlük girdisi {0} {1} ya da zaten başka bir çeki karşı eşleşen hesabınız yok DocType: Item,Moving Average,Hareketli Ortalama DocType: Item,Moving Average,Hareketli Ortalama DocType: BOM Replace Tool,The BOM which will be replaced,Değiştirilecek BOM apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43,New Stock UOM must be different from current stock UOM,Yeni Stok UOM mevcut stok UOM dan farklı olmalıdır DocType: Account,Debit,Borç DocType: Account,Debit,Borç apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +34,Leaves must be allocated in multiples of 0.5,İzinler 0.5 katlanarak tahsis edilmelidir DocType: Production Order,Operation Cost,Operasyon Maliyeti apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Bir. Csv dosyasından devamlılığı yükle apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Üstün Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Bu Satış Kişisi için Ürün Grubu hedefleri ayarlayın DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Bu konuyu atamak için, yan taraftaki ""Ata"" butonunu kullanın" DocType: Stock Settings,Freeze Stocks Older Than [Days], [Days] daha eski donmuş stoklar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","İki ya da daha fazla Fiyatlandırma Kuralları yukarıdaki koşullara dayalı bulundu ise, Öncelik uygulanır. Varsayılan değer sıfır (boş) ise Öncelik 0 ile 20 arasında bir sayıdır. Yüksek numarası aynı koşullarda birden Fiyatlandırma Kuralları varsa o öncelik alacak demektir." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Mali Yılı: {0} does not var DocType: Currency Exchange,To Currency,Para Birimi DocType: Currency Exchange,To Currency,Para Birimi DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Blok günleri için aşağıdaki kullanıcıların izin uygulamalarını onaylamasına izin ver. apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Gider talebi Türleri. DocType: Item,Taxes,Vergiler DocType: Item,Taxes,Vergiler DocType: Project,Default Cost Center,Standart Maliyet Merkezi DocType: Purchase Invoice,End Date,Bitiş Tarihi DocType: Purchase Invoice,End Date,Bitiş Tarihi DocType: Employee,Internal Work History,İç Çalışma Geçmişi DocType: DocField,Column Break,Sütun Arası DocType: DocField,Column Break,Sütun Arası DocType: Event,Thursday,Perşembe DocType: Event,Thursday,Perşembe apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Private Equity,Özel Sermaye apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Private Equity,Özel Sermaye apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Turning,Dönme DocType: Maintenance Visit,Customer Feedback,Müşteri Görüşleri DocType: Account,Expense,Gider DocType: Account,Expense,Gider DocType: Sales Invoice,Exhibition,Sergi DocType: Sales Invoice,Exhibition,Sergi DocType: Item Attribute,From Range,Sınıfımızda apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Stok ürünü olmadığından Ürün {0} yok sayıldı apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Daha fazla işlem için bu Üretim Siparişini Gönderin. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Belli bir işlemde Fiyatlandırma kuralını uygulamamak için bütün mevcut Fiyatlandırma Kuralları devre dışı bırakılmalıdır. DocType: Company,Domain,Etki Alanı DocType: Company,Domain,Etki Alanı ,Sales Order Trends,Satış Sipariş Trendler ,Sales Order Trends,Satış Sipariş Trendler DocType: Employee,Held On,Yapılan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Üretim Öğe ,Employee Information,Çalışan Bilgileri apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Oranı (%) apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Oranı (%) DocType: Stock Entry Detail,Additional Cost,Ek maliyet apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Mali Yıl Bitiş Tarihi apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Mali Yıl Bitiş Tarihi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz" apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Tedarikçi Teklifi Oluştur DocType: Quality Inspection,Incoming,Alınan DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ücretsiz İzin (Üİ) için Kazancı azalt apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself",Kendiniz dışında kuruluşunuz kullanıcıları ekle apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Satır # {0}: Seri No {1} ile eşleşmiyor {2} {3} apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Mazeret İzni DocType: Batch,Batch ID,Seri Kimliği apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,Note: {0},Not: {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,Note: {0},Not: {0} ,Delivery Note Trends,İrsaliye Eğilimleri; apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Bu Haftanın Özeti apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} satır {1} de Alınan veya Taşerona verilen bir Ürün olmalıdır. apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Hesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir DocType: GL Entry,Party,Taraf DocType: Sales Order,Delivery Date,Teslimat Tarihi DocType: DocField,Currency,Para birimi DocType: DocField,Currency,Para birimi DocType: Opportunity,Opportunity Date,Fırsat tarihi DocType: Purchase Receipt,Return Against Purchase Receipt,Satınalma Makbuzu Karşı dön DocType: Purchase Order,To Bill,Bill için DocType: Material Request,% Ordered,% Sipariş edildi apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Parça başı iş apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Parça başı iş apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Ort. Alış Oranı DocType: Task,Actual Time (in Hours),(Saati) Gerçek Zaman DocType: Employee,History In Company,Şirketteki Geçmişi apps/erpnext/erpnext/config/crm.py +151,Newsletters,Haber Bültenleri DocType: Address,Shipping,Nakliye DocType: Address,Shipping,Nakliye DocType: Stock Ledger Entry,Stock Ledger Entry,Stok Defter Girdisi DocType: Department,Leave Block List,İzin engel listesi DocType: Customer,Tax ID,Vergi numarası apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Ürün {0} Seri No kurulumu değildir. Sütun boş bırakılmalıdır DocType: Accounts Settings,Accounts Settings,Hesap ayarları DocType: Customer,Sales Partner and Commission,Satış Ortağı ve Komisyon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Tesis ve Makina DocType: Sales Partner,Partner's Website,Ortağın Sitesi DocType: Sales Partner,Partner's Website,Ortağın Sitesi DocType: Opportunity,To Discuss,Görüşülecek DocType: SMS Settings,SMS Settings,SMS Ayarları DocType: SMS Settings,SMS Settings,SMS Ayarları apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Geçici Hesaplar apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Siyah DocType: BOM Explosion Item,BOM Explosion Item,BOM Patlatılmış Malzemeler DocType: Account,Auditor,Denetçi DocType: Purchase Order,End date of current order's period,Cari Siparişin dönemi bitiş tarihi apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Teklif Mektubu Yap apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Dönüş apps/erpnext/erpnext/stock/doctype/item/item.py +503,Default Unit of Measure for Variant must be same as Template,Variant için Ölçü Varsayılan Birim Şablon aynı olmalıdır DocType: DocField,Fold,Kat DocType: Production Order Operation,Production Order Operation,Üretim Sipariş Operasyonu DocType: Pricing Rule,Disable,Devre Dışı Bırak DocType: Project Task,Pending Review,Bekleyen İnceleme apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12,Please specify,Lütfen belirtiniz apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12,Please specify,Lütfen belirtiniz DocType: Task,Total Expense Claim (via Expense Claim),(Gider İstem aracılığıyla) Toplam Gider İddiası apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Müşteri Kimliği DocType: Page,Page Name,Sayfa Adı DocType: Page,Page Name,Sayfa Adı apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,Zaman Zaman itibaren daha büyük olmalıdır için DocType: Journal Entry Account,Exchange Rate,Döviz Kuru apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Depo {0}: Ana hesap {1} Şirket {2} ye ait değildir apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Spindle finishing,Mil bitirme DocType: BOM,Last Purchase Rate,Son Satış Fiyatı DocType: Account,Asset,Varlık DocType: Account,Asset,Varlık DocType: Project Task,Task ID,Görev Kimliği apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","örneğin ""MC """ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","örneğin ""MC """ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Ürün için var olamaz Stok {0} yana varyantları vardır ,Sales Person-wise Transaction Summary,Satış Personeli bilgisi İşlem Özeti DocType: System Settings,Time Zone,Saat Dilimi apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Depo {0} yoktur apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,ERPNext Hub için Kayıt DocType: Monthly Distribution,Monthly Distribution Percentages,Aylık Dağılımı Yüzdeler apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Seçilen öğe Toplu olamaz DocType: Delivery Note,% of materials delivered against this Delivery Note,% malzeme bu İrsaliye karşılığında teslim edildi apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Stapling,Zımbalama DocType: Customer,Customer Details,Müşteri Detayları DocType: Customer,Customer Details,Müşteri Detayları apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Shaping,Şekillendirme DocType: Employee,Reports to,Raporlar DocType: Employee,Reports to,Raporlar DocType: SMS Settings,Enter url parameter for receiver nos,Alıcı numaraları için url parametresi girin DocType: Sales Invoice,Paid Amount,Ödenen Tutar DocType: Sales Invoice,Paid Amount,Ödenen Tutar apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Kapanan Hesap {0} 'Yükümlülük' tipi olmalıdır ,Available Stock for Packing Items,Ambalajlama Ürünleri için mevcut stok DocType: Item Variant,Item Variant,Öğe Varyant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"Bu adres şablonunu varsayılan olarak kaydedin, başka varsayılan bulunmamaktadır" apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez. apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Kalite Yönetimi apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Kalite Yönetimi DocType: Production Planning Tool,Filter based on customer,Müşteriye dayalı filtre DocType: Payment Tool Detail,Against Voucher No,Çeki No Karşı apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Lütfen Ürün {0} için miktar giriniz DocType: Employee External Work History,Employee External Work History,Çalışan Harici İş Geçmişi DocType: Tax Rule,Purchase,Satın Alım apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Denge Adet DocType: Item Group,Parent Item Group,Ana Ürün Grubu apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} için {1} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Maliyet Merkezleri apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Depolar. apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Depolar. DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Satır # {0}: satır ile Gecikme çatışmalar {1} DocType: Opportunity,Next Contact,Sonraki İletişim DocType: Employee,Employment Type,İstihdam Tipi DocType: Employee,Employment Type,İstihdam Tipi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Duran Varlıklar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Duran Varlıklar DocType: Item Group,Default Expense Account,Standart Gider Hesabı DocType: Employee,Notice (days),Bildirimi (gün) DocType: Employee,Notice (days),Bildirimi (gün) DocType: Page,Yes,Evet DocType: Page,Yes,Evet DocType: Tax Rule,Sales Tax Template,Satış Vergisi Şablon DocType: Employee,Encashment Date,Nakit Çekim Tarihi apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Electroforming,Elektroform apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fiş karşı Tipi Satınalma Siparişi biri, Alış Fatura veya günlük girdisi olmalıdır" DocType: Account,Stock Adjustment,Stok Ayarı DocType: Account,Stock Adjustment,Stok Ayarı apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standart Etkinliği Maliyet Etkinlik Türü için var - {0} DocType: Production Order,Planned Operating Cost,Planlı İşletme Maliyeti apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Yeni {0} Adı apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Bulmak Lütfen ekli {0} # {1} DocType: Job Applicant,Applicant Name,Başvuru sahibinin adı DocType: Authorization Rule,Customer / Item Name,Müşteri / Ürün İsmi DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials","Başka ** Ürün içine ** Öğeler ** Toplulaştırılmış grup **. ** Belirli bir ** Öğeler donatılacak eğer bu paket içine ** yararlı ve paketlenmiş ** Öğeler stok ** değil agrega ** Öğe korumak. Paket ** ** Öğe olacak "Hayır" ve "Evet" olarak "Satış Item mı" şeklinde "Stok Ürün var". Örneğin: müşteri hem alırsa ayrı ayrı Dizüstü ve Sırt satış ve varsa özel bir fiyat var, o Laptop + Sırt yeni bir ürün Bundle Ürün olacaktır. Not: Malzeme BOM = Bill" apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Ürün {0} için Seri no zorunludur DocType: Item Variant Attribute,Attribute,Nitelik apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,Menzil / dan belirtiniz apps/frappe/frappe/public/js/frappe/model/model.js +18,Created By,Tarafından oluşturulan DocType: Serial No,Under AMC,AMC altında DocType: Serial No,Under AMC,AMC altında apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Ürün değerleme oranı indi maliyet çeki miktarı dikkate hesaplanır apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Satış İşlemleri için Varsayılan ayarlar. DocType: BOM Replace Tool,Current BOM,Güncel BOM DocType: BOM Replace Tool,Current BOM,Güncel BOM apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Seri No Ekle apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Seri No Ekle DocType: Production Order,Warehouses,Depolar DocType: Production Order,Warehouses,Depolar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Baskı ve Kırtasiye apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Baskı ve Kırtasiye apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Grup Düğüm DocType: Payment Reconciliation,Minimum Amount,Minimum Tutar DocType: Payment Reconciliation,Minimum Amount,Minimum Tutar apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Mamülleri Güncelle DocType: Workstation,per hour,saat başına apps/frappe/frappe/core/doctype/doctype/doctype.py +106,Series {0} already used in {1},Seriler {0} {1} de zaten kullanılmıştır DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Depo hesabı (Devamlı Envanter) bu hesap altında oluşturulacaktır. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez. DocType: Company,Distribution,Dağıtım DocType: Company,Distribution,Dağıtım apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Ödenen Tutar; apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Proje Müdürü apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Proje Müdürü apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Sevk apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Sevk apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Malzeme {0 }için izin verilen maksimum indirim} {1}% DocType: Customer,Default Taxes and Charges,Standart Vergi ve Harçlar DocType: Account,Receivable,Alacak DocType: Account,Receivable,Alacak apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Satır # {0}: Sipariş zaten var olduğu Tedarikçi değiştirmek için izin verilmez DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol DocType: Sales Invoice,Supplier Reference,Tedarikçi Referansı DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Eğer işaretli ise, alt-montaj kalemleri için BOM hammadde almak için kabul edilecektir. Aksi takdirde, tüm alt-montaj ögeleri bir hammadde olarak kabul edilecektir." DocType: Material Request,Material Issue,Malzeme Verilişi DocType: Hub Settings,Seller Description,Satıcı Açıklaması DocType: Employee Education,Qualification,{0}Yeterlilik{/0} {1} {/1} DocType: Item Price,Item Price,Ürün Fiyatı DocType: Item Price,Item Price,Ürün Fiyatı apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Soap & Detergent,Sabun ve Deterjan apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Soap & Detergent,Sabun ve Deterjan apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi DocType: Warehouse,Warehouse Name,Depo Adı DocType: Warehouse,Warehouse Name,Depo Adı DocType: Naming Series,Select Transaction,İşlem Seçin DocType: Naming Series,Select Transaction,İşlem Seçin apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Onaylayıcı Rol veya Onaylayıcı Kullanıcı Giriniz DocType: Journal Entry,Write Off Entry,Girişi Kapalı Yazın DocType: BOM,Rate Of Materials Based On,Dayalı Ürün Br. Fiyatı apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Destek Analizi apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Şirket depolarda eksik {0} DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Stok UOM Değiştirme DocType: POS Profile,Terms and Conditions,Şartlar ve Koşullar DocType: POS Profile,Terms and Conditions,Şartlar ve Koşullar apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yıl içinde olmalıdır. Tarih = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Burada boy, kilo, alerji, tıbbi endişeler vb muhafaza edebilirsiniz" DocType: Leave Block List,Applies to Company,Şirket için geçerli apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor DocType: Purchase Invoice,In Words,Kelimelerle apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Bugün {0} 'in doğum günü! DocType: Production Planning Tool,Material Request For Warehouse,Depo için Malzeme Talebi DocType: Production Planning Tool,Material Request For Warehouse,Depo için Malzeme Talebi DocType: Sales Order Item,For Production,Üretim için DocType: Sales Order Item,For Production,Üretim için apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Lütfen Yukarıdaki tabloya satış siparişi giriniz DocType: Project Task,View Task,Görevleri Göster apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Mali yılınız şu tarihte başlıyor: apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Satınalma Makbuzlar giriniz DocType: Sales Invoice,Get Advances Received,Avansların alınmasını sağla DocType: Email Digest,Add/Remove Recipients,Alıcı Ekle/Kaldır apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Transaction not allowed against stopped Production Order {0},Durdurulmuş Üretim Emrine {0} karşı işleme izin verilmez apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın" apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın" apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Destek e-mail kimliği için gelen sunucu kurulumu (örneğin:support@example.com) apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Yetersizlik adeti apps/erpnext/erpnext/stock/doctype/item/item.py +528,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır DocType: Salary Slip,Salary Slip,Bordro apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Burnishing,Cilalama apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,'Tarihine Kadar' gereklidir DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Paketleri teslim edilmek üzere fişleri ambalaj oluşturun. Paket numarası, paket içeriğini ve ağırlığını bildirmek için kullanılır." DocType: Sales Invoice Item,Sales Order Item,Satış Sipariş Ürünü DocType: Salary Slip,Payment Days,Ödeme Günleri DocType: BOM,Manage cost of operations,İşlem Maliyetlerini Yönetin DocType: Features Setup,Item Advanced,İleri Madde apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Hot rolling,Sıcak haddeleme DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","İşaretli işlemlerden biri ""Teslim Edildiğinde"" işlemdeki ilgili ""Kişi""ye e-mail gönderecek bir e-mail penceresi açılacaktır, işlemi ekte gönderecektir." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar DocType: Employee Education,Employee Education,Çalışan Eğitimi apps/erpnext/erpnext/public/js/controllers/transaction.js +742,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir. DocType: Salary Slip,Net Pay,Net Ödeme DocType: Account,Account,Hesap DocType: Account,Account,Hesap apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Seri No {0} zaten alınmış ,Requested Items To Be Transferred,Transfer edilmesi istenen Ürünler DocType: Purchase Invoice,Recurring Id,Tekrarlanan Kimlik DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları DocType: Expense Claim,Total Claimed Amount,Toplam İade edilen Tutar apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Satış için potansiyel Fırsatlar. apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Hastalık izni apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Hastalık izni DocType: Email Digest,Email Digest,E-Mail Bülteni DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22,Department Stores,Departman mağazaları apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Sistem Dengesi DocType: Workflow,Is Active,Aktif apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Şu depolar için muhasebe girdisi yok apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,İlk belgeyi kaydedin. DocType: Account,Chargeable,Ücretli DocType: Account,Chargeable,Ücretli apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Linishing,Linishing DocType: Company,Change Abbreviation,Değişim Kısaltma DocType: Workflow State,Primary,Birincil DocType: Expense Claim Detail,Expense Date,Gider Tarih DocType: Item,Max Discount (%),En fazla İndirim (% DocType: Communication,More Information,Daha fazla bilgi apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Son Sipariş Miktarı apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Blasting,Patlatma DocType: Company,Warn,Uyarmak apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111,Item valuation updated,Ürün değerleme güncellendi apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111,Item valuation updated,Ürün değerleme güncellendi DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Başka bir konuşmasında, kayıtlarda gitmeli kayda değer çaba." DocType: BOM,Manufacturing User,Üretim Kullanıcı DocType: Purchase Order,Raw Materials Supplied,Tedarik edilen Hammaddeler DocType: Purchase Invoice,Recurring Print Format,Tekrarlayan Baskı Biçimi DocType: Communication,Series,Seriler DocType: Communication,Series,Seriler apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,Beklenen Teslim Tarihi Siparii Tarihinden önce olamaz DocType: Appraisal,Appraisal Template,Değerlendirme Şablonu DocType: Communication,Email,E-posta; DocType: Item Group,Item Classification,Ürün Sınıflandırması apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,İş Geliştirme Müdürü DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Bakım ziyareti Amacı apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Dönem apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Dönem ,General Ledger,Genel Muhasebe ,General Ledger,Genel Muhasebe apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Görünüm İlanlar DocType: Item Attribute Value,Attribute Value,Değer Özellik apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","E-posta yeni olmalıdır, {0} için zaten mevcut" ,Itemwise Recommended Reorder Level,Ürünnin Önerilen Yeniden Sipariş Düzeyi apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Önce {0} seçiniz DocType: Features Setup,To get Item Group in details table,Detaylar tablosunda Ürün Grubu almak için apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Redrawing,Redrawing apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Öğe Toplu {0} {1} süresi doldu. apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Etching,Gravür DocType: Sales Invoice,Commission,Komisyon DocType: Sales Invoice,Commission,Komisyon DocType: Address Template,"

Default Template

Uses Jinja Templating and all the fields of Address (including Custom Fields if any) will be available

{{ address_line1 }}<br>
{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
{{ city }}<br>
{% if state %}{{ state }}<br>{% endif -%}
{% if pincode %} PIN:  {{ pincode }}<br>{% endif -%}
{{ country }}<br>
{% if phone %}Phone: {{ phone }}<br>{% endif -%}
{% if fax %}Fax: {{ fax }}<br>{% endif -%}
{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
","

Varsayılan Şablon

Jinja şablonu ve Adres tüm alanları (kullanır {; br & gt;, {% eğer address_line2%} {{address_line2}} & lt; br & gt Özel Alanlar varsa) 

  {{address_line1}} & lt sunulacak dahil % endif -%} 
 {{şehir}} & lt; br & gt; 
 {% eğer devlet%} {{devlet}} & lt; br & gt; {% endif -%} {% 
 eğer pin kodunu%} PIN: {{pin}} & lt; br & gt; {% endif -%} 
 {{ülke}} & lt; br & gt; 
 {% eğer telefon%} Telefon: {{telefon}} & lt; br & gt; { % endif -%} 
 {% takdirde faks%} Faks: {{faks}} & lt; br & gt; {% endif -%} 
 {% eğer email_id%} E-posta: {{email_id}} & lt; br & gt {% endif -%} 
  "
DocType: Salary Slip Deduction,Default Amount,Standart Tutar
DocType: Salary Slip Deduction,Default Amount,Standart Tutar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Sistemde depo bulunmadı
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Bu Ayın Özeti
DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Okuma
DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Okuma
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` %d günden daha kısa olmalıdır.
DocType: Tax Rule,Purchase Tax Template,Vergi Şablon Satınalma
,Project wise Stock Tracking,Proje bilgisi Stok Takibi
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Bakım Programı {0} {0} karşılığında mevcuttur
DocType: Stock Entry Detail,Actual Qty (at source/target),Fiili Miktar (kaynak / hedef)
DocType: Stock Entry Detail,Actual Qty (at source/target),Fiili Miktar (kaynak / hedef)
DocType: Item Customer Detail,Ref Code,Referans Kodu
DocType: Item Customer Detail,Ref Code,Referans Kodu
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Çalışan kayıtları.
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Çalışan kayıtları.
DocType: HR Settings,Payroll Settings,Bordro Ayarları
DocType: HR Settings,Payroll Settings,Bordro Ayarları
apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Bağlantısız Faturaları ve Ödemeleri eşleştirin.
apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Sipariş
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Kökün ana maliyet merkezi olamaz
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Marka Seçiniz ...
DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu
DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Çalışma Süresi Çalışma için 0'dan büyük olmalıdır {0}
DocType: Supplier,Address and Contacts,Adresler ve Kontaklar
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Dönüşüm Detayı
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),100px (yukseklik) ile 900 px (genislik) web dostu tutun
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Üretim siparişi Ürün Şablon karşı yükseltilmiş edilemez
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Ücretler her öğenin karşı Satınalma Fiş güncellenir
DocType: Payment Tool,Get Outstanding Vouchers,Üstün Fişler alın
DocType: Warranty Claim,Resolved By,Tarafından Çözülmüştür
DocType: Appraisal,Start Date,Başlangıç Tarihi
DocType: Appraisal,Start Date,Başlangıç Tarihi
apps/frappe/frappe/public/js/frappe/form/link_selector.js +21,Value,Değer
apps/frappe/frappe/public/js/frappe/form/link_selector.js +21,Value,Değer
apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Bir dönemlik tahsis izni.
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Doğrulamak için buraya tıklayın
apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Hesap {0}: Kendisini bir ana hesap olarak atayamazsınız
DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Depodaki mevcut stok durumuna göre ""Stokta"" veya ""Stokta değil"" olarak göster"
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Malzeme Listesi (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tedarikçi tarafından alınan ortalama süre teslim etmek
DocType: Time Log,Hours,Saat
DocType: Time Log,Hours,Saat
DocType: Project,Expected Start Date,Beklenen BaşlangıçTarihi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Rolling,Rolling
DocType: ToDo,Priority,Öncelik
DocType: ToDo,Priority,Öncelik
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Ücretleri bu öğeye geçerli değilse öğeyi çıkar
DocType: Dropbox Backup,Dropbox Access Allowed,Dropbox Erişimine İzin verildi
DocType: Dropbox Backup,Weekly,Haftalık
DocType: Dropbox Backup,Weekly,Haftalık
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Örn. msgateway.com / api / send_sms.cgi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485,Receive,Alma
DocType: Maintenance Visit,Fully Completed,Tamamen Tamamlanmış
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Tamamlandı
DocType: Employee,Educational Qualification,Eğitim Yeterliliği
DocType: Workstation,Operating Costs,İşletim Maliyetleri
DocType: Employee Leave Approver,Employee Leave Approver,Çalışan izin Onayı
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} başarıyla Haber listesine eklendi.
apps/erpnext/erpnext/stock/doctype/item/item.py +383,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electron beam machining,Elektron ışın işleme
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Satınalma Usta Müdürü
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Üretim Siparişi {0} verilmelidir
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ürün {0} için Başlangıç ve Bitiş tarihi seçiniz
apps/erpnext/erpnext/config/stock.py +141,Main Reports,Ana Raporlar
apps/erpnext/erpnext/config/stock.py +141,Main Reports,Ana Raporlar
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102,Stock Ledger entries balances updated,Stok Defteri girdi bakiyeleri güncellendi
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tarihine kadar kısmı tarihinden itibaren kısmından önce olamaz
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc Doctype
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
apps/erpnext/erpnext/stock/doctype/item/item.js +176,Add / Edit Prices,Fiyatları Ekle / Düzenle
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Maliyet Merkezlerinin Grafikleri
,Requested Items To Be Ordered,Sipariş edilmesi istenen Ürünler
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +298,My Orders,Siparişlerim
DocType: Price List,Price List Name,Fiyat Listesi Adı
DocType: Price List,Price List Name,Fiyat Listesi Adı
DocType: Time Log,For Manufacturing,Üretim için
apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70,Totals,Toplamlar
apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70,Totals,Toplamlar
DocType: BOM,Manufacturing,Üretim
DocType: BOM,Manufacturing,Üretim
,Ordered Items To Be Delivered,Teslim edilecek Sipariş Edilen Ürünler
DocType: Account,Income,Gelir
DocType: Account,Income,Gelir
,Setup Wizard,Kurulum Sihirbazı
,Setup Wizard,Kurulum Sihirbazı
DocType: Industry Type,Industry Type,Sanayi Tipi
apps/erpnext/erpnext/templates/includes/cart.js +137,Something went wrong!,Bir şeyler yanlış gitti!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Uyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +251,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +251,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Bitiş Tarihi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Bitiş Tarihi
DocType: Purchase Invoice Item,Amount (Company Currency),Tutar (Şirket Para Birimi)
DocType: Purchase Invoice Item,Amount (Company Currency),Tutar (Şirket Para Birimi)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Die casting,Basınçlı döküm
DocType: Email Alert,Reference Date,Referans Tarihi
apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Kuruluş Birimi (departman) alanı
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Lütfen Geçerli bir cep telefonu numarası giriniz
DocType: Budget Detail,Budget Detail,Bütçe Detay
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Lütfen Göndermeden önce mesajı giriniz
DocType: Async Task,Status,Durum
DocType: Async Task,Status,Durum
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65,Stock UOM updated for Item {0},Stok UOM Ürün için güncelleştirilmiş {0}
DocType: Company History,Year,Yıl
DocType: Company History,Year,Yıl
apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Satış Noktası Profili
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Lütfen SMS ayarlarını güncelleyiniz
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Zaten fatura Zaman Günlüğü {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Teminatsız Krediler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Teminatsız Krediler
DocType: Cost Center,Cost Center Name,Maliyet Merkezi Adı
DocType: Cost Center,Cost Center Name,Maliyet Merkezi Adı
DocType: Maintenance Schedule Detail,Scheduled Date,Program Tarihi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Toplam Ücretli Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir
DocType: Purchase Receipt Item,Received and Accepted,Alındı ve Kabul edildi
,Serial No Service Contract Expiry,Seri No Hizmet Sözleşmesi Vadesi
DocType: Item,Unit of Measure Conversion,Ölçü Dönüşüm Birimi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Çalışan değiştirilemez
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +259,You cannot credit and debit same account at the same time,Aynı hesabı aynı anda kredilendirip borçlandıramazsınız
DocType: Naming Series,Help HTML,Yardım HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Atanan toplam ağırlık % 100 olmalıdır. Bu {0} dır
apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},{1} den fazla Ürün için {0} üzerinde ödenek
DocType: Address,Name of person or organization that this address belongs to.,Bu adresin ait olduğu kişi veya kurumun adı.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Tedarikçileriniz
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Tedarikçileriniz
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Başka Maaş Yapısı {0} çalışan için aktif {1}. Onun durumu 'Etkin değil' devam etmek olun.
DocType: Purchase Invoice,Contact,İletişim
DocType: Features Setup,Exports,İhracat
DocType: Features Setup,Exports,İhracat
DocType: Lead,Converted,Dönüştürülmüş
DocType: Item,Has Serial No,Seri no Var
DocType: Employee,Date of Issue,Veriliş tarihi
DocType: Employee,Date of Issue,Veriliş tarihi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Tarafından {0} {1} için
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154,Row #{0}: Set Supplier for item {1},Satır # {0}: öğe için Set Tedarikçi {1}
DocType: Issue,Content Type,İçerik Türü
DocType: Issue,Content Type,İçerik Türü
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Computer,Bilgisayar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Computer,Bilgisayar
DocType: Item,List this Item in multiple groups on the website.,Bu Ürünü web sitesinde gruplar halinde listeleyin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283,Please check Multi Currency option to allow accounts with other currency,Diğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Ürün: {0} sistemde mevcut değil
apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Donmuş değer ayarlama yetkiniz yok
DocType: Payment Reconciliation,Get Unreconciled Entries,Mutabık olmayan girdileri alın
DocType: Cost Center,Budgets,Bütçeler
apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Güncellenmiş
apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Güncellenmiş
DocType: Employee,Emergency Contact Details,Acil Durum İrtibat Kişisi Bilgileri
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Ne yapar?
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Ne yapar?
DocType: Delivery Note,To Warehouse,Depoya
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Hesap {0} bir mali yıl içerisinde birden fazla girildi {1}
,Average Commission Rate,Ortalama Komisyon Oranı
,Average Commission Rate,Ortalama Komisyon Oranı
apps/erpnext/erpnext/stock/doctype/item/item.py +313,'Has Serial No' can not be 'Yes' for non-stock item,Stokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,İlerideki tarihler için katılım işaretlenemez
DocType: Pricing Rule,Pricing Rule Help,Fiyatlandırma Kuralı Yardım
DocType: Purchase Taxes and Charges,Account Head,Hesap Başlığı
DocType: Purchase Taxes and Charges,Account Head,Hesap Başlığı
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Öğelerin indi maliyetini hesaplamak için ek maliyetler güncelleyin
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Elektrik
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Elektrik
DocType: Stock Entry,Total Value Difference (Out - In),Toplam Değer Farkı (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +302,Row {0}: Exchange Rate is mandatory,Satır {0}: Döviz Kuru zorunludur
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Çalışan {0} için kullanıcı kimliği ayarlanmamış
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Peening,Peening
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Garanti İstem itibaren
DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu
DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu
DocType: Item,Customer Code,Müşteri Kodu
DocType: Item,Customer Code,Müşteri Kodu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Lapping,Rodaj
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Son siparişten bu yana geçen günler
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
DocType: Buying Settings,Naming Series,Seri Adlandırma
DocType: Leave Block List,Leave Block List Name,İzin engel listesi adı
DocType: User,Enabled,Etkin
DocType: User,Enabled,Etkin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Hazır Varlıklar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Hazır Varlıklar
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Gerçekten ay {0} ve yıl {1} için Maaş Makbuzu vermek istiyor musunuz
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,İthalat Aboneler
DocType: Target Detail,Target Qty,Hedef Miktarı
DocType: Attendance,Present,Mevcut
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,İrsaliye {0} teslim edilmemelidir
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,İrsaliye {0} teslim edilmemelidir
DocType: Notification Control,Sales Invoice Message,Satış Faturası Mesajı
DocType: Authorization Rule,Based On,Göre
DocType: Authorization Rule,Based On,Göre
DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı
DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı
apps/erpnext/erpnext/stock/doctype/item/item.py +539,Item {0} is disabled,Öğe {0} devre dışı
DocType: Stock Settings,Stock Frozen Upto,Stok Dondurulmuş
apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring {0},Kimden ve Dönemi yinelenen için zorunlu tarihler için Dönem {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Proje faaliyeti / görev.
apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Maaş Makbuzu Oluşturun
apps/frappe/frappe/utils/__init__.py +79,{0} is not a valid email id,{0} geçerli bir e-posta adresi değildir
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Eğer Uygulanabilir {0} olarak seçilirse, alım kontrol edilmelidir."
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,İndirim 100'den az olmalıdır
DocType: ToDo,Low,Düşük
DocType: ToDo,Low,Düşük
DocType: Purchase Invoice,Write Off Amount (Company Currency),Tutar Off yazın (Şirket Para)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Spinning,Döndürme
DocType: Landed Cost Voucher,Landed Cost Voucher,Indi Maliyet Çeki
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Lütfen {0} ayarlayınız
DocType: Purchase Invoice,Repeat on Day of Month,Ayın gününde tekrarlayın
DocType: Employee,Health Details,Sağlık Bilgileri
DocType: Employee,Health Details,Sağlık Bilgileri
DocType: Offer Letter,Offer Letter Terms,Harf Şartları Teklif
DocType: Features Setup,To track any installation or commissioning related work after sales,Satış sonrası bütün kurulum veya işletmeye alma işlerini izlemek için
DocType: Project,Estimated Costing,Tahmini Maliyetleme
DocType: Purchase Invoice Advance,Journal Entry Detail No,Dergi Giriş Detayı Hayır
DocType: Employee External Work History,Salary,Maaş
DocType: Employee External Work History,Salary,Maaş
DocType: Serial No,Delivery Document Type,Teslim Belge Türü
DocType: Serial No,Delivery Document Type,Teslim Belge Türü
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Yukarıda seçilen kriterler için maaş makbuzları gönder
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Ürünler senkronize
DocType: Sales Order,Partly Delivered,Kısmen Teslim Edildi
DocType: Sales Invoice,Existing Customer,Mevcut Müşteri
DocType: Sales Invoice,Existing Customer,Mevcut Müşteri
DocType: Email Digest,Receivables,Alacaklar
DocType: Email Digest,Receivables,Alacaklar
DocType: Customer,Additional information regarding the customer.,Müşteri ilgili ek bilgi.
DocType: Quality Inspection Reading,Reading 5,5 Okuma
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Virgülle ayırarak giriniz e-posta id, sipariş belirli bir tarihte otomatik olarak postalanacaktır"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampanya Adı gereklidir
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Kampanya Adı gereklidir
DocType: Maintenance Visit,Maintenance Date,Bakım Tarih
DocType: Purchase Receipt Item,Rejected Serial No,Seri No Reddedildi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Deep drawing,Derin çekme
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Yeni Haber
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Başlangıç tarihi Ürün {0} için bitiş tarihinden daha az olmalıdır 
apps/erpnext/erpnext/stock/doctype/item/item.js +17,Show Balance,Balansı Göster
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Örnek:. Serisi ayarlanır ve Seri No işlemlerinde belirtilen değilse ABCD ##### 
, daha sonra otomatik seri numarası bu serisine dayanan oluşturulur. Her zaman açıkça bu öğe için seri No. bahsetmek istiyorum. Bu boş bırakın."
DocType: Upload Attendance,Upload Attendance,Devamlılığı Güncelle
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM ve İmalat Miktarı gereklidir
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Yaşlanma Aralığı 2
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Amount,Tutar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Riveting,Perçinleme
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM yerine
,Sales Analytics,Satış Analizleri
DocType: Manufacturing Settings,Manufacturing Settings,Üretim Ayarları
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-posta kurma
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin
DocType: Stock Entry Detail,Stock Entry Detail,Stok Girdisi Detayı
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Günlük Hatırlatmalar
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Vergi Kural Çatışmalar {0}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,New Account Name,Yeni Hesap Adı
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,New Account Name,Yeni Hesap Adı
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tedarik edilen Hammadde  Maliyeti
DocType: Selling Settings,Settings for Selling Module,Modülü Satış için Ayarlar
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Müşteri Hizmetleri
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Müşteri Hizmetleri
DocType: Item,Thumbnail,Başparmak tırnağı
DocType: Item Customer Detail,Item Customer Detail,Ürün Müşteri Detayı
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,E-posta adresiniz Onayla
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Teklif aday İş.
DocType: Notification Control,Prompt for Email on Submission of,Başvuru üzerine E-posta cevabı
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Ürün {0} bir stok ürünü olmalıdır
DocType: Manufacturing Settings,Default Work In Progress Warehouse,İlerleme Ambarlar'da Standart Çalışma
apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Muhasebe işlemleri için Varsayılan ayarlar.
apps/frappe/frappe/model/naming.py +40,{0} is required,{0} gereklidir
apps/frappe/frappe/model/naming.py +40,{0} is required,{0} gereklidir
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Vacuum molding,Vakum kalıplama
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Beklenen Tarih Malzeme Talep Tarihinden önce olamaz
DocType: Contact Us Settings,City,İl
DocType: Contact Us Settings,City,İl
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Ultrasonic machining,Ultrasonik işleme
apps/frappe/frappe/templates/base.html +137,Error: Not a valid id?,Hata: Geçerli bir kimliği?
apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Ürün {0} Satış ürünü olmalı
DocType: Naming Series,Update Series Number,Seri Numarasını Güncelle
DocType: Account,Equity,Özkaynak
DocType: Account,Equity,Özkaynak
DocType: Sales Order,Printing Details,Baskı Detaylar
DocType: Task,Closing Date,Kapanış Tarihi
DocType: Task,Closing Date,Kapanış Tarihi
DocType: Sales Order Item,Produced Quantity,Üretilen Miktar
DocType: Sales Order Item,Produced Quantity,Üretilen Miktar
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Mühendis
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Mühendis
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Arama Alt Kurullar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
DocType: Sales Partner,Partner Type,Ortak Türü
DocType: Sales Partner,Partner Type,Ortak Türü
DocType: Purchase Taxes and Charges,Actual,Gerçek
DocType: Purchase Taxes and Charges,Actual,Gerçek
DocType: Authorization Rule,Customerwise Discount,Müşteri İndirimi
DocType: Purchase Invoice,Against Expense Account,Gider Hesabı Karşılığı
DocType: Production Order,Production Order,Üretim Siparişi
DocType: Production Order,Production Order,Üretim Siparişi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258,Installation Note {0} has already been submitted,Kurulum Not {0} zaten gönderildi
DocType: Quotation Item,Against Docname,Belge adı karşılığı
DocType: SMS Center,All Employee (Active),Tüm Çalışanlar (Aktif)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Şimdi görüntüle
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Şimdi görüntüle
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Otomatik olarak fatura oluşturulacak dönemi seçin
DocType: BOM,Raw Material Cost,Hammadde Maliyeti
DocType: Item,Re-Order Level,Yeniden sipariş seviyesi
DocType: Item,Re-Order Level,Yeniden Sipariş Seviyesi
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Kendisi için üretim emri vermek istediğiniz Malzemeleri girin veya analiz için ham maddeleri indirin.
apps/frappe/frappe/public/js/frappe/views/ganttview.js +45,Gantt Chart,Gantt Şeması
apps/frappe/frappe/public/js/frappe/views/ganttview.js +45,Gantt Chart,Gantt Şeması
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Yarı Zamanlı
DocType: Employee,Applicable Holiday List,Uygulanabilir Tatil Listesi
DocType: Employee,Applicable Holiday List,Uygulanabilir Tatil Listesi
DocType: Employee,Cheque,Çek
DocType: Employee,Cheque,Çek
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serisi Güncellendi
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Rapor Tipi zorunludur
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Rapor Tipi zorunludur
DocType: Item,Serial Number Series,Seri Numarası Serisi
DocType: Item,Serial Number Series,Seri Numarası Serisi
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Satır {1} de stok Ürünü {0} için depo zorunludur
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Retail & Wholesale,Toptan ve Perakende Satış
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Retail & Wholesale,Toptan ve Perakende Satış
DocType: Issue,First Responded On,İlk cevap verilen
DocType: Website Item Group,Cross Listing of Item in multiple groups,Çoklu gruplarda Ürün Cross İlanı
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,İlk Kullanıcı: Sen
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,İlk Kullanıcı: Sen
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Mali Yıl {0} da Mali Yıl Başlangıç Tarihi ve Mali Yıl Bitiş Tarihi zaten ayarlanmış
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,Successfully Reconciled,Başarıyla Uzlaştırıldı
DocType: Production Order,Planned End Date,Planlanan Bitiş Tarihi
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Ürünlerin saklandığı yer
DocType: Tax Rule,Validity,Geçerlilik
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Faturalanan Tutar
DocType: Attendance,Attendance,Katılım
DocType: Attendance,Attendance,Katılım
DocType: Page,No,Hayır
DocType: Page,No,Hayır
DocType: BOM,Materials,Materyaller
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","İşaretli değilse, liste uygulanması gereken her Departmana eklenmelidir"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520,Posting date and posting time is mandatory,Gönderme tarihi ve gönderme zamanı zorunludur
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Alım işlemleri için vergi şablonu.
,Item Prices,Ürün Fiyatları
,Item Prices,Ürün Fiyatları
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Sözlü Alım belgesini kaydettiğinizde görünür olacaktır.
DocType: Period Closing Voucher,Period Closing Voucher,Dönem Kapanış Makbuzu
apps/erpnext/erpnext/config/stock.py +125,Price List master.,Fiyat Listesi alanı
DocType: Task,Review Date,İnceleme tarihi
DocType: Purchase Invoice,Advance Payments,Peşin Ödeme
DocType: DocPerm,Level,Seviye
DocType: DocPerm,Level,Seviye
DocType: Purchase Taxes and Charges,On Net Total,Net toplam
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Satır {0} daki hedef depo Üretim Emrindekiyle aynı olmalıdır
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59,No permission to use Payment Tool,Hiçbir izin Ödeme Aracı kullanmak için
apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,Yinelenen %s için 'Bildirim E-posta Adresleri' belirtilmemmiş.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Milling,Değirmencilik
apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Para başka bir para birimini kullanarak girdileri yaptıktan sonra değiştirilemez
DocType: Company,Round Off Account,Hesap Off Yuvarlak
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Nibbling,Nibbling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Yönetim Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Yönetim Giderleri
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consulting,Danışmanlık
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consulting,Danışmanlık
DocType: Customer Group,Parent Customer Group,Ana Müşteri Grubu
apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Değişiklik
DocType: Purchase Invoice,Contact Email,İletişim E-Posta
DocType: Appraisal Goal,Score Earned,Kazanılan Puan
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","Örneğin ""Benim Şirketim LLC """
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,İhbar Süresi
DocType: Bank Reconciliation Detail,Voucher ID,Föy Kimliği
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Bu bir kök bölgedir ve düzenlenemez.
DocType: Packing Slip,Gross Weight UOM,Brüt Ağırlık UOM
DocType: Email Digest,Receivables / Payables,Alacaklar / Borçlar
DocType: Email Digest,Receivables / Payables,Alacaklar / Borçlar
DocType: Delivery Note Item,Against Sales Invoice,Satış Faturası Karşılığı
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Stamping,Presleme
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457,Credit Account,Kredi hesabı
DocType: Landed Cost Item,Landed Cost Item,İnen Maliyet Kalemi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Sıfır değerleri göster
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Üretimden sonra elde edilen Ürün miktarı/ ham maddelerin belli miktarlarında yeniden ambalajlama
DocType: Payment Reconciliation,Receivable / Payable Account,Alacak / Borç Hesap
DocType: Delivery Note Item,Against Sales Order Item,Satış Sipariş Ürün Karşı
apps/erpnext/erpnext/stock/doctype/item/item.py +521,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0}
DocType: Item,Default Warehouse,Standart Depo
DocType: Item,Default Warehouse,Standart Depo
DocType: Task,Actual End Date (via Time Logs),Gerçek Bitiş Tarihi (Saat Kayıtlar üzerinden)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Bütçe Grubu Hesabı karşı atanamayan {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Lütfen ana maliyet merkezi giriniz
DocType: Delivery Note,Print Without Amount,Tutarı olmadan yazdır
apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"'Değerleme', 'Değerlendirme ve Toplam stok maddeleri olduğundan ötürü Vergi kategorisi bunlardan biri olamaz."
DocType: User,Last Name,Soyadı
DocType: Web Page,Left,Bırakmak
DocType: Event,All Day,Bütün Gün
DocType: Issue,Support Team,Destek Ekibi
DocType: Appraisal,Total Score (Out of 5),Toplam Puan (5 üzerinden)
DocType: Contact Us Settings,State,Devlet
DocType: Contact Us Settings,State,Devlet
DocType: Batch,Batch,Yığın
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Balance,Bakiye
DocType: Project,Total Expense Claim (via Expense Claims),Toplam Gider İddiası (Gider Talepleri yoluyla)
DocType: User,Gender,Cinsiyet
DocType: User,Gender,Cinsiyet
DocType: Journal Entry,Debit Note,Borç dekontu
DocType: Stock Entry,As per Stock UOM,Stok UOM gereğince
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Süresi Doldu Değil
DocType: Journal Entry,Total Debit,Toplam Borç
DocType: Journal Entry,Total Debit,Toplam Borç
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart bitirdi Eşya Depo
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Satış Personeli
DocType: Sales Invoice,Cold Calling,Soğuk Arama
DocType: Sales Invoice,Cold Calling,Soğuk Arama
DocType: SMS Parameter,SMS Parameter,SMS Parametresi
DocType: SMS Parameter,SMS Parameter,SMS Parametresi
DocType: Maintenance Schedule Item,Half Yearly,Yarım Yıllık
DocType: Lead,Blog Subscriber,Blog Abone
DocType: Lead,Blog Subscriber,Blog Abone
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Değerlere dayalı işlemleri kısıtlamak için kurallar oluşturun.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Seçili ise,toplam çalışma günleri sayısı tatilleri içerecektir ve bu da Günlük ücreti düşürecektir"
DocType: Purchase Invoice,Total Advance,Toplam Advance
DocType: Workflow State,User,Kullanıcı
DocType: Workflow State,User,Kullanıcı
apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,İşleme Bordro
DocType: Opportunity Item,Basic Rate,Temel Oran
DocType: Opportunity Item,Basic Rate,Temel Oran
DocType: GL Entry,Credit Amount,Kredi miktarı
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Kayıp olarak ayarla
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Kayıp olarak ayarla
DocType: Customer,Credit Days Based On,Kredi Günleri Dayalı
DocType: Tax Rule,Tax Rule,Vergi Kuralı
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Satış döngüsü boyunca aynı oranı koruyun
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Workstation Çalışma Saatleri dışında zaman günlükleri planlayın.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} zaten Gönderildi
,Items To Be Requested,İstenecek Ürünler
DocType: Purchase Order,Get Last Purchase Rate,Son Alım Br.Fİyatını alın
DocType: Time Log,Billing Rate based on Activity Type (per hour),Etkinlik Türü dayalı Fatura Oranı (saatte)
DocType: Company,Company Info,Şirket Bilgisi
DocType: Company,Company Info,Şirket Bilgisi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Seaming,Dikiş
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197,"Company Email ID not found, hence mail not sent","Şirket e-posta kimliği bulunamadı, mail gönderilemedi"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Fon (varlık) başvurusu
DocType: Production Planning Tool,Filter based on item,Ürüne dayalı filtre
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Debit Account,Borç Hesabı
DocType: Fiscal Year,Year Start Date,Yıl Başlangıç ​​Tarihi
DocType: Fiscal Year,Year Start Date,Yıl Başlangıç ​​Tarihi
DocType: Attendance,Employee Name,Çalışan Adı
DocType: Attendance,Employee Name,Çalışan Adı
DocType: Sales Invoice,Rounded Total (Company Currency),Yuvarlanmış Toplam (Şirket para birimi)
apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,Hesap Türü seçili olduğundan Grup gizli olamaz.
DocType: Purchase Common,Purchase Common,Ortak Satın Alma
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Kullanıcıların şu günlerde İzin almasını engelle.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Fırsattan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Blanking,Karartma
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Çalışanlara Sağlanan Faydalar
DocType: Sales Invoice,Is POS,POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +240,Packed quantity must equal quantity for Item {0} in row {1},{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır
DocType: Production Order,Manufactured Qty,Üretilen Miktar
DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} mevcut değil
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Müşterilere artırılan faturalar
DocType: DocField,Default,Varsayılan
DocType: DocField,Default,Varsayılan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proje Kimliği
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} aboneler eklendi
DocType: Maintenance Schedule,Schedule,Program
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Bu Maliyet Merkezi için Bütçe tanımlayın. Bütçe eylemi ayarlamak için, bkz: "Şirket Listesi""
DocType: Account,Parent Account,Ana Hesap
DocType: Quality Inspection Reading,Reading 3,Reading 3
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Föy Türü
apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
DocType: Expense Claim,Approved,Onaylandı
DocType: Pricing Rule,Price,Fiyat
DocType: Pricing Rule,Price,Fiyat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',"{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır"""
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","""Evet"" işaretlemek Seri no alanında görüntülenebilecek Ürünnin her elemanını tanımlayacak ayrı kimlik verecektir"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Verilen aralıkta Çalışan {1} için oluşturulan değerlendirme {0}
DocType: Employee,Education,Eğitim
DocType: Employee,Education,Eğitim
DocType: Selling Settings,Campaign Naming By,Tarafından Kampanya İsimlendirmesi
DocType: Employee,Current Address Is,Güncel Adresi
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217,"Optional. Sets company's default currency, if not specified.","İsteğe bağlı. Eğer belirtilmemişse, şirketin varsayılan para birimini belirler."
DocType: Address,Office,Ofis
DocType: Address,Office,Ofis
apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standart Raporlar
apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Standart Raporlar
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Muhasebe günlük girişleri.
DocType: Delivery Note Item,Available Qty at From Warehouse,Depo itibaren Boş Adet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,Please select Employee Record first.,İlk Çalışan Kaydı seçiniz.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Vergi Hesabı oluşturmak için
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Vergi Hesabı oluşturmak için
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Gider Hesabı girin
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Gider Hesabı girin
DocType: Account,Stock,Stok
DocType: Account,Stock,Stok
DocType: Employee,Current Address,Mevcut Adresi
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Açıkça belirtilmediği sürece madde daha sonra açıklama, resim, fiyatlandırma, vergiler şablondan kurulacak vb başka bir öğe bir varyantı ise"
DocType: Serial No,Purchase / Manufacture Details,Satın alma / Üretim Detayları
apps/erpnext/erpnext/config/stock.py +288,Batch Inventory,Toplu Envanteri
DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi
DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi
DocType: Sales Order,Track this Sales Order against any Project,Bu satış emrini bütün Projelere karşı takip et
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Yukarıdaki kriterlere dayalı olarak (teslimat bekleyen) satış emirlerini çek
DocType: DocShare,Document Type,Belge Türü
DocType: DocShare,Document Type,Belge Türü
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +565,From Supplier Quotation,Tedarikçi fiyat teklifinden
DocType: Deduction Type,Deduction Type,Kesinti Türü
DocType: Deduction Type,Deduction Type,Kesinti Türü
DocType: Attendance,Half Day,Yarım Gün
DocType: Attendance,Half Day,Yarım Gün
DocType: Pricing Rule,Min Qty,Minimum Miktar
DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Toplu nos ile satış ve satın alma belgelerinde öğeleri izlemek için. "Tercih Sektör: Kimya"
DocType: GL Entry,Transaction Date,İşlem Tarihi
DocType: GL Entry,Transaction Date,İşlem Tarihi
DocType: Production Plan Item,Planned Qty,Planlanan Miktar
DocType: Production Plan Item,Planned Qty,Planlanan Miktar
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Toplam Vergi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178,For Quantity (Manufactured Qty) is mandatory,Miktar (Adet Üretilen) zorunludur
DocType: Stock Entry,Default Target Warehouse,Standart Hedef Depo
DocType: Purchase Invoice,Net Total (Company Currency),Net Toplam (ޞirket para birimi)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabına karşı geçerlidir
DocType: Notification Control,Purchase Receipt Message,Satın alma makbuzu mesajı
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +95,Total allocated leaves are more than period,Toplam ayrılan yapraklar dönem daha vardır
DocType: Production Order,Actual Start Date,Fiili Başlangıç ​​Tarihi
DocType: Production Order,Actual Start Date,Fiili Başlangıç ​​Tarihi
DocType: Sales Order,% of materials delivered against this Sales Order,% malzeme bu satış emri karşılığında teslim edildi
apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Tutanak madde hareketi.
apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Tutanak madde hareketi.
DocType: Newsletter List Subscriber,Newsletter List Subscriber,Bülten Listesi Abone
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Morticing,Morticing
DocType: Email Account,Service,Servis
DocType: Email Account,Service,Servis
DocType: Hub Settings,Hub Settings,Hub Ayarları
DocType: Project,Gross Margin %,Brüt Kar Marjı%
DocType: Project,Gross Margin %,Brüt Kar Marjı%
DocType: BOM,With Operations,Operasyon ile
DocType: BOM,With Operations,Operasyon ile
apps/erpnext/erpnext/accounts/party.py +232,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Muhasebe kayıtları zaten para yapılmış {0} şirket için {1}. Para ile bir alacak ya da borç hesabı seçin {0}.
,Monthly Salary Register,Aylık Maaş Kaydı
apps/frappe/frappe/website/template.py +140,Next,Sonraki
apps/frappe/frappe/website/template.py +140,Next,Sonraki
DocType: Warranty Claim,If different than customer address,Müşteri adresinden farklı ise
DocType: BOM Operation,BOM Operation,BOM Operasyonu
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Electropolishing,Elektro
DocType: Purchase Taxes and Charges,On Previous Row Amount,Önceki satır toplamı
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24,Please enter Payment Amount in atleast one row,En az bir satır Ödeme Tutarı giriniz
DocType: POS Profile,POS Profile,POS Profili
apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği"
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Satır {0}: Ödeme Bakiye Tutarı daha büyük olamaz
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Ödenmemiş Toplam
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Günlük faturalandırılamaz
apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Alıcı
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net ödeme negatif olamaz
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net ödeme negatif olamaz
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71,Please enter the Against Vouchers manually,El Karşı Fişler giriniz
DocType: SMS Settings,Static Parameters,Statik Parametreleri
DocType: Purchase Order,Advance Paid,Peşin Ödenen
DocType: Item,Item Tax,Ürün Vergisi
DocType: Item,Item Tax,Ürün Vergisi
DocType: Expense Claim,Employees Email Id,Çalışanların e-posta adresleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kısa Vadeli Borçlar
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Kişilerinize toplu SMS Gönder
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Vergi veya Ücret
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Gerçek Adet zorunludur
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Cross-rolling,Çapraz haddeleme
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Kredi kartı
DocType: BOM,Item to be manufactured or repacked,Üretilecek veya yeniden paketlenecek Ürün
apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Stok işlemleri için Varsayılan ayarlar.
DocType: Purchase Invoice,Next Date,Sonraki Tarihi
DocType: Employee Education,Major/Optional Subjects,Ana / Opsiyonel Konular
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Vergi ve Ücretleri giriniz
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Machining,İşleme
DocType: Sales Invoice Item,Drop Ship,Bırak Gemi
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Burada ebeveyn, eş ve çocukların isim ve meslek gibi aile ayrıntıları  muhafaza edebilirsiniz"
DocType: Hub Settings,Seller Name,Satıcı Adı
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Mahsup Vergi ve Harçlar (Şirket Para Birimi)
DocType: Item Group,General Settings,Genel Ayarlar
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Para biriminden ve para birimine aynı olamaz
DocType: Stock Entry,Repack,Yeniden paketlemek
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Devam etmeden önce formu kaydetmelisiniz
DocType: Item Attribute,Numeric Values,Sayısal Değerler
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Logo Ekleyin
DocType: Customer,Commission Rate,Komisyon Oranı
apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Variant olun
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Departman tarafından blok aralığı uygulamaları.
apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Sepet Boş
DocType: Production Order,Actual Operating Cost,Gerçek İşletme Maliyeti
apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Kök düzenlenemez.
apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Kök düzenlenemez.
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Tahsis edilen miktar ayarlanmamış miktardan fazla olamaz
DocType: Manufacturing Settings,Allow Production on Holidays,Holidays Üretim izin ver
DocType: Sales Order,Customer's Purchase Order Date,Müşterinin Sipariş Tarihi
DocType: Sales Order,Customer's Purchase Order Date,Müşterinin Sipariş Tarihi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Öz sermaye
DocType: Packing Slip,Package Weight Details,Ambalaj Ağırlığı Detayları
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Bir csv dosyası seçiniz
DocType: Dropbox Backup,Send Backups to Dropbox,Yedeklerinizi Dropboxa gönderin
DocType: Purchase Order,To Receive and Bill,Alma ve Bill için
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Tasarımcı
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Şartlar ve Koşullar Şablon
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Şartlar ve Koşullar Şablon
DocType: Serial No,Delivery Details,Teslim Bilgileri
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +383,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
DocType: Item,Automatically create Material Request if quantity falls below this level,"Miktar, bu seviyenin altına düşerse otomatik olarak Malzeme İsteği oluşturmak"
,Item-wise Purchase Register,Ürün bilgisi Alım Kaydı
DocType: Batch,Expiry Date,Son kullanma tarihi
apps/erpnext/erpnext/stock/doctype/item/item.py +375,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Yeniden sipariş düzeyini ayarlamak için, öğenin bir Satınalma Ürün ve Üretim Öğe olmalı"
,Supplier Addresses and Contacts,Tedarikçi Adresler ve İletişim
,Supplier Addresses and Contacts,Tedarikçi Adresler ve İletişim
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,İlk Kategori seçiniz
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,İlk Kategori seçiniz
apps/erpnext/erpnext/config/projects.py +18,Project master.,Proje alanı.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Para birimlerinin yanında $ vb semboller kullanmayın.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +330, (Half Day),(Yarım Gün)
DocType: Supplier,Credit Days,Kredi Günleri
DocType: Leave Type,Is Carry Forward,İleri taşınmış
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,BOM dan Ürünleri alın
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Talep Yaratma Gün Saati
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Malzeme Listesi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1}
DocType: Dropbox Backup,Send Notifications To,Bildirimlerin Gönderileceği Kişi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Tarihi
DocType: Employee,Reason for Leaving,Ayrılma Nedeni
DocType: Employee,Reason for Leaving,Ayrılma Nedeni
DocType: Expense Claim Detail,Sanctioned Amount,tasdik edilmiş tutar
DocType: GL Entry,Is Opening,Açılır
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Debit entry can not be linked with a {1},Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +188,Account {0} does not exist,Hesap {0} yok
DocType: Account,Cash,Nakit
DocType: Account,Cash,Nakit
DocType: Employee,Short biography for website and other publications.,Web sitesi ve diğer yayınlar için kısa biyografi.
DocType: Employee,Short biography for website and other publications.,Web sitesi ve diğer yayınlar için kısa biyografi.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Lütfen çalışan {0} için Maaş Yapısı oluşturunuz