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191b2970e9
brotherton-erpnext/erpnext/translations/tr.csv
Anand Doshi 191b2970e9 [translations] updated
2015-10-21 16:59:33 +05:30

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1DocType: EmployeeSalary ModeMaaş Modu
2DocType: EmployeeSalary ModeMaaş Modu
3DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Eğer mevsimsellik dayalı izlemek istiyorsanız, Aylık Dağıtım seçin.
4DocType: EmployeeDivorcedAyrılmış
5apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85Warning: Same item has been entered multiple times.Uyarı: Aynı madde birden çok kez girildi.
6apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedÖğeler zaten senkronize
7DocType: Buying SettingsAllow Item to be added multiple times in a transactionÖğe bir işlemde birden çok kez eklenecek izin ver
8apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimMalzeme ziyaret {0} Bu Garanti Talep iptal etmeden önce iptal
9apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsTüketici Ürünleri
10apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstİlk Parti Türünü seçiniz
11apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingTavlama
12DocType: ItemCustomer ItemsMüşteri Öğeler
13apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerHesap {0}: Ana hesap {1} bir defter olamaz
14apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerHesap {0}: Ana hesap {1} bir defter olamaz
15DocType: ItemPublish Item to hub.erpnext.comHub.erpnext.com için Öğe Yayınla
16apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-posta Bildirimleri
17apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-posta Bildirimleri
18DocType: ItemDefault Unit of MeasureVarsayılan Ölçü Birimi
19DocType: SMS CenterAll Sales Partner ContactBütün Satış Ortakları İrtibatları
20DocType: EmployeeLeave Approversİzin Onaylayanlar
21DocType: Sales PartnerDealerSatıcı
22DocType: Sales PartnerDealerSatıcı
23DocType: EmployeeRentedKiralanmış
24DocType: EmployeeRentedKiralanmış
25DocType: About Us SettingsWebsiteWeb sitesi
26DocType: About Us SettingsWebsiteWeb sitesi
27DocType: POS ProfileApplicable for UserKullanıcı için geçerlidir
28apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelDurduruldu Üretim Sipariş iptal edilemez, iptal etmek için ilk önce unstop
29apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringSıkıştırma artı sinterleme
30apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Döviz Fiyat Listesi için gereklidir {0}
31DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* İşlemde hesaplanacaktır.
32apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestMalzeme talebinden
33apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Ağaç
34DocType: Job ApplicantJob Applicantİş Başvuru Sahiibi
35apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Daha fazla sonuç.
36apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalYasal
37apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalYasal
38apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0}
39DocType: C-FormCustomerMüşteri
40DocType: C-FormCustomerMüşteri
41DocType: Purchase Receipt ItemRequired ByGerekli
42DocType: Delivery NoteReturn Against Delivery Noteİrsaliye Karşı dön
43DocType: DepartmentDepartmentDepartman
44DocType: DepartmentDepartmentDepartman
45DocType: Purchase Order% Billed% Faturalanan
46apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Döviz Kuru aynı olmalıdır {0} {1} ({2})
47DocType: Sales InvoiceCustomer NameMüşteri Adı
48DocType: Sales InvoiceCustomer NameMüşteri Adı
49DocType: Features SetupAll 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.
50DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
51apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1}){0} için bekleyen sıfırdan az olamaz ({1})
52DocType: Manufacturing SettingsDefault 10 mins10 dakika Standart
53DocType: Leave TypeLeave Type Nameİzin Tipi Adı
54apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeri Başarıyla güncellendi
55apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingDikiş
56DocType: Pricing RuleApply OnUygula
57DocType: Item PriceMultiple Item prices.Çoklu Ürün fiyatları.
58DocType: Item PriceMultiple Item prices.Çoklu Ürün fiyatları.
59Purchase Order Items To Be ReceivedAlınacakSatınalma Siparişi Kalemleri
60DocType: SMS CenterAll Supplier ContactBütün Tedarikçi Kişiler
61DocType: Quality Inspection ReadingParameterParametre
62DocType: Quality Inspection ReadingParameterParametre
63apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateBeklenen Bitiş Tarihi Beklenen Başlangıç ​​Tarihinden daha az olamaz
64apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Gerçekten, üretim siparişi unstop istiyor musunuz:
65apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4})
66apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationYeni İzin Uygulaması
67apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBanka poliçesi
68apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBanka poliçesi
69DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1.Müşteriye bilgilendirme sağlamak için Malzeme kodu ve bu seçenek kullanılarak onları kodları ile araştırılabilir yapmak
70DocType: Mode of Payment AccountMode of Payment AccountÖdeme Hesabının Mod
71apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsGöster Varyantlar
72DocType: Sales Invoice ItemQuantityMiktar
73DocType: Sales Invoice ItemQuantityMiktar
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Krediler (Yükümlülükler)
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Krediler (Yükümlülükler)
76DocType: Employee EducationYear of PassingGeçiş Yılı
77apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderSadece faturasız Satış Siparişi karşı ödeme yapabilirsiniz
78DocType: DesignationDesignationAtama
79DocType: DesignationDesignationAtama
80DocType: Production Plan ItemProduction Plan ItemÜretim Planı nesnesi
81apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Kullanıcı {0} zaten Çalışan {1} e atanmış
82apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileYeni POS Profili Yap
83apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareSağlık hizmeti
84apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareSağlık hizmeti
85DocType: Purchase InvoiceMonthlyAylık
86DocType: Purchase InvoiceMonthlyAylık
87apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoiceFatura
88DocType: Maintenance Schedule ItemPeriodicityPeriyodik olarak tekrarlanma
89DocType: Maintenance Schedule ItemPeriodicityPeriyodik olarak tekrarlanma
90apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE
91apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseSavunma
92apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseSavunma
93DocType: CompanyAbbrKısaltma
94DocType: CompanyAbbrKısaltma
95DocType: Appraisal GoalScore (0-5)Skor (0-5)
96DocType: Appraisal GoalScore (0-5)Skor (0-5)
97apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}Satır {0}: {1} {2} ile eşleşmiyor {3}
98apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Satır # {0}:
99DocType: Delivery NoteVehicle NoAraç No
100sites/assets/js/erpnext.min.js +55Please select Price ListFiyat Listesi seçiniz
101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingAğaç
102DocType: Production Order OperationWork In ProgressDevam eden iş
103apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D baskı
104DocType: EmployeeHoliday ListTatil Listesi
105DocType: EmployeeHoliday ListTatil Listesi
106DocType: Time LogTime LogGünlük
107apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantMuhasebeci
108apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantMuhasebeci
109DocType: Cost CenterStock UserHisse Senedi Kullanıcı
110DocType: CompanyPhone NoTelefon No
111DocType: Time LogLog 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.
112apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Yeni {0}: # {1}
113Sales Partners CommissionSatış Ortakları Komisyonu
114Sales Partners CommissionSatış Ortakları Komisyonu
115apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKısaltma 5 karakterden fazla olamaz.
116apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute 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.
117DocType: Print SettingsClassicKlasik
118DocType: Print SettingsClassicKlasik
119apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Bu bir kök hesabıdır ve düzenlenemez.
120DocType: BOMOperationsOperasyonlar
121DocType: BOMOperationsOperasyonlar
122apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}{0} için indirim temelinde yetki ayarlanamaz
123DocType: BinQuantity Requested for PurchaseAlım için İstenen miktar
124DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameIki sütun, eski adı diğeri yeni isim biriyle .csv dosya eklemek
125DocType: Packed ItemParent Detail docnameAna Detay belgesi adı
126apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKilogram
127apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKilogram
128apps/erpnext/erpnext/config/hr.py +48Opening for a Job.İş Açılışı.
129DocType: Item AttributeIncrementArtım
130apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklamcılık
131apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklamcılık
132DocType: EmployeeMarriedEvli
133DocType: EmployeeMarriedEvli
134apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stok İrsaliye {0} karşısı güncellenmez
135DocType: Payment ReconciliationReconcileUzlaştırmak
136DocType: Payment ReconciliationReconcileUzlaştırmak
137apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryBakkal
138apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryBakkal
139DocType: Quality Inspection ReadingReading 11 Okuma
140apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryBanka Girişi Yap
141apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsEmeklilik Fonları
142apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsEmeklilik Fonları
143apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseHesap türü Depo ise Depo zorunludur
144DocType: SMS CenterAll Sales PersonBütün Satış Kişileri
145DocType: LeadPerson NameKişi Adı
146DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateKontrol düzeni yinelenen eğer, yinelenen durdurmak veya uygun Bitiş Tarihi koymak için işaretini kaldırın
147DocType: Sales Invoice ItemSales Invoice ItemSatış Faturası Ürünü
148DocType: AccountCreditKredi
149apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR Settingsİnsan Kaynakları>IK Ayarlarında sistemden Çalışan isimlendirmesi kurunuz
150DocType: POS ProfileWrite Off Cost CenterBorç Silme Maliyet Merkezi
151DocType: WarehouseWarehouse DetailDepo Detayı
152apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kredi limiti müşteri için aşıldı {0} {1} / {2}
153DocType: Tax RuleTax TypeVergi Türü
154apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
155DocType: ItemItem Image (if not slideshow)Ürün Görüntü (yoksa slayt)
156apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAynı isimle bulunan bir müşteri
157DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saat Hızı / 60) * Gerçek Çalışma Süresi
158DocType: SMS LogSMS LogSMS Kayıtları
159apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTeslim Öğeler Maliyeti
160DocType: Blog PostGuestKonuk
161DocType: Quality InspectionGet Specification DetailsŞartname Detaylarını alın
162DocType: LeadInterestedİlgili
163apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialÜrün Ağacı
164apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningAçılış
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Gönderen {0} için {1}
166DocType: ItemCopy From Item GroupÜrün Grubundan kopyalayın
167DocType: Journal EntryOpening EntryGiriş Girdisi
168apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} alanı zorunludur
169apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} alanı zorunludur
170DocType: Stock EntryAdditional CostsEk maliyetler
171apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.İşlem görmüş hesaplar gruba dönüştürülemez.
172DocType: LeadProduct EnquiryÜrün Sorgulama
173DocType: LeadProduct EnquiryÜrün Sorgulama
174DocType: Standard ReplyOwnerSahibi
175DocType: Standard ReplyOwnerSahibi
176apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstLütfen ilk önce şirketi girin
177apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstİlk Şirket seçiniz
178DocType: Employee EducationUnder GraduateLisans
179apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnHedefi
180DocType: BOMTotal CostToplam Maliyet
181DocType: BOMTotal CostToplam Maliyet
182apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingOyma
183apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Etkinlik Günlüğü:
184apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Etkinlik Günlüğü:
185apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredÜrün {0} sistemde yoktur veya süresi dolmuştur
186apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateGayrimenkul
187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateGayrimenkul
188apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountHesap Beyanı
189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsEcza
190DocType: Expense Claim DetailClaim AmountHasar Tutarı
191DocType: Expense Claim DetailClaim AmountHasar Tutarı
192DocType: EmployeeMrBay
193DocType: EmployeeMrBay
194DocType: Custom ScriptClientMüşteri:
195apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTedarikçi Türü / Tedarikçi
196apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTedarikçi Türü / Tedarikçi
197DocType: Naming SeriesPrefixÖnek
198DocType: Naming SeriesPrefixÖnek
199apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableTüketilir
200DocType: Upload AttendanceImport Logİthalat Günlüğü
201apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendGönder
202apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendGönder
203DocType: SMS CenterAll ContactTüm İrtibatlar
204apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryYıllık Gelir
205DocType: Period Closing VoucherClosing Fiscal YearMali Yılı Kapanış
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStok Giderleri
207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStok Giderleri
208DocType: NewsletterEmail Sent?Email Gönderildi mi?
209DocType: Journal EntryContra EntryContra Giriş
210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Kayıtlar
211DocType: Journal Entry AccountCredit in Company CurrencyŞirket Para Kredi
212DocType: Delivery NoteInstallation StatusKurulum Durumu
213apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + Rejected Qty must be equal to Received quantity for Item {0}Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
214DocType: ItemSupply Raw Materials for PurchaseTedarik Hammadde Satın Alma için
215apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemÜrün {0} Satın alma ürünü olmalıdır
216DocType: Upload AttendanceDownload 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
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedÜrün {0} aktif değil veya kullanım ömrünün sonuna gelindi
218DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Satış Faturası verildikten sonra güncellenecektir.
219apps/erpnext/erpnext/controllers/accounts_controller.py +491To include tax in row {0} in Item rate, taxes in rows {1} must also be includedSatır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
220apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleİK Modülü Ayarları
221apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleİK Modülü Ayarları
222DocType: SMS CenterSMS CenterSMS Merkezi
223DocType: SMS CenterSMS CenterSMS Merkezi
224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningDoğrultma
225DocType: BOM Replace ToolNew BOMYeni BOM
226apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity döküm
227apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBülten zaten gönderildi
228DocType: LeadRequest Typeİstek Türü
229DocType: LeadRequest Typeİstek Türü
230DocType: Leave ApplicationReasonNedeni
231apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingYayın
232apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingYayın
233apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionYerine Getirme
234apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionYerine Getirme
235apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Sistem Yöneticisi olacak ilk kullanıcı (bu daha sonra değiştirebilirsiniz).
236apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Operasyonların detayları gerçekleştirdi.
237DocType: Serial NoMaintenance StatusBakım Durumu
238DocType: Serial NoMaintenance StatusBakım Durumu
239apps/erpnext/erpnext/config/stock.py +263Items and PricingÖğeleri ve Fiyatlandırma
240apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır
241DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Değerlendirme oluşturduğunuz Çalışanı seçin
242apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Maliyet Merkezi {0} Şirket {1} e ait değildir.
243DocType: CustomerIndividualTek
244apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Bakım ziyaretleri planı
245DocType: SMS SettingsEnter url parameter for messageMesaj için url parametresi girin
246apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Fiyatlandırma ve indirim uygulanması için kurallar.
247apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Fiyatlandırma ve indirim uygulanması için kurallar.
248apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ile This Time Log çatışmalar {0} için {1} {2}
249apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingFiyat Listesi Alış veya Satış için geçerli olmalıdır
250apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
251apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
252DocType: Pricing RuleDiscount on Price List Rate (%)Fiyat Listesi Puan İndirim (%)
253sites/assets/js/form.min.js +279StartBaşlangıç
254sites/assets/js/form.min.js +279StartBaşlangıç
255DocType: UserFirst NameAd
256DocType: UserFirst NameAd
257apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Kurulum tamamlandı. Yenileniyor.
258apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingTam kalıba döküm
259DocType: Offer LetterSelect Terms and ConditionsŞartlar ve Koşulları Seç
260DocType: Production Planning ToolSales OrdersSatış Siparişleri
261DocType: Purchase Taxes and ChargesValuationDeğerleme
262DocType: Purchase Taxes and ChargesValuationDeğerleme
263apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultVarsayılan olarak ayarla
264apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultVarsayılan olarak ayarla
265Purchase Order TrendsSatın alma Siparişi Eğilimleri
266apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Yıllık tahsis izni.
267DocType: Earning TypeEarning TypeKazanç Türü
268DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDevre Dışı Bırak Kapasite Planlama ve Zaman Takip
269DocType: Bank ReconciliationBank AccountBanka Hesabı
270DocType: Bank ReconciliationBank AccountBanka Hesabı
271DocType: Leave TypeAllow Negative BalanceNegatif Bakiye izni
272DocType: Selling SettingsDefault TerritoryStandart Bölge
273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizyon
274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizyon
275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
276DocType: Production Order OperationUpdated via 'Time Log''Zaman Log' aracılığıyla Güncelleme
277apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Hesap {0} Şirkete ait değil {1}
278DocType: Naming SeriesSeries List for this TransactionBu İşlem için Seri Listesi
279DocType: Naming SeriesSeries List for this TransactionBu İşlem için Seri Listesi
280DocType: Sales InvoiceIs Opening EntryAçılış Girdisi
281DocType: Customer GroupMention if non-standard receivable account applicableMansiyon standart dışı alacak hesabı varsa
282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitSunulmadan önce gerekli depo için
283DocType: Sales PartnerResellerBayi
284DocType: Sales PartnerResellerBayi
285apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter Companyޞirket girin
286DocType: Delivery Note ItemAgainst Sales Invoice ItemSatış Fatura Ürün Karşı
287Production Orders in ProgressDevam eden Üretim Siparişleri
288DocType: LeadAddress & ContactAdres ve İrtibat
289apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Sonraki Dönüşümlü {0} üzerinde oluşturulur {1}
290DocType: Newsletter ListTotal SubscribersToplam Aboneler
291apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact Nameİletişim İsmi
292DocType: Production Plan ItemSO Pending QtySO Bekleyen Miktar
293DocType: Process PayrollCreates salary slip for above mentioned criteria.Yukarıda belirtilen kriterler için maaş makbuzu oluştur.
294apps/erpnext/erpnext/config/buying.py +18Request for purchase.Satın alma isteği.
295apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingÇift konut
296apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationYalnızca seçilen izin onaylayıcı bu İzin uygulamasını verebilir
297apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAyrılma tarihi Katılma tarihinden sonra olmalıdır
298apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearYıl başına bırakır
299apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming Series{0} Ayarlar> Ayarlar yoluyla> Adlandırma Serisi Serisi adlandırma set Lütfen
300DocType: Time LogWill be updated when batched.Serilendiğinde güncellenecektir.
301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
302apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Depo {0} Şirket {1}e ait değildir
303DocType: Bulk EmailMessageMesaj
304DocType: Bulk EmailMessageMesaj
305DocType: Item Website SpecificationItem Website SpecificationÜrün Web Sitesi Özellikleri
306DocType: Item Website SpecificationItem Website SpecificationÜrün Web Sitesi Özellikleri
307DocType: Dropbox BackupDropbox Access KeyDropbox Erişim Anahtarı
308DocType: Dropbox BackupDropbox Access KeyDropbox Erişim Anahtarı
309DocType: Payment ToolReference NoReferans No
310apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave Blockedİzin engellendi
311apps/erpnext/erpnext/stock/doctype/item/item.py +476Item {0} has reached its end of life on {1}Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
312apps/erpnext/erpnext/accounts/utils.py +339AnnualYıllık
313apps/erpnext/erpnext/accounts/utils.py +339AnnualYıllık
314DocType: Stock Reconciliation ItemStock Reconciliation ItemStok Uzlaşma Öğe
315DocType: Stock EntrySales Invoice NoSatış Fatura No
316DocType: Material Request ItemMin Order QtyMinimum sipariş miktarı
317DocType: LeadDo Not Contactİrtibata Geçmeyin
318DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Bütün mükerrer faturaları izlemek için özel kimlik. Teslimatta oluşturulacaktır.
319apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperYazılım Geliştirici
320apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperYazılım Geliştirici
321DocType: ItemMinimum Order QtyMinimum Sipariş Miktarı
322DocType: Pricing RuleSupplier TypeTedarikçi Türü
323DocType: Pricing RuleSupplier TypeTedarikçi Türü
324DocType: ItemPublish in HubHub Yayınla
325TerretoryBölge
326apps/erpnext/erpnext/stock/doctype/item/item.py +493Item {0} is cancelledÜrün {0} iptal edildi
327apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMalzeme Talebi
328apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMalzeme Talebi
329DocType: Bank ReconciliationUpdate Clearance DateGüncelleme Alma Tarihi
330DocType: ItemPurchase DetailsSatın alma Detayları
331apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1}
332apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingTel fırçalama
333DocType: EmployeeRelationİlişki
334DocType: Shipping RuleWorldwide ShippingDünya çapında Nakliye
335apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Müşteriler Siparişi Onaylandı.
336DocType: Purchase Receipt ItemRejected QuantityReddedilen Miktar
337DocType: Purchase Receipt ItemRejected QuantityReddedilen Miktar
338DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales Orderİrsaliye, Teklif, Satış Faturası, Satış Siparişinde kullanılabilir alan
339DocType: SMS SettingsSMS Sender NameSMS Gönderici Adı
340DocType: ContactIs Primary ContactBirincil İrtibat
341DocType: Notification ControlNotification ControlBildirim Kontrolü
342DocType: Notification ControlNotification ControlBildirim Kontrolü
343DocType: LeadSuggestionsÖneriler
344DocType: LeadSuggestionsÖneriler
345DocType: TerritorySet 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.
346apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Depo ana hesap grubu giriniz {0}
347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment against {0} {1} cannot be greater than Outstanding Amount {2}Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2}
348DocType: SupplierAddress HTMLAdres HTML
349DocType: LeadMobile No.Cep No
350DocType: LeadMobile No.Cep No
351DocType: Maintenance ScheduleGenerate ScheduleProgram Oluşturun
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingDaldırma ile elektro
353DocType: Purchase Invoice ItemExpense HeadGider Başlığı
354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstİlk şarj türünü seçiniz
355apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSon
356apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSon
357apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersEn fazla 5 karakter
358apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageDil Seçiniz
359apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageDil Seçiniz
360DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approverİlk kullanıcı sistem yöneticisi olacaktır (daha sonra değiştirebilirsiniz)
361DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderÜretim Siparişleri karşı gerçek zamanlı günlükleri oluşturulmasını devre dışı bırakır. Operasyonlar Üretim Emri karşı izlenen edilmez
362DocType: Accounts SettingsSettings for AccountsHesaplar için Ayarlar
363apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Satış Elemanı Ağacını Yönetin.
364DocType: ItemSynced With HubHub ile Senkronize
365apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordYanlış Şifre
366DocType: ItemVariant OfOf Varyant
367apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemÜrün {0} Hizmet ürünü olmalıdır
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
369DocType: DocTypeAdministratorYönetici
370apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLazer delme
371DocType: Stock UOM Replace UtilityNew Stock UOMYeni Stok UOM
372DocType: Period Closing VoucherClosing Account HeadKapanış Hesap Başkanı
373DocType: EmployeeExternal Work HistoryDış Çalışma Geçmişi
374apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorDairesel Referans Hatası
375DocType: CommunicationClosedKapalı
376DocType: CommunicationClosedKapalı
377DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sözlü (İhracat) İrsaliyeyi kaydettiğinizde görünür olacaktır.
378DocType: LeadIndustrySanayi
379DocType: EmployeeJob Profileİş Profili
380DocType: EmployeeJob Profileİş Profili
381DocType: NewsletterNewsletterBülten
382DocType: NewsletterNewsletterBülten
383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
384apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingSarmaş dolaş olma
385DocType: Stock SettingsNotify by Email on creation of automatic Material RequestOtomatik Malzeme Talebi oluşturulması durumunda e-posta ile bildir
386DocType: Journal EntryMulti CurrencyÇoklu Para Birimi
387apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedÜrün güncellenir
388apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedÜrün güncellenir
389DocType: Async TaskSystem ManagerSistem Yöneticisi
390DocType: Payment Reconciliation InvoiceInvoice TypeFatura Türü
391DocType: Payment Reconciliation InvoiceInvoice TypeFatura Türü
392DocType: Sales Invoice ItemDelivery Noteİrsaliye
393DocType: Dropbox BackupAllow Dropbox AccessDropbox erişim izni
394apps/erpnext/erpnext/config/learn.py +72Setting up TaxesVergiler kurma
395apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen.
396apps/erpnext/erpnext/stock/doctype/item/item.py +281{0} entered twice in Item Tax{0} iki kere ürün vergisi girildi
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesBu hafta ve bekleyen aktiviteler için Özet
398DocType: WorkstationRent CostKira Bedeli
399DocType: WorkstationRent CostKira Bedeli
400apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearAy ve yıl seçiniz
401DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateVirgülle ayrılmış e-posta kimliklerini girin, fatura belirli bir tarihte otomatik olarak gönderilecek
402DocType: EmployeeCompany EmailŞirket e-posta
403DocType: GL EntryDebit Amount in Account CurrencyHesap Para Bankamatik Tutar
404DocType: Shipping RuleValid for CountriesÜlkeler için geçerli
405DocType: Workflow StateRefreshYenile
406DocType: Workflow StateRefreshYenile
407DocType: Features SetupAll 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.
408apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setBu Ürün Şablon ve işlemlerde kullanılamaz. 'Hayır Kopyala' ayarlanmadığı sürece Öğe özellikleri varyantları içine üzerinden kopyalanır
409apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredDikkat Toplam Sipariş
410apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Çalışan görevi (ör. CEO, Müdür vb.)
411apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueAyın 'Belli Gününde Tekrarla' alanına değer giriniz
412DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyMüşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı
413DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetBOM,İrsaliye, Satın Alma Faturası, Satın Alma Makbuzu, Satış Faturası, Satış Emri, Stok Girdisi, Zaman Çizelgesinde Mevcut
414DocType: Item TaxTax RateVergi Oranı
415apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemÖğe Seç
416apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryÜrün: {0} toplu-bilge, bunun yerine kullanmak Stok Girişi \ Stok Uzlaşma kullanılarak uzlaşma olamaz yönetilen
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedSatın alma Faturası {0} zaten teslim edildi
418apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Satır # {0}: Toplu Hayır aynı olmalıdır {1} {2}
419apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupOlmayan gruba dönüştürme
420apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedSatınalma Makbuzu teslim edilmelidir
421DocType: Stock UOM Replace UtilityCurrent Stock UOMCari Stok UOM
422DocType: Stock UOM Replace UtilityCurrent Stock UOMCari Stok UOM
423apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Bir Öğe toplu (lot).
424DocType: C-Form Invoice DetailInvoice DateFatura Tarihi
425DocType: C-Form Invoice DetailInvoice DateFatura Tarihi
426DocType: GL EntryDebit AmountBorç Tutarı
427apps/erpnext/erpnext/accounts/party.py +220There can only be 1 Account per Company in {0} {1}Sadece Şirket'in başına 1 Hesap olabilir {0} {1}
428apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressE-posta adresiniz
429apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressE-posta adresiniz
430apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentEke bakın
431DocType: Purchase Order% Received% Alınan
432DocType: Purchase Order% Received% Alınan
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingSu jeti kesme
434apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Kurulum Tamamlandı!
435Finished GoodsMamüller
436Finished GoodsMamüller
437DocType: Delivery NoteInstructionsTalimatlar
438DocType: Delivery NoteInstructionsTalimatlar
439DocType: Quality InspectionInspected ByTarafından denetlenir
440DocType: Maintenance VisitMaintenance TypeBakım Türü
441DocType: Maintenance VisitMaintenance TypeBakım Türü
442apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Seri No {0} İrsaliye {1} e ait değil
443DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterÜrün Kalite Kontrol Parametreleri
444DocType: Leave ApplicationLeave Approver NameOnaylayan Adı bırakın
445Schedule DateProgram Tarihi
446DocType: Packed ItemPacked ItemPaketli Ürün
447DocType: Packed ItemPacked ItemPaketli Ürün
448apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Alış İşlemleri için Varsayılan ayarlar.
449apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Etkinlik Maliyet Etkinlik Türü karşı Çalışan {0} için var - {1}
450apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please 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.
451DocType: Currency ExchangeCurrency ExchangeDöviz
452DocType: Currency ExchangeCurrency ExchangeDöviz
453DocType: Purchase Invoice ItemItem NameNesne Adı
454apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceAlacak bakiyesi
455DocType: EmployeeWidowedDul
456DocType: EmployeeWidowedDul
457DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyÖngörülen miktar ve minimum sipariş miktarına dayalı olarak bütün depolarda "Stokta bulunmayan" istenecek Ürünler
458DocType: WorkstationWorking HoursIş saatleri
459DocType: Naming SeriesChange the starting / current sequence number of an existing series.Varolan bir serinin başlangıç ​​/ geçerli sıra numarasını değiştirin.
460apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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
461Purchase RegisterSatın alma kaydı
462DocType: Landed Cost ItemApplicable ChargesUygulanabilir Ücretler
463DocType: WorkstationConsumable CostSarf Maliyeti
464DocType: WorkstationConsumable CostSarf Maliyeti
465apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) rolü olmalıdır 'bırak Approver'
466DocType: Purchase ReceiptVehicle DateAraç Tarihi
467apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalTıbbi
468apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalTıbbi
469apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingKaybetme nedeni
470apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingKaybetme nedeni
471apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTüp boncuk
472apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0}
473DocType: EmployeeSingleTek
474DocType: EmployeeSingleTek
475DocType: IssueAttachmentHaciz
476apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBütçe Grubu Maliyet Merkezi için ayarlanamaz
477DocType: AccountCost of Goods SoldSatışların Maliyeti
478DocType: Purchase InvoiceYearlyYıllık
479DocType: Purchase InvoiceYearlyYıllık
480apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterMaliyet Merkezi giriniz
481apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterMaliyet Merkezi giriniz
482DocType: Journal Entry AccountSales OrderSatış Siparişi
483DocType: Journal Entry AccountSales OrderSatış Siparişi
484apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateOrt. Satış Oranı
485DocType: Purchase OrderStart date of current order's periodCari Siparişin dönem başlangıç ​​tarihi
486apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Satır{0} daki miktar kesir olamaz
487DocType: Purchase Invoice ItemQuantity and RateMiktarı ve Oranı
488DocType: Delivery Note% Installed% Montajlanan
489apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstLütfen ilk önce şirket adını girin
490DocType: BOMItem DesriptionÜrün Tanımı
491DocType: Purchase InvoiceSupplier NameTedarikçi Adı
492DocType: Purchase InvoiceSupplier NameTedarikçi Adı
493DocType: AccountIs GroupIs Grubu
494DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatik olarak FIFO göre Nos Seri Set
495DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrol Tedarikçi Fatura Numarası Teklik
496apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoform
497apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingDilme
498apps/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.
499apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitKar Yok
500apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedBaşlatan Değil
501DocType: LeadChannel PartnerKanal Ortağı
502DocType: LeadChannel PartnerKanal Ortağı
503DocType: AccountOld ParentEski Ebeveyn
504DocType: Notification ControlCustomize 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
505DocType: Sales Taxes and Charges TemplateSales Master ManagerSatış Master Müdürü
506apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Tüm üretim süreçleri için genel ayarlar.
507DocType: Accounts SettingsAccounts Frozen UptoDondurulmuş hesaplar
508DocType: SMS LogSent OnGönderim Zamanı
509apps/erpnext/erpnext/stock/doctype/item/item.py +453Attribute {0} selected multiple times in Attributes TableÖzellik {0} Nitelikler Tablo birden çok kez seçilmiş
510DocType: Sales OrderNot ApplicableUygulanamaz
511DocType: Sales OrderNot ApplicableUygulanamaz
512apps/erpnext/erpnext/config/hr.py +140Holiday master.Ana tatil.
513apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingKabuk kalıplama
514DocType: Material Request ItemRequired DateGerekli Tarih
515DocType: Material Request ItemRequired DateGerekli Tarih
516DocType: Delivery NoteBilling AddressFaturalama Adresi
517apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Ürün Kodu girin.
518apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Ürün Kodu girin.
519DocType: BOMCostingMaliyetlendirme
520DocType: BOMCostingMaliyetlendirme
521DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amountİşaretli ise, vergi miktarının hali hazırda Basım Oranında/Basım Miktarında dahil olduğu düşünülecektir
522apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyToplam Adet
523DocType: EmployeeHealth ConcernsSağlık Sorunları
524apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidÖdenmemiş
525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidÖdenmemiş
526DocType: Packing SlipFrom Package No.Ambalaj Numarasından.
527DocType: Item AttributeTo RangeRange
528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsTeminatlar ve Mevduatlar
529DocType: Features SetupImportsİthalat
530apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingYapıştırma
531DocType: Job OpeningDescription of a Job Openingİş Açılış Açıklaması
532apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayBugün için Bekleyen faaliyetler
533apps/erpnext/erpnext/config/hr.py +28Attendance record.Katılım kaydı.
534DocType: Bank ReconciliationJournal EntriesKayıt Girdileri
535DocType: Sales Order ItemUsed for Production PlanÜretim Planı için kullanılan
536DocType: Sales Order ItemUsed for Production PlanÜretim Planı için kullanılan
537DocType: System SettingsLoading...Yükleniyor...
538DocType: System SettingsLoading...Yükleniyor...
539DocType: DocFieldPasswordParola
540apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingSigortalı birikim modelleme
541DocType: Manufacturing SettingsTime Between Operations (in mins)(Dakika içinde) Operasyonlar Arası Zaman
542DocType: CustomerBuyer of Goods and Services.Mal ve Hizmet Alıcı.
543DocType: Journal EntryAccounts PayableVadesi gelmiş hesaplar
544apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersAbone Ekle
545sites/assets/js/erpnext.min.js +5" does not exists" Mevcut Değildir
546DocType: Pricing RuleValid UptoTarihine kadar geçerli
547apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDoğrudan Gelir
549apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDoğrudan Gelir
550apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountHesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz
551apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative Officerİdari Memur
552apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative Officerİdari Memur
553DocType: Payment ToolReceived Or PaidAlınan Veya Ücretli
554apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanyFirma seçiniz
555DocType: Stock EntryDifference AccountFark Hesabı
556DocType: Stock EntryDifference AccountFark Hesabı
557apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Bağımlı görevi {0} kapalı değil yakın bir iş değildir Can.
558apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedMalzeme Talebinin yapılacağı Depoyu girin
559DocType: Production OrderAdditional Operating CostEk İşletme Maliyeti
560apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsBakım ürünleri
561DocType: DocFieldTypeTürü
562DocType: DocFieldTypeTürü
563apps/erpnext/erpnext/stock/doctype/item/item.py +358To merge, following properties must be same for both itemsBirleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır
564DocType: CommunicationSubjectKonu
565DocType: CommunicationSubjectKonu
566DocType: Shipping RuleNet WeightNet Ağırlık
567DocType: EmployeeEmergency PhoneAcil Telefon
568DocType: EmployeeEmergency PhoneAcil Telefon
569Serial No Warranty ExpirySeri No Garanti Bitiş tarihi
570apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Malzeme isteğini gerçekten durdurmak istiyor musunuz
571DocType: Sales OrderTo DeliverSunacak
572DocType: Purchase Invoice ItemItemÜrün
573DocType: Purchase Invoice ItemItemÜrün
574DocType: Journal EntryDifference (Dr - Cr)Fark (Dr - Cr)
575DocType: Journal EntryDifference (Dr - Cr)Fark (Dr - Cr)
576DocType: AccountProfit and LossKar ve Zarar
577DocType: AccountProfit and LossKar ve Zarar
578apps/erpnext/erpnext/config/learn.py +147Managing SubcontractingYönetme Taşeronluk
579apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberYeni UOM tam sayı tipi olmamalıdır
580apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMobilya ve Fikstürü
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMobilya ve Fikstürü
582DocType: QuotationRate at which Price list currency is converted to company's base currencyFiyat listesi para biriminin şirketin temel para birimine dönüştürülme oranı
583apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Hesap {0} Şirkete ait değil: {1}
584DocType: Selling SettingsDefault Customer GroupVarsayılan Müşteri Grubu
585DocType: Selling SettingsDefault Customer GroupVarsayılan Müşteri Grubu
586DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionDevre dışıysa, 'Yuvarlanmış Toplam' alanı hiçbir işlemde görünmeyecektir.
587DocType: BOMOperating Costİşletme Maliyeti
588Gross ProfitBrüt Kar
589apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Artım 0 olamaz
590DocType: Production Planning ToolMaterial RequirementMalzeme İhtiyacı
591DocType: CompanyDelete Company TransactionsŞirket İşlemleri sil
592apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemÜrün {0} Satın alma ürünü değildir
593apps/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
594apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Toplam Fatura Bu Yıl:
595DocType: Purchase ReceiptAdd / Edit Taxes and ChargesEkle / Düzenle Vergi ve Harçlar
596DocType: Purchase InvoiceSupplier Invoice NoTedarikçi Fatura No
597DocType: Purchase InvoiceSupplier Invoice NoTedarikçi Fatura No
598DocType: TerritoryFor referenceReferans için
599apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsSilinemiyor Seri No {0}, hisse senedi işlemlerinde kullanıldığı gibi
600apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Kapanış (Cr)
601apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Kapanış (Cr)
602DocType: Serial NoWarranty Period (Days)Garanti Süresi (Gün)
603DocType: Serial NoWarranty Period (Days)Garanti Süresi (Gün)
604DocType: Installation Note ItemInstallation Note ItemKurulum Notu Maddesi
605Pending QtyBekleyen Adet
606DocType: Job ApplicantThread HTMLKonu HTML
607DocType: Job ApplicantThread HTMLKonu HTML
608DocType: CompanyIgnoreYoksay
609DocType: CompanyIgnoreYoksay
610apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS aşağıdaki numaralardan gönderilen: {0}
611apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptAlt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur
612DocType: Pricing RuleValid FromItibaren geçerli
613DocType: Pricing RuleValid FromItibaren geçerli
614DocType: Sales InvoiceTotal CommissionToplam Komisyon
615DocType: Sales InvoiceTotal CommissionToplam Komisyon
616DocType: Pricing RuleSales PartnerSatış Ortağı
617DocType: Pricing RuleSales PartnerSatış Ortağı
618DocType: Buying SettingsPurchase Receipt RequiredGerekli Satın alma makbuzu
619DocType: 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 **
620apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableFatura tablosunda kayıt bulunamadı
621apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableFatura tablosunda kayıt bulunamadı
622apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstİlk Şirket ve Parti Tipi seçiniz
623apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Mali / Muhasebe yılı.
624apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedÜzgünüz, seri numaraları birleştirilemiyor
625apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderSatış Emri verin
626DocType: Project TaskProject TaskProje Görevi
627Lead IdTalep Yaratma Kimliği
628DocType: C-Form Invoice DetailGrand TotalGenel Toplam
629DocType: C-Form Invoice DetailGrand TotalGenel Toplam
630DocType: About Us SettingsWebsite ManagerWeb Yöneticisi
631apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateMali Yıl başlangıç tarihi Mali Yıl bitiş tarihinden ileri olmamalıdır
632DocType: Warranty ClaimResolutionKarar
633DocType: Warranty ClaimResolutionKarar
634apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Teslim: {0}
635apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountÖdenecek Hesap
636DocType: Sales OrderBilling and Delivery StatusFatura ve Teslimat Durumu
637apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTekrar Müşteriler
638DocType: Leave Control PanelAllocateTahsis
639apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousÖnceki
640apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousÖnceki
641apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnSatış İade
642DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Üretim Emri oluşturmak istediğiniz Satış Siparişlerini seçiniz.
643apps/erpnext/erpnext/config/hr.py +120Salary components.Maaş bileşenleri.
644apps/erpnext/erpnext/config/hr.py +120Salary components.Maaş bileşenleri.
645apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Potansiyel müşterilerin Veritabanı.
646apps/erpnext/erpnext/config/crm.py +17Customer database.Müşteri veritabanı.
647apps/erpnext/erpnext/config/crm.py +17Customer database.Müşteri veritabanı.
648DocType: QuotationQuotation ToTeklif Etmek
649DocType: LeadMiddle IncomeOrta Gelir
650DocType: LeadMiddle IncomeOrta Gelir
651apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Açılış (Cr)
652apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Açılış (Cr)
653apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeTahsis edilen miktar negatif olamaz
654apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
655DocType: Purchase Order ItemBilled AmtFaturalı Tutarı
656DocType: WarehouseA logical Warehouse against which stock entries are made.Stok girişleri mantıksal Depoya karşı yapıldı
657apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referans No ve Referans Tarihi gereklidir {0}
658DocType: EventWednesdayÇarşamba
659DocType: EventWednesdayÇarşamba
660DocType: Sales InvoiceCustomer's VendorMüşterinin Satıcısı
661apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryÜretim Sipariş Zorunlu olan
662apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingTeklifi Yazma
663apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingTeklifi Yazma
664apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idBaşka Satış Kişi {0} aynı Çalışan kimliği ile var
665apps/erpnext/erpnext/stock/stock_ledger.py +336Negative 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
666DocType: Fiscal Year CompanyFiscal Year CompanyMali Yıl Şirketi
667DocType: Packing Slip ItemDN DetailDN Detay
668DocType: Packing Slip ItemDN DetailDN Detay
669DocType: Time LogBilledFaturalanmış
670DocType: Time LogBilledFaturalanmış
671DocType: BatchBatch DescriptionToplu Açıklama
672DocType: Delivery NoteTime at which items were delivered from warehouseMalzemlerine depodan teslim edildiğı zaman
673DocType: Sales InvoiceSales Taxes and ChargesSatış Vergi ve Harçlar
674DocType: EmployeeOrganization ProfileKuruluş Profili
675apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesKurulum>Seri numaralandırmayı kullanarak Devam numaralandırması kurunuz
676DocType: EmployeeReason for Resignationİstifa Nedeni
677DocType: EmployeeReason for Resignationİstifa Nedeni
678apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Performans değerlendirmeleri için Şablon.
679DocType: Payment ReconciliationInvoice/Journal Entry DetailsFatura / günlük girdisi Detayları
680apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' mali yıl {2} içinde değil
681DocType: Buying SettingsSettings for Buying ModuleModülü satın almak için Ayarlar
682apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstİlk Satınalma Faturası giriniz
683DocType: Buying SettingsSupplier Naming ByTedarikçi İsimlendirme
684DocType: Activity TypeDefault Costing RateStandart Maliyetlendirme Oranı
685DocType: Maintenance ScheduleMaintenance ScheduleBakım Programı
686DocType: Maintenance ScheduleMaintenance ScheduleBakım Programı
687apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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
688apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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
689apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleDropbox python modunu kurun
690DocType: EmployeePassport NumberPasaport Numarası
691DocType: EmployeePassport NumberPasaport Numarası
692apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerYönetici
693apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerYönetici
694apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptSatın Alma Makbuzundan
695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Aynı madde birden çok kez girildi.
696DocType: SMS SettingsReceiver ParameterAlıcı Parametre
697DocType: SMS SettingsReceiver ParameterAlıcı Parametre
698apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Dayalıdır' ve 'Grubundadır' aynı olamaz
699DocType: Sales PersonSales Person TargetsSatış Personeli Hedefleri
700sites/assets/js/form.min.js +271ToŞu kişiye
701apps/frappe/frappe/templates/base.html +143Please enter email addressLütfen E-posta adresinizi girin
702apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingOluşturan boru ucu
703DocType: Production Order OperationIn minutesDakika içinde
704DocType: IssueResolution DateKarar Tarihi
705DocType: IssueResolution DateKarar Tarihi
706apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
707DocType: Selling SettingsCustomer Naming ByAdlandırılan Müşteri
708apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupGruba Dönüştürmek
709DocType: Activity CostActivity TypeFaaliyet Türü
710DocType: Activity CostActivity TypeFaaliyet Türü
711apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTeslim Tutar
712DocType: CustomerFixed DaysSabit Günleri
713DocType: Sales InvoicePacking ListPaket listesi
714apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Tedarikçilere verilen Satın alma Siparişleri.
715apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingYayıncılık
716apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingYayıncılık
717DocType: Activity CostProjects UserProjeler Kullanıcı
718apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTüketilen
719apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
720apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
721DocType: CompanyRound Off Cost CenterMaliyet Merkezi Kapalı Yuvarlak
722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderBakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
723DocType: Material RequestMaterial TransferMateryal Transfer
724DocType: Material RequestMaterial TransferMateryal Transfer
725apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Açılış (Dr)
726apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Açılış (Dr)
727apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Gönderme zamanı damgası {0}'dan sonra olmalıdır
728apps/frappe/frappe/config/setup.py +59SettingsAyarlar
729apps/frappe/frappe/config/setup.py +59SettingsAyarlar
730DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIndi Maliyet Vergiler ve Ücretler
731DocType: Production Order OperationActual Start TimeGerçek Başlangıç ​​Zamanı
732DocType: BOM OperationOperation TimeÇalışma Süresi
733sites/assets/js/list.min.js +5MoreDaha fazla
734DocType: Pricing RuleSales ManagerSatış Müdürü
735sites/assets/js/desk.min.js +7673RenameYeniden adlandır
736DocType: Journal EntryWrite Off AmountBorç Silme Miktarı
737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingBükme
738apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserKullanıcı izni
739DocType: Journal EntryBill NoFatura No
740DocType: Journal EntryBill NoFatura No
741DocType: Purchase InvoiceQuarterlyÜç ayda bir
742DocType: Purchase InvoiceQuarterlyÜç ayda bir
743DocType: Selling SettingsDelivery Note Requiredİrsaliye Gerekli
744DocType: Sales Order ItemBasic Rate (Company Currency)Temel oran (Şirket para birimi)
745DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Hammaddeleri Dayalı
746apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsLütfen ayrıntıları girin
747DocType: Purchase ReceiptOther DetailsDiğer Detaylar
748DocType: Purchase ReceiptOther DetailsDiğer Detaylar
749DocType: AccountAccountsHesaplar
750DocType: AccountAccountsHesaplar
751apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingPazarlama
752apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingPazarlama
753apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingDüz kesme
754DocType: Features SetupTo 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.
755DocType: Purchase Receipt Item SuppliedCurrent StockGüncel Stok
756DocType: Purchase Receipt Item SuppliedCurrent StockGüncel Stok
757apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemReddedilen Depo reddedilen Ürün karşılığı zorunludur
758DocType: AccountExpenses Included In ValuationDeğerlemeye dahil giderler
759DocType: EmployeeProvide email id registered in companyŞirkette kayıtlı e-posta adresini veriniz
760DocType: Hub SettingsSeller CitySatıcı Şehri
761DocType: Email DigestNext email will be sent on:Sonraki e-posta gönderilecek:
762DocType: Offer Letter TermOffer Letter TermMektubu Dönem Teklif
763apps/erpnext/erpnext/stock/doctype/item/item.py +433Item has variants.Öğe varyantları vardır.
764apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundÜrün {0} bulunamadı
765DocType: BinStock ValueStok Değeri
766DocType: BinStock ValueStok Değeri
767apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeAğaç Tipi
768DocType: BOM Explosion ItemQty Consumed Per UnitBirim Başına Tüketilen Miktar
769DocType: Serial NoWarranty Expiry DateGaranti Son Kullanma Tarihi
770DocType: Serial NoWarranty Expiry DateGaranti Son Kullanma Tarihi
771DocType: Material Request ItemQuantity and WarehouseMiktar ve Depo
772DocType: Material Request ItemQuantity and WarehouseMiktar ve Depo
773DocType: Sales InvoiceCommission Rate (%)Komisyon Oranı (%)
774DocType: Sales InvoiceCommission Rate (%)Komisyon Oranı (%)
775apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryFiş karşı Tipi Satış Sipariş biri, Satış Faturası veya günlük girdisi olmalıdır
776apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
777apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateDöviz kurunu bulunamıyor
778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceHavacılık ve Uzay;
779apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeHoşgeldiniz
780apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeHoşgeldiniz
781DocType: Journal EntryCredit Card EntryKredi Kartı Girişi
782apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectGörev Konusu
783apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Tedarikçilerden alınan mallar.
784DocType: CommunicationOpenAç
785DocType: LeadCampaign NameKampanya Adı
786DocType: LeadCampaign NameKampanya Adı
787ReservedAyrılmış
788apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPEğer gerçekten unstop istiyor musunuz
789DocType: Purchase OrderSupply Raw MaterialsTedarik Hammaddeler
790DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
791apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMevcut Varlıklar
792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMevcut Varlıklar
793apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} bir stok ürünü değildir.
794DocType: Mode of Payment AccountDefault AccountVarsayılan Hesap
795DocType: Mode of Payment AccountDefault AccountVarsayılan Hesap
796apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadTalepten fırsat oluşturuldu ise talep ayarlanmalıdır
797DocType: Contact Us SettingsAddress TitleAdres Başlığı
798DocType: Contact Us SettingsAddress TitleAdres Başlığı
799apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayHaftalık izin gününü seçiniz
800DocType: Production Order OperationPlanned End TimePlanlanan Bitiş Zamanı
801Sales Person Target Variance Item Group-WiseSatış Personeli Hedef Varyans Ürün Grup Bilgisi
802DocType: Dropbox BackupDailyGünlük
803DocType: Dropbox BackupDailyGünlük
804apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerİşlem görmüş hesaplar muhasebe defterine dönüştürülemez.
805DocType: Delivery NoteCustomer's Purchase Order NoMüşterinin Sipariş numarası
806DocType: EmployeeCell NumberHücre sayısı
807apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKayıp
808apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKayıp
809apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' columnSen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz
810apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnerji
811apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnerji
812DocType: OpportunityOpportunity FromFırsattan itibaren
813apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Aylık maaş beyanı.
814apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Aylık maaş beyanı.
815DocType: Item GroupWebsite SpecificationsWeb Sitesi Özellikleri
816apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountYeni Hesap
817apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountYeni Hesap
818apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: gönderen {0} çeşidi {1}
819apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatorySatır {0}: Dönüşüm katsayısı zorunludur
820apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Muhasebe Girişler yaprak düğümleri karşı yapılabilir. Gruplar karşı Girişler izin verilmez.
821DocType: ToDoHighYüksek
822DocType: ToDoHighYüksek
823apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsDevre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
824DocType: OpportunityMaintenanceBakım
825DocType: OpportunityMaintenanceBakım
826DocType: UserMaleErkek
827DocType: UserMaleErkek
828apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Ürün {0} için gerekli Satın alma makbuzu numarası
829DocType: Item Attribute ValueItem Attribute ValueÜrün Özellik Değeri
830apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Satış kampanyaları.
831DocType: Sales Taxes and Charges TemplateStandard 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.
832DocType: EmployeeBank A/C No.Bank A/C No.
833DocType: Expense ClaimProjectProje
834DocType: Expense ClaimProjectProje
835DocType: Quality Inspection ReadingReading 77 Okuma
836DocType: AddressPersonalKişisel
837DocType: AddressPersonalKişisel
838DocType: Expense Claim DetailExpense Claim TypeGideri Talebi Türü
839DocType: Shopping Cart SettingsDefault settings for Shopping CartAlışveriş Sepeti Varsayılan ayarları
840apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal 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.
841apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiyoteknoloji
842apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiyoteknoloji
843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOfis Bakım Giderleri
844apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
845apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstÜrün Kodu girin
846DocType: AccountLiabilityBorç
847DocType: AccountLiabilityBorç
848apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Yaptırıma Tutar Satır talep miktarı daha büyük olamaz {0}.
849DocType: CompanyDefault Cost of Goods Sold AccountÜrünler Satılan Hesabı Varsayılan Maliyeti
850apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedFiyat Listesi seçilmemiş
851DocType: EmployeeFamily BackgroundAile Geçmişi
852DocType: Process PayrollSend EmailE-posta Gönder
853DocType: Process PayrollSend EmailE-posta Gönder
854apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No Permissionİzin yok
855DocType: CompanyDefault Bank AccountVarsayılan Banka Hesabı
856DocType: CompanyDefault Bank AccountVarsayılan Banka Hesabı
857apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstParti dayalı filtrelemek için seçin Parti ilk yazınız
858apps/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.
859apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNumaralar
860DocType: ItemItems with higher weightage will be shown higherYüksek weightage Öğeler yüksek gösterilir
861DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Uzlaşma Detay
862DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Uzlaşma Detay
863apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesBenim Faturalar
864apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundÇalışan bulunmadı
865DocType: Purchase OrderStoppedDurduruldu
866DocType: Purchase OrderStoppedDurduruldu
867DocType: ItemIf subcontracted to a vendorBir satıcıya taşeron durumunda
868apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startBaşlatmak için BOM seçin
869DocType: SMS CenterAll Customer ContactBütün Müşteri İrtibatları
870apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Csv üzerinden stok bakiyesini yükle.
871apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowŞimdi Gönder
872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowŞimdi Gönder
873Support AnalyticsDestek Analizi
874DocType: ItemWebsite WarehouseWeb Sitesi Depo
875DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcOtomatik fatura 05, 28 vb gibi oluşturulur hangi ayın günü
876apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor 5'ten az veya eşit olmalıdır
877apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form kayıtları
878apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form kayıtları
879apps/erpnext/erpnext/config/selling.py +294Customer and SupplierMüşteri ve Tedarikçi
880DocType: Email DigestEmail Digest SettingsE-Mail Bülteni ayarları
881apps/erpnext/erpnext/config/support.py +13Support queries from customers.Müşterilerden gelen destek sorguları.
882DocType: Features SetupTo enable "Point of Sale" features"Point of Sale" özellikleri etkinleştirmek için
883DocType: BinMoving Average RateHareketli Ortalama Kuru
884DocType: Production Planning ToolSelect ItemsÜrünleri Seçin
885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} Bill karşı {1} tarihli {2}
886DocType: CommentReference NameReferans Adı
887DocType: CommentReference NameReferans Adı
888DocType: Maintenance VisitCompletion StatusTamamlanma Durumu
889DocType: Maintenance VisitCompletion StatusTamamlanma Durumu
890DocType: Sales Invoice ItemTarget WarehouseHedef Depo
891DocType: ItemAllow over delivery or receipt upto this percentBu kadar yüzde teslimatı veya makbuz üzerinde izin ver
892apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DateBeklenen Teslim Tarihi satış siparişi tarihinden önce olamaz
893DocType: Upload AttendanceImport Attendanceİthalat Katılımı
894apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsBütün Ürün Grupları
895DocType: Process PayrollActivity LogEtkinlik Günlüğü
896DocType: Process PayrollActivity LogEtkinlik Günlüğü
897apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNet Kar / Zarar
898apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.İşlemlerin sunulmasında otomatik olarak mesaj oluştur.
899DocType: Production OrderItem To ManufactureÜretilecek Ürün
900apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingKalıcı kalıba döküm
901apps/erpnext/erpnext/config/learn.py +167Purchase Order to PaymentÖdeme Satınalma Siparişi
902DocType: Sales Order ItemProjected QtyÖngörülen Tutar
903DocType: Sales InvoicePayment Due DateSon Ödeme Tarihi
904DocType: Sales InvoicePayment Due DateSon Ödeme Tarihi
905DocType: NewsletterNewsletter ManagerBülten Müdürü
906apps/erpnext/erpnext/stock/doctype/item/item.js +234Item Variant {0} already exists with same attributesÖğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır
907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Açılış'
908DocType: Notification ControlDelivery Note Messageİrsaliye Mesajı
909DocType: Expense ClaimExpensesGiderler
910DocType: Expense ClaimExpensesGiderler
911DocType: Item Variant AttributeItem Variant AttributeÖğe Varyant Özellik
912Purchase Receipt TrendsSatın alma makbuzu eğilimleri
913DocType: AppraisalSelect template from which you want to get the GoalsHedefleri almak istediğiniz şablonu seçiniz
914apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentAraştırma ve Geliştirme
915apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentAraştırma ve Geliştirme
916Amount to BillFaturalanacak Tutar
917DocType: CompanyRegistration DetailsKayıt Detayları
918DocType: CompanyRegistration DetailsKayıt Detayları
919apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingEsnetme
920DocType: ItemRe-Order QtyYeniden sipariş Adet
921DocType: Leave Block List DateLeave Block List Dateİzin engel listesi tarihi
922apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Programlandı ve şuna gönderildi {0}
923DocType: Pricing RulePrice or DiscountFiyat veya İndirim
924DocType: Pricing RulePrice or DiscountFiyat veya İndirim
925DocType: Sales TeamIncentivesTeşvikler
926DocType: Sales TeamIncentivesTeşvikler
927DocType: SMS LogRequested NumbersTalep Sayılar
928apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Performans değerlendirme.
929apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Performans değerlendirme.
930DocType: Sales Invoice ItemStock DetailsStok Detayları
931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProje Bedeli
932apps/erpnext/erpnext/config/learn.py +112Point-of-SaleSatış noktası
933apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Ileriye taşıyamaz {0}
934apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Bakiye alacaklı durumdaysa borçlu duruma çevrilemez.
935DocType: AccountBalance must beBakiye şu olmalıdır
936DocType: Hub SettingsPublish PricingFiyatlandırma Yayınla
937DocType: Notification ControlExpense Claim Rejected MessageGider Talebi Reddedildi Mesajı
938apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingÇivisi
939Available QtyMevcut Adet
940DocType: Purchase Taxes and ChargesOn Previous Row TotalÖnceki satır toplamı
941DocType: Salary SlipWorking DaysÇalışma Günleri
942DocType: Salary SlipWorking DaysÇalışma Günleri
943DocType: Serial NoIncoming RateGelen Oranı
944DocType: Packing SlipGross WeightBrüt Ağırlık
945DocType: Packing SlipGross WeightBrüt Ağırlık
946apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Bu sistemi kurduğunu şirketinizin adı
947DocType: HR SettingsInclude holidays in Total no. of Working DaysÇalışma günlerinin toplam sayısı ile tatilleri dahil edin
948DocType: Job ApplicantHoldMuhafaza et
949DocType: EmployeeDate of JoiningKatılma Tarihi
950DocType: EmployeeDate of JoiningKatılma Tarihi
951DocType: Naming SeriesUpdate SeriesSeriyi Güncelle
952DocType: Supplier QuotationIs SubcontractedTaşerona verilmiş
953DocType: Item AttributeItem Attribute ValuesÜrün Özellik Değerler
954apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersAboneleri Göster
955DocType: Purchase Invoice ItemPurchase ReceiptSatın Alma makbuzu
956Received Items To Be BilledFaturalanacak Alınan Malzemeler
957apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingRaspa
958sites/assets/js/desk.min.js +3938MsBayan
959sites/assets/js/desk.min.js +3938MsBayan
960apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Ana Döviz Kuru.
961apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
962DocType: Production OrderPlan material for sub-assembliesAlt-montajlar Plan malzeme
963apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} aktif olmalıdır
964apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstÖnce belge türünü seçiniz
965apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin
966DocType: Salary SlipLeave Encashment Amountİzin Tahsilat Miktarı
967apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Seri No {0} Ürün {1} e ait değil
968DocType: Purchase Receipt Item SuppliedRequired QtyGerekli Adet
969DocType: Bank ReconciliationTotal AmountToplam Tutar
970DocType: Bank ReconciliationTotal AmountToplam Tutar
971apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet Publishingİnternet Yayıncılığı
972DocType: Production Planning ToolProduction OrdersÜretim Siparişleri
973DocType: Production Planning ToolProduction OrdersÜretim Siparişleri
974apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueDenge Değeri
975apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSatış Fiyat Listesi
976apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsÖğeleri senkronize Yayınla
977DocType: GL EntryAccount CurrencyHesabın Döviz Cinsi
978apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyŞirket Yuvarlak Kapalı Hesabı belirtin
979DocType: Purchase ReceiptRangeAralık
980DocType: Purchase ReceiptRangeAralık
981DocType: SupplierDefault Payable AccountsStandart Borç Hesapları
982apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existÇalışan {0} aktif değil veya yok.
983DocType: Features SetupItem BarcodeÜrün Barkodu
984DocType: Features SetupItem BarcodeÜrün Barkodu
985apps/erpnext/erpnext/stock/doctype/item/item.py +428Item Variants {0} updatedÖğe Türevleri {0} güncellendi
986DocType: Quality Inspection ReadingReading 66 Okuma
987DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFatura peşin alım
988DocType: AddressShopMağaza
989DocType: AddressShopMağaza
990DocType: Hub SettingsSync NowSync Şimdi
991apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
992DocType: Mode of Payment AccountDefault 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.
993DocType: EmployeePermanent Address IsKalıcı Adres
994DocType: Production Order OperationOperation completed for how many finished goods?Operasyon kaç mamul tamamlandı?
995apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandMarka
996apps/erpnext/erpnext/controllers/status_updater.py +154Allowance for over-{0} crossed for Item {1}.{1} den fazla Ürün için {0} üzerinde ödenek
997DocType: EmployeeExit Interview DetailsÇıkış Görüşmesi Detayları
998DocType: ItemIs Purchase ItemSatın Alma Maddesi
999DocType: Journal Entry AccountPurchase InvoiceSatınalma Faturası
1000DocType: Journal Entry AccountPurchase InvoiceSatınalma Faturası
1001DocType: Stock Ledger EntryVoucher Detail NoFöy Detay no
1002DocType: Stock EntryTotal Outgoing ValueToplam Giden Değeri
1003DocType: LeadRequest for InformationBilgi İsteği
1004DocType: LeadRequest for InformationBilgi İsteği
1005DocType: Payment ToolPaidÜcretli
1006DocType: Salary SlipTotal in wordsSözlü Toplam
1007DocType: Material Request ItemLead Time DateTalep Yaratma Zaman Tarihi
1008apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Satır # {0}: Ürün{1} için seri no belirtiniz
1009apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For '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.
1010apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Müşterilere yapılan sevkiyatlar.
1011apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Müşterilere yapılan sevkiyatlar.
1012DocType: Purchase Invoice ItemPurchase Order ItemSatınalma Siparişi Ürünleri
1013apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeDolaylı Gelir
1014apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeDolaylı Gelir
1015DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Ödeme Tutarı = Üstün Tutar
1016DocType: Contact Us SettingsAddress Line 1Adres Satırı 1
1017DocType: Contact Us SettingsAddress Line 1Adres Satırı 1
1018apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVaryans
1019apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirma Adı
1020apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirma Adı
1021DocType: SMS CenterTotal Message(s)Toplam Mesaj (lar)
1022DocType: SMS CenterTotal Message(s)Toplam Mesaj (lar)
1023apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferTransferi için seçin Öğe
1024DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Çekin yatırıldığı bankadaki hesap başlığını seçiniz
1025DocType: Selling SettingsAllow user to edit Price List Rate in transactionsKullanıcıya işlemlerdeki Fiyat Listesi Oranını düzenlemek için izin ver
1026DocType: Pricing RuleMax QtyEn fazla miktar
1027apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceSatır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır
1028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKimyasal
1029apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKimyasal
1030apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Tüm öğeler zaten bu üretim Sipariş devredilmiştir.
1031DocType: Process PayrollSelect Payroll Year and MonthBordro Yılı ve Ay Seçiniz
1032apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go 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"
1033DocType: WorkstationElectricity CostElektrik Maliyeti
1034DocType: WorkstationElectricity CostElektrik Maliyeti
1035DocType: HR SettingsDon't send Employee Birthday RemindersÇalışanların Doğumgünü Hatırlatmalarını gönderme
1036DocType: CommentUnsubscribedKaydolmamış
1037DocType: OpportunityWalk InRezervasyonsuz Müşteri
1038DocType: ItemInspection CriteriaMuayene Kriterleri
1039apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Finansal Maliyet Merkezleri Ağacı
1040apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedAktarılan
1041apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
1042apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBeyaz
1043DocType: SMS CenterAll Lead (Open)Bütün Başlıklar (Açık)
1044DocType: Purchase InvoiceGet Advances PaidAvansları Öde
1045apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureResminizi Ekleyin
1046DocType: Journal EntryTotal Amount in WordsSözlü Toplam Tutar
1047DocType: Workflow StateStopdur
1048apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There 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
1049apps/erpnext/erpnext/templates/pages/cart.html +3My CartBenim Sepeti
1050apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sipariş türü şunlardan biri olmalıdır {0}
1051DocType: LeadNext Contact DateSonraki İrtibat Tarihi
1052apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAçılış Miktarı
1053DocType: Holiday ListHoliday List NameTatil Listesi Adı
1054DocType: Holiday ListHoliday List NameTatil Listesi Adı
1055apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsStok Seçenekleri
1056DocType: Journal Entry AccountExpense ClaimGider Talebi
1057DocType: Journal Entry AccountExpense ClaimGider Talebi
1058apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Için Adet {0}
1059DocType: Leave ApplicationLeave Applicationİzin uygulaması
1060apps/erpnext/erpnext/config/hr.py +77Leave Allocation Toolİzin Tahsis Aracı
1061DocType: Leave Block ListLeave Block List Datesİzin engel listesi tarihleri
1062DocType: CompanyIf Monthly Budget Exceeded (for expense account)Aylık Bütçe (gider hesabı için) aşıldı ise
1063apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingSüsleme
1064DocType: WorkstationNet Hour RateNet Saat Hızı
1065DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receiptİnen Maliyet Alım Makbuzu
1066DocType: CompanyDefault TermsStandart Şartları
1067DocType: Packing Slip ItemPacking Slip ItemAmbalaj Makbuzu Ürünleri
1068DocType: POS ProfileCash/Bank AccountKasa / Banka Hesabı
1069DocType: POS ProfileCash/Bank AccountKasa / Banka Hesabı
1070apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.
1071DocType: Delivery NoteDelivery ToTeslim
1072apps/erpnext/erpnext/stock/doctype/item/item.py +450Attribute table is mandatoryÖzellik tablosu zorunludur
1073DocType: Production Planning ToolGet Sales OrdersSatış Şiparişlerini alın
1074apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} negatif olamaz
1075apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} negatif olamaz
1076apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingDosyalama
1077apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountIndirim
1078DocType: Features SetupPurchase DiscountsSatın Alma indirimleri
1079DocType: WorkstationWagesÜcret
1080DocType: Time LogWill be updated only if Time Log is 'Billable'Zaman Günlüğü 'Faturalanabilir' ise sadece güncellenen olacak
1081DocType: ProjectInternalDahili
1082DocType: TaskUrgentAcil
1083DocType: TaskUrgentAcil
1084apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Tablodaki satır {0} için geçerli Satır kimliği belirtiniz {1}
1085DocType: ItemManufacturerÜretici
1086DocType: Landed Cost ItemPurchase Receipt ItemSatın Alma makbuzu Ürünleri
1087DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseSatış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu
1088apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSatış Tutarı
1089apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsZaman Günlükleri
1090apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveBu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin.
1091DocType: Serial NoCreation Document NoOluşturulan Belge Tarihi
1092DocType: IssueIssueSayı
1093apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Öğe Variantların için bağlıyor. Örneğin Boyut, Renk vb
1094apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Depo
1095apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Seri No {0} Bakım sözleşmesi {1} uyarınca bakımda
1096DocType: BOM OperationOperationOperasyon
1097DocType: LeadOrganization NameKuruluş Adı
1098DocType: LeadOrganization NameKuruluş Adı
1099DocType: Tax RuleShipping StateNakliye Devlet
1100apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonÜrün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir
1101apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSatış Giderleri
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSatış Giderleri
1103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandart Satın Alma
1104apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandart Satın Alma
1105DocType: GL EntryAgainstKarşı
1106DocType: ItemDefault Selling Cost CenterStandart Satış Maliyet Merkezi
1107DocType: ItemDefault Selling Cost CenterStandart Satış Maliyet Merkezi
1108DocType: Sales PartnerImplementation PartnerUygulama Ortağı
1109DocType: Sales PartnerImplementation PartnerUygulama Ortağı
1110DocType: OpportunityContact Infoİletişim Bilgileri
1111apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesStok Girişleri Yapımı
1112DocType: Packing SlipNet Weight UOMNet Ağırlık UOM
1113DocType: ItemDefault SupplierStandart Tedarikçi
1114DocType: ItemDefault SupplierStandart Tedarikçi
1115DocType: Manufacturing SettingsOver Production Allowance PercentageÜretim Ödeneği Yüzde üzerinde
1116DocType: Shipping Rule ConditionShipping Rule ConditionKargo Kural Şartları
1117DocType: Features SetupMiscelleneousMuhtelif
1118DocType: Holiday ListGet Weekly Off DatesHaftalık Hesap Kesim tarihlerini alın
1119apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBitiş Tarihi, Başlangıç Tarihinden daha az olamaz
1120DocType: Sales PersonSelect company name first.Önce şirket adı seçiniz
1121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDr
1122apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tedarikçilerden alınan teklifler.
1123apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Şu kişi(lere) {0} | {1} {2}
1124DocType: Time Log Batchupdated via Time LogsZaman Kayıtlar üzerinden güncellenir
1125apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeOrtalama Yaş
1126apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeOrtalama Yaş
1127DocType: OpportunityYour sales person who will contact the customer in futureMüşteriyle ileride irtibat kuracak satış kişiniz
1128apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
1129DocType: CompanyDefault CurrencyVarsayılan Para Birimi
1130DocType: ContactEnter designation of this ContactBu irtibatın görevini girin
1131DocType: Contact Us SettingsAddressAdres
1132DocType: Expense ClaimFrom EmployeeÇalışanlardan
1133apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir
1134DocType: Journal EntryMake Difference EntryFark Girişi yapın
1135DocType: Upload AttendanceAttendance From DateTarihten itibaren katılım
1136DocType: Appraisal Template GoalKey Performance AreaKilit Performans Alanı
1137apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTaşıma
1138apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTaşıma
1139DocType: Email DigestAnnual ExpenseYıllık Gider
1140DocType: SMS CenterTotal CharactersToplam Karakterler
1141DocType: SMS CenterTotal CharactersToplam Karakterler
1142apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Ürün için BOM BOM alanında seçiniz {0}
1143DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Fatura Ayrıntısı
1144DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceÖdeme Mutabakat Faturası
1145apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Katkı%
1146DocType: Itemwebsite page linkweb sayfa linki
1147apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Ilk kullanım için sistemi hazırlamak edelim.
1148DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Referans için şirket kayıt numaraları. Vergi numaraları vb
1149DocType: Sales PartnerDistributorDağıtımcı
1150DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAlışveriş Sepeti Nakliye Kural
1151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderÜretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
1152Ordered Items To Be BilledFaturalanacak Sipariş Edilen Ürünler
1153apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeMenzil az olmak zorundadır Kimden daha Range için
1154apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Günlükleri seçin ve yeni Satış Faturası oluşturmak için teslim edin.
1155DocType: Global DefaultsGlobal DefaultsKüresel Varsayılanlar
1156DocType: Salary SlipDeductionsKesintiler
1157DocType: Salary SlipDeductionsKesintiler
1158DocType: Purchase InvoiceStart date of current invoice's periodCari fatura döneminin Başlangıç tarihi
1159apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Bu Günlük Partisi faturalandı.
1160apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityFırsat oluştur
1161apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityFırsat oluştur
1162DocType: Salary SlipLeave Without PayÜcretsiz İzin
1163DocType: SupplierCommunicationsİletişim
1164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasite Planlama Hatası
1165Trial Balance for PartyParti için Deneme Dengesi
1166DocType: LeadConsultantDanışman
1167DocType: LeadConsultantDanışman
1168DocType: Salary SlipEarningsKazanç
1169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryÖğe bitirdi {0} imalatı tipi giriş için girilmelidir
1170apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceAçılış Muhasebe Dengesi
1171DocType: Sales Invoice AdvanceSales Invoice AdvanceSatış Fatura Avansı
1172apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTalep edecek bir şey yok
1173apps/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
1174apps/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
1175apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementYönetim
1176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementYönetim
1177apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsZaman Cetveli için faaliyet türleri
1178apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingYatırım döküm
1179apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}{0} için borç ya da kredi hesabı gereklidir
1180DocType: Item Attribute ValueThis 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
1181DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir
1182apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveEtkin
1183apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveEtkin
1184apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueMavi
1185DocType: Purchase InvoiceIs Returnİade mi
1186DocType: Price List CountryPrice List CountryFiyat Listesi Ülke
1187apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesEk kısımlar ancak 'Grup' tipi kısımlar altında oluşturulabilir
1188DocType: ItemUOMsUOMs
1189apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}Ürün {1} için {0} geçerli bir seri numarası
1190apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Ürün Kodu Seri No için değiştirilemez
1191apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Ürün Kodu Seri No için değiştirilemez
1192apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profili {0} zaten kullanıcı için oluşturulan: {1} ve şirket {2}
1193DocType: Purchase Order ItemUOM Conversion FactorUOM Dönüşüm Katsayısı
1194DocType: Stock SettingsDefault Item GroupStandart Ürün Grubu
1195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLamine nesne imalatı
1196apps/erpnext/erpnext/config/buying.py +13Supplier database.Tedarikçi Veritabanı.
1197DocType: AccountBalance SheetBilanço
1198DocType: AccountBalance SheetBilanço
1199apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code ''Ürün Kodu Ürün için Merkezi'ni Maliyet
1200apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingOluşturucu Streç
1201DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSatış kişiniz bu tarihte müşteriyle irtibata geçmek için bir hatırlama alacaktır
1202apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsEk hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir
1203apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Vergi ve diğer Maaş kesintileri.
1204DocType: LeadLeadTalep Yaratma
1205DocType: Email DigestPayablesBorçlar
1206DocType: Email DigestPayablesBorçlar
1207DocType: AccountWarehouseDepo
1208DocType: AccountWarehouseDepo
1209apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnSatır # {0}: Miktar Satınalma Return girilemez Reddedildi
1210Purchase Order Items To Be BilledFaturalanacak Satınalma Siparişi Kalemleri
1211DocType: Purchase Invoice ItemNet RateNet Hızı
1212DocType: Purchase Invoice ItemPurchase Invoice ItemSatın alma Faturası Ürünleri
1213apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStok Ledger Girişler ve GL Girişler seçilen Satınalma Makbuzlar için yayınlanırsa edilir
1214apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Madde 1
1215DocType: HolidayHolidayTatil
1216DocType: HolidayHolidayTatil
1217DocType: EventSaturdayCumartesi
1218DocType: EventSaturdayCumartesi
1219DocType: Leave Control PanelLeave blank if considered for all branchesTüm branşlarda için kabul ise boş bırakın
1220Daily Time Log SummaryGünlük Saat Günlük Özet
1221DocType: DocFieldLabelEtiket
1222DocType: DocFieldLabelEtiket
1223DocType: Payment ReconciliationUnreconciled Payment DetailsUzlaşmayan Ödeme Ayrıntıları
1224DocType: Payment ReconciliationUnreconciled Payment DetailsUzlaşmayan Ödeme Ayrıntıları
1225DocType: Global DefaultsCurrent Fiscal YearCari Mali Yılı
1226DocType: Global DefaultsDisable Rounded TotalYuvarlak toplam devre dışı
1227DocType: Global DefaultsDisable Rounded TotalYuvarlak toplam devre dışı
1228DocType: LeadCallÇağrı
1229apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty'Girdiler' boş olamaz
1230apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Satır {0} ı {1} ile aynı biçimde kopyala
1231Trial BalanceMizan
1232Trial BalanceMizan
1233apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesÇalışanlar kurma
1234sites/assets/js/erpnext.min.js +5Grid "Izgara "
1235sites/assets/js/erpnext.min.js +5Grid "Izgara "
1236apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstÖnce Ön ek seçiniz
1237apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchAraştırma
1238apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchAraştırma
1239DocType: Maintenance Visit PurposeWork DoneYapılan İş
1240apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNitelikler masada en az bir özellik belirtin
1241DocType: ContactUser IDKullanıcı Kimliği
1242DocType: CommunicationSentGönderilen
1243apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerDeğerlendirme Defteri
1244DocType: FileLftlft
1245DocType: FileLftLft
1246apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEn erken
1247apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEn erken
1248apps/erpnext/erpnext/stock/doctype/item/item.py +332An Item Group exists with same name, please change the item name or rename the item groupBir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin
1249DocType: CommunicationDelivery StatusTeslim Durumu
1250DocType: Production OrderManufacture against Sales OrderSatış Emrine Karşı Üretim
1251apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515Rest Of The WorldDünyanın geri kalanı
1252apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchÖğe {0} Toplu olamaz
1253Budget Variance ReportBütçe Fark Raporu
1254DocType: Salary SlipGross PayBrüt Ödeme
1255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidTemettü Ücretli
1256DocType: Stock ReconciliationDifference AmountFark Tutarı
1257apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsDağıtılmamış Karlar
1258DocType: BOM ItemItem DescriptionÜrün Tanımı
1259DocType: Payment ToolPayment ModeÖdeme Modu
1260DocType: Purchase InvoiceIs RecurringDönüşümlü mı
1261apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDoğrudan metal lazer sinterleme
1262DocType: Purchase OrderSupplied ItemsVerilen Öğeler
1263DocType: Production OrderQty To ManufactureÜretilecek Miktar
1264DocType: Buying SettingsMaintain same rate throughout purchase cycleAlım döngüsü boyunca aynı oranı koruyun
1265DocType: Opportunity ItemOpportunity ItemFırsat Ürünü
1266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningGeçici Açma
1267apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1268Employee Leave BalanceÇalışanın Kalan İzni
1269apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Hesap {0} her zaman dengede olmalı {1}
1270DocType: AddressAddress TypeAdres Tipi
1271DocType: Purchase ReceiptRejected WarehouseReddedilen Depo
1272DocType: Purchase ReceiptRejected WarehouseReddedilen Depo
1273DocType: GL EntryAgainst VoucherDekont Karşılığı
1274DocType: ItemDefault Buying Cost CenterStandart Alış Maliyet Merkezi
1275DocType: ItemDefault Buying Cost CenterStandart Alış Maliyet Merkezi
1276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemÜrün {0} Satış ürünü olmalıdır
1277DocType: ItemLead Time in daysGün Kurşun Zaman
1278Accounts Payable SummaryÖdeme Hesabı Özeti
1279apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Dondurulmuş Hesabı {0} düzenleme yetkisi yok
1280DocType: Journal EntryGet Outstanding InvoicesBekleyen Faturaları alın
1281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSatış Sipariş {0} geçerli değildir
1282apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedÜzgünüz, şirketler birleştirilemiyor
1283apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallKüçük
1284DocType: EmployeeEmployee NumberÇalışan sayısı
1285apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Konu Numarası/numaraları zaten kullanımda. Konu No {0} olarak deneyin.
1286Invoiced Amount (Exculsive Tax)Faturalanan Tutar (Vergi Hariç)
1287apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Madde 2
1288apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdHesap başlığı {0} oluşturuldu
1289apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenYeşil
1290DocType: ItemAuto re-orderOtomatik yeniden sipariş
1291apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedToplam Elde
1292DocType: EmployeePlace of IssueVerildiği yer
1293apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractSözleşme
1294apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractSözleşme
1295DocType: ReportDisabledDevredışı
1296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}Ürün {1} de UOM: {0} için UOM dönüştürme katsayısı gereklidir.
1297apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesDolaylı Giderler
1298apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesDolaylı Giderler
1299apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatorySatır {0}: Miktar zorunludur
1300apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatorySatır {0}: Miktar zorunludur
1301apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureTarım
1302apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureTarım
1303apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesÜrünleriniz veya hizmetleriniz
1304DocType: Mode of PaymentMode of PaymentÖdeme Şekli
1305DocType: Mode of PaymentMode of PaymentÖdeme Şekli
1306apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Bu bir kök Ürün grubudur ve düzenlenemez.
1307DocType: Journal Entry AccountPurchase OrderSatın alma emri
1308DocType: WarehouseWarehouse Contact InfoDepo İletişim Bilgileri
1309DocType: WarehouseWarehouse Contact InfoDepo İletişim Bilgileri
1310sites/assets/js/form.min.js +190Name is requiredAdı gerekli
1311DocType: Purchase InvoiceRecurring TypeTekrarlanma Türü
1312DocType: AddressCity/Townİl / İlçe
1313DocType: Email DigestAnnual IncomeYıllık gelir
1314DocType: Serial NoSerial No DetailsSeri No Detayları
1315DocType: Serial NoSerial No DetailsSeri No Detayları
1316DocType: Purchase Invoice ItemItem Tax RateÜrün Vergi Oranı
1317DocType: Purchase Invoice ItemItem Tax RateÜrün Vergi Oranı
1318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entry{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için
1319apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedİrsaliye {0} teslim edilmedi
1320apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemÜrün {0} bir taşeron ürünü olmalıdır
1321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsSermaye Ekipmanları
1322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsSermaye Ekipmanları
1323apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing 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.
1324DocType: Hub SettingsSeller WebsiteSatıcı Sitesi
1325apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
1326apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
1327apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Üretim Sipariş durumu {0}
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Üretim Sipariş durumu {0}
1329DocType: Appraisal GoalGoalHedef
1330DocType: Appraisal GoalGoalHedef
1331DocType: Sales Invoice ItemEdit DescriptionEdit Açıklama
1332apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Beklenen Teslim Tarihi Planlanan Başlama Tarihi daha az olduğunu.
1333apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For SupplierTedarikçi İçin
1334DocType: AccountSetting Account Type helps in selecting this Account in transactions.Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur
1335DocType: Purchase InvoiceGrand Total (Company Currency)Genel Toplam (ޞirket para birimi)
1336apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingToplam Giden
1337apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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
1338apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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
1339DocType: Authorization RuleTransactionİşlem
1340apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Not: Bu Maliyet Merkezi bir Grup. Gruplara karşı muhasebe kayıtları yapamazsınız.
1341apps/erpnext/erpnext/config/projects.py +43ToolsAraçlar
1342apps/erpnext/erpnext/config/projects.py +43ToolsAraçlar
1343DocType: ItemWebsite Item GroupsWeb Sitesi Ürün Grupları
1344DocType: ItemWebsite Item GroupsWeb Sitesi Ürün Grupları
1345apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureÜretim sipariş numarası stok girişi amaçlı üretimi için zorunludur
1346DocType: Purchase InvoiceTotal (Company Currency)Toplam (Şirket Para)
1347apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSeri numarası {0} birden çok girilmiş
1348DocType: Journal EntryJournal EntryKayıt Girdisi
1349DocType: WorkstationWorkstation Nameİş İstasyonu Adı
1350DocType: WorkstationWorkstation Nameİş İstasyonu Adı
1351apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Digest e-posta:
1352apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} Öğe ait değil {1}
1353DocType: Sales PartnerTarget DistributionHedef Dağıtımı
1354sites/assets/js/desk.min.js +7652CommentsYorumlar
1355sites/assets/js/desk.min.js +7652CommentsYorumlar
1356DocType: Salary SlipBank Account No.Banka Hesap No
1357DocType: Naming SeriesThis is the number of the last created transaction with this prefixBu ön ekle son oluşturulmuş işlemlerin sayısıdır
1358apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Ürün {0} için gerekli Değereme Oranı
1359DocType: Quality Inspection ReadingReading 88 Okuma
1360DocType: Sales PartnerAgentTemsilci
1361apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {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
1362DocType: Purchase InvoiceTaxes and Charges CalculationVergiler ve Ücretleri Hesaplama
1363DocType: BOM OperationWorkstationİş İstasyonu
1364DocType: BOM OperationWorkstationİş İstasyonu
1365apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareDonanım
1366apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareDonanım
1367DocType: AttendanceHR ManagerİK Yöneticisi
1368DocType: AttendanceHR ManagerİK Yöneticisi
1369apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyBir Şirket seçiniz
1370apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege bırak
1371apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege bırak
1372DocType: Purchase InvoiceSupplier Invoice DateTedarikçi Fatura Tarihi
1373DocType: Purchase InvoiceSupplier Invoice DateTedarikçi Fatura Tarihi
1374apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartSen Alışveriş Sepeti etkinleştirmeniz gerekir
1375sites/assets/js/form.min.js +212No DataHiçbir veri
1376DocType: Appraisal Template GoalAppraisal Template GoalDeğerlendirme Şablonu Hedefi
1377DocType: Salary SlipEarningKazanma
1378DocType: Payment ToolParty Account CurrencyParti Hesap Döviz
1379BOM BrowserBOM Tarayıcı
1380DocType: Purchase Taxes and ChargesAdd or DeductEkle ya da Çıkar
1381DocType: CompanyIf Yearly Budget Exceeded (for expense account)Yıllık Bütçe (gider hesabı için) aşıldı ise
1382apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Şunların arasında çakışan koşullar bulundu:
1383apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherJournal Karşı giriş {0} zaten başka çeki karşı ayarlanır
1384apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueToplam Sipariş Miktarı
1385apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodYiyecek Grupları
1386apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodYiyecek Grupları
1387apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Yaşlanma Aralığı 3
1388apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderSadece bir gönderilen üretim düzenine karşı bir süre kayıtlarını yapabilir
1389DocType: Maintenance Schedule ItemNo of VisitsZiyaret sayısı
1390DocType: Fileold_parentold_parent
1391DocType: Fileold_parentold_parent
1392apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.İrtibatlara, müşterilere bülten
1393apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Tüm hedefler için puan toplamı It is 100. olmalıdır {0}
1394apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operasyon boş bırakılamaz.
1395Delivered Items To Be BilledFaturalanacak Teslim edilen Ürünler
1396apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Depo Seri No için değiştirilemez
1397apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Depo Seri No için değiştirilemez
1398apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Durum {0} olarak güncellendi
1399DocType: DocFieldDescriptionAçıklama
1400DocType: Authorization RuleAverage DiscountOrtalama İndirim
1401DocType: Authorization RuleAverage DiscountOrtalama İndirim
1402DocType: Letter HeadIs DefaultStandart
1403DocType: AddressUtilitiesProgramlar
1404DocType: Purchase Invoice ItemAccountingMuhasebe
1405DocType: Purchase Invoice ItemAccountingMuhasebe
1406DocType: Features SetupFeatures SetupÖzellik Kurulumu
1407apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterTeklif Mektubunu Göster
1408DocType: CommunicationCommunicationIletişim becerisi
1409DocType: ItemIs Service ItemHizmet Maddesi
1410DocType: Activity CostProjectsProjeler
1411DocType: Activity CostProjectsProjeler
1412apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearMali Yıl seçiniz
1413apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearMali Yıl seçiniz
1414apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Gönderen {0} | {1} {2}
1415DocType: BOM OperationOperation Descriptionİşletme Tanımı
1416DocType: ItemWill also apply to variantsAyrıca varyant için de geçerlidir
1417apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot 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.
1418DocType: QuotationShopping CartAlışveriş Sepeti
1419DocType: QuotationShopping CartAlışveriş Sepeti
1420apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingOrt Günlük Giden
1421DocType: Pricing RuleCampaignKampanya
1422DocType: Pricing RuleCampaignKampanya
1423apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalıdır
1424DocType: Purchase InvoiceContact Personİrtibat Kişi
1425apps/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
1426apps/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
1427DocType: Holiday ListHolidaysBayram
1428DocType: Holiday ListHolidaysBayram
1429DocType: Sales Order ItemPlanned QuantityPlanlanan Miktar
1430DocType: Sales Order ItemPlanned QuantityPlanlanan Miktar
1431DocType: Purchase Invoice ItemItem Tax AmountÜrün Vergi Tutarı
1432DocType: Purchase Invoice ItemItem Tax AmountÜrün Vergi Tutarı
1433DocType: ItemMaintain StockStok koruyun
1434DocType: Leave Control PanelLeave blank if considered for all designationsTüm tanımları için kabul ise boş bırakın
1435apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge of type 'Actual' in row {0} cannot be included in Item RateSatır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
1436apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1437apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDateTime Gönderen
1438DocType: Email DigestFor CompanyŞirket için
1439DocType: Email DigestFor CompanyŞirket için
1440apps/erpnext/erpnext/config/support.py +38Communication log.Iletişim günlüğü.
1441apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountAlım Miktarı
1442DocType: Sales InvoiceShipping Address NameTeslimat Adresi İsmi
1443apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsHesap Tablosu
1444apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsHesap Tablosu
1445DocType: Material RequestTerms and Conditions ContentŞartlar ve Koşullar İçeriği
1446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100100 'den daha büyük olamaz
1447apps/erpnext/erpnext/stock/doctype/item/item.py +484Item {0} is not a stock ItemÜrün {0} bir stok ürünü değildir
1448DocType: Maintenance VisitUnscheduledPlânlanmamış
1449DocType: EmployeeOwnedHisseli
1450DocType: Salary Slip DeductionDepends on Leave Without PayPay olmadan İzni bağlıdır
1451DocType: Pricing RuleHigher the number, higher the priorityYüksek sayı, yüksek öncelikli
1452Purchase Invoice TrendsSatın alma fatura eğilimleri
1453DocType: EmployeeBetter ProspectsIyi Beklentiler
1454DocType: AppraisalGoalsHedefler
1455DocType: AppraisalGoalsHedefler
1456DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Durum
1457DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Durum
1458Accounts BrowserHesap Tarayıcı
1459DocType: GL EntryGL EntryGL Girdisi
1460DocType: HR SettingsEmployee SettingsÇalışan Ayarları
1461DocType: HR SettingsEmployee SettingsÇalışan Ayarları
1462Batch-Wise Balance HistoryParti-Bilgi Bakiye Geçmişi
1463apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do ListYapılacaklar Listesi
1464apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do ListYapılacaklar Listesi
1465apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeÇırak
1466apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeÇırak
1467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegatif Miktara izin verilmez
1468DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesBir dize olarak madde ustadan getirilen ve bu alanda depolanan vergi detay tablo. Vergi ve Ücretleri için kullanılır
1469apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1470apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Çalışan kendi kendine rapor olamaz.
1471DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır.
1472DocType: Email DigestBank BalanceBanka hesap bakiyesi
1473apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2}
1474DocType: Job OpeningJob profile, qualifications required etc.İş Profili, gerekli nitelikler vb
1475DocType: Journal Entry AccountAccount BalanceHesap Bakiyesi
1476DocType: Journal Entry AccountAccount BalanceHesap Bakiyesi
1477apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Işlemler için vergi Kural.
1478DocType: Rename ToolType of document to rename.Yeniden adlandırılacak Belge Türü.
1479apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemBu ürünü alıyoruz
1480DocType: AddressBillingFaturalama
1481DocType: AddressBillingFaturalama
1482apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanş
1483DocType: Bulk EmailNot SentGönderilen Değil
1484apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingŞekillendirme Patlayıcı
1485DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Toplam Vergi ve Harçlar (Şirket Para Birimi)
1486DocType: Shipping RuleShipping AccountNakliye Hesap
1487DocType: Shipping RuleShipping AccountNakliye Hesap
1488apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipients{0} gönderilmek üzere programlandı
1489DocType: Quality InspectionReadingsOkumalar
1490DocType: Stock EntryTotal Additional CostsToplam Ek Maliyetler
1491apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesAlt Kurullar
1492apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesAlt Kurullar
1493DocType: Shipping Rule ConditionTo ValueDeğer Vermek
1494DocType: Shipping Rule ConditionTo ValueDeğer Vermek
1495DocType: SupplierStock ManagerStok Müdürü
1496apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Satır {0} Kaynak depo zorunludur
1497apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipAmbalaj Makbuzu
1498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOfis Kiraları
1499apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOfis Kiraları
1500apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsKurulum SMS ağ geçidi ayarları
1501apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsKurulum SMS ağ geçidi ayarları
1502apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!İthalat Başarısız oldu
1503sites/assets/js/erpnext.min.js +24No address added yet.Hiçbir adres Henüz eklenmiş.
1504DocType: Workstation Working HourWorkstation Working Hourİş İstasyonu Çalışma Saati
1505apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalist
1506apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalist
1507apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {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}
1508DocType: ItemInventoryStok
1509DocType: Features SetupTo enable "Point of Sale" viewBakış "Sale Noktası" etkinleştirmek için
1510DocType: ItemSales DetailsSatış Ayrıntılar
1511apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningIğneleme
1512DocType: OpportunityWith ItemsÖğeler ile
1513apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyMiktarında
1514DocType: Notification ControlExpense Claim RejectedGider Talebi Reddedildi
1515DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
1516DocType: Item AttributeItem AttributeÜrün Özellik
1517apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentDevlet
1518apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentDevlet
1519apps/erpnext/erpnext/config/stock.py +273Item VariantsÖğe Türevleri
1520DocType: CompanyServicesServisler
1521DocType: CompanyServicesServisler
1522apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Toplam ({0})
1523apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Toplam ({0})
1524DocType: Cost CenterParent Cost CenterAna Maliyet Merkezi
1525DocType: Sales InvoiceSourceKaynak
1526DocType: Sales InvoiceSourceKaynak
1527DocType: Leave TypeIs Leave Without PayPay Yapmadan mı
1528apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableÖdeme tablosunda kayıt bulunamadı
1529apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableÖdeme tablosunda kayıt bulunamadı
1530apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateMali Yıl Başlangıç Tarihi
1531DocType: Employee External Work HistoryTotal ExperienceToplam Deneyim
1532DocType: Employee External Work HistoryTotal ExperienceToplam Deneyim
1533apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingHavşa
1534apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledAmbalaj Makbuzları İptal Edildi
1535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesNavlun ve Sevkiyat Ücretleri
1536DocType: Material Request ItemSales Order NoSatış Sipariş No
1537DocType: Material Request ItemSales Order NoSatış Sipariş No
1538DocType: Item GroupItem Group NameÜrün Grup Adı
1539DocType: Item GroupItem Group NameÜrün Grup Adı
1540apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenAlınmış
1541apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureÜretim için Aktarım Malzemeleri
1542DocType: Pricing RuleFor Price ListFiyat Listesi İçin
1543apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchYürütücü Arama
1544apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase 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.
1545DocType: Maintenance ScheduleSchedulesProgramlar
1546DocType: Purchase Invoice ItemNet AmountNet Miktar
1547DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detay yok
1548DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ek İndirim Tutarı (Şirket Para)
1549DocType: Period Closing VoucherCoA HelpCoA Yardım
1550DocType: Period Closing VoucherCoA HelpCoA Yardım
1551apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Hata: {0}> {1}
1552apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Hata: {0}> {1}
1553apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Lütfen hesap tablosundan yeni hesap oluşturunuz
1554DocType: Maintenance VisitMaintenance VisitBakım Ziyareti
1555DocType: Maintenance VisitMaintenance VisitBakım Ziyareti
1556apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryMüşteri> Müşteri Grubu> Eyalet
1557DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDepo Available at Toplu Adet
1558DocType: Time Log Batch DetailTime Log Batch DetailGünlük Seri Detayı
1559DocType: Workflow StateTasksgörevler
1560DocType: Workflow StateTasksGörevler
1561DocType: Landed Cost VoucherLanded Cost HelpIndi Maliyet Yardım
1562DocType: EventTuesdaySalı
1563DocType: EventTuesdaySalı
1564DocType: Leave Block ListBlock Holidays on important days.Önemli günlerde Blok Tatil.
1565Accounts Receivable SummaryAlacak Hesapları Özeti
1566apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleÇalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
1567DocType: UOMUOM NameUOM Adı
1568DocType: Top Bar ItemTargetHedef
1569apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountKatkı Tutarı
1570DocType: Sales InvoiceShipping AddressTeslimat Adresi
1571DocType: Stock ReconciliationThis 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.
1572DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sözlü İrsaliyeyi kaydettiğinizde görünür olacaktır
1573apps/erpnext/erpnext/config/stock.py +120Brand master.Esas marka.
1574DocType: ToDoDue DateBitiş tarihi
1575DocType: Sales Invoice ItemBrand NameMarka Adı
1576DocType: Sales Invoice ItemBrand NameMarka Adı
1577DocType: Purchase ReceiptTransporter DetailsTaşıyıcı Detayları
1578apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKutu
1579apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKutu
1580apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizasyon
1581apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizasyon
1582DocType: Monthly DistributionMonthly DistributionAylık Dağılımı
1583apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListAlıcı listesi boş. Alıcı listesi oluşturunuz
1584DocType: Production Plan Sales OrderProduction Plan Sales OrderÜretim Planı Satış Siparişi
1585DocType: Production Plan Sales OrderProduction Plan Sales OrderÜretim Planı Satış Siparişi
1586DocType: Sales PartnerSales Partner TargetSatış Ortağı Hedefi
1587apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}{0} için muhasebe kayıt, sadece para yapılabilir: {1}
1588DocType: Pricing RulePricing RuleFiyatlandırma Kuralı
1589apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingNotching
1590apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderSatınalma Siparişi Malzeme Talebi
1591apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Satır # {0}: İade Item {1} değil var yok {2} {3}
1592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBanka Hesapları
1593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBanka Hesapları
1594Bank Reconciliation StatementBanka Uzlaşma Bildirimi
1595Bank Reconciliation StatementBanka Uzlaşma Bildirimi
1596DocType: AddressLead NameTalep Yaratma Adı
1597POSPOS
1598apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceAçılış Stok Dengesi
1599apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} sadece bir kez yer almalıdır
1600apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Daha fazla tranfer izin yok {0} daha {1} Satınalma Siparişi karşı {2}
1601apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}İzinler {0} için başarıyla tahsis edildi
1602apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packAmbalajlanacak Ürün Yok
1603DocType: Shipping Rule ConditionFrom ValueDeğerden
1604apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryÜretim Miktarı zorunludur
1605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryÜretim Miktarı zorunludur
1606apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBankaya yansıyan değil tutarlar
1607DocType: Quality Inspection ReadingReading 44 Okuma
1608apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Şirket Gideri Talepleri.
1609apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingSavurma döküm
1610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingManyetik alan destekli bitirme
1611DocType: CompanyDefault Holiday ListTatil Listesini Standart
1612apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStok Yükümlülükleri
1613DocType: Purchase ReceiptSupplier WarehouseTedarikçi Deposu
1614DocType: Purchase ReceiptSupplier WarehouseTedarikçi Deposu
1615DocType: OpportunityContact Mobile Noİrtibat Mobil No
1616DocType: Production Planning ToolSelect Sales OrdersSatış Siparişleri Seçiniz
1617Material Requests for which Supplier Quotations are not createdKendisi için tedarikçi fiyat teklifi oluşturulmamış Malzeme Talepleri
1618DocType: Features SetupTo 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
1619apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationTeklifi Yap
1620DocType: Dependent TaskDependent TaskBağımlı Görev
1621apps/erpnext/erpnext/stock/doctype/item/item.py +244Conversion factor for default Unit of Measure must be 1 in row {0}Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
1622apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Tip{0} izin {1}'den uzun olamaz
1623DocType: Manufacturing SettingsTry planning operations for X days in advance.Peşin X gün için operasyonlar planlama deneyin.
1624DocType: HR SettingsStop Birthday RemindersDoğum günü hatırlatıcılarını durdur
1625DocType: SMS CenterReceiver ListAlıcı Listesi
1626DocType: SMS CenterReceiver ListAlıcı Listesi
1627DocType: Payment Tool DetailPayment AmountÖdeme Tutarı
1628apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTüketilen Tutar
1629sites/assets/js/erpnext.min.js +51{0} View{0} Görüntüle
1630DocType: Salary Structure DeductionSalary Structure DeductionMaaş Yapısı Kesintisi
1631DocType: Salary Structure DeductionSalary Structure DeductionMaaş Yapısı Kesintisi
1632apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektif Lazer sinterleme
1633apps/erpnext/erpnext/stock/doctype/item/item.py +239Unit of Measure {0} has been entered more than once in Conversion Factor TableÖlçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
1634apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Başarılı İthalat!
1635apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Başarılı İthalat!
1636apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Itemsİhraç Öğeler Maliyeti
1637apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Miktar fazla olmamalıdır {0}
1638apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Yaş (Gün)
1639DocType: Quotation ItemQuotation ItemTeklif Ürünü
1640DocType: AccountAccount NameHesap adı
1641DocType: AccountAccount NameHesap adı
1642apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateTarihten itibaren tarihe kadardan ileride olamaz
1643apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSeri No {0} miktar {1} kesir olamaz
1644apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Tedarikçi Türü Alanı.
1645DocType: Purchase Order ItemSupplier Part NumberTedarikçi Parti Numarası
1646apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddEkle
1647apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddEkle
1648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Dönüşüm oranı 0 veya 1 olamaz
1649apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} iptal edilmiş veya durdurulmuş
1650DocType: Accounts SettingsCredit ControllerKredi Kontrolü
1651DocType: Delivery NoteVehicle Dispatch DateAraç Sevk Tarihi
1652DocType: Delivery NoteVehicle Dispatch DateAraç Sevk Tarihi
1653apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedSatın alma makbuzu {0} teslim edilmedi
1654DocType: CompanyDefault Payable AccountStandart Ödenecek Hesap
1655apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Böyle nakliye kuralları, fiyat listesi vb gibi online alışveriş sepeti için Ayarlar
1656apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteKurulum Tamamlandı
1657apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteKurulum Tamamlandı
1658apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Faturalandırıldı
1659apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16Reserved QtyAyrılmış Miktar
1660DocType: Party AccountParty AccountTaraf Hesabı
1661apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human Resourcesİnsan Kaynakları
1662apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human Resourcesİnsan Kaynakları
1663DocType: LeadUpper IncomeÜst Gelir
1664DocType: LeadUpper IncomeÜst Gelir
1665DocType: Journal Entry AccountDebit in Company CurrencyŞirket Para Birimi Bankamatik
1666apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesBenim Sorunlar
1667DocType: BOM ItemBOM ItemBOM Ürün
1668DocType: AppraisalFor EmployeeÇalışanlara
1669DocType: CompanyDefault ValuesVarsayılan Değerler
1670apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeSatır {0}: Ödeme tutarı negatif olamaz
1671DocType: Expense ClaimTotal Amount ReimbursedToplam Tutar Geri ödenen
1672apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPreslenerek
1673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Tedarikçi karşı Fatura {0} tarihli {1}
1674DocType: CustomerDefault Price ListStandart Fiyat Listesi
1675DocType: CustomerDefault Price ListStandart Fiyat Listesi
1676DocType: Payment ReconciliationPaymentsÖdemeler
1677DocType: Payment ReconciliationPaymentsÖdemeler
1678apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingPresleme Sıcak izostatik
1679DocType: ToDoMediumOrta
1680DocType: ToDoMediumOrta
1681DocType: Budget DetailBudget AllocatedAyrılan Bütçe
1682DocType: Budget DetailBudget AllocatedAyrılan Bütçe
1683DocType: Journal EntryEntry TypeGirdi Türü
1684Customer Credit BalanceMüşteri Kredi Bakiyesi
1685apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idE-posta id doğrulayın
1686apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount''Müşteri indirimi' için gereken müşteri
1687apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Günlüklerle ödeme tarihlerini güncelle.
1688DocType: QuotationTerm DetailsDönem Ayrıntıları
1689DocType: QuotationTerm DetailsDönem Ayrıntıları
1690DocType: Manufacturing SettingsCapacity Planning For (Days)(Gün) için Kapasite Planlama
1691apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Öğelerin hiçbiri miktar veya değer bir değişiklik var.
1692DocType: Warranty ClaimWarranty ClaimGaranti Talebi
1693Lead DetailsTalep Yaratma Detayları
1694DocType: Authorization RuleApproving UserOnaylayan Kullanıcı
1695apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingDövme
1696apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingKaplama
1697DocType: Purchase InvoiceEnd date of current invoice's periodCari fatura döneminin bitiş tarihi
1698DocType: Pricing RuleApplicable Forİçin uygulanabilir
1699DocType: Bank ReconciliationFrom DateTarihinden itibaren
1700DocType: Shipping Rule CountryShipping Rule CountryNakliye Kural Ülke
1701DocType: Maintenance VisitPartially CompletedKısmen Tamamlandı
1702DocType: Maintenance VisitPartially CompletedKısmen Tamamlandı
1703DocType: Leave TypeInclude holidays within leaves as leavesYapraklar gibi yaprakları içinde tatil dahil
1704DocType: Sales InvoicePacked ItemsPaketli Ürünler
1705apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Seri No. karşı Garanti İddiası
1706DocType: BOM Replace ToolReplace 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 BOMKullanılan tüm diğer reçetelerde belirli BOM değiştirin. Bu, eski BOM bağlantısını yerine maliyet güncelleme ve yeni BOM göre "BOM Patlama Öğe" tablosunu yeniden edecek
1707DocType: Shopping Cart SettingsEnable Shopping CartAlışveriş Sepeti etkinleştirin
1708DocType: EmployeePermanent AddressDaimi Adres
1709apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Ürün {0} Hizmet ürünü olmalıdır.
1710apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Genel Toplam den \ {0} {1} büyük olamaz karşı ödenen Peşin {2}
1711apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeÜrün kodu seçiniz
1712apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeÜrün kodu seçiniz
1713DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Ücretsiz İzin (Üİ) için Kesintiyi azalt
1714DocType: TerritoryTerritory ManagerBölge Müdürü
1715DocType: TerritoryTerritory ManagerBölge Müdürü
1716DocType: Sales InvoicePaid Amount (Company Currency)Ücretli Tutar (Şirket Para)
1717DocType: Purchase InvoiceAdditional DiscountEk İndirim
1718DocType: Selling SettingsSelling SettingsSatış Ayarları
1719apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Müzayede
1720apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Müzayede
1721apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothMiktar veya Değerleme Br.Fiyatı ya da her ikisini de belirtiniz
1722apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryŞirket, Ay ve Mali Yıl zorunludur
1723apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPazarlama Giderleri
1724apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPazarlama Giderleri
1725Item Shortage ReportÜrün yetersizliği Raporu
1726Item Shortage ReportÜrün yetersizliği Raporu
1727apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooAğırlık çok "Ağırlık UoM" belirtiniz \n, söz edilmektedir
1728DocType: Stock Entry DetailMaterial Request used to make this Stock EntryBu stok girdisini yapmak için kullanılan Malzeme Talebi
1729apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Bir Ürünün tek birimi
1730apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Günlük Seri {0} 'Teslim edilmelidir'
1731DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementHer Stok Hareketi için Muhasebe kaydı oluştur
1732DocType: Leave AllocationTotal Leaves AllocatedAyrılan toplam izinler
1733apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Satır No gerekli Depo {0}
1734DocType: EmployeeDate Of RetirementEmeklilik Tarihiniz
1735DocType: EmployeeDate Of RetirementEmeklilik Tarihiniz
1736DocType: Upload AttendanceGet TemplateŞablon alın
1737DocType: AddressPostalPosta
1738DocType: AddressPostalPosta
1739DocType: ItemWeightageAğırlık
1740apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMadencilik
1741apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingReçine döküm
1742apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupAynı adda bir Müşteri Grubu bulunmaktadır. Lütfen Müşteri Grubu ismini değiştirin.
1743apps/erpnext/erpnext/templates/pages/order.html +57text {0}Metin {0}
1744DocType: TerritoryParent TerritoryAna Bölge
1745DocType: Quality Inspection ReadingReading 22 Okuma
1746DocType: Stock EntryMaterial ReceiptMalzeme Alındısı
1747apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsÜrünler
1748apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsÜrünler
1749apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Parti Tipi ve Parti Alacak / Borç hesabı için gereklidir {0}
1750DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Bu öğeyi varyantları varsa, o zaman satış siparişleri vb seçilemez
1751DocType: LeadNext Contact BySonraki İrtibat
1752apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Satır {1} deki Ürün {0} için gereken miktar
1753apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Ürün {1} için miktar mevcut olduğundan depo {0} silinemez
1754DocType: QuotationOrder TypeSipariş Türü
1755DocType: QuotationOrder TypeSipariş Türü
1756DocType: Purchase InvoiceNotification Email AddressBildirim E-posta Adresi
1757DocType: Purchase InvoiceNotification Email AddressBildirim E-posta Adresi
1758DocType: Payment ToolFind Invoices to MatchMaç için Faturalar bul
1759Item-wise Sales RegisterÜrün bilgisi Satış Kaydı
1760apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"örneğin "XYZ Ulusal Bankası "
1761DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Bu Vergi Temel Br.Fiyata dahil mi?
1762apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetToplam Hedef
1763apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledAlışveriş Sepeti etkindir
1764DocType: Job ApplicantApplicant for a Jobİş için aday
1765apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdÜretim Emri Oluşturulmadı
1766apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthÇalışan {0} için Maaş makbuzu bu ay için zaten oluşturuldu
1767DocType: Stock ReconciliationReconciliation JSONUzlaşma JSON
1768DocType: Stock ReconciliationReconciliation JSONUzlaşma JSON
1769apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Çok fazla sütun. Raporu çıkarın ve spreadsheet uygulaması kullanarak yazdırın.
1770DocType: Sales Invoice ItemBatch NoParti No
1771DocType: Sales Invoice ItemBatch NoParti No
1772DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderBir Müşterinin Satınalma Siparişi karşı birden Satış Siparişleri izin ver
1773apps/erpnext/erpnext/setup/doctype/company/company.py +152MainAna
1774apps/erpnext/erpnext/setup/doctype/company/company.py +152MainAna
1775DocType: DocPermDeleteSil
1776apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVaryant
1777sites/assets/js/desk.min.js +7971New {0}Yeni {0}
1778DocType: Naming SeriesSet prefix for numbering series on your transactionsİşlemlerinizde seri numaralandırma için ön ek ayarlayın
1779apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Durdurulan Sipariş iptal edilemez. İptali kaldırın
1780apps/erpnext/erpnext/stock/doctype/item/item.py +261Default BOM ({0}) must be active for this item or its templateStandart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır
1781DocType: EmployeeLeave Encashed?İzin Tahsil Edilmiş mi?
1782apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryKimden alanında Fırsat zorunludur
1783DocType: ItemVariantsVaryantlar
1784apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderSatın Alma Emri verin
1785DocType: SMS CenterSend ToGönder
1786apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}İzin tipi{0} için yeterli izin bakiyesi yok
1787DocType: Sales TeamContribution to Net TotalNet Toplam Katkı
1788DocType: Sales Invoice ItemCustomer's Item CodeMüşterinin Ürün Kodu
1789DocType: Sales Invoice ItemCustomer's Item CodeMüşterinin Ürün Kodu
1790DocType: Stock ReconciliationStock ReconciliationStok Uzlaşma
1791DocType: Stock ReconciliationStock ReconciliationStok Uzlaşma
1792DocType: TerritoryTerritory NameBölge Adı
1793apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitDevam eden depo işi teslimden önce gereklidir
1794apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.İş için aday
1795DocType: Purchase Order ItemWarehouse and ReferenceDepo ve Referans
1796DocType: Purchase Order ItemWarehouse and ReferenceDepo ve Referans
1797DocType: SupplierStatutory info and other general information about your SupplierTedarikçiniz hakkında yasal bilgiler ve diğer genel bilgiler
1798DocType: CountryCountryÜlke
1799DocType: CountryCountryÜlke
1800apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresleri
1801DocType: CommunicationReceivedAlınan
1802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryJournal Karşı giriş {0} herhangi eşsiz {1} girişi yok
1803apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Çoğaltın Seri No Ürün için girilen {0}
1804apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Çoğaltın Seri No Ürün için girilen {0}
1805DocType: Shipping Rule ConditionA condition for a Shipping RuleNakliye Kuralı için koşul
1806apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Ürün Üretim Siparişi için izin verilmez.
1807DocType: DocFieldAttach ImageGörüntü Ekleyin
1808DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak hesaplanır)
1809DocType: Stock Reconciliation ItemLeave blank if no changeHiçbir değişiklik ise boş bırakın
1810DocType: Sales OrderTo Deliver and BillSunun ve Bill için
1811DocType: GL EntryCredit Amount in Account CurrencyHesap Para Birimi Kredi Tutarı
1812apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Üretim için Time Kayıtlar.
1813DocType: ItemApply Warehouse-wise Reorder LevelDepo-bilge Yeniden Sipariş Seviyesi Uygula
1814apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} teslim edilmelidir
1815DocType: Authorization ControlAuthorization ControlYetki Kontrolü
1816DocType: Authorization ControlAuthorization ControlYetki Kontrolü
1817apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Görevler için günlük.
1818apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentÜcret
1819DocType: Production Order OperationActual Time and CostGerçek Zaman ve Maliyet
1820apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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
1821DocType: EmployeeSalutationHitap
1822DocType: EmployeeSalutationHitap
1823DocType: CommunicationRejectedReddedildi
1824DocType: CommunicationRejectedReddedildi
1825DocType: Pricing RuleBrandMarka
1826DocType: Pricing RuleBrandMarka
1827DocType: ItemWill also apply for variantsAyrıca varyantları için geçerli olacaktır
1828apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Teslim Edilen
1829apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Satış zamanı toplam Ürünler.
1830DocType: Sales Order ItemActual QtyGerçek Adet
1831DocType: Sales Invoice ItemReferencesKaynaklar
1832DocType: Quality Inspection ReadingReading 1010 Okuma
1833apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List 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
1834DocType: Hub SettingsHub NodeHub Düğüm
1835apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Yinelenen Ürünler girdiniz. Lütfen düzeltip yeniden deneyin.
1836apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesDeğeri {0} özniteliği için {1} geçerli Öğe listesinde yok Değerler Özellik
1837apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateOrtak
1838apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateOrtak
1839apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemÜrün {0} bir seri Ürün değildir
1840DocType: SMS CenterCreate Receiver ListAlıcı listesi oluşturma
1841apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredSüresi Doldu
1842DocType: Packing SlipTo Package No.Ambalaj No.
1843DocType: DocTypeSystemSistem
1844DocType: DocTypeSystemSistem
1845DocType: Warranty ClaimIssue DateVeriliş tarihi
1846DocType: Activity CostActivity CostEtkinlik Maliyeti
1847DocType: Purchase Receipt Item SuppliedConsumed QtyTüketilen Adet
1848apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomünikasyon
1849apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomünikasyon
1850DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak)
1851DocType: Payment ToolMake Payment EntryÖdeme Girdisi Oluştur
1852apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Ürün {0} için miktar{1} den az olmalıdır
1853Sales Invoice TrendsSatış Faturası Trendler
1854Sales Invoice TrendsSatış Faturası Trendler
1855DocType: Leave ApplicationApply / Approve LeavesYapraklar Onayla / Uygula
1856apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can 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
1857DocType: Sales Order ItemDelivery WarehouseTeslim Depo
1858DocType: Stock SettingsAllowance PercentÖdenek Yüzdesi
1859DocType: SMS SettingsMessage ParameterMesaj Parametresi
1860DocType: Serial NoDelivery Document NoTeslim Belge No
1861DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSatınalma Makbuzlar Gönderen Ürünleri alın
1862DocType: Serial NoCreation DateOluşturulma Tarihi
1863DocType: Serial NoCreation DateOluşturulma Tarihi
1864apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Ürün {0} Fiyat Listesi {1} birden çok kez görüntülenir
1865apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Uygulanabilir {0} olarak seçildiyse satış işaretlenmelidir
1866DocType: Purchase Order ItemSupplier Quotation ItemTedarikçi Teklif ürünü
1867apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMaaş Yapısı oluşturun
1868apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingMakaslama
1869DocType: ItemHas VariantsVaryasyoları var
1870apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Yeni Satış Faturası oluşturmak için 'Satış Fatura Yap' butonuna tıklayın.
1871apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sKimden ve Dönemi% s yinelenen zorunlu tarihleri ​​için Dönemi
1872apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingPaketleme ve etiketleme
1873DocType: Monthly DistributionName of the Monthly DistributionAylık Dağıtım Adı
1874DocType: Sales PersonParent Sales PersonAna Satış Elemanı
1875apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsŞirket Alanı ve Küresel Standartlardaki Para Birimini belirtiniz
1876DocType: Dropbox BackupDropbox Access SecretDropbox Erişimi Gizli
1877DocType: Purchase InvoiceRecurring InvoiceMükerrer Fatura
1878apps/erpnext/erpnext/config/learn.py +228Managing ProjectsProjeleri yönetme
1879DocType: SupplierSupplier of Goods or Services.Mal veya Hizmet alanı.
1880DocType: Budget DetailFiscal YearMali yıl
1881DocType: Cost CenterBudgetBütçe
1882DocType: Cost CenterBudgetBütçe
1883apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz
1884apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedArşivlendi
1885apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerBölge / Müşteri
1886apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5örneğin 5
1887apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5örneğin 5
1888apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {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}
1889DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Satış faturasını kaydettiğinizde görünür olacaktır.
1890DocType: ItemIs Sales ItemSatış Maddesi
1891apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeÜrün Grubu Ağacı
1892apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeÜrün Grubu Ağacı
1893apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterÜrün {0} Seri No Kontrol ürünü değildir, Ürün alanını kontrol ediniz
1894DocType: Maintenance VisitMaintenance TimeBakım Zamanı
1895DocType: Maintenance VisitMaintenance TimeBakım Zamanı
1896Amount to DeliverTutar sunun
1897apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceÜrün veya Hizmet
1898apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Hatalar vardı
1899apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingVurma
1900DocType: Naming SeriesCurrent ValueMevcut değer
1901DocType: Naming SeriesCurrent ValueMevcut değer
1902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oluşturuldu
1903apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oluşturuldu
1904DocType: Delivery Note ItemAgainst Sales OrderSatış Emri Karşılığı
1905Serial No StatusSeri No Durumu
1906Serial No StatusSeri No Durumu
1907apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankÜrün tablosu boş olamaz
1908apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {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}
1909DocType: Pricing RuleSellingSatış
1910DocType: Pricing RuleSellingSatış
1911DocType: EmployeeSalary InformationMaaş Bilgisi
1912DocType: Sales PersonName and Employee IDİsim ve Çalışan Kimliği
1913apps/erpnext/erpnext/accounts/party.py +272Due Date cannot be before Posting DateBitiş Tarihi gönderim tarihinden önce olamaz
1914DocType: Website Item GroupWebsite Item GroupWeb Sitesi Ürün Grubu
1915DocType: Website Item GroupWebsite Item GroupWeb Sitesi Ürün Grubu
1916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesHarç ve Vergiler
1917apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateReferrans tarihi girin
1918apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} ödeme girişleri şu tarafından filtrelenemez {1}
1919DocType: Item Website SpecificationTable for Item that will be shown in Web SiteWeb Sitesi gösterilir Öğe için Tablo
1920DocType: Purchase Order Item SuppliedSupplied QtyVerilen Adet
1921DocType: Material Request ItemMaterial Request ItemMalzeme Talebi Kalemi
1922apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Ürün Grupları Ağacı
1923apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeKolon numarası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz
1924Item-wise Purchase HistoryÜrün bilgisi Satın Alma Geçmişi
1925apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedKırmızı
1926apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Ürün {0} seri numarası eklemek için 'Program Ekle' ye tıklayınız
1927DocType: AccountFrozenDondurulmuş
1928Open Production OrdersÜretim Siparişlerini Aç
1929DocType: Installation NoteInstallation TimeKurulum Zaman
1930DocType: Installation NoteInstallation TimeKurulum Zaman
1931DocType: Sales InvoiceAccounting DetailsMuhasebe Detayları
1932apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyBu şirket için bütün İşlemleri sil
1933apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsSatır # {0}: {1} Çalışma Üretimde mamul mal {2} qty tamamlanmış değil Sipariş # {3}. Zaman Kayıtlar üzerinden çalışma durumunu güncelleyin Lütfen
1934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsYatırımlar
1935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsYatırımlar
1936DocType: IssueResolution DetailsKarar Detayları
1937DocType: IssueResolution DetailsKarar Detayları
1938apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Bir madde için uom değiştirin.
1939DocType: Quality Inspection ReadingAcceptance CriteriaOnaylanma Kriterleri
1940DocType: Item AttributeAttribute NameÖznitelik Adı
1941apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Ürün {0} {1} de Satış veya Hizmet ürünü olmalıdır
1942DocType: Item GroupShow In WebsiteWeb sitesinde Göster
1943apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrup
1944apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrup
1945DocType: TaskExpected Time (in hours)(Saat) Beklenen Zaman
1946Qty to OrderSipariş Miktarı
1947DocType: Features SetupTo 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 NoAşağıdaki belgeler İrsaliye, Fırsat, Malzeme Request, Öğe, Satınalma Siparişi, Satınalma Fiş, Makbuz Alıcı, Kotasyon, Satış Faturası, Ürün Paketi, Satış Sipariş, Seri No markası izlemek için
1948apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Bütün görevlerin Gantt Şeması.
1949DocType: AppraisalFor Employee NameÇalışan Adına
1950DocType: Holiday ListClear TableTemizle Tablo
1951DocType: Features SetupBrandsMarkalar
1952DocType: Features SetupBrandsMarkalar
1953DocType: C-Form Invoice DetailInvoice NoFatura No
1954DocType: C-Form Invoice DetailInvoice NoFatura No
1955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderSatın Alma Emrinden
1956DocType: Activity CostCosting RateMaliyet Oranı
1957DocType: EmployeeResignation Letter Dateİstifa Mektubu Tarihi
1958DocType: EmployeeResignation Letter Dateİstifa Mektubu Tarihi
1959apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir.
1960apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetAyarlanmadı
1961DocType: CommunicationDateTarih
1962DocType: CommunicationDateTarih
1963apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTekrar Müşteri Gelir
1964apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sistem kurulurken birkaç dakika bekleyiniz
1965apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır
1966apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairÇift
1967apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairÇift
1968DocType: Bank Reconciliation DetailAgainst AccountHesap karşılığı
1969DocType: Maintenance Schedule DetailActual DateGerçek Tarih
1970DocType: ItemHas Batch NoParti No Var
1971DocType: Delivery NoteExcise Page NumberTüketim Sayfa Numarası
1972DocType: Delivery NoteExcise Page NumberTüketim Sayfa Numarası
1973DocType: EmployeePersonal DetailsKişisel Bilgiler
1974Maintenance SchedulesBakım Programları
1975apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingKabartma
1976Quotation TrendsTeklif Trendleri
1977apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountHesaba için Bankamatik bir Alacak hesabı olması gerekir
1979apps/erpnext/erpnext/stock/doctype/item/item.py +248As 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.
1980DocType: Shipping Rule ConditionShipping AmountKargo Tutarı
1981DocType: Shipping Rule ConditionShipping AmountKargo Tutarı
1982apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningBirleştirme
1983DocType: Authorization RuleAbove ValueDeğerin üstünde
1984Pending AmountBekleyen Tutar
1985Pending AmountBekleyen Tutar
1986DocType: Purchase Invoice ItemConversion FactorKatsayı
1987apps/erpnext/erpnext/controllers/website_list_for_contact.py +69DeliveredTeslim Edildi
1988apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)İş e-mail kimliği için gelen sunucu kurulumu (örneğin: jobs@example.com)
1989DocType: Purchase ReceiptVehicle NumberAraç Sayısı
1990DocType: Purchase InvoiceThe date on which recurring invoice will be stopYinelenen faturanın durdurulacağı tarih
1991DocType: Journal EntryAccounts ReceivableAlacak hesapları
1992DocType: Journal EntryAccounts ReceivableAlacak hesapları
1993Supplier-Wise Sales AnalyticsTedarikçi Satış Analizi
1994DocType: Address TemplateThis format is used if country specific format is not foundÜlkeye özgü format bulunamazsa bu format kullanılır
1995DocType: Custom FieldCustomÖzel
1996DocType: Custom FieldCustomÖzel
1997DocType: Production OrderUse Multi-Level BOMÇok Seviyeli BOM kullan
1998apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingEnjeksiyon kalıplama
1999DocType: Bank ReconciliationInclude Reconciled EntriesMutabık girdileri dahil edin
2000apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Finansal Hesaplar Ağacı
2001DocType: Leave Control PanelLeave blank if considered for all employee typesTüm çalışan tipleri için kabul ise boş bırakın
2002DocType: Landed Cost VoucherDistribute Charges Based OnDağıt Masraflar Dayalı
2003apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemHesap {0} Madde {1} Varlık Maddesi olmak üzere 'Sabit Varlık' türünde olmalıdır
2004DocType: HR SettingsHR SettingsİK Ayarları
2005DocType: HR SettingsHR SettingsİK Ayarları
2006apps/frappe/frappe/config/setup.py +130PrintingBaskı
2007apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
2008DocType: Purchase InvoiceAdditional Discount AmountEk İndirim Tutarı
2009apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The 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.
2010sites/assets/js/desk.min.js +7805andve
2011sites/assets/js/desk.min.js +7805andve
2012DocType: Leave Block List AllowLeave Block List Allowİzin engel listesi müsaade eder
2013apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceKısaltma boş veya boşluktan oluşamaz
2014apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSpor
2015apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSpor
2016apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualGerçek Toplam
2017apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitBirim
2018apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitBirim
2019apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configLütfen site yapılandırmanızda Dropbox erişim anahtarı ayarlayınız
2020apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyŞirket belirtiniz
2021apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyŞirket belirtiniz
2022Customer Acquisition and LoyaltyMüşteri Edinme ve Sadakat
2023Customer Acquisition and LoyaltyMüşteri Edinme ve Sadakat
2024DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsReddedilen Ürün stoklarını muhafaza ettiğiniz depo
2025apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onMali yılınız şu tarihte sona eriyor:
2026DocType: POS ProfilePrice ListFiyat listesi
2027DocType: POS ProfilePrice ListFiyat listesi
2028apps/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
2029apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsGider İddiaları
2030DocType: IssueSupportDestek
2031DocType: IssueSupportDestek
2032DocType: Authorization RuleApproving RoleOnaylama Rolü
2033BOM SearchBOM Arama
2034apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Kapanış (+ toplamları Açılış)
2035apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyŞirket para belirtiniz
2036DocType: WorkstationWages per hourSaatlik ücret
2037apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock 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}
2038apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Seri No, POS vb gibi özellikleri göster/sakla
2039apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Hesap {0} geçersiz. Hesap Para olmalıdır {1}
2040apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Dönüşüm katsayısı satır {0} da gereklidir
2041apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Gümrükleme tarihi {0} satırındaki kontrol tarihinden önce olamaz
2042DocType: Salary SlipDeductionKesinti
2043DocType: Salary SlipDeductionKesinti
2044DocType: Address TemplateAddress TemplateAdres Şablonu
2045apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personBu satış kişinin Çalışan Kimliği giriniz
2046DocType: TerritoryClassification of Customers by regionBölgelere göre Müşteriler sınıflandırılması
2047DocType: Project% Tasks Completed% Görev Tamamlandı
2048DocType: ProjectGross MarginBrüt Marj
2049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstÖnce Üretim Ürününü giriniz
2050apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userEngelli kullanıcı
2051DocType: OpportunityQuotationFiyat Teklifi
2052DocType: Salary SlipTotal DeductionToplam Kesinti
2053DocType: Salary SlipTotal DeductionToplam Kesinti
2054DocType: QuotationMaintenance UserBakım Kullanıcı
2055apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedMaliyet Güncelleme
2056apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPEğer unstop etmek istediğinizden emin misiniz
2057DocType: EmployeeDate of BirthDoğum tarihi
2058DocType: EmployeeDate of BirthDoğum tarihi
2059apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedÜrün {0} zaten iade edilmiş
2060DocType: 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.
2061DocType: OpportunityCustomer / Lead AddressMüşteri / Adres
2062DocType: Production Order OperationActual Operation TimeGerçek Çalışma Süresi
2063DocType: Authorization RuleApplicable To (User)(Kullanıcıya) Uygulanabilir
2064DocType: Purchase Taxes and ChargesDeductDüşmek
2065apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job Descriptionİş Tanımı
2066DocType: Purchase Order ItemQty as per Stock UOMHer Stok UOM(birim) için miktar
2067apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataVeri içeren geçerli bir csv dosyası seçiniz
2068apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingTabaka
2069apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesDışında Özel Karakterler "-" ".", "#", ve "/" serisi adlandırma izin verilmiyor
2070DocType: CampaignKeep 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.
2071DocType: Expense ClaimApproverOnaylayan
2072DocType: Expense ClaimApproverOnaylayan
2073SO QtySO Adet
2074SO QtySO Adet
2075apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStok girişleri ambarında mevcut {0}, dolayısıyla yeniden atamak ya da Depo değiştiremezsiniz
2076DocType: AppraisalCalculate Total ScoreToplam Puan Hesapla
2077DocType: AppraisalCalculate Total ScoreToplam Puan Hesapla
2078DocType: Supplier QuotationManufacturing ManagerÜretim Müdürü
2079apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Seri No {0} {1} uyarınca garantide
2080apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.İrsaliyeyi ambalajlara böl.
2081apps/erpnext/erpnext/hooks.py +84ShipmentsGönderiler
2082apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip kalıplama
2083apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Günlük durumu Teslim Edildi olmalıdır.
2084apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSeri Hayır {0} herhangi Warehouse ait değil
2085apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpKurma
2086DocType: Purchase InvoiceIn Words (Company Currency)Sözlü (Firma para birimi) olarak
2087DocType: Pricing RuleSupplierTedarikçi
2088DocType: Pricing RuleSupplierTedarikçi
2089DocType: C-FormQuarterÇeyrek
2090DocType: C-FormQuarterÇeyrek
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesÇeşitli Giderler
2092apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesÇeşitli Giderler
2093DocType: Global DefaultsDefault CompanyStandart Firma
2094apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueÜrün {0} için gider veya fark hesabı bütün stok değerini etkilediği için zorunludur
2095apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsArka arkaya Ürün {0} için Overbill olamaz {1} daha {2}. Overbilling, Stok Ayarları ayarlamak lütfen izin vermek için
2096DocType: EmployeeBank NameBanka Adı
2097DocType: EmployeeBank NameBanka Adı
2098apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Üstte
2099apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKullanıcı {0} devre dışı
2100apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKullanıcı {0} devre dışı
2101DocType: Leave ApplicationTotal Leave DaysToplam bırak Günler
2102DocType: Journal Entry AccountCredit in Account CurrencyHesap Para Kredi
2103DocType: Email DigestNote: Email will not be sent to disabled usersNot: E-posta engelli kullanıcılara gönderilmeyecektir
2104apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Firma Seçin ...
2105DocType: Leave Control PanelLeave blank if considered for all departmentsTüm bölümler için kabul ise boş bırakın
2106apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).İstihdam (daimi, sözleşmeli, stajyer vb) Türleri.
2107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} Ürün {1} için zorunludur
2108DocType: Currency ExchangeFrom CurrencyPara biriminden
2109DocType: DocFieldNameİsim
2110apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowEn az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz
2111apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Ürün {0}için Satış Sipariş gerekli
2112apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemSistemde yer almamaktadır tutarlar
2113DocType: Purchase Invoice ItemRate (Company Currency)Oranı (Şirket para birimi)
2114DocType: Purchase Invoice ItemRate (Company Currency)Oranı (Şirket para birimi)
2115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDiğer
2116apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDiğer
2117apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedDurduruldu olarak ayarla
2118DocType: POS ProfileTaxes and ChargesVergi ve Harçlar
2119DocType: ItemA Product or a Service that is bought, sold or kept in stock.Bir Ürün veya satın alınan, satılan veya stokta tutulan bir hizmet.
2120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowİlk satır için ücret tipi 'Önceki satır tutarında' veya 'Önceki satır toplamında' olarak seçilemez
2121apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedTamamlandı
2122apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedTamamlandı
2123DocType: Web FormSelect DocTypeBelge Tipi seçine
2124apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingBroş
2125apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankacılık
2126apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankacılık
2127apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleProgramı almak için 'Program Oluştura' tıklayınız
2128apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterYeni Maliyet Merkezi
2129apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterYeni Maliyet Merkezi
2130DocType: BinOrdered QuantitySipariş Edilen Miktar
2131apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"örneğin ""İnşaatçılar için inşaat araçları
2132DocType: Quality InspectionIn ProcessSüreci
2133DocType: Authorization RuleItemwise DiscountÜrün İndirimi
2134apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} Satış Siparişi karşı {1}
2135DocType: AccountFixed AssetSabit Varlık
2136apps/erpnext/erpnext/config/learn.py +137Serialized InventorySerileştirilmiş Envanteri
2137DocType: Activity TypeDefault Billing RateVarsayılan Fatura Oranı
2138DocType: Time Log BatchTotal Billing AmountToplam Fatura Tutarı
2139apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAlacak Hesabı
2140Stock BalanceStok Bakiye
2141Stock BalanceStok Bakiye
2142apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentÖdeme Satış Sipariş
2143DocType: Expense Claim DetailExpense Claim DetailGideri Talebi Detayı
2144apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Zaman Günlükleri oluşturuldu:
2145DocType: ItemWeight UOMAğırlık UOM
2146DocType: EmployeeBlood GroupKan grubu
2147DocType: EmployeeBlood GroupKan grubu
2148DocType: Purchase Invoice ItemPage BreakSayfa Sonu
2149DocType: Production Order OperationPendingBekliyor
2150DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBelirli bir çalışanın izni uygulamalarını onaylayabilir Kullanıcılar
2151apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateSen Variant varsayılan UOM değiştiremezsiniz. Şablon Varyant değişiklik varsayılan UOM varsayılan UOM değiştirmek için
2152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsOfis Gereçleri
2153DocType: Purchase Invoice ItemQtyMiktar
2154DocType: Purchase Invoice ItemQtyMiktar
2155DocType: Fiscal YearCompaniesŞirketler
2156apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
2157apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
2158DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStok yeniden sipariş düzeyine ulaştığında Malzeme talebinde bulun
2159apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleBakım Programından
2160apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeTam zamanlı
2161DocType: Purchase InvoiceContact Detailsİletişim Bilgileri
2162DocType: C-FormReceived DateAlınan Tarih
2163DocType: Delivery NoteIf 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.
2164apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingBu Nakliye Kural için bir ülke belirtin ya da Dünya Denizcilik'in kontrol edin
2165DocType: Stock EntryTotal Incoming ValueToplam Gelen Değeri
2166apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListSatınalma Fiyat Listesi
2167DocType: Offer Letter TermOffer TermTeklif Dönem
2168DocType: Quality InspectionQuality ManagerKalite Müdürü
2169DocType: Job ApplicantJob Openingİş Açılışı
2170DocType: Payment ReconciliationPayment ReconciliationÖdeme Mutabakat
2171apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSorumlu kişinin adını seçiniz
2172apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknoloji
2173apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknoloji
2174DocType: Offer LetterOffer LetterMektubu Teklif
2175apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
2176apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
2177apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtToplam Faturalandırılan Tutarı
2178DocType: Time LogTo TimeZamana
2179apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To 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
2180apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountHesaba için Kredi bir Ödenecek hesabı olması gerekir
2181apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
2182DocType: Production Order OperationCompleted QtyTamamlanan Adet
2183DocType: Production Order OperationCompleted QtyTamamlanan Adet
2184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entry{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için
2185apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledFiyat Listesi {0} devre dışı
2186apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledFiyat Listesi {0} devre dışı
2187DocType: Manufacturing SettingsAllow OvertimeMesai izin ver
2188apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is stoppedSatış Siparişi {0} durduruldu
2189apps/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}.
2190DocType: Stock Reconciliation ItemCurrent Valuation RateGüncel Değerleme Oranı
2191DocType: ItemCustomer Item CodesMüşteri Ürün Kodları
2192DocType: OpportunityLost ReasonKayıp Nedeni
2193DocType: OpportunityLost ReasonKayıp Nedeni
2194apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Siparişler veya Faturalar karşı Ödeme Girişleri oluşturun.
2195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingKaynak
2196apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredYeni Stok UoM gereklidir
2197apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredYeni Stok UoM gereklidir
2198DocType: Quality InspectionSample SizeNumune Boyu
2199apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedBütün Ürünler zaten faturalandırılmıştır
2200apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lütfen geçerlli bir 'durum nodan başlayarak' belirtiniz
2201apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further cost centers can be made under Groups but entries can be made against non-GroupsDaha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir
2202DocType: ProjectExternalHarici
2203DocType: Features SetupItem Serial NosÜrün Seri Numaralar
2204DocType: BranchBranchŞube
2205DocType: BinActual QuantityGerçek Miktar
2206DocType: Shipping Ruleexample: Next Day ShippingÖrnek: Bir sonraki gün sevkiyat
2207apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundBulunamadı Seri No {0}
2208apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersMüşterileriniz
2209apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersMüşterileriniz
2210apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingSıkıştırma kalıplamada
2211DocType: Leave Block List DateBlock DateBlok Tarih
2212DocType: Sales OrderNot DeliveredTeslim Edilmedi
2213DocType: Sales OrderNot DeliveredTeslim Edilmedi
2214Bank Clearance SummaryBanka Gümrükleme Özet
2215apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Günlük, haftalık ve aylık e-posta özetleri oluştur.
2216apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandÜrün Kodu> Ürün Grubu> Marka
2217apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandÜrün Kodu> Ürün Grubu> Marka
2218DocType: Appraisal GoalAppraisal GoalDeğerlendirme Hedefi
2219DocType: EventFridayCuma
2220DocType: EventFridayCuma
2221DocType: Time LogCosting AmountMaliyet Tutarı
2222DocType: Process PayrollSubmit Salary SlipBordro Gönder
2223DocType: Salary StructureMonthly Earning & DeductionAylık Kazanç & Kesinti
2224apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Malzeme {0} için maksimum indirim {1}%
2225apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkToplu İthalat
2226DocType: Sales PartnerAddress & ContactsAdresler ve Kontaklar
2227DocType: SMS LogSender NameGönderenin Adı
2228DocType: SMS LogSender NameGönderenin Adı
2229DocType: PageTitleBaşlık
2230DocType: PageTitleBaşlık
2231sites/assets/js/list.min.js +104CustomizeÖzelleştirme
2232sites/assets/js/list.min.js +104CustomizeÖzelleştirme
2233DocType: POS Profile[Select][Seç]
2234DocType: POS Profile[Select][Seç]
2235DocType: SMS LogSent ToGönderildiği Kişi
2236apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceSatış Faturası Oluştur
2237DocType: CompanyFor Reference Only.Başvuru için sadece.
2238apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Geçersiz {0}: {1}
2239DocType: Sales Invoice AdvanceAdvance AmountAvans miktarı
2240DocType: Sales Invoice AdvanceAdvance AmountAvans Tutarı
2241DocType: Manufacturing SettingsCapacity PlanningKapasite Planlama
2242apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Tarihten itibaren' gereklidir
2243DocType: Journal EntryReference NumberReferans Numarası
2244DocType: Journal EntryReference NumberReferans Numarası
2245DocType: EmployeeEmployment Detailsİstihdam Detayları
2246DocType: EmployeeEmployment Detailsİstihdam Detayları
2247DocType: EmployeeNew WorkplaceYeni İş Yeri
2248apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedKapalı olarak ayarla
2249apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Barkodlu Ürün Yok {0}
2250apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Durum No 0 olamaz
2251DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activitySatış Takımınız ve Satış Ortaklarınız (Kanal Ortakları) varsa işaretlenebilirler ve satış faaliyetine katkılarını sürdürebilirler
2252DocType: ItemShow a slideshow at the top of the pageSayfanın üstünde bir slayt gösterisi göster
2253DocType: ItemAllow in Sales Order of type "Service"Türü "Hizmet" Satış Siparişi izin ver
2254apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresMağazalar
2255apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresMağazalar
2256DocType: Time LogProjects ManagerProje Yöneticisi
2257DocType: Serial NoDelivery TimeTeslimat süresi
2258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnDayalı Yaşlanma
2259apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnDayalı Yaşlanma
2260DocType: ItemEnd of LifeKullanım süresi Sonu
2261apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelGezi
2262apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelGezi
2263DocType: Leave Block ListAllow UsersKullanıcılara İzin Ver
2264DocType: Sales InvoiceRecurringYinelenen
2265DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Ayrı Gelir izlemek ve ürün dikey veya bölümler için Gider.
2266DocType: Rename ToolRename Toolyeniden adlandırma aracı
2267apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostGüncelleme Maliyeti
2268apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostGüncelleme Maliyeti
2269DocType: Item ReorderItem ReorderÜrün Yeniden Sipariş
2270apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialTransfer Malzemesi
2271DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz.
2272DocType: Purchase InvoicePrice List CurrencyFiyat Listesi Para Birimi
2273DocType: Purchase InvoicePrice List CurrencyFiyat Listesi Para Birimi
2274DocType: Naming SeriesUser must always selectKullanıcı her zaman seçmelidir
2275DocType: Stock SettingsAllow Negative StockNegatif Stok izni
2276DocType: Installation NoteInstallation NoteKurulum Not
2277DocType: Installation NoteInstallation NoteKurulum Not
2278apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesVergi Ekle
2279apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesVergi Ekle
2280Financial AnalyticsMali Analitik
2281DocType: Quality InspectionVerified ByOnaylayan Kişi
2282DocType: AddressSubsidiaryYardımcı
2283DocType: AddressSubsidiaryYardımcı
2284apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot 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.
2285DocType: Quality InspectionPurchase Receipt NoSatın alma makbuzu numarası
2286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKaparo
2287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKaparo
2288DocType: System SettingsIn HoursSaatleri
2289DocType: System SettingsIn HoursSaatleri
2290DocType: Process PayrollCreate Salary SlipMaaş Makbuzu Oluştur
2291apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankBanka başına beklendiği gibi denge
2292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingParlatıcı
2293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Fon kaynakları (Yükümlülükler)
2294apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
2295DocType: AppraisalEmployeeÇalışan
2296DocType: AppraisalEmployeeÇalışan
2297apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromGönderen İthalat E-
2298apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserKullanıcı olarak davet
2299DocType: Features SetupAfter Sale InstallationsSatış Sonrası Montaj
2300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} tam fatura edilir
2301DocType: Workstation Working HourEnd TimeBitiş Zamanı
2302apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Satış veya Satın Alma için standart sözleşme şartları.
2303apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Satış veya Satın Alma için standart sözleşme şartları.
2304apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherDekont Grubu
2305apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnGerekli Açık
2306DocType: Sales InvoiceMass MailingToplu Posta
2307DocType: PageStandardStandart
2308DocType: PageStandardStandart
2309DocType: Rename ToolFile to RenameRename Dosya
2310apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Ürün {0} için Sipariş numarası gerekli
2311apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Ürün için yok Belirtilen BOM {0} {1}
2312apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderBakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
2313apps/frappe/frappe/desk/page/backups/backups.html +13SizeBoyut
2314DocType: Notification ControlExpense Claim ApprovedGideri Talebi Onaylandı
2315apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalEcza
2316apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsSatın Öğeler Maliyeti
2317DocType: Selling SettingsSales Order RequiredSatış Sipariş Gerekli
2318apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMüşteri Oluştur
2319apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMüşteri Oluştur
2320DocType: Purchase InvoiceCredit ToKredi için
2321DocType: Purchase InvoiceCredit ToKredi için
2322DocType: Employee EducationPost GraduateLisans Üstü
2323DocType: Maintenance Schedule DetailMaintenance Schedule DetailBakım Programı Detayı
2324DocType: Maintenance Schedule DetailMaintenance Schedule DetailBakım Programı Detayı
2325DocType: Quality Inspection ReadingReading 99 Okuma
2326DocType: SupplierIs FrozenDonmuş
2327DocType: Buying SettingsBuying SettingsSatınalma Ayarları
2328apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingKitle bitirme
2329DocType: Stock Entry DetailBOM No. for a Finished Good ItemBiten İyi Ürün için BOM numarası
2330DocType: Upload AttendanceAttendance To DateTarihine kadar katılım
2331apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)İş e-mail kimliği için gelen sunucu kurulumu (örneğin: sales@example.com)
2332DocType: Warranty ClaimRaised ByTalep edilen
2333DocType: Payment ToolPayment AccountÖdeme Hesabı
2334apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedDevam etmek için Firma belirtin
2335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedDevam etmek için Firma belirtin
2336sites/assets/js/list.min.js +23DraftTaslak
2337sites/assets/js/list.min.js +23DraftTaslak
2338apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffTelafi İzni
2339DocType: Quality Inspection ReadingAcceptedOnaylanmış
2340DocType: UserFemaleKadın
2341DocType: UserFemaleKadın
2342DocType: Journal Entry AccountDebit in Account CurrencyHesap Para Bankamatik
2343apps/erpnext/erpnext/setup/doctype/company/company.js +24Please 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.
2344DocType: Print SettingsModernÇağdaş
2345DocType: Print SettingsModernÇağdaş
2346DocType: CommunicationRepliedCevap
2347DocType: Payment ToolTotal Payment AmountToplam Ödeme Tutarı
2348apps/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}
2349DocType: Shipping RuleShipping Rule LabelKargo Kural Etiketi
2350apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Hammaddeler boş olamaz.
2351DocType: NewsletterTestTest
2352DocType: NewsletterTestTest
2353apps/erpnext/erpnext/stock/doctype/item/item.py +302As 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'
2354apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemHerhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz.
2355DocType: EmployeePrevious Work ExperienceÖnceki İş Deneyimi
2356DocType: EmployeePrevious Work ExperienceÖnceki İş Deneyimi
2357DocType: Stock EntryFor QuantityMiktar
2358apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Satır {1} deki {0} Ürünler için planlanan miktarı giriniz
2359apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} teslim edilmedi
2360apps/erpnext/erpnext/config/stock.py +13Requests for items.Ürün istekleri.
2361DocType: Production Planning ToolSeparate production order will be created for each finished good item.Her mamül madde için ayrı üretim emri oluşturulacaktır.
2362DocType: Purchase InvoiceTerms and Conditions1Şartlar ve Koşullar 1
2363apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKurulum Tamamlandı
2364apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKurulum Tamamlandı
2365DocType: Accounts SettingsAccounting 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.
2366apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleBakım programı oluşturmadan önce belgeyi kaydedin
2367apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProje Durumu
2368DocType: UOMCheck this to disallow fractions. (for Nos)Kesirlere izin vermemek için işaretleyin (Numaralar için)
2369apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBülten Posta Listesi
2370DocType: Delivery NoteTransporter NameTaşıyıcı Adı
2371DocType: ContactEnter department to which this Contact belongsBu irtibatın ait olduğu departmanı girin
2372apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentToplam Yok
2373apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestSatır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
2374apps/erpnext/erpnext/config/stock.py +109Unit of MeasureÖlçü Birimi
2375apps/erpnext/erpnext/config/stock.py +109Unit of MeasureÖlçü Birimi
2376DocType: Fiscal YearYear End DateYıl Bitiş Tarihi
2377DocType: Fiscal YearYear End DateYıl Bitiş Tarihi
2378DocType: Task Depends OnTask Depends OnGörev Bağlıdır
2379DocType: LeadOpportunityFırsat
2380DocType: LeadOpportunityFırsat
2381DocType: Salary Structure EarningSalary Structure EarningMaaş Yapısı Kazancı
2382Completed Production OrdersTamamlanan Üretim Siparişleri
2383Completed Production OrdersTamamlanan Üretim Siparişleri
2384DocType: OperationDefault WorkstationStandart İstasyonu
2385DocType: Notification ControlExpense Claim Approved MessageGideri Talebi Onay Mesajı
2386DocType: Email DigestHow frequently?Ne sıklıkla?
2387DocType: Purchase ReceiptGet Current StockCari Stok alın
2388apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsMalzeme Listesinde Ağacı
2389apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz
2390DocType: Production OrderActual End DateFiili Bitiş Tarihi
2391DocType: Production OrderActual End DateFiili Bitiş Tarihi
2392DocType: Authorization RuleApplicable To (Role)(Rolü) için uygulanabilir
2393DocType: Stock EntryPurposeAmaç
2394DocType: Stock EntryPurposeAmaç
2395DocType: ItemWill also apply for variants unless overrriddenOverrridden sürece de varyantları için geçerli olacaktır
2396DocType: Purchase InvoiceAdvancesAvanslar
2397DocType: Purchase InvoiceAdvancesAvanslar
2398apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToOnaylayan Kullanıcı kuralın uygulanabilir olduğu kullanıcı ile aynı olamaz
2399DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Temel Oranı (Stok UOM göre)
2400DocType: SMS LogNo of Requested SMSİstenen SMS Sayısı
2401DocType: CampaignCampaign-.####Kampanya-.####
2402DocType: CampaignCampaign-.####Kampanya-.####
2403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingDelici
2404apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningSözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
2405DocType: Sales PartnerA 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.
2406DocType: Customer GroupHas Child NodeÇocuk Kısmı Var
2407apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} Satınalma siparişine karşı{1}
2408DocType: SMS SettingsEnter 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)
2409apps/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}.
2410apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextBu ERPNextten otomatik olarak üretilmiş bir örnek web sitedir.
2411apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Yaşlanma Aralığı 1
2412apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokimyasal işleme
2413DocType: Purchase Taxes and Charges TemplateStandard 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.
2414DocType: NoteNoteNot
2415DocType: NoteNoteNot
2416DocType: Purchase Receipt ItemRecd QuantityAlınan Miktar
2417DocType: Email AccountEmail IdsE-posta Noları
2418apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
2419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedAltınçağ'da olarak ayarla
2420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedStok Giriş {0} teslim edilmez
2421DocType: Payment ReconciliationBank / Cash AccountBanka / Kasa Hesabı
2422DocType: Payment ReconciliationBank / Cash AccountBanka / Kasa Hesabı
2423DocType: Tax RuleBilling CityFatura Şehir
2424apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Bu izin isteği onay bekliyor. Sadece ilgili izin onaylayıcısı durumu güncelleyebilir.
2425DocType: Global DefaultsHide Currency SymbolPara birimi simgesini gizle
2426apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit CardÖrneğin: Banka, Nakit, Kredi Kartı
2427DocType: Journal EntryCredit NoteKredi mektubu
2428DocType: Journal EntryCredit NoteKredi mektubu
2429apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Tamamlanan Miktar fazla olamaz {0} çalışması için {1}
2430DocType: Features SetupQualityKalite
2431DocType: Features SetupQualityKalite
2432DocType: Contact Us SettingsIntroductionGiriş
2433DocType: Contact Us SettingsIntroductionGiriş
2434DocType: Warranty ClaimService AddressServis Adresi
2435DocType: Warranty ClaimService AddressServis Adresi
2436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Stok Uzlaşma Max 100 satır.
2437DocType: Stock EntryManufactureÜretim
2438apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLütfen İrsaliye ilk
2439DocType: Purchase InvoiceCurrency and Price ListDöviz ve Fiyat Listesi
2440DocType: Purchase InvoiceCurrency and Price ListDöviz ve Fiyat Listesi
2441DocType: OpportunityCustomer / Lead NameMüşteri/ İlk isim
2442apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedGümrükleme Tarih belirtilmeyen
2443apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionÜretim
2444apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionÜretim
2445DocType: ItemAllow Production OrderÜretim Emri izni
2446apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateSatır {0}: Başlangıç tarihi bitiş tarihinden önce olmalıdır
2447apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Toplam (Adet)
2448DocType: Installation Note ItemInstalled QtyKurulan Miktar
2449DocType: LeadFaxFaks
2450DocType: LeadFaxFaks
2451DocType: Purchase Taxes and ChargesParenttypeAna Tip
2452sites/assets/js/list.min.js +26SubmittedTanzim Edildi
2453sites/assets/js/list.min.js +26SubmittedTanzim Edildi
2454DocType: Salary StructureTotal EarningToplam Kazanç
2455DocType: Salary StructureTotal EarningToplam Kazanç
2456DocType: Purchase ReceiptTime at which materials were receivedMalzemelerin alındığı zaman
2457apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesBenim Adresleri
2458DocType: Stock Ledger EntryOutgoing RateGiden Oranı
2459apps/erpnext/erpnext/config/hr.py +100Organization branch master.Kuruluş Şube Alanı
2460apps/erpnext/erpnext/controllers/accounts_controller.py +237or veya
2461DocType: Sales OrderBilling StatusFatura Durumu
2462DocType: Sales OrderBilling StatusFatura Durumu
2463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesYardımcı Giderleri
2464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesYardımcı Giderleri
2465apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90 üzerinde
2466DocType: Buying SettingsDefault Buying Price ListStandart Alış Fiyat Listesi
2467DocType: Buying SettingsDefault Buying Price ListStandart Alış Fiyat Listesi
2468Download Backupsİndir Yedekler
2469DocType: Notification ControlSales Order MessageSatış Sipariş Mesajı
2470apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Şirket, Para Birimi, Mali yıl vb gibi standart değerleri ayarlayın
2471apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeÖdeme Şekli
2472apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeÖdeme Şekli
2473DocType: Process PayrollSelect EmployeesSeçin Çalışanlar
2474DocType: Bank ReconciliationTo DateTarihine kadar
2475DocType: OpportunityPotential Sales DealPotansiyel Satış Fırsat
2476sites/assets/js/form.min.js +308DetailsAyrıntılar
2477sites/assets/js/form.min.js +308DetailsAyrıntılar
2478DocType: Purchase InvoiceTotal Taxes and ChargesToplam Vergi ve Harçlar
2479DocType: EmployeeEmergency ContactAcil Durum İrtibat Kişisi
2480DocType: ItemQuality ParametersKalite Parametreleri
2481DocType: Target DetailTarget AmountHedef Miktarı
2482DocType: Shopping Cart SettingsShopping Cart SettingsAlışveriş Sepeti Ayarları
2483DocType: Journal EntryAccounting EntriesMuhasebe Girişler
2484apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
2485apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
2486apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Zaten şirket için oluşturulan küresel POS Profili {0} {1}
2487DocType: Purchase OrderRef SQRef SQ
2488apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsBütün BOMlarla Ürün/BOM değiştir
2489DocType: Purchase Order ItemReceived QtyAlınan Miktar
2490DocType: Purchase Order ItemReceived QtyAlınan Miktar
2491DocType: Stock Entry DetailSerial No / BatchSeri No / Parti
2492DocType: Product BundleParent ItemAna Ürün
2493DocType: AccountAccount TypeHesap Tipi
2494apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Bakım Programı bütün Ürünler için oluşturulmamıştır. Lütfen 'Program Oluştura' tıklayın
2495To ProduceÜretilecek
2496apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedSatırdaki {0} içinde {1}. Ürün fiyatına {2} eklemek için, satır {3} de dahil edilmelidir
2497DocType: Packing SlipIdentification of the package for the delivery (for print)(Baskı için) teslimat için ambalajın tanımlanması
2498DocType: BinReserved QuantityAyrılan Miktar
2499DocType: Landed Cost VoucherPurchase Receipt ItemsSatın alma makbuzu Ürünleri
2500apps/erpnext/erpnext/config/learn.py +21Customizing FormsÖzelleştirme Formları
2501apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingKesme
2502apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningDüzleşme
2503DocType: AccountIncome AccountGelir Hesabı
2504DocType: AccountIncome AccountGelir Hesabı
2505apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingDöküm
2506apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryTeslimat
2507DocType: Stock Reconciliation ItemCurrent QtyGüncel Adet
2508DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionMaliyetlendirme Bölümünde "Dayalı Ürünler Br.Fiyatına" bakınız
2509DocType: Appraisal GoalKey Responsibility AreaKilit Sorumluluk Alanı
2510DocType: Item ReorderMaterial Request TypeMalzeme İstek Türü
2511DocType: Item ReorderMaterial Request TypeMalzeme İstek Türü
2512apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatorySatır {0}: UOM Dönüşüm Faktörü zorunludur
2513apps/frappe/frappe/desk/moduleview.py +61DocumentsBelgeler
2514apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2515apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2516DocType: Cost CenterCost CenterMaliyet Merkezi
2517DocType: Cost CenterCost CenterMaliyet Merkezi
2518apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Föy #
2519DocType: Notification ControlPurchase Order MessageSatınalma Siparişi Mesajı
2520DocType: Tax RuleShipping CountryNakliye Ülke
2521DocType: Upload AttendanceUpload HTMLHTML Yükle
2522apps/erpnext/erpnext/controllers/accounts_controller.py +391Total 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})
2523DocType: EmployeeRelieving DateAyrılma Tarihi
2524apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing 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.
2525DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptDepo yalnızca Stok Girdisi / İrsaliye / Satın Alım Makbuzu üzerinden değiştirilebilir
2526DocType: Employee EducationClass / PercentageSınıf / Yüzde
2527DocType: Employee EducationClass / PercentageSınıf / Yüzde
2528apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesSatış ve Pazarlama Müdürü
2529apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxGelir vergisi
2530apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxGelir vergisi
2531apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLazer net şekillendirme mühendislik
2532apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If 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.
2533apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Sanayi Tipine Göre izleme talebi.
2534DocType: Item SupplierItem SupplierÜrün Tedarikçisi
2535DocType: Item SupplierItem SupplierÜrün Tedarikçisi
2536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noToplu almak için Ürün Kodu girin
2537apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}{0} - {1} teklifi için bir değer seçiniz
2538apps/erpnext/erpnext/config/selling.py +33All Addresses.Tüm adresler.
2539apps/erpnext/erpnext/config/selling.py +33All Addresses.Tüm adresler.
2540DocType: CompanyStock SettingsStok Ayarları
2541DocType: CompanyStock SettingsStok Ayarları
2542DocType: UserBioBio
2543apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyAşağıdaki özelliklerin her ikisi, kayıtlarında aynı ise birleştirme mümkündür. Grup, Kök tipi, Şirket
2544apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Müşteri Grupbu Ağacını Yönetin.
2545apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameYeni Maliyet Merkezi Adı
2546apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameYeni Maliyet Merkezi Adı
2547DocType: Leave Control PanelLeave Control Panelİzin Kontrol Paneli
2548apps/erpnext/erpnext/utilities/doctype/address/address.py +90No 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.
2549DocType: AppraisalHR UserİK Kullanıcı
2550DocType: Purchase InvoiceTaxes and Charges DeductedMahsup Vergi ve Harçlar
2551apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSorunlar
2552apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Durum şunlardan biri olmalıdır {0}
2553DocType: Sales InvoiceDebit ToBorç
2554DocType: Delivery NoteRequired only for sample item.Sadece örnek Ürün için gereklidir.
2555DocType: Stock Ledger EntryActual Qty After Transactionİşlem sonrası gerçek Adet
2556Pending SO Items For Purchase RequestSatın Alma Talebi bekleyen PO Ürünleri
2557DocType: SupplierBilling CurrencyFatura Döviz
2558apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeEkstra Büyük
2559Profit and Loss StatementKar ve Zarar Tablosu
2560Profit and Loss StatementKar ve Zarar Tablosu
2561DocType: Bank Reconciliation DetailCheque NumberÇek Numarası
2562DocType: Bank Reconciliation DetailCheque NumberÇek Numarası
2563apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingPresleme
2564DocType: Payment Tool DetailPayment Tool DetailÖdeme Aracı Detayı
2565Sales BrowserSatış Tarayıcı
2566DocType: Journal EntryTotal CreditToplam Kredi
2567apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Uyarı: Başka {0} # {1} stok girişi karşı var {2}
2568apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457LocalYerel
2569apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457LocalYerel
2570apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Krediler ve avanslar (Varlıklar)
2571apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Krediler ve avanslar (Varlıklar)
2572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsBorçlular
2573apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeBüyük
2574apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Çalışan bulunmadı!
2575DocType: C-Form Invoice DetailTerritoryBölge
2576DocType: C-Form Invoice DetailTerritoryBölge
2577apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredLütfen gerekli ziyaretlerin sayısını belirtin
2578DocType: Stock SettingsDefault Valuation MethodStandart Değerleme Yöntemi
2579DocType: Stock SettingsDefault Valuation MethodStandart Değerleme Yöntemi
2580apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingParlatma
2581DocType: Production Order OperationPlanned Start TimePlanlanan Başlangıç ​​Zamanı
2582apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedAyrılan
2583apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Bilançoyu Kapat ve Kar veya Zararı ayır.
2584apps/erpnext/erpnext/stock/doctype/item/item.py +599Default 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'.
2585DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDöviz Kuru içine başka bir para birimi dönüştürme belirtin
2586apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledTeklif {0} iptal edildi
2587apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountToplam Üstün Tutar
2588apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Çalışan {0} {1} tarihinde izinli oldu. Katılım işaretlenemez.
2589DocType: Sales PartnerTargetsHedefler
2590DocType: Price ListPrice List MasterFiyat Listesi Ana
2591DocType: Sales PersonAll 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.
2592S.O. No.SO No
2593S.O. No.SO No
2594DocType: Production Order OperationMake Time LogZaman Giriş Yap
2595apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Lütfen alan {0}'dan Müşteri oluşturunuz
2596DocType: Price ListApplicable for CountriesÜlkeler için geçerlidir
2597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersBilgisayarlar
2598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersBilgisayarlar
2599apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-kimyasal taşlama
2600apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Bu bir kök müşteri grubudur ve düzenlenemez.
2601apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesMuhasebe girdilerine başlamadan önce hesap şemanızı kurunuz
2602DocType: Purchase InvoiceIgnore Pricing RuleFiyatlandırma Kuralı Yoksay
2603sites/assets/js/list.min.js +24Cancelledİptal Edilmiş
2604apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Maaş Yapısı Tarihten itibaren Çalışan Katılma Tarihi daha az olamaz.
2605DocType: Employee EducationGraduateMezun
2606DocType: Leave Block ListBlock DaysBlok Gün
2607DocType: Journal EntryExcise EntryTüketim Girişi
2608apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Uyarı: Satış Sipariş {0} zaten Müşterinin Satın Alma Emri karşı var {1}
2609DocType: Terms and ConditionsStandard 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.
2610DocType: AttendanceLeave Typeİzin Tipi
2611apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountGider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır
2612DocType: AccountAccounts UserMuhasebe Kullanıcıları
2613DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateTekrar eden fatura varsa kontrol edin, tekrar eden faturayı durdurun veya uygun bitiş tarihi ekleyin.
2614apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedÇalışan {0} için devam zaten işaretlenmiştir
2615DocType: Packing SlipIf more than one package of the same type (for print)(Baskı için) aynı ambalajdan birden fazla varsa
2616apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} satıra izin verilir
2617DocType: C-Form Invoice DetailNet TotalNet Toplam
2618DocType: C-Form Invoice DetailNet TotalNet Toplam
2619DocType: BinFCFS RateFCFS Oranı
2620apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Fatura (Satış Fatura)
2621DocType: Payment Reconciliation InvoiceOutstanding AmountBekleyen Tutar
2622DocType: Project TaskWorkingÇalışıyor
2623DocType: Stock Ledger EntryStock Queue (FIFO)Stok Kuyruğu (FIFO)
2624apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Zaman Kayıtlarını seçiniz.
2625apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} Şirket {1}E ait değildir
2626DocType: AccountRound OffTamamlamak
2627Requested Qtyİstenen miktar
2628DocType: Tax RuleUse for Shopping CartAlışveriş Sepeti kullanın
2629DocType: BOM ItemScrap %Hurda %
2630apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionMasraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak
2631DocType: Maintenance VisitPurposesAmaçları
2632apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentEn az bir öğe dönüş belgesinde negatif miktar ile girilmelidir
2633apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsÇalışma {0} iş istasyonunda herhangi bir mevcut çalışma saatleri daha uzun {1}, birden operasyonlarına operasyon yıkmak
2634apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokimyasal işleme
2635RequestedTalep
2636RequestedTalep
2637apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksHiçbir Açıklamalar
2638apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueVadesi geçmiş
2639DocType: AccountStock Received But Not BilledAlınmış ancak faturalanmamış stok
2640DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBüt Ücret + geciken Tutar + Nakit Çekim Tutarı - Toplam Kesinti
2641DocType: Monthly DistributionDistribution NameDağıtım Adı
2642DocType: Monthly DistributionDistribution NameDağıtım Adı
2643DocType: Features SetupSales and PurchaseSatış ve Satın Alma
2644DocType: Features SetupSales and PurchaseSatış ve Satın Alma
2645DocType: Purchase Order ItemMaterial Request NoMalzeme Talebi No
2646apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Ürün {0} için gerekli Kalite Kontrol
2647DocType: QuotationRate at which customer's currency is converted to company's base currencyMüşterinin para biriminin şirketin temel para birimine dönüştürülme oranı
2648apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} isimli kişi başarı ile listeden çıkarıldı.
2649DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Oranı (Şirket Para)
2650apps/frappe/frappe/templates/base.html +132AddedEklendi
2651apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Bölge Ağacını Yönetin.
2652DocType: Journal Entry AccountSales InvoiceSatış Faturası
2653DocType: Journal Entry AccountSales InvoiceSatış Faturası
2654DocType: Journal Entry AccountParty BalanceParti Dengesi
2655DocType: Sales Invoice ItemTime Log BatchGünlük Seri
2656apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount Onİndirim Açık Uygula seçiniz
2657DocType: CompanyDefault Receivable AccountStandart Alacak Hesabı
2658DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaYukarıda seçilen kriterler için ödenen toplam maaş için banka girdisi oluşturun
2659DocType: Stock EntryMaterial Transfer for ManufactureÜretim için Materyal Transfer
2660apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount 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.
2661DocType: Purchase InvoiceHalf-yearlyYarı Yıllık
2662apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Mali Yılı {0} bulunamadı.
2663DocType: Bank ReconciliationGet Relevant Entriesİlgili girdileri alın
2664apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockStokta Muhasebe Giriş
2665apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningPara basma
2666DocType: Sales InvoiceSales Team1Satış Ekibi1
2667DocType: Sales InvoiceSales Team1Satış Ekibi1
2668apps/erpnext/erpnext/stock/doctype/item/item.py +353Item {0} does not existÜrün {0} yoktur
2669DocType: Sales InvoiceCustomer AddressMüşteri Adresi
2670DocType: Sales InvoiceCustomer AddressMüşteri Adresi
2671apps/frappe/frappe/desk/query_report.py +136TotalToplam
2672apps/frappe/frappe/desk/query_report.py +136TotalToplam
2673DocType: Purchase InvoiceApply Additional Discount OnEk İndirim On Uygula
2674DocType: AccountRoot TypeKök Tipi
2675DocType: AccountRoot TypeKök Tipi
2676apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Satır # {0}: daha geri olamaz {1} Öğe için {2}
2677apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotKonu
2678apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotKonu
2679DocType: Item GroupShow this slideshow at the top of the pageSayfanın üstünde bu slayt gösterisini göster
2680DocType: BOMItem UOMÜrün UOM
2681DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)İndirim Tutarı sonra Vergi Tutarı (Şirket Para)
2682apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Satır {0} için hedef depo zorunludur
2683DocType: Quality InspectionQuality InspectionKalite Kontrol
2684DocType: Quality InspectionQuality InspectionKalite Kontrol
2685apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2686apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingŞekillendirme Sprey
2687apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyUyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az
2688apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenHesap {0} dondurulmuş
2689apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenHesap {0} donduruldu
2690DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı.
2691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoGıda, İçecek ve Tütün
2692apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoGıda, İçecek ve Tütün
2693apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL veya BS
2694apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL veya BS
2695apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisyon oranı 100'den fazla olamaz
2696apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelAsgari Stok Seviyesi
2697DocType: Stock EntrySubcontractAlt sözleşme
2698DocType: Stock EntrySubcontractAlt sözleşme
2699DocType: Production Planning ToolGet Items From Sales OrdersSatış Emirlerinden Ürünleri alın
2700DocType: Production Order OperationActual End TimeGerçek Bitiş Zamanı
2701DocType: Production Planning ToolDownload Materials RequiredGerekli Malzemeleri indirin
2702DocType: ItemManufacturer Part NumberÜretici kısım numarası
2703DocType: Production Order OperationEstimated Time and CostTahmini Süre ve Maliyet
2704DocType: BinBinKutu
2705DocType: BinBinKutu
2706apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNosing
2707DocType: SMS LogNo of Sent SMSGönderilen SMS sayısı
2708DocType: AccountCompanyŞirket
2709DocType: AccountExpense AccountGider Hesabı
2710DocType: AccountExpense AccountGider Hesabı
2711apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareYazılım
2712apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareYazılım
2713apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourRenk
2714DocType: Maintenance VisitScheduledPlanlandı
2715apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please 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
2716DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Dengesiz ay boyunca hedefleri dağıtmak için Aylık Dağıtım seçin.
2717DocType: Purchase Invoice ItemValuation RateDeğerleme Oranı
2718DocType: Purchase Invoice ItemValuation RateDeğerleme Oranı
2719apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedFiyat Listesi para birimi seçilmemiş
2720apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableÖğe Satır {0}: {1} Yukarıdaki 'satın alma makbuzlarını' tablosunda yok Satınalma Makbuzu
2721apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Çalışan {0} hali hazırda {2} ve {3} arasında {1} için başvurmuştur
2722apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProje Başlangıç ​​Tarihi
2723apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilKadar
2724DocType: Rename ToolRename LogGirişi yeniden adlandır
2725DocType: Installation Note ItemAgainst Document NoBelge No Karşılığı
2726apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Satış Ortaklarını Yönetin.
2727DocType: Quality InspectionInspection TypeMuayene Türü
2728DocType: Quality InspectionInspection TypeMuayene Türü
2729apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Lütfen {0} seçiniz
2730DocType: C-FormC-Form NoC-Form No
2731DocType: C-FormC-Form NoC-Form No
2732DocType: BOMExploded_itemsExploded_items
2733apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherAraştırmacı
2734apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherAraştırmacı
2735apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateGüncelleme
2736apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingLütfen göndermeden önce bülteni kaydedin
2737apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryAdı veya E-posta zorunludur
2738apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Gelen kalite kontrol.
2739apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Gelen kalite kontrol.
2740DocType: Purchase Order ItemReturned Qtyİade edilen Adet
2741DocType: EmployeeExitÇıkış
2742DocType: EmployeeExitÇıkış
2743apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryKök Tipi zorunludur
2744apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryKök Tipi zorunludur
2745apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSeri No {0} oluşturuldu
2746apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSeri No {0} oluşturuldu
2747apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingTitreşimli bitirme
2748DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesMüşterilerinin rahatlığı için, bu kodlar faturalarda ve irsaliyelerde olduğu gibi basılı formatta kullanılabilir.
2749DocType: EmployeeYou can enter any date manuallyElle tarih girebilirsiniz
2750DocType: Sales InvoiceAdvertisementReklâm
2751apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodDeneme süresi
2752DocType: Customer GroupOnly leaf nodes are allowed in transactionİşlemde yalnızca yaprak düğümlere izin verilir
2753DocType: Expense ClaimExpense ApproverGider Approver
2754DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedTedarik edilen satın alma makbuzu ürünü
2755sites/assets/js/erpnext.min.js +48PayÖdeme
2756apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDateTime için
2757DocType: SMS SettingsSMS Gateway URLSMS Anageçit Adresi
2758DocType: SMS SettingsSMS Gateway URLSMS Anageçit Adresi
2759apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusSms teslim durumunu korumak için Günlükleri
2760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingÖğütme
2761apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink
2762apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35Pending ActivitiesBekleyen Etkinlikleri
2763apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedOnaylı
2764apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTedarikçi> Tedarikçi Türü
2765apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTedarikçi> Tedarikçi Türü
2766apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Lütfen Boşaltma tarihi girin.
2767apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2768apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedSadece durumu 'Onaylandı' olan İzin Uygulamaları verilebilir
2769apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adres Başlığı zorunludur.
2770DocType: OpportunityEnter name of campaign if source of enquiry is campaignSorgu kaynağı kampanya ise kampanya adı girin
2771apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersGazete Yayıncıları
2772apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearMali Yıl Seçin
2773apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingDöküm
2774apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveBu Kayıt için İzin Onaylayıcısınız. Lütfen durumu güncelleyip kaydedin.
2775apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelYeniden Sipariş Seviyesi
2776DocType: AttendanceAttendance DateKatılım Tarihi
2777DocType: AttendanceAttendance DateKatılım Tarihi
2778DocType: Salary StructureSalary breakup based on Earning and Deduction.Kazanç ve Kesintiye göre Maaş Aralığı.
2779apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerAlt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez.
2780DocType: AddressPreferred Shipping AddressTercih edilen Teslimat Adresi
2781DocType: Purchase Receipt ItemAccepted WarehouseKabul edilen depo
2782DocType: Bank Reconciliation DetailPosting DateGönderme Tarihi
2783DocType: Bank Reconciliation DetailPosting DateGönderme Tarihi
2784DocType: ItemValuation MethodDeğerleme Yöntemi
2785DocType: ItemValuation MethodDeğerleme Yöntemi
2786DocType: Sales InvoiceSales TeamSatış Ekibi
2787DocType: Sales InvoiceSales TeamSatış Ekibi
2788apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryGirdiyi Kopyala
2789DocType: Serial NoUnder WarrantyGaranti Altında
2790DocType: Serial NoUnder WarrantyGaranti Altında
2791apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Hata]
2792apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Hata]
2793DocType: Sales OrderIn Words will be visible once you save the Sales Order.Satış emrini kaydettiğinizde görünür olacaktır.
2794Employee BirthdayÇalışan Doğum Günü
2795Employee BirthdayÇalışan Doğum Günü
2796apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalGirişim Sermayesi
2797apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalGirişim Sermayesi
2798DocType: UOMMust be Whole NumberTam Numara olmalı
2799DocType: Leave Control PanelNew Leaves Allocated (In Days)Tahsis Edilen Yeni İzinler (Günler)
2800apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSeri No {0} yok
2801apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSeri No {0} yok
2802DocType: Pricing RuleDiscount Percentageİndirim Yüzdesi
2803DocType: Pricing RuleDiscount Percentageİndirim Yüzdesi
2804DocType: Payment Reconciliation InvoiceInvoice NumberFatura Numarası
2805DocType: Payment Reconciliation InvoiceInvoice NumberFatura Numarası
2806apps/erpnext/erpnext/hooks.py +70OrdersSiparişler
2807DocType: Leave Control PanelEmployee TypeÇalışan Tipi
2808DocType: Leave Control PanelEmployee TypeÇalışan Tipi
2809DocType: Employee Leave ApproverLeave Approverİzin Onaylayan
2810apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingDövme
2811DocType: Manufacturing SettingsMaterial Transferred for ManufactureMalzeme imalatı için transfer
2812DocType: Expense ClaimA user with "Expense Approver" role"Gider Onaylayıcısı" rolü ile bir kullanıcı
2813Issued Items Against Production OrderÜretim Emrine Karşı verilmiş maddeler
2814DocType: Pricing RulePurchase ManagerSatınalma Yöneticisi
2815DocType: Payment ToolPayment ToolÖdeme Aracı
2816DocType: Target DetailTarget DetailHedef Detayı
2817DocType: Sales Order% of materials billed against this Sales Order% malzemenin faturası bu Satış Emri karşılığında oluşturuldu
2818apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryDönem Kapanış Girişi
2819apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupMaliyet Merkezi mevcut işlemlere gruba dönüştürülemez
2820apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortisman
2821apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortisman
2822apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Tedarikçi (ler)
2823DocType: CustomerCredit LimitKredi Limiti
2824DocType: CustomerCredit LimitKredi Limiti
2825apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIşlemin türünü seçin
2826DocType: GL EntryVoucher NoFöy No
2827DocType: Leave AllocationLeave Allocationİzin Tahsisi
2828apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMalzeme Talepleri {0} oluşturuldu
2829apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Şart veya sözleşmeler şablonu.
2830DocType: CustomerAddress and ContactAdresler ve Kontaklar
2831DocType: CustomerLast Day of the Next MonthSonraki Ay Son Gün
2832DocType: EmployeeFeedbackGeri bildirim
2833apps/erpnext/erpnext/accounts/party.py +281Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
2834apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleBakım. Program
2835apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningZımpara jet işleme
2836DocType: Stock SettingsFreeze Stock EntriesDonmuş Stok Girdileri
2837DocType: Website SettingsWebsite SettingsWeb Sitesi Ayarları
2838DocType: Website SettingsWebsite SettingsWeb Sitesi Ayarları
2839DocType: ItemReorder level based on WarehouseDepo dayalı Yeniden Sipariş seviyeli
2840DocType: Activity CostBilling RateFatura Oranı
2841Qty to DeliverTeslim Edilecek Miktar
2842DocType: Monthly Distribution PercentageMonthAy
2843DocType: Monthly Distribution PercentageMonthAy
2844Stock AnalyticsStok Analizi
2845DocType: Installation Note ItemAgainst Document Detail NoBelge Detay No Karşılığı
2846DocType: Quality InspectionOutgoingGiden
2847DocType: Quality InspectionOutgoingGiden
2848DocType: Material RequestRequested ForIçin talep
2849DocType: Material RequestRequested ForIçin talep
2850DocType: Quotation ItemAgainst DoctypeBelge Tipi Karşılığı
2851DocType: Delivery NoteTrack this Delivery Note against any ProjectBu irsaliyeyi bütün Projelere karşı takip et
2852apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedKök hesabı silinemez
2853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesGöster Stok Girişler
2854Is Primary AddressBirincil Adres mı
2855DocType: Production OrderWork-in-Progress WarehouseDevam eden depo işi
2856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Referans # {0} tarihli {1}
2857apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Referans # {0} tarihli {1}
2858apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdresleri yönetin
2859DocType: Pricing RuleItem CodeÜrün Kodu
2860DocType: Pricing RuleItem CodeÜrün Kodu
2861DocType: Production Planning ToolCreate Production OrdersÜretim Emirleri Oluştur
2862DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detayları
2863DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detayları
2864DocType: Journal EntryUser RemarkKullanıcı Açıklaması
2865DocType: LeadMarket SegmentPazar Segmenti
2866DocType: CommunicationPhoneTelefon
2867DocType: CommunicationPhoneTelefon
2868DocType: Employee Internal Work HistoryEmployee Internal Work HistoryÇalışan Dahili İş Geçmişi
2869apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Kapanış (Dr)
2870apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Kapanış (Dr)
2871DocType: ContactPassivePasif
2872DocType: ContactPassivePasif
2873apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSeri No {0} stokta değil
2874apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Satış işlemleri için vergi şablonu.
2875DocType: Sales InvoiceWrite Off Outstanding AmountBekleyen Miktarı Sil
2876DocType: Features SetupCheck 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.
2877DocType: AccountAccounts ManagerHesap Yöneticisi
2878apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Günlük {0} 'Teslim edilmelidir'
2879DocType: Stock SettingsDefault Stock UOMVarsayılan Stok UOM
2880DocType: Time LogCosting Rate based on Activity Type (per hour)Etkinlik Türü dayalı Oranı Maliyetlendirme (saatte)
2881DocType: Production Planning ToolCreate Material RequestsMalzeme İstekleri Oluştur
2882DocType: Employee EducationSchool/UniversityOkul / Üniversite
2883DocType: Sales Invoice ItemAvailable Qty at WarehouseDepoda mevcut miktar
2884Billed AmountFaturalı Tutar
2885DocType: Bank ReconciliationBank ReconciliationBanka Uzlaşma
2886DocType: Bank ReconciliationBank ReconciliationBanka Uzlaşma
2887apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGüncellemeler Alın
2888apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMalzeme Talebi {0} iptal edilmiş veya durdurulmuştur
2889apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsBirkaç örnek kayıtları ekle
2890apps/erpnext/erpnext/config/learn.py +208Leave ManagementYönetim bırakın
2891DocType: EventGroupsGruplar
2892DocType: EventGroupsGruplar
2893apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountHesap Grubu
2894DocType: Sales OrderFully DeliveredTamamen Teslim Edilmiş
2895DocType: LeadLower IncomeAlt Gelir
2896DocType: LeadLower IncomeAlt Gelir
2897DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKar/Zararın ayrılacağı hesap başlığı altındaki Yükümlülük
2898DocType: Payment ToolAgainst VouchersFişler karşı
2899apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHızlı Yardım
2900apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHızlı Yardım
2901apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Kaynak ve hedef depo Satır {0} için aynu olamaz
2902DocType: Features SetupSales ExtrasSatış Ekstralar
2903DocType: Features SetupSales ExtrasSatış Ekstralar
2904apps/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.
2905apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryBu Stok Uzlaşma bir Açılış Giriş olduğundan fark Hesabı, bir Aktif / Pasif tipi hesabı olmalıdır
2906apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Ürüni {0} için Satınalma Siparişi numarası gerekli
2907DocType: Leave AllocationCarry Forwarded LeavesYönlendirilen Yapraklar Carry
2908apps/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
2909Stock Projected QtyÖngörülen Stok Miktarı
2910apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Müşteri {0} projeye ait değil {1}
2911DocType: Sales OrderCustomer's Purchase OrderMüşterinin Sipariş
2912DocType: Warranty ClaimFrom CompanyŞirketten
2913apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyDeğer veya Miktar
2914apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteDakika
2915apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteDakika
2916DocType: Purchase InvoicePurchase Taxes and ChargesAlım Vergi ve Harçları
2917Qty to ReceiveAlınacak Miktar
2918DocType: Leave Block ListLeave Block List AllowedMüsaade edilen izin engel listesi
2919apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsDönüşüm faktörü kesirler olamaz
2920apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginGiriş yapmak için kullanılacak
2921DocType: Sales PartnerRetailerPerakendeci
2922DocType: Sales PartnerRetailerPerakendeci
2923apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountHesabın için Kredi bir bilanço hesabı olmalıdır
2924apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesBütün Tedarikçi Tipleri
2925apps/erpnext/erpnext/stock/doctype/item/item.py +36Item Code is mandatory because Item is not automatically numberedÜrün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz
2926apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Teklif {0} {1} türünde
2927DocType: Maintenance Schedule ItemMaintenance Schedule ItemBakım Programı Ürünü
2928DocType: Sales Order% Delivered% Teslim Edildi
2929apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Kredili Mevduat Hesabı
2930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Kredili Mevduat Hesabı
2931apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMaaş Makbuzu Oluştur
2932apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495UnstopDurdurmayı iptal etmek
2933apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMAraştır BOM
2934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansTeminatlı Krediler
2935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansTeminatlı Krediler
2936apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsBaşarılı Ürünler
2937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAçılış Bakiyesi Hisse
2938apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesEngel tarihlerinde izin onaylamaya yetkiniz olmadığından izin onaylanamaz
2939DocType: AppraisalAppraisalAppraisal:Değerlendirme
2940apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingKayıp köpük döküm
2941apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingÇizim
2942apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTarih tekrarlanır
2943apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Bırakın onaylayan biri olmalıdır {0}
2944apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Bırakın onaylayan biri olmalıdır {0}
2945DocType: Hub SettingsSeller EmailSatıcı E-
2946DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Toplam Satınalma Maliyeti (Satın Alma Fatura üzerinden)
2947DocType: Workstation Working HourStart TimeBaşlangıç ​​Zamanı
2948DocType: Item PriceBulk Import HelpToplu İthalat Yardım
2949apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select Quantity,Miktar Seç
2950apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOnaylama Rolü kuralın uygulanabilir olduğu rolle aynı olamaz
2951apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestBu e-posta Digest aboneliğinden çık
2952apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentGönderilen Mesaj
2953apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentGönderilen Mesaj
2954DocType: Production Plan Sales OrderSO DateSO Tarih
2955DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyFiyat listesi para biriminin müşterinin temel para birimine dönüştürülme oranı
2956DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Tutar (Şirket Para)
2957DocType: BOM OperationHour RateSaat Hızı
2958DocType: BOM OperationHour RateSaat Hızı
2959DocType: Stock SettingsItem Naming ByÜrün adlandırma
2960apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From QuotationFiyat Teklifinden
2961apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır
2962DocType: Production OrderMaterial Transferred for ManufacturingMalzeme İmalat transfer
2963apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsHesap {0} yok
2964DocType: Purchase Receipt ItemPurchase Order Item NoSatınalma Siparişi Ürün No
2965DocType: System SettingsSystem SettingsSistem Ayarları
2966DocType: System SettingsSystem SettingsSistem Ayarları
2967DocType: ProjectProject TypeProje Tipi
2968DocType: ProjectProject TypeProje Tipi
2969apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Hedef miktarı veya hedef tutarı zorunludur.
2970apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesÇeşitli faaliyetler Maliyeti
2971apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}{0} dan eski stok işlemlerini güncellemeye izin yok
2972DocType: ItemInspection RequiredMuayene Gerekli
2973DocType: Purchase Invoice ItemPR DetailPR Detayı
2974DocType: Sales OrderFully BilledTam Faturalı
2975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandEldeki Nakit
2976apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Teslim depo stok kalemi için gerekli {0}
2977DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Paketin brüt ağırlığı. Genellikle net ağırlığı + ambalaj Ürünü ağırlığı. (Baskı için)
2978DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBu role sahip kullanıcıların dondurulmuş hesapları ayarlama ve dondurulmuş hesaplara karşı muhasebe girdileri oluşturma/düzenleme yetkileri vardır
2979DocType: Serial NoIs Cancelledİptal edilmiş
2980apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsBenim Gönderiler
2981DocType: Journal EntryBill DateFatura tarihi
2982apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even 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.
2983DocType: SupplierSupplier DetailsTedarikçi Ayrıntıları
2984DocType: CommunicationRecipientsAlıcılar
2985DocType: CommunicationRecipientsAlıcılar
2986apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingVidalama
2987apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingTırtık
2988DocType: Expense ClaimApproval StatusOnay Durumu
2989DocType: Expense ClaimApproval StatusOnay Durumu
2990DocType: Hub SettingsPublish Items to HubHub Öğe yayınlayın
2991apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Değerden, {0} satırındaki değerden az olmalıdır
2992apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferElektronik transfer
2993apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferElektronik transfer
2994apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountBanka Hesabı seçiniz
2995apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountBanka Hesabı seçiniz
2996DocType: NewsletterCreate and Send NewslettersOluşturun ve gönderin Haber
2997sites/assets/js/report.min.js +107From Date must be before To DateTarihten itibaren tarihe kadardan önce olmalıdır
2998DocType: Sales OrderRecurring OrderTekrarlayan Sipariş
2999DocType: CompanyDefault Income AccountStandart Gelir Hesabı
3000apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerMüşteri Grup / Müşteri
3001apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerMüşteri Grup / Müşteri
3002DocType: Item GroupCheck this if you want to show in websiteWeb sitesinde göstermek istiyorsanız işaretleyin
3003apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextHoşgeldiniz
3004DocType: Payment Reconciliation PaymentVoucher Detail NumberFöy Detay Numarası
3005apps/erpnext/erpnext/config/crm.py +146Lead to QuotationTeklif yol
3006DocType: LeadFrom CustomerMüşteriden
3007apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsAramalar
3008apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsAramalar
3009DocType: ProjectTotal Costing Amount (via Time Logs)Toplam Maliyet Tutarı (Zaman Kayıtlar üzerinden)
3010DocType: Purchase Order Item SuppliedStock UOMStok Uom
3011apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedSatınalma Siparişi {0} teslim edilmedi
3012ProjectedÖngörülen
3013ProjectedÖngörülen
3014apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Seri No {0} Depo {1} e ait değil
3015apps/erpnext/erpnext/controllers/status_updater.py +127Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Not: Miktar 0 olduğundan ötürü sistem Ürün {0} için teslimat ve ayırma kontrolü yapmayacaktır
3016DocType: Notification ControlQuotation MessageTeklif Mesajı
3017DocType: IssueOpening DateAçılış Tarihi
3018DocType: IssueOpening DateAçılış Tarihi
3019DocType: Journal EntryRemarkDikkat
3020DocType: Purchase Receipt ItemRate and AmountBr.Fiyat ve Miktar
3021apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringSıkıcı
3022apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderSatış Emrinden
3023DocType: Blog CategoryParent Website RouteAna Site Rotası
3024DocType: Sales OrderNot BilledFaturalanmamış
3025apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyHer iki depo da aynı şirkete ait olmalıdır
3026sites/assets/js/erpnext.min.js +25No contacts added yet.Hiç kişiler Henüz eklenmiş.
3027apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeAktif Değil
3028apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateFatura Gönderme Tarihi Karşı
3029DocType: Purchase Receipt ItemLanded Cost Voucher AmountIndi Maliyet Çeki Miktarı
3030DocType: Time LogBatched for BillingFaturalanmak için partiler haline getirilmiş
3031apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Tedarikçiler tarafından artırılan faturalar
3032DocType: POS ProfileWrite Off AccountHesabı Kapat
3033sites/assets/js/erpnext.min.js +26Discount Amountİndirim Tutarı
3034sites/assets/js/erpnext.min.js +26Discount Amountİndirim Tutarı
3035DocType: Purchase InvoiceReturn Against Purchase InvoiceKarşı Satınalma Fatura Dönüş
3036DocType: ItemWarranty Period (in days)(Gün) Garanti Süresi
3037apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATÖrneğin KDV
3038apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Madde 4
3039DocType: Journal Entry AccountJournal Entry AccountDergi Girişi Hesabı
3040DocType: Shopping Cart SettingsQuotation SeriesTeklif Serisi
3041apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemBir Ürün aynı isimle bulunuyorsa ({0}), lütfen madde grubunun veya maddenin adını değiştirin
3042apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingOluşturan sıcak metal gaz
3043DocType: Sales Order ItemSales Order DateSatış Sipariş Tarihi
3044DocType: Sales Order ItemSales Order DateSatış Sipariş Tarihi
3045DocType: Sales Invoice ItemDelivered QtyTeslim Edilen Miktar
3046apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryDepo {0}: Şirket zorunludur
3047apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryDepo {0}: Şirket zorunludur
3048apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go 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.
3049Payment Period Based On Invoice DateFatura Tarihine Dayalı Ödeme Süresi
3050apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Eksik Döviz Kurları {0}
3051apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLazer kesim
3052DocType: EventMondayPazartesi
3053DocType: EventMondayPazartesi
3054DocType: Journal EntryStock EntryStok Girdisi
3055DocType: AccountPayableBorç
3056DocType: Salary SlipArrear AmountBakiye Tutarı
3057apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersYeni Müşteriler
3058apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Brüt Kazanç%
3059DocType: Appraisal GoalWeightage (%)Ağırlık (%)
3060DocType: Bank Reconciliation DetailClearance DateGümrükleme Tarih
3061DocType: NewsletterNewsletter ListBülten Listesi
3062DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipMaaş makbuzu verirken her çalışana mail ile maaş makbuzu göndermek istiyorsanız işaretleyin
3063DocType: LeadAddress DescAzalan Adres
3064apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedSatış veya Alıştan en az biri seçilmelidir
3065apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Üretim operasyonları nerede yapılmaktadır.
3066DocType: PageAllTümü
3067DocType: Stock Entry DetailSource WarehouseKaynak Depo
3068DocType: Stock Entry DetailSource WarehouseKaynak Depo
3069DocType: Installation NoteInstallation DateKurulum Tarihi
3070DocType: Installation NoteInstallation DateKurulum Tarihi
3071DocType: EmployeeConfirmation DateOnay Tarihi
3072DocType: EmployeeConfirmation DateOnay Tarihi
3073DocType: C-FormTotal Invoiced AmountToplam Faturalanmış Tutar
3074DocType: AccountSales UserSatış Kullanıcı
3075apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMinimum Miktar Maksimum Miktardan Fazla olamaz
3076DocType: Stock EntryCustomer or Supplier DetailsMüşteri ya da Tedarikçi Detayları
3077apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetAyarla
3078apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetAyarla
3079DocType: LeadLead OwnerTalep Yaratma Sahibi
3080apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +249Warehouse is requiredDepo gereklidir
3081DocType: EmployeeMarital StatusMedeni durum
3082DocType: Stock SettingsAuto Material RequestOtomatik Malzeme Talebi
3083DocType: Stock SettingsAuto Material RequestOtomatik Malzeme Talebi
3084DocType: Time LogWill be updated when billed.Faturalandığında güncellenecektir.
3085apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameCari BOM ve Yeni BOM aynı olamaz
3086apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameCari BOM ve Yeni BOM aynı olamaz
3087apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningEmeklilik Tarihi katılım tarihinden büyük olmalıdır
3088DocType: Sales InvoiceAgainst Income AccountGelir Hesabı Karşılığı
3089apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Teslim Edildi
3090apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {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.
3091DocType: Monthly Distribution PercentageMonthly Distribution PercentageAylık Dağılımı Yüzde
3092DocType: TerritoryTerritory TargetsBölge Hedefleri
3093DocType: TerritoryTerritory TargetsBölge Hedefleri
3094DocType: Delivery NoteTransporter InfoTaşıyıcı Bilgisi
3095DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedTedarik edilen Satınalma Siparişi Ürünü
3096apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Baskı şablonları için antetli kağıtlar
3097apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Baskı Şablonları için başlıklar, örneğin Proforma Fatura
3098apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveDeğerleme tipi ücretleri dahil olarak işaretlenmiş olamaz
3099DocType: POS ProfileUpdate StockStok güncelle
3100apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSüperfiniş
3101apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different 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.
3102apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Oranı
3103apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery Noteİrsaliyeden Ürünleri çekin
3104apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedDergi Girişler {0}-un bağlı olduğu
3105apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Tip e-posta, telefon, chat, ziyaretin, vb her iletişimin Kayıt
3106apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyŞirket Yuvarlak Off Maliyet Merkezi'ni belirtiniz
3107DocType: Purchase InvoiceTermsŞartlar
3108apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243Create NewYeni Oluştur
3109apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243Create NewYeni Oluştur
3110DocType: Buying SettingsPurchase Order Requiredgerekli Satın alma Siparişi
3111Item-wise Sales HistoryÜrün bilgisi Satış Geçmişi
3112DocType: Expense ClaimTotal Sanctioned AmountToplam Tasdiklenmiş Tutar
3113Purchase AnalyticsSatın alma analizleri
3114DocType: Sales Invoice ItemDelivery Note ItemÜrün İrsaliyesi
3115DocType: Expense ClaimTaskGörev
3116DocType: Expense ClaimTaskGörev
3117apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingTıraş
3118DocType: Purchase Taxes and ChargesReference Row #Referans Satırı #
3119apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Toplu numarası Ürün için zorunludur {0}
3120apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Bu bir kök satış kişisidir ve düzenlenemez.
3121Stock LedgerStok defteri
3122apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Puan: {0}
3123DocType: Salary Slip DeductionSalary Slip DeductionBordro Dahili Kesinti
3124apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNotlar
3125apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNotlar
3126apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.İlk grup düğümünü seçin.
3127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Amaç şunlardan biri olmalıdır: {0}
3128apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Fill the form and save itFormu doldurun ve kaydedin
3129DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusEn son stok durumu ile bütün ham maddeleri içeren bir rapor indir
3130apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingKaplama
3131DocType: Leave ApplicationLeave Balance Before ApplicationUygulamadan Önce Kalan İzin
3132DocType: SMS CenterSend SMSSMS Gönder
3133DocType: CompanyDefault Letter HeadMektubu Başkanı Standart
3134DocType: Time LogBillableFaturalandırılabilir
3135DocType: Time LogBillableFaturalandırılabilir
3136DocType: Authorization RuleThis will be used for setting rule in HR moduleBu İK modunda ayarlama kuralı için kullanılacaktır
3137DocType: AccountRate at which this tax is appliedVergi uygulanma oranı
3138apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reorder QtyYeniden Sipariş Adet
3139DocType: CompanyStock Adjustment AccountStok Düzeltme Hesabı
3140DocType: CompanyStock Adjustment AccountStok Düzeltme Hesabı
3141DocType: Journal EntryWrite OffSilmek
3142DocType: Time LogOperation IDOperasyon Kimliği
3143DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistem kullanıcı (giriş) kimliği, bütün İK formları için varsayılan olacaktır
3144apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: gönderen {1}
3145DocType: Taskdepends_ondepends_on
3146apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostKayıp Fırsat
3147DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoiceİndirim Alanları Satın alma Emrinde, Satın alma makbuzunda, satın alma faturasında mevcut olacaktır
3148apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersYeni Hesap Adı. Not: Müşteriler ve Tedarikçiler için hesapları oluşturmak etmeyin
3149DocType: ReportReport TypeRapor Türü
3150DocType: ReportReport TypeRapor Türü
3151apps/frappe/frappe/core/doctype/user/user.js +134LoadingYükleme
3152DocType: BOM Replace ToolBOM Replace ToolBOM Aracı değiştirin
3153apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesÜlke bilgisi varsayılan adres şablonları
3154apps/erpnext/erpnext/accounts/party.py +284Due / Reference Date cannot be after {0}Due / Referans Tarihi sonra olamaz {0}
3155apps/erpnext/erpnext/config/setup.py +51Data Import and Exportİçeri/Dışarı Aktar
3156DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Üretim faaliyetlerinde bulunuyorsanız Ürünlerin 'Üretilmiş' olmasını sağlar
3157DocType: Sales InvoiceRounded TotalYuvarlanmış Toplam
3158DocType: Product BundleList items that form the package.Ambalajı oluşturan Ürünleri listeleyin
3159apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Yüzde Tahsisi % 100'e eşit olmalıdır
3160DocType: Serial NoOut of AMCÇıkış AMC
3161DocType: Purchase Order ItemMaterial Request Detail NoMalzeme Talebi Detay No
3162apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningSert bir dönüm
3163apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitBakım Ziyareti Yapın
3164apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleSatış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
3165DocType: CompanyDefault Cash AccountStandart Kasa Hesabı
3166DocType: CompanyDefault Cash AccountStandart Kasa Hesabı
3167apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Şirket (değil Müşteri veya alanı) usta.
3168apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105Please enter 'Expected Delivery Date''Beklenen Teslim Tarihi' girin
3169apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105Please enter 'Expected Delivery Date''Beklenen Teslim Tarihi' girin
3170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderSatış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir
3171apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalÖdenen miktar + Borç İptali Toplamdan fazla olamaz
3172apps/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
3173apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Not: İzin tipi {0} için yeterli izin günü kalmamış
3174apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Not: Ödeme herhangi bir referansa karşı yapılmış değilse, elle Dergisi girişi yapmak.
3175DocType: ItemSupplier ItemsTedarikçi Öğeler
3176DocType: OpportunityOpportunity TypeFırsat Türü
3177DocType: OpportunityOpportunity TypeFırsat Türü
3178apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyYeni Şirket
3179apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyYeni Şirket
3180apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Maliyet Merkezi 'Kar ve Zarar hesabı için gerekli olan {0}
3181apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the Companyİşlemler sadece Şirket'in yaratıcısı tarafından silinebilir
3182apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect 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.
3183apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountBanka Hesabı oluşturmak için
3184apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountBanka Hesabı oluşturmak için
3185DocType: Hub SettingsPublish AvailabilityDurumunu Yayınla
3186apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Doğum Tarihi bugünkünden daha büyük olamaz.
3187Stock AgeingStok Yaşlanması
3188apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}' devre dışı
3189apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenAçık olarak ayarlayın
3190DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Gönderilmesi işlemlere Kişiler otomatik e-postalar gönderin.
3191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {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}
3192apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Madde 3
3193DocType: EventSundayPazar
3194DocType: EventSundayPazar
3195DocType: Sales TeamContribution (%)Katkı Payı (%)
3196DocType: Sales TeamContribution (%)Katkı Payı (%)
3197apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır
3198apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesSorumluluklar
3199apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateŞablon
3200apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateŞablon
3201DocType: Sales PersonSales Person NameSatış Personeli Adı
3202apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableTabloya en az 1 fatura girin
3203apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersKullanıcı Ekle
3204DocType: Pricing RuleItem GroupÜrün Grubu
3205DocType: Pricing RuleItem GroupÜrün Grubu
3206DocType: TaskActual Start Date (via Time Logs)Fiili Başlangıç ​​Tarihi (Saat Kayıtlar üzerinden)
3207DocType: Stock Reconciliation ItemBefore reconciliationUzlaşma önce
3208apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Şu kişiye {0}
3209DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Eklenen Vergi ve Harçlar (Şirket Para Birimi)
3210apps/erpnext/erpnext/stock/doctype/item/item.py +278Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableÜrün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır.
3211DocType: Sales OrderPartly BilledKısmen Faturalandı
3212DocType: ItemDefault BOMStandart BOM
3213apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
3214apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmRe-tipi şirket ismi onaylamak için lütfen
3215apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtToplam Üstün Tutarı
3216DocType: Time Log BatchTotal HoursToplam Saat
3217DocType: Time Log BatchTotal HoursToplam Saat
3218DocType: Journal EntryPrinting SettingsBaskı Ayarları
3219apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Toplam Borç Toplam Krediye eşit olmalıdırr. Aradaki fark, {0}
3220apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveOtomotiv
3221apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveOtomotiv
3222apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Tip {0} izinler Çalışan {1} e {0} Mali yılı için hali hazırda tahsis edildi
3223apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredÜrün gereklidir
3224apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredÜrün gereklidir
3225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingMetal enjeksiyon kalıplama
3226apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +677From Delivery Noteİrsaliyeden
3227DocType: Time LogFrom TimeZamandan
3228DocType: Notification ControlCustom MessageÖzel Mesaj
3229DocType: Notification ControlCustom MessageÖzel Mesaj
3230apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingYatırım Bankacılığı
3231apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingYatırım Bankacılığı
3232apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyÜlkenizi, Zaman Dilimi ve Para Birimi Seçiniz
3233apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryKasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
3234DocType: Purchase InvoicePrice List Exchange RateFiyat Listesi Döviz Kuru
3235apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingAsitle temizleme
3236apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingKum döküm
3237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingElektrokaplama
3238DocType: Purchase Invoice ItemRateBr.Fiyat
3239apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternStajyer
3240apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternStajyer
3241DocType: NewsletterA Lead with this email id should existBu e-posta sistemde zaten kayıtlı
3242DocType: Stock EntryFrom BOMBOM Gönderen
3243apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicTemel
3244apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicTemel
3245apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozen{0} dan önceki stok işlemleri dondurulmuştur
3246apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +216Please click on 'Generate Schedule''Takvim Oluştura' tıklayınız
3247apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78To Date should be same as From Date for Half Day leaveTarihine Kadar ile Tarihinden itibaren aynı olmalıdır
3248apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mÖrneğin Kg, Birimi, No, m
3249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferans Tarihi girdiyseniz Referans No zorunludur
3250apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthKatılım Tarihi Doğum Tarihinden büyük olmalıdır
3251DocType: Salary StructureSalary StructureMaaş Yapısı
3252DocType: Salary StructureSalary StructureMaaş Yapısı
3253apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242Multiple 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}
3254DocType: AccountBankBanka
3255DocType: AccountBankBanka
3256apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineHavayolu
3257apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineHavayolu
3258apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +501Issue MaterialSayı Malzeme
3259DocType: Material Request ItemFor WarehouseDepo için
3260DocType: Material Request ItemFor WarehouseDepo için
3261DocType: EmployeeOffer DateTeklif Tarihi
3262DocType: EmployeeOffer DateTeklif Tarihi
3263DocType: Hub SettingsAccess TokenErişim Anahtarı
3264DocType: Sales Invoice ItemSerial NoSeri No
3265DocType: Sales Invoice ItemSerial NoSeri No
3266apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstLütfen ilk önce Bakım Detayını girin
3267DocType: ItemIs Fixed Asset ItemSabit Varlık Maddesi
3268DocType: Stock EntryIncluding items for sub assembliesAlt montajlar için öğeleri içeren
3269DocType: Features SetupIf 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 pageUzun baskı formatlarınız varsa, bu özellik basılacak sayfayı başlıkları ve dipnotları her sayfada olmak üzere birden fazla sayfaya bölmek için kullanılabilir
3270apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingAzdırma
3271apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesBütün Bölgeler
3272DocType: Purchase InvoiceItemsÜrünler
3273DocType: Purchase InvoiceItemsÜrünler
3274DocType: Fiscal YearYear NameYıl Adı
3275DocType: Fiscal YearYear NameYıl Adı
3276DocType: Process PayrollProcess PayrollSüreç Bordrosu
3277apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.Bu ayda çalışma günlerinden daha fazla tatil vardır.
3278DocType: Product Bundle ItemProduct Bundle ItemÜrün Paketi Ürün
3279DocType: Sales PartnerSales Partner NameSatış Ortağı Adı
3280DocType: Sales PartnerSales Partner NameSatış Ortağı Adı
3281DocType: Purchase Invoice ItemImage ViewResim Görüntüle
3282DocType: Purchase Invoice ItemImage ViewResim Görüntüle
3283apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingTerbiye ve endüstriyel bitirme
3284DocType: IssueOpening TimeAçılış Zamanı
3285apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredTarih aralığı gerekli
3286apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesTeminatlar ve Emtia Borsaları
3287DocType: Shipping RuleCalculate Based OnTabanlı hesaplayın
3288apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingDelme
3289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow moldingŞişirme
3290DocType: Purchase Taxes and ChargesValuation and TotalDeğerleme ve Toplam
3291DocType: Purchase Taxes and ChargesValuation and TotalDeğerleme ve Toplam
3292DocType: Tax RuleShipping CityNakliye Şehri
3293apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setBu Öğe {0} (Şablon) bir Variant olduğunu. 'Hayır Kopyala' ayarlanmadığı sürece Öznitelikler şablon üzerinden kopyalanır
3294DocType: AccountPurchase UserSatınalma Kullanıcı
3295DocType: Notification ControlCustomize the NotificationBildirim özelleştirin
3296apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87HammeringDövme
3297DocType: Web PageSlideshowSlayt Gösterisi
3298apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedVarsayılan Adres Şablon silinemez
3299DocType: Sales InvoiceShipping RuleKargo Kuralı
3300DocType: Journal EntryPrint HeadingBaskı Başlığı
3301DocType: QuotationMaintenance ManagerBakım Müdürü
3302DocType: Workflow StateSearchArama
3303apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroToplam sıfır olamaz
3304apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroToplam sıfır olamaz
3305apps/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
3306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingLehimleme
3307DocType: C-FormAmended Fromİtibaren değiştirilmiş
3308apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialHammadde
3309apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialHammadde
3310DocType: Leave ApplicationFollow via EmailE-posta ile takip
3311DocType: Leave ApplicationFollow via EmailE-posta ile takip
3312DocType: Purchase Taxes and ChargesTax Amount After Discount Amountİndirim Tutarından sonraki vergi miktarı
3313apps/erpnext/erpnext/accounts/doctype/account/account.py +172Child account exists for this account. You can not delete this account.Bu hesap için çocuk hesabı var. Bu hesabı silemezsiniz.
3314apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryHedef miktarı veya hedef tutarı zorunludur
3315apps/erpnext/erpnext/stock/get_item_details.py +447No default BOM exists for Item {0}Ürün {0} için Varsayılan BOM mevcut değildir
3316apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select Posting Date firstİlk Gönderme Tarihi seçiniz
3317DocType: Leave AllocationCarry ForwardNakletmek
3318DocType: Leave AllocationCarry ForwardNakletmek
3319apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerMaliyet Merkezi mevcut işlemlere ana deftere dönüştürülemez
3320DocType: DepartmentDays for which Holidays are blocked for this department.Bu departman için tatillerin kaldırıldığı günler.
3321ProducedÜretilmiş
3322ProducedÜretilmiş
3323DocType: ItemItem Code for SuppliersTedarikçi Ürün Kodu
3324DocType: IssueRaised By (Email)(Email) ile talep edilen
3325apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralGenel
3326apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralGenel
3327apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadAntetli Kağıt Ekleyin
3328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz
3329apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542List 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.
3330apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seri Ürün{0} için Seri numaraları gereklidir
3331DocType: Journal EntryBank EntryBanka Girişi
3332DocType: Authorization RuleApplicable To (Designation)(Görev) için uygulanabilir
3333DocType: Blog PostBlog PostBlog postası
3334apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrup tarafından
3335apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies./ Para birimlerini etkinleştir/devre dışı bırak.
3336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPosta Giderleri
3337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPosta Giderleri
3338apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Toplam (Amt)
3339apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureEğlence ve Boş Zaman
3340apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureEğlence ve Boş Zaman
3341DocType: Purchase OrderThe date on which recurring order will be stopyinelenen sipariş durdurmak hangi tarih
3342DocType: Quality InspectionItem Serial NoÜrün Seri No
3343DocType: Quality InspectionItem Serial NoÜrün Seri No
3344apps/erpnext/erpnext/controllers/status_updater.py +133{0} must be reduced by {1} or you should increase overflow tolerance{0} değeri {1} oranında azaltılmalıdır veya tolerans durumu artırılmalıdır
3345apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentToplam Mevcut
3346apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourSaat
3347apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourSaat
3348apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationSerileştirilmiş Öğe {0} Stok Uzlaşma kullanarak \ güncellenmiş olamaz
3349apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +481Transfer Material to SupplierTedarikçi Malzeme Transferi
3350apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptYeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır
3351DocType: LeadLead TypeTalep Yaratma Tipi
3352apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationTeklif oluşturma
3353apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +299All these items have already been invoicedBütün Ürünler zaten faturalandırılmıştır
3354apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}{0} tarafından onaylanmış
3355DocType: Shipping RuleShipping Rule ConditionsKargo Kural Koşulları
3356DocType: BOM Replace ToolThe new BOM after replacementDeğiştirilmesinden sonra yeni BOM
3357DocType: Features SetupPoint of SaleSatış Noktası
3358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83CurlingKıvırma
3359DocType: AccountTaxVergi
3360DocType: AccountTaxVergi
3361apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}Satır {0}: {1} geçerli değil {2}
3362apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningInceltme
3363DocType: Production Planning ToolProduction Planning ToolÜretim Planlama Aracı
3364DocType: Production Planning ToolProduction Planning ToolÜretim Planlama Aracı
3365DocType: Quality InspectionReport DateRapor Tarihi
3366DocType: Quality InspectionReport DateRapor Tarihi
3367apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingYönlendirme
3368DocType: C-FormInvoicesFaturalar
3369DocType: Job OpeningJob Titleİş Unvanı
3370apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Alıcılar
3371DocType: Features SetupItem Groups in DetailsAyrıntılı Ürün Grupları
3372apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Üretim Miktar 0'dan büyük olmalıdır.
3373apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Başlangıç ​​Point-of-Sale (POS)
3374apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Bakım araması için ziyaret raporu.
3375DocType: Stock EntryUpdate Rate and AvailabilityGüncelleme Oranı ve Kullanılabilirlik
3376DocType: Stock SettingsPercentage 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.
3377DocType: Pricing RuleCustomer GroupMüşteri Grubu
3378DocType: Pricing RuleCustomer GroupMüşteri Grubu
3379apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Ürün {0} için gider hesabı zorunludur
3380DocType: ItemWebsite DescriptionWeb Sitesi Açıklaması
3381DocType: Serial NoAMC Expiry DateAMC Bitiş Tarihi
3382Sales RegisterSatış Kayıt
3383Sales RegisterSatış Kayıt
3384DocType: QuotationQuotation Lost ReasonTeklif Kayıp Nedeni
3385DocType: AddressPlantTesis
3386DocType: AddressPlantTesis
3387DocType: DocTypeSetupKurulum
3388DocType: DocTypeSetupKurulum
3389apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Düzenlenecek bir şey yok
3390apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesBu ay ve bekleyen aktiviteler için Özet
3391apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingSoğuk haddeleme
3392DocType: Customer GroupCustomer Group NameMüşteri Grup Adı
3393DocType: Customer GroupCustomer Group NameMüşteri Grup Adı
3394apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Please remove this Invoice {0} from C-Form {1}C-Form bu Fatura {0} kaldırın lütfen {1}
3395DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearGeçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
3396DocType: GL EntryAgainst Voucher TypeDekont Tipi Karşılığı
3397DocType: ItemAttributesNitelikler
3398DocType: Packing SlipGet ItemsÜrünleri alın
3399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountBorç Silme Hesabı Girin
3400apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSon Sipariş Tarihi
3401DocType: DocFieldImageResim
3402DocType: DocFieldImageResim
3403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceTüketim faturası yapın
3404apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Hesap {0} yapan şirkete ait değil {1}
3405DocType: CommunicationOtherDiğer
3406DocType: CommunicationOtherDiğer
3407DocType: C-FormC-FormC-Formu
3408DocType: C-FormC-FormC-Formu
3409apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setÇalışma kimliği ayarlanmamış
3410DocType: Production OrderPlanned Start DatePlanlanan Başlangıç ​​Tarihi
3411DocType: Serial NoCreation Document TypeOluşturulan Belge Türü
3412apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601Maint. VisitBakım. Ziyaret
3413DocType: Leave TypeIs EncashBozdurulmuş
3414DocType: Purchase InvoiceMobile NoMobil No
3415DocType: Payment ToolMake Journal EntryDergi Girişi Yap
3416DocType: Leave AllocationNew Leaves AllocatedTahsis Edilen Yeni İzinler
3417apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProje bilgisi verileri Teklifimiz için mevcut değildir
3418DocType: ProjectExpected End DateBeklenen Bitiş Tarihi
3419DocType: ProjectExpected End DateBeklenen Bitiş Tarihi
3420DocType: Appraisal TemplateAppraisal Template TitleDeğerlendirme Şablonu Başlığı
3421apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438CommercialTicari
3422apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438CommercialTicari
3423apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemVeli Öğe {0} Stok Öğe olmamalıdır
3424DocType: Cost CenterDistribution IdDağıtım Kimliği
3425DocType: Cost CenterDistribution IdDağıtım Kimliği
3426apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesBaşarılı Hizmetler
3427apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Bütün Ürünler veya Hizmetler.
3428DocType: Purchase InvoiceSupplier AddressTedarikçi Adresi
3429DocType: Purchase InvoiceSupplier AddressTedarikçi Adresi
3430DocType: Contact Us SettingsAddress Line 2Adres Satırı 2
3431DocType: Contact Us SettingsAddress Line 2Adres Satırı 2
3432DocType: ToDoReferenceReferans
3433DocType: ToDoReferenceReferans
3434apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforan
3435apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyÇıkış Miktarı
3436apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleBir Satış için nakliye miktarı hesaplama için kuralları
3437apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeri zorunludur
3438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesFinansal Hizmetler
3439apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesFinansal Hizmetler
3440apps/erpnext/erpnext/controllers/item_variant.py +61Value 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}
3441DocType: Tax RuleSalesSatışlar
3442DocType: Stock Entry DetailBasic AmountTemel Tutar
3443apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Warehouse required for stock Item {0}Stok Ürünü {0} için depo gereklidir
3444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166CrCr
3445DocType: CustomerDefault Receivable AccountsAlacak Hesapları Standart
3446apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingTestere
3447DocType: Tax RuleBilling StateFatura Devlet
3448apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingLaminasyon
3449DocType: Item ReorderTransferTransfer
3450DocType: Item ReorderTransferTransfer
3451apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557Fetch exploded BOM (including sub-assemblies)(Alt-montajlar dahil) patlamış BOM'ları getir
3452DocType: Authorization RuleApplicable To (Employee)(Çalışana) uygulanabilir
3453apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date zorunludur
3454apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Attribute için Artım {0} 0 olamaz
3455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringSinterleme
3456DocType: Journal EntryPay To / Recd FromGönderen/Alınan
3457DocType: Naming SeriesSetup SeriesKurulum Serisi
3458DocType: Naming SeriesSetup SeriesKurulum Serisi
3459DocType: SupplierContact HTMLİletişim HTML
3460DocType: Landed Cost VoucherPurchase ReceiptsSatınalma Makbuzlar
3461DocType: Payment ReconciliationMaximum AmountMaksimum Tutar
3462DocType: Payment ReconciliationMaximum AmountMaksimum Tutar
3463apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Fiyatlandırma Kuralı Nasıl Uygulanır?
3464DocType: Quality InspectionDelivery Note Noİrsaliye No
3465DocType: CompanyRetailPerakende
3466DocType: CompanyRetailPerakende
3467apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existMüşteri {0} yok
3468DocType: AttendanceAbsentEksik
3469DocType: Product BundleProduct BundleÜrün Paketi
3470apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingEzme
3471DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateVergiler ve Harçlar Şablon Satınalma
3472DocType: Upload AttendanceDownload TemplateŞablonu İndir
3473DocType: GL EntryRemarksAçıklamalar
3474DocType: GL EntryRemarksAçıklamalar
3475DocType: Purchase Order Item SuppliedRaw Material Item CodeHammadde Malzeme Kodu
3476DocType: Journal EntryWrite Off Based OnDayalı Borç Silme
3477DocType: Features SetupPOS ViewPOS görüntüle
3478DocType: Features SetupPOS ViewPOS görüntüle
3479apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Bir Seri No için kurulum kaydı.
3480apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingSürekli döküm
3481sites/assets/js/erpnext.min.js +10Please specify aLütfen belirtiniz
3482sites/assets/js/erpnext.min.js +10Please specify aLütfen belirtiniz
3483DocType: Offer LetterAwaiting ResponseTepki bekliyor
3484apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveYukarıdaki
3485apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingSoğuk boyutlandırma
3486DocType: Salary SlipEarning & DeductionKazanma & Kesintisi
3487apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupHesap {0} Grup olamaz
3488apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionBölge
3489apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır
3490apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegatif Değerleme Br.Fiyatına izin verilmez
3491DocType: Holiday ListWeekly OffHaftalık İzin
3492DocType: Fiscal YearFor e.g. 2012, 2012-13Örneğin 2012 için, 2012-13
3493DocType: Fiscal YearFor e.g. 2012, 2012-13Örneğin 2012 için, 2012-13
3494apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Geçici Kar / Zarar (Kredi)
3495apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Geçici Kar / Zarar (Kredi)
3496DocType: Sales InvoiceReturn Against Sales InvoiceKarşı Satış Fatura Dönüş
3497apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Madde 5
3498apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Şirket varsayılan değeri {0} set Lütfen {1}
3499DocType: Serial NoCreation TimeOluşturma Zamanı
3500DocType: Serial NoCreation TimeOluşturma Zamanı
3501apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueToplam Gelir
3502DocType: Sales InvoiceProduct Bundle HelpÜrün Paketi Yardımı
3503Monthly Attendance SheetAylık Katılım Cetveli
3504apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundKayıt bulunamAdı
3505apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur
3506apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveHesap {0} etkin değil
3507DocType: GL EntryIs AdvanceAvans
3508apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatorytarihinden Tarihine kadar katılım zorunludur
3509apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or No'Taşeron var mı' alanına Evet veya Hayır giriniz
3510DocType: Sales TeamContact No.İletişim No
3511apps/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
3512DocType: Workflow StateTimeZaman
3513DocType: Features SetupSales DiscountsSatış İndirimleri
3514DocType: Features SetupSales DiscountsSatış İndirimleri
3515DocType: Hub SettingsSeller CountrySatıcı Ülke
3516DocType: Authorization RuleAuthorization RuleYetki Kuralı
3517DocType: Sales InvoiceTerms and Conditions DetailsŞartlar ve Koşullar Detayları
3518DocType: Sales InvoiceTerms and Conditions DetailsŞartlar ve Koşullar Detayları
3519DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSatış Vergi ve Harçlar Şablon
3520apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesGiyim ve Aksesuar
3521apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesGiyim ve Aksesuar
3522apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderSipariş Sayısı
3523DocType: Item GroupHTML / Banner that will show on the top of product list.Ürün listesinin tepesinde görünecek HTML / Banner.
3524DocType: Shipping RuleSpecify conditions to calculate shipping amountNakliye miktarını hesaplamak için koşulları belirtin
3525apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildAlt öğe ekle
3526DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol Dondurulmuş Hesaplar ve Düzenleme Dondurulmuş Girişleri Set İzin
3527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesÇocuk nodları olduğundan Maliyet Merkezi ana deftere dönüştürülemez
3528apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredKatsayı gereklidir
3529apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Seri #
3530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesSatış Komisyonu
3531apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesSatış Komisyonu
3532DocType: Offer Letter TermValue / DescriptionDeğer / Açıklama
3533DocType: Tax RuleBilling CountryFatura Ülke
3534Customers Not Buying Since Long TimeUzun zamandır alım yapmamış Müşteriler
3535DocType: Production OrderExpected Delivery DateBeklenen Teslim Tarihi
3536DocType: Production OrderExpected Delivery DateBeklenen Teslim Tarihi
3537apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Borç ve Kredi {0} # için eşit değil {1}. Fark {2}.
3538apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingŞişkin
3539apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingEvaporatif-model döküm
3540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesEğlence Giderleri
3541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesEğlence Giderleri
3542apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderSatış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
3543apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51AgeYaş
3544DocType: Time LogBilling AmountFatura Tutarı
3545apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ürün {0} için geçersiz miktar belirtildi. Miktar 0 dan fazla olmalıdır
3546apps/erpnext/erpnext/config/hr.py +18Applications for leave.İzin başvuruları.
3547apps/erpnext/erpnext/accounts/doctype/account/account.py +170Account with existing transaction can not be deletedİşlem görmüş hesaplar silinemez.
3548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesYasal Giderler
3549apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesYasal Giderler
3550DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcOtomatik sipariş 05, 28 vb gibi oluşturulur hangi ayın günü
3551DocType: Sales InvoicePosting TimeGönderme Zamanı
3552DocType: Sales InvoicePosting TimeGönderme Zamanı
3553DocType: Sales Order% Amount Billed% Faturalanan Tutar
3554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Giderleri
3555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Giderleri
3556DocType: Sales PartnerLogoLogo
3557DocType: Sales PartnerLogoLogo
3558DocType: Naming SeriesCheck 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.
3559apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Seri Numaralı Ürün Yok {0}
3560apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +92Open NotificationsAçık Bildirimler
3561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDoğrudan Giderler
3562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDoğrudan Giderler
3563apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to UNSTOP this Material Request?Bu Malzeme isteğini durdurmaktan gerçekten vazgeçmek istiyor musunuz?
3564apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueYeni Müşteri Gelir
3565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesSeyahat Giderleri
3566apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesSeyahat Giderleri
3567DocType: Maintenance VisitBreakdownArıza
3568DocType: Maintenance VisitBreakdownArıza
3569apps/erpnext/erpnext/controllers/accounts_controller.py +241Account: {0} with currency: {1} can not be selectedHesap: {0} para ile: {1} seçilemez
3570DocType: Bank Reconciliation DetailCheque DateÇek Tarih
3571apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Hesap {0}: Ana hesap {1} şirkete ait değil: {2}
3572apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Başarıyla bu şirket ile ilgili tüm işlemleri silindi!
3573apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateTarihinde gibi
3574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningHonlama
3575apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationDeneme Süresi
3576apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationDeneme Süresi
3577apps/erpnext/erpnext/stock/doctype/item/item.py +202Default Warehouse is mandatory for stock Item.Standart Depo stok Ürünleri için zorunludur.
3578DocType: FeedFull NameTam Adı
3579DocType: FeedFull NameTam Adı
3580apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingClinching
3581apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191Payment of salary for the month {0} and year {1}Ay {0} ve yıl {1} için maaş ödemesi
3582DocType: Stock SettingsAuto insert Price List rate if missingOtomatik ekleme Fiyat Listesi oranı eksik ise
3583apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountToplam Ödenen Tutar
3584Transferred QtyTransfer Edilen Miktar
3585apps/erpnext/erpnext/config/learn.py +11NavigatingGezinme
3586apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPlanlama
3587apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPlanlama
3588apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchGünlük Parti oluşturun
3589apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedVeriliş
3590DocType: ProjectTotal Billing Amount (via Time Logs)Toplam Fatura Tutarı (Zaman Kayıtlar üzerinden)
3591apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemBu ürünü satıyoruz
3592apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdTedarikçi Kimliği
3593DocType: Journal EntryCash EntryNakit Girişi
3594DocType: Sales PartnerContact Descİrtibat Desc
3595apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Normal, hastalık vb izin tipleri
3596DocType: Email DigestSend regular summary reports via Email.E-posta yoluyla düzenli özet raporlar gönder.
3597DocType: BrandItem ManagerÜrün Yöneticisi
3598DocType: Cost CenterAdd rows to set annual budgets on Accounts.Hesaplarda yıllık bütçeleri ayarlamak için kolon ekle.
3599DocType: Buying SettingsDefault Supplier TypeStandart Tedarikçii Türü
3600apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingTaşocakçılığı
3601DocType: Production OrderTotal Operating CostToplam İşletme Maliyeti
3602DocType: Production OrderTotal Operating CostToplam İşletme Maliyeti
3603apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +158Note: Item {0} entered multiple timesNot: Ürün {0} birden çok kez girilmiş
3604apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +158Note: Item {0} entered multiple timesNot: Ürün {0} birden çok kez girilmiş
3605apps/erpnext/erpnext/config/crm.py +27All Contacts.Tüm Kişiler.
3606apps/erpnext/erpnext/config/crm.py +27All Contacts.Tüm Kişiler.
3607DocType: NewsletterTest Email IdTest E-posta Kimliği
3608DocType: NewsletterTest Email IdTest E-posta Kimliği
3609apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationŞirket Kısaltma
3610DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptKalite Denetimini izlerseniz Alım Makbuzunda Ürünlerin Kalite Güvencesini ve Kalite Güvence numarasını verir.
3611DocType: GL EntryParty TypeTaraf Türü
3612apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemHammadde ana Malzeme ile aynı olamaz
3613DocType: Item Attribute ValueAbbreviationKısaltma
3614apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limits{0} Yetkili değil {0} sınırı aşar
3615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingDönme kalıplama
3616apps/erpnext/erpnext/config/hr.py +115Salary template master.Maaş Şablon Alanı.
3617DocType: Leave TypeMax Days Leave AllowedEn fazla izin günü
3618apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartAlışveriş sepeti için ayarla Vergi Kural
3619DocType: Payment ToolSet Matching AmountsSet Eşleştirme tutarlar
3620DocType: Purchase InvoiceTaxes and Charges AddedEklenen Vergi ve Harçlar
3621Sales FunnelSatış Yolu
3622apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryKısaltma zorunludur
3623apps/erpnext/erpnext/shopping_cart/utils.py +33CartAraba
3624apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesGüncellemeler için abone olduğunuzdan dolayı teşekkür ederiz
3625Qty to TransferTransfer edilecek Miktar
3626apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Müşterilere veya Taleplere verilen fiyatlar.
3627DocType: Stock SettingsRole Allowed to edit frozen stockdondurulmuş stok düzenlemeye İzinli rol
3628Territory Target Variance Item Group-WiseBölge Hedef Varyans Ürün Grubu
3629apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsBütün Müşteri Grupları
3630apps/erpnext/erpnext/controllers/accounts_controller.py +472{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
3631apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Vergi Şablon zorunludur.
3632apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existHesap {0}: Ana hesap {1} yok
3633DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Fiyat Listesi Oranı (Şirket para birimi)
3634DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Fiyat Listesi Oranı (Şirket para birimi)
3635apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +84{0} {1} status is 'Stopped'{0} {1} durumu Durduruldu
3636DocType: AccountTemporaryGeçici
3637DocType: AddressPreferred Billing AddressTercih edilen Fatura Adresi
3638DocType: Monthly Distribution PercentagePercentage AllocationYüzde Tahsisi
3639DocType: Monthly Distribution PercentagePercentage AllocationYüzde Tahsisi
3640apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekreter
3641apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekreter
3642DocType: Serial NoDistinct unit of an ItemBir Öğe Farklı birim
3643DocType: Pricing RuleBuyingSatın alma
3644DocType: HR SettingsEmployee Records to be created byOluşturulacak Çalışan Kayıtları
3645apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Bu Günlük partisi iptal edildi.
3646DocType: Salary Slip EarningSalary Slip EarningBordro Dahili Kazanç
3647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsAlacaklılar
3648apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatorySatır # {0}: Seri No zorunludur
3649DocType: Purchase Taxes and ChargesItem Wise Tax DetailÜrün Vergi Detayları
3650Item-wise Price List RateÜrün bilgisi Fiyat Listesi Oranı
3651DocType: Purchase Order ItemSupplier QuotationTedarikçi Teklifi
3652DocType: QuotationIn Words will be visible once you save the Quotation.fiyat teklifini kaydettiğinizde görünür olacaktır
3653apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningÜtü
3654apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213{0} {1} is stopped{0} {1} durduruldu
3655apps/erpnext/erpnext/stock/doctype/item/item.py +290Barcode {0} already used in Item {1}Barkod {0} zaten Ürün {1} de kullanılmış
3656DocType: LeadAdd to calendar on this dateBu tarihe Takvime ekle
3657apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Nakliye maliyetleri ekleme Kuralları.
3658apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +39Upcoming EventsYaklaşan Etkinlikler
3659apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMüşteri gereklidir
3660apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMüşteri gereklidir
3661DocType: Letter HeadLetter HeadAntetli Kağıt
3662apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} Dönüş için zorunludur
3663DocType: Purchase OrderTo ReceiveAlmak
3664apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingUydurma Shrink
3665apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3666DocType: Email DigestIncome / ExpenseGelir / Gider
3667DocType: Email DigestIncome / ExpenseGelir / Gider
3668DocType: EmployeePersonal EmailKişisel E-posta
3669DocType: EmployeePersonal EmailKişisel E-posta
3670apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceToplam Varyans
3671DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Etkinse, sistem otomatik olarak envanter için muhasebe kayıtlarını yayınlayacaktır
3672apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokerageKomisyonculuk
3673apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokerageKomisyonculuk
3674DocType: AddressPostal CodePosta Kodu
3675DocType: Production Order Operationin Minutes Updated via 'Time Log'Dakika 'Zaman Log' aracılığıyla Güncelleme
3676DocType: CustomerFrom LeadBaştan
3677apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Üretim için verilen emirler.
3678apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Mali Yıl Seçin ...
3679apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Mali Yıl Seçin ...
3680apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS Profil POS Girişi yapmak için gerekli
3681DocType: Hub SettingsName Tokenİsim Jetonu
3682apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningRendeleme
3683apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandart Satış
3684apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandart Satış
3685apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryEn az bir depo zorunludur
3686apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryEn az bir depo zorunludur
3687DocType: Serial NoOut of WarrantyGaranti Dışı
3688DocType: Serial NoOut of WarrantyGaranti Dışı
3689DocType: BOM Replace ToolReplaceDeğiştir
3690apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +309{0} against Sales Invoice {1}{0} Satış Fatura karşı {1}
3691apps/erpnext/erpnext/stock/doctype/item/item.py +48Please enter default Unit of MeasureLütfen Varsayılan Ölçü birimini girin
3692DocType: Purchase Invoice ItemProject NameProje Adı
3693DocType: Purchase Invoice ItemProject NameProje Adı
3694DocType: SupplierMention if non-standard receivable accountMansiyon standart dışı alacak hesabı varsa
3695DocType: Workflow StateEditDüzenle
3696DocType: Workflow StateEditDüzenle
3697DocType: Journal Entry AccountIf Income or ExpenseGelir veya Gider ise
3698DocType: Features SetupItem Batch NosÜrün Parti Numaraları
3699DocType: Stock Ledger EntryStock Value DifferenceStok Değer Farkı
3700DocType: Stock Ledger EntryStock Value DifferenceStok Değer Farkı
3701apps/erpnext/erpnext/config/learn.py +199Human Resourceİnsan Kaynakları
3702DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentÖdeme Mutabakat Ödemesi
3703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsVergi Varlıkları
3704DocType: BOM ItemBOM NoBOM numarası
3705DocType: Contact Us SettingsPincodePinkodu
3706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Journal Entry {0} does not have account {1} or already matched against other voucherGünlük girdisi {0} {1} ya da zaten başka bir çeki karşı eşleşen hesabınız yok
3707DocType: ItemMoving AverageHareketli Ortalama
3708DocType: ItemMoving AverageHareketli Ortalama
3709DocType: BOM Replace ToolThe BOM which will be replacedDeğiştirilecek BOM
3710apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43New Stock UOM must be different from current stock UOMYeni Stok UOM mevcut stok UOM dan farklı olmalıdır
3711DocType: AccountDebitBorç
3712DocType: AccountDebitBorç
3713apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Leaves must be allocated in multiples of 0.5İzinler 0.5 katlanarak tahsis edilmelidir
3714DocType: Production OrderOperation CostOperasyon Maliyeti
3715apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileBir. Csv dosyasından devamlılığı yükle
3716apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtÜstün Amt
3717DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Bu Satış Kişisi için Ürün Grubu hedefleri ayarlayın
3718DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Bu konuyu atamak için, yan taraftaki "Ata" butonunu kullanın
3719DocType: Stock SettingsFreeze Stocks Older Than [Days][Days] daha eski donmuş stoklar
3720apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If 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.
3721apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +49Against InvoiceFatura Karşı
3722apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsMali Yılı: {0} does not var
3723DocType: Currency ExchangeTo CurrencyPara Birimi
3724DocType: Currency ExchangeTo CurrencyPara Birimi
3725DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Blok günleri için aşağıdaki kullanıcıların izin uygulamalarını onaylamasına izin ver.
3726apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Gider talebi Türleri.
3727DocType: ItemTaxesVergiler
3728DocType: ItemTaxesVergiler
3729DocType: ProjectDefault Cost CenterStandart Maliyet Merkezi
3730DocType: Purchase InvoiceEnd DateBitiş Tarihi
3731DocType: Purchase InvoiceEnd DateBitiş Tarihi
3732DocType: EmployeeInternal Work Historyİç Çalışma Geçmişi
3733DocType: DocFieldColumn BreakSütun Arası
3734DocType: DocFieldColumn BreakSütun Arası
3735DocType: EventThursdayPerşembe
3736DocType: EventThursdayPerşembe
3737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityÖzel Sermaye
3738apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityÖzel Sermaye
3739apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningDönme
3740DocType: Maintenance VisitCustomer FeedbackMüşteri Görüşleri
3741DocType: AccountExpenseGider
3742DocType: AccountExpenseGider
3743DocType: Sales InvoiceExhibitionSergi
3744DocType: Sales InvoiceExhibitionSergi
3745DocType: Item AttributeFrom RangeSınıfımızda
3746apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemStok ürünü olmadığından Ürün {0} yok sayıldı
3747apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Daha fazla işlem için bu Üretim Siparişini Gönderin.
3748apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To 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.
3749DocType: CompanyDomainEtki Alanı
3750DocType: CompanyDomainEtki Alanı
3751Sales Order TrendsSatış Sipariş Trendler
3752Sales Order TrendsSatış Sipariş Trendler
3753DocType: EmployeeHeld OnYapılan
3754apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemÜretim Öğe
3755Employee InformationÇalışan Bilgileri
3756apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Oranı (%)
3757apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Oranı (%)
3758DocType: Stock Entry DetailAdditional CostEk maliyet
3759apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateMali Yıl Bitiş Tarihi
3760apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateMali Yıl Bitiş Tarihi
3761apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherDekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz
3762apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +492Make Supplier QuotationTedarikçi Teklifi Oluştur
3763DocType: Quality InspectionIncomingAlınan
3764DocType: BOMMaterials Required (Exploded)Gerekli Malzemeler (patlamış)
3765DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Ücretsiz İzin (Üİ) için Kazancı azalt
3766apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfKendiniz dışında kuruluşunuz kullanıcıları ekle
3767apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Satır # {0}: Seri No {1} ile eşleşmiyor {2} {3}
3768apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveMazeret İzni
3769DocType: BatchBatch IDSeri Kimliği
3770apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329Note: {0}Not: {0}
3771apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329Note: {0}Not: {0}
3772Delivery Note Trendsİrsaliye Eğilimleri;
3773apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryBu Haftanın Özeti
3774apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{0} must be a Purchased or Sub-Contracted Item in row {1}{0} satır {1} de Alınan veya Taşerona verilen bir Ürün olmalıdır.
3775apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsHesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir
3776DocType: GL EntryPartyTaraf
3777DocType: Sales OrderDelivery DateTeslimat Tarihi
3778DocType: DocFieldCurrencyPara birimi
3779DocType: DocFieldCurrencyPara birimi
3780DocType: OpportunityOpportunity DateFırsat tarihi
3781DocType: Purchase ReceiptReturn Against Purchase ReceiptSatınalma Makbuzu Karşı dön
3782DocType: Purchase OrderTo BillBill için
3783DocType: Material Request% Ordered% Sipariş edildi
3784apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkParça başı iş
3785apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkParça başı iş
3786apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateOrt. Alış Oranı
3787DocType: TaskActual Time (in Hours)(Saati) Gerçek Zaman
3788DocType: EmployeeHistory In CompanyŞirketteki Geçmişi
3789apps/erpnext/erpnext/config/learn.py +92NewslettersHaber Bültenleri
3790DocType: AddressShippingNakliye
3791DocType: AddressShippingNakliye
3792DocType: Stock Ledger EntryStock Ledger EntryStok Defter Girdisi
3793DocType: DepartmentLeave Block Listİzin engel listesi
3794DocType: CustomerTax IDVergi numarası
3795apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankÜrün {0} Seri No kurulumu değildir. Sütun boş bırakılmalıdır
3796DocType: Accounts SettingsAccounts SettingsHesap ayarları
3797DocType: CustomerSales Partner and CommissionSatış Ortağı ve Komisyon
3798apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTesis ve Makina
3799DocType: Sales PartnerPartner's WebsiteOrtağın Sitesi
3800DocType: Sales PartnerPartner's WebsiteOrtağın Sitesi
3801DocType: OpportunityTo DiscussGörüşülecek
3802DocType: SMS SettingsSMS SettingsSMS Ayarları
3803DocType: SMS SettingsSMS SettingsSMS Ayarları
3804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsGeçici Hesaplar
3805apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackSiyah
3806DocType: BOM Explosion ItemBOM Explosion ItemBOM Patlatılmış Malzemeler
3807DocType: AccountAuditorDenetçi
3808DocType: Purchase OrderEnd date of current order's periodCari Siparişin dönemi bitiş tarihi
3809apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterTeklif Mektubu Yap
3810apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnDönüş
3811apps/erpnext/erpnext/stock/doctype/item/item.py +444Default Unit of Measure for Variant must be same as TemplateVariant için Ölçü Varsayılan Birim Şablon aynı olmalıdır
3812DocType: DocFieldFoldKat
3813DocType: Production Order OperationProduction Order OperationÜretim Sipariş Operasyonu
3814DocType: Pricing RuleDisableDevre Dışı Bırak
3815DocType: Project TaskPending ReviewBekleyen İnceleme
3816apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyLütfen belirtiniz
3817apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyLütfen belirtiniz
3818DocType: TaskTotal Expense Claim (via Expense Claim)(Gider İstem aracılığıyla) Toplam Gider İddiası
3819apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdMüşteri Kimliği
3820DocType: PagePage NameSayfa Adı
3821DocType: PagePage NameSayfa Adı
3822apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeZaman Zaman itibaren daha büyük olmalıdır için
3823DocType: Journal Entry AccountExchange RateDöviz Kuru
3824apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedSatış Sipariş {0} teslim edilmedi
3825apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Depo {0}: Ana hesap {1} Şirket {2} ye ait değildir
3826apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingMil bitirme
3827DocType: BOMLast Purchase RateSon Satış Fiyatı
3828DocType: AccountAssetVarlık
3829DocType: AccountAssetVarlık
3830DocType: Project TaskTask IDGörev Kimliği
3831apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"örneğin "MC "
3832apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"örneğin "MC "
3833apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsÜrün için var olamaz Stok {0} yana varyantları vardır
3834Sales Person-wise Transaction SummarySatış Personeli bilgisi İşlem Özeti
3835DocType: System SettingsTime ZoneSaat Dilimi
3836apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existDepo {0} yoktur
3837apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubERPNext Hub için Kayıt
3838DocType: Monthly DistributionMonthly Distribution PercentagesAylık Dağılımı Yüzdeler
3839apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchSeçilen öğe Toplu olamaz
3840DocType: Delivery Note% of materials delivered against this Delivery Note% malzeme bu İrsaliye karşılığında teslim edildi
3841apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingZımbalama
3842DocType: CustomerCustomer DetailsMüşteri Detayları
3843DocType: CustomerCustomer DetailsMüşteri Detayları
3844apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingŞekillendirme
3845DocType: EmployeeReports toRaporlar
3846DocType: EmployeeReports toRaporlar
3847DocType: SMS SettingsEnter url parameter for receiver nosAlıcı numaraları için url parametresi girin
3848DocType: Sales InvoicePaid AmountÖdenen Tutar
3849DocType: Sales InvoicePaid AmountÖdenen Tutar
3850apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Kapanan Hesap {0} 'Yükümlülük' tipi olmalıdır
3851Available Stock for Packing ItemsAmbalajlama Ürünleri için mevcut stok
3852DocType: Item VariantItem VariantÖğe Varyant
3853apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultBu adres şablonunu varsayılan olarak kaydedin, başka varsayılan bulunmamaktadır
3854apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
3855apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementKalite Yönetimi
3856apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementKalite Yönetimi
3857DocType: Production Planning ToolFilter based on customerMüşteriye dayalı filtre
3858DocType: Payment Tool DetailAgainst Voucher NoÇeki No Karşı
3859apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45Please enter quantity for Item {0}Lütfen Ürün {0} için miktar giriniz
3860DocType: Employee External Work HistoryEmployee External Work HistoryÇalışan Harici İş Geçmişi
3861DocType: Tax RulePurchaseSatın Alım
3862apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyDenge Adet
3863DocType: Item GroupParent Item GroupAna Ürün Grubu
3864apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} için {1}
3865apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersMaliyet Merkezleri
3866apps/erpnext/erpnext/config/stock.py +115Warehouses.Depolar.
3867apps/erpnext/erpnext/config/stock.py +115Warehouses.Depolar.
3868DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı
3869apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Satır # {0}: satır ile Gecikme çatışmalar {1}
3870DocType: OpportunityNext ContactSonraki İletişim
3871DocType: EmployeeEmployment Typeİstihdam Tipi
3872DocType: EmployeeEmployment Typeİstihdam Tipi
3873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDuran Varlıklar
3874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDuran Varlıklar
3875DocType: Item GroupDefault Expense AccountStandart Gider Hesabı
3876DocType: EmployeeNotice (days)Bildirimi (gün)
3877DocType: EmployeeNotice (days)Bildirimi (gün)
3878DocType: PageYesEvet
3879DocType: PageYesEvet
3880DocType: Tax RuleSales Tax TemplateSatış Vergisi Şablon
3881DocType: EmployeeEncashment DateNakit Çekim Tarihi
3882apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingElektroform
3883apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryFiş karşı Tipi Satınalma Siparişi biri, Alış Fatura veya günlük girdisi olmalıdır
3884DocType: AccountStock AdjustmentStok Ayarı
3885DocType: AccountStock AdjustmentStok Ayarı
3886apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standart Etkinliği Maliyet Etkinlik Türü için var - {0}
3887DocType: Production OrderPlanned Operating CostPlanlı İşletme Maliyeti
3888apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameYeni {0} Adı
3889apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Bulmak Lütfen ekli {0} # {1}
3890DocType: Job ApplicantApplicant NameBaşvuru sahibinin adı
3891DocType: Authorization RuleCustomer / Item NameMüşteri / Ürün İsmi
3892DocType: Product BundleAggregate 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 MaterialsBaşka ** 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
3893apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Ürün {0} için Seri no zorunludur
3894DocType: Item Variant AttributeAttributeNitelik
3895apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeMenzil / dan belirtiniz
3896sites/assets/js/desk.min.js +7652Created ByTarafından oluşturulan
3897DocType: Serial NoUnder AMCAMC altında
3898DocType: Serial NoUnder AMCAMC altında
3899apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountÜrün değerleme oranı indi maliyet çeki miktarı dikkate hesaplanır
3900apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Satış İşlemleri için Varsayılan ayarlar.
3901DocType: BOM Replace ToolCurrent BOMGüncel BOM
3902DocType: BOM Replace ToolCurrent BOMGüncel BOM
3903sites/assets/js/erpnext.min.js +8Add Serial NoSeri No Ekle
3904sites/assets/js/erpnext.min.js +8Add Serial NoSeri No Ekle
3905DocType: Production OrderWarehousesDepolar
3906DocType: Production OrderWarehousesDepolar
3907apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryBaskı ve Kırtasiye
3908apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryBaskı ve Kırtasiye
3909apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGrup Düğüm
3910DocType: Payment ReconciliationMinimum AmountMinimum Tutar
3911DocType: Payment ReconciliationMinimum AmountMinimum Tutar
3912apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsMamülleri Güncelle
3913DocType: Workstationper hoursaat başına
3914apps/frappe/frappe/core/doctype/doctype/doctype.py +103Series {0} already used in {1}Seriler {0} {1} de zaten kullanılmıştır
3915DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Depo hesabı (Devamlı Envanter) bu hesap altında oluşturulacaktır.
3916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Bu depo için defter girdisi mevcutken depo silinemez.
3917DocType: CompanyDistributionDağıtım
3918DocType: CompanyDistributionDağıtım
3919apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProje Müdürü
3920apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProje Müdürü
3921apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchSevk
3922apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchSevk
3923apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Malzeme {0 }için izin verilen maksimum indirim} {1}%
3924DocType: CustomerDefault Taxes and ChargesStandart Vergi ve Harçlar
3925DocType: AccountReceivableAlacak
3926DocType: AccountReceivableAlacak
3927DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol
3928DocType: Sales InvoiceSupplier ReferenceTedarikçi Referansı
3929DocType: Production Planning ToolIf 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.
3930DocType: Material RequestMaterial IssueMalzeme Verilişi
3931DocType: Hub SettingsSeller DescriptionSatıcı Açıklaması
3932DocType: Employee EducationQualification{0}Yeterlilik{/0} {1} {/1}
3933DocType: Item PriceItem PriceÜrün Fiyatı
3934DocType: Item PriceItem PriceÜrün Fiyatı
3935apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSabun ve Deterjan
3936apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSabun ve Deterjan
3937apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3938apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3939apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedSipariş Edildi
3940apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedSipariş Edildi
3941DocType: WarehouseWarehouse NameDepo Adı
3942DocType: WarehouseWarehouse NameDepo Adı
3943DocType: Naming SeriesSelect Transactionİşlem Seçin
3944DocType: Naming SeriesSelect Transactionİşlem Seçin
3945apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserOnaylayıcı Rol veya Onaylayıcı Kullanıcı Giriniz
3946DocType: Journal EntryWrite Off EntryGirişi Kapalı Yazın
3947DocType: BOMRate Of Materials Based OnDayalı Ürün Br. Fiyatı
3948apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDestek Analizi
3949apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Şirket depolarda eksik {0}
3950DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStok UOM Değiştirme
3951DocType: POS ProfileTerms and ConditionsŞartlar ve Koşullar
3952DocType: POS ProfileTerms and ConditionsŞartlar ve Koşullar
3953apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Tarih Mali Yıl içinde olmalıdır. Tarih = {0}
3954DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcBurada boy, kilo, alerji, tıbbi endişeler vb muhafaza edebilirsiniz
3955DocType: Leave Block ListApplies to CompanyŞirket için geçerli
3956apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsSunulan Stok Giriş {0} varolduğundan iptal edilemiyor
3957DocType: Purchase InvoiceIn WordsKelimelerle
3958apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Bugün {0} 'in doğum günü!
3959DocType: Production Planning ToolMaterial Request For WarehouseDepo için Malzeme Talebi
3960DocType: Production Planning ToolMaterial Request For WarehouseDepo için Malzeme Talebi
3961DocType: Sales Order ItemFor ProductionÜretim için
3962DocType: Sales Order ItemFor ProductionÜretim için
3963apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableLütfen Yukarıdaki tabloya satış siparişi giriniz
3964DocType: Project TaskView TaskGörevleri Göster
3965apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onMali yılınız şu tarihte başlıyor:
3966apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsSatınalma Makbuzlar giriniz
3967DocType: Sales InvoiceGet Advances ReceivedAvansların alınmasını sağla
3968DocType: Email DigestAdd/Remove RecipientsAlıcı Ekle/Kaldır
3969apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Durdurulmuş Üretim Emrine {0} karşı işleme izin verilmez
3970apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın
3971apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın
3972apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Destek e-mail kimliği için gelen sunucu kurulumu (örneğin:support@example.com)
3973apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Shortage QtyYetersizlik adeti
3974apps/erpnext/erpnext/stock/doctype/item/item.py +469Item variant {0} exists with same attributesÜrün çeşidi {0} aynı özelliklere sahip bulunmaktadır
3975DocType: Salary SlipSalary SlipBordro
3976apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingCilalama
3977apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required'Tarihine Kadar' gereklidir
3978DocType: Packing SlipGenerate 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.
3979DocType: Sales Invoice ItemSales Order ItemSatış Sipariş Ürünü
3980DocType: Salary SlipPayment DaysÖdeme Günleri
3981DocType: BOMManage cost of operationsİşlem Maliyetlerini Yönetin
3982DocType: Features SetupItem Advancedİleri Madde
3983apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingSıcak haddeleme
3984DocType: Notification ControlWhen 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.
3985apps/erpnext/erpnext/config/setup.py +14Global SettingsGenel Ayarlar
3986apps/erpnext/erpnext/config/setup.py +14Global SettingsGenel Ayarlar
3987DocType: Employee EducationEmployee EducationÇalışan Eğitimi
3988DocType: Salary SlipNet PayNet Ödeme
3989DocType: AccountAccountHesap
3990DocType: AccountAccountHesap
3991apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSeri No {0} zaten alınmış
3992Requested Items To Be TransferredTransfer edilmesi istenen Ürünler
3993DocType: Purchase InvoiceRecurring IdTekrarlanan Kimlik
3994DocType: CustomerSales Team DetailsSatış Ekibi Ayrıntıları
3995DocType: CustomerSales Team DetailsSatış Ekibi Ayrıntıları
3996DocType: Expense ClaimTotal Claimed AmountToplam İade edilen Tutar
3997apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Satış için potansiyel Fırsatlar.
3998apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveHastalık izni
3999apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveHastalık izni
4000DocType: Email DigestEmail DigestE-Mail Bülteni
4001DocType: Delivery NoteBilling Address NameFatura Adresi Adı
4002DocType: Delivery NoteBilling Address NameFatura Adresi Adı
4003apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresDepartman mağazaları
4004apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSistem Dengesi
4005DocType: WorkflowIs ActiveAktif
4006apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesŞu depolar için muhasebe girdisi yok
4007apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.İlk belgeyi kaydedin.
4008DocType: AccountChargeableÜcretli
4009DocType: AccountChargeableÜcretli
4010apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
4011DocType: CompanyChange AbbreviationDeğişim Kısaltma
4012DocType: Workflow StatePrimaryBirincil
4013DocType: Expense Claim DetailExpense DateGider Tarih
4014DocType: ItemMax Discount (%)En fazla İndirim (%
4015DocType: CommunicationMore InformationDaha fazla bilgi
4016apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSon Sipariş Miktarı
4017apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingPatlatma
4018DocType: CompanyWarnUyarmak
4019apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedÜrün değerleme güncellendi
4020apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedÜrün değerleme güncellendi
4021DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Başka bir konuşmasında, kayıtlarda gitmeli kayda değer çaba.
4022DocType: BOMManufacturing UserÜretim Kullanıcı
4023DocType: Purchase OrderRaw Materials SuppliedTedarik edilen Hammaddeler
4024DocType: Purchase InvoiceRecurring Print FormatTekrarlayan Baskı Biçimi
4025DocType: CommunicationSeriesSeriler
4026DocType: CommunicationSeriesSeriler
4027apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Purchase Order DateBeklenen Teslim Tarihi Siparii Tarihinden önce olamaz
4028DocType: AppraisalAppraisal TemplateDeğerlendirme Şablonu
4029DocType: CommunicationEmailE-posta;
4030DocType: Item GroupItem ClassificationÜrün Sınıflandırması
4031apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development Managerİş Geliştirme Müdürü
4032DocType: Maintenance Visit PurposeMaintenance Visit PurposeBakım ziyareti Amacı
4033apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodDönem
4034apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodDönem
4035General LedgerGenel Muhasebe
4036General LedgerGenel Muhasebe
4037apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsGörünüm İlanlar
4038DocType: Item Attribute ValueAttribute ValueDeğer Özellik
4039apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}E-posta yeni olmalıdır, {0} için zaten mevcut
4040Itemwise Recommended Reorder LevelÜrünnin Önerilen Yeniden Sipariş Düzeyi
4041apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstÖnce {0} seçiniz
4042DocType: Features SetupTo get Item Group in details tableDetaylar tablosunda Ürün Grubu almak için
4043apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingRedrawing
4044apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Öğe Toplu {0} {1} süresi doldu.
4045apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingGravür
4046DocType: Sales InvoiceCommissionKomisyon
4047DocType: Sales InvoiceCommissionKomisyon
4048DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Varsayılan Şablon </ h4> <p> <a href="http://jinja.pocoo.org/docs/templates/"> Jinja şablonu </a> ve Adres tüm alanları (kullanır {; br & gt;, {% eğer address_line2%} {{address_line2}} & lt; br & gt Özel Alanlar varsa) </ p> <pre> <code> {{address_line1}} & lt sunulacak dahil % endif -%} {{şehir}} & lt; br & gt; {% eğer devlet%} {{devlet}} & lt; br & gt; {% endif -%} {% eğer pin kodunu%} PIN: {{pin}} & lt; br & gt; {% endif -%} {{ülke}} & lt; br & gt; {% eğer telefon%} Telefon: {{telefon}} & lt; br & gt; { % endif -%} {% takdirde faks%} Faks: {{faks}} & lt; br & gt; {% endif -%} {% eğer email_id%} E-posta: {{email_id}} & lt; br & gt {% endif -%} </ code> </ pre>
4049DocType: Salary Slip DeductionDefault AmountStandart Tutar
4050DocType: Salary Slip DeductionDefault AmountStandart Tutar
4051apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemSistemde depo bulunmadı
4052apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryBu Ayın Özeti
4053DocType: Quality Inspection ReadingQuality Inspection ReadingKalite Kontrol Okuma
4054DocType: Quality Inspection ReadingQuality Inspection ReadingKalite Kontrol Okuma
4055apps/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.
4056DocType: Tax RulePurchase Tax TemplateVergi Şablon Satınalma
4057Project wise Stock TrackingProje bilgisi Stok Takibi
4058apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Bakım Programı {0} {0} karşılığında mevcuttur
4059DocType: Stock Entry DetailActual Qty (at source/target)Fiili Miktar (kaynak / hedef)
4060DocType: Stock Entry DetailActual Qty (at source/target)Fiili Miktar (kaynak / hedef)
4061DocType: Item Customer DetailRef CodeReferans Kodu
4062DocType: Item Customer DetailRef CodeReferans Kodu
4063apps/erpnext/erpnext/config/hr.py +13Employee records.Çalışan kayıtları.
4064apps/erpnext/erpnext/config/hr.py +13Employee records.Çalışan kayıtları.
4065DocType: HR SettingsPayroll SettingsBordro Ayarları
4066DocType: HR SettingsPayroll SettingsBordro Ayarları
4067apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Bağlantısız Faturaları ve Ödemeleri eşleştirin.
4068apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderSipariş
4069apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKökün ana maliyet merkezi olamaz
4070DocType: Sales InvoiceC-Form ApplicableUygulanabilir C-Formu
4071DocType: Sales InvoiceC-Form ApplicableUygulanabilir C-Formu
4072apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Çalışma Süresi Çalışma için 0&#39;dan büyük olmalıdır {0}
4073DocType: SupplierAddress and ContactsAdresler ve Kontaklar
4074DocType: UOM Conversion DetailUOM Conversion DetailUOM Dönüşüm Detayı
4075apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496Keep it web friendly 900px (w) by 100px (h)100px (yukseklik) ile 900 px (genislik) web dostu tutun
4076apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateÜretim siparişi Ürün Şablon karşı yükseltilmiş edilemez
4077apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemÜcretler her öğenin karşı Satınalma Fiş güncellenir
4078DocType: Payment ToolGet Outstanding VouchersÜstün Fişler alın
4079DocType: Warranty ClaimResolved ByTarafından Çözülmüştür
4080DocType: AppraisalStart DateBaşlangıç Tarihi
4081DocType: AppraisalStart DateBaşlangıç Tarihi
4082sites/assets/js/desk.min.js +7629ValueDeğer
4083sites/assets/js/desk.min.js +7629ValueDeğer
4084apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Bir dönemlik tahsis izni.
4085apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyDoğrulamak için buraya tıklayın
4086apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountHesap {0}: Kendisini bir ana hesap olarak atayamazsınız
4087DocType: Purchase Invoice ItemPrice List RateFiyat Listesi Oranı
4088DocType: Purchase Invoice ItemPrice List RateFiyat Listesi Oranı
4089DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Depodaki mevcut stok durumuna göre "Stokta" veya "Stokta değil" olarak göster
4090apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Malzeme Listesi (BOM)
4091DocType: ItemAverage time taken by the supplier to deliverTedarikçi tarafından alınan ortalama süre teslim etmek
4092DocType: Time LogHoursSaat
4093DocType: Time LogHoursSaat
4094DocType: ProjectExpected Start DateBeklenen BaşlangıçTarihi
4095apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingRolling
4096DocType: ToDoPriorityÖncelik
4097DocType: ToDoPriorityÖncelik
4098apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemÜcretleri bu öğeye geçerli değilse öğeyi çıkar
4099DocType: Dropbox BackupDropbox Access AllowedDropbox Erişimine İzin verildi
4100DocType: Dropbox BackupWeeklyHaftalık
4101DocType: Dropbox BackupWeeklyHaftalık
4102DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiÖrn. msgateway.com / api / send_sms.cgi
4103apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +478ReceiveAlma
4104DocType: Maintenance VisitFully CompletedTamamen Tamamlanmış
4105apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Tamamlandı
4106DocType: EmployeeEducational QualificationEğitim Yeterliliği
4107DocType: WorkstationOperating Costsİşletim Maliyetleri
4108DocType: Employee Leave ApproverEmployee Leave ApproverÇalışan izin Onayı
4109apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} başarıyla Haber listesine eklendi.
4110apps/erpnext/erpnext/stock/doctype/item/item.py +321Row {0}: An Reorder entry already exists for this warehouse {1}Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
4111apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez.
4112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningElektron ışın işleme
4113DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerSatınalma Usta Müdürü
4114apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedÜretim Siparişi {0} verilmelidir
4115apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Ürün {0} için Başlangıç ve Bitiş tarihi seçiniz
4116apps/erpnext/erpnext/config/stock.py +141Main ReportsAna Raporlar
4117apps/erpnext/erpnext/config/stock.py +141Main ReportsAna Raporlar
4118apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedStok Defteri girdi bakiyeleri güncellendi
4119apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTarihine kadar kısmı tarihinden itibaren kısmından önce olamaz
4120DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc Doctype
4121DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
4122apps/erpnext/erpnext/stock/doctype/item/item.js +181Add / Edit PricesFiyatları Ekle / Düzenle
4123apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersMaliyet Merkezlerinin Grafikleri
4124Requested Items To Be OrderedSipariş edilmesi istenen Ürünler
4125apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259My OrdersSiparişlerim
4126DocType: Price ListPrice List NameFiyat Listesi Adı
4127DocType: Price ListPrice List NameFiyat Listesi Adı
4128DocType: Time LogFor ManufacturingÜretim için
4129apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsToplamlar
4130apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsToplamlar
4131DocType: BOMManufacturingÜretim
4132DocType: BOMManufacturingÜretim
4133Ordered Items To Be DeliveredTeslim edilecek Sipariş Edilen Ürünler
4134DocType: AccountIncomeGelir
4135DocType: AccountIncomeGelir
4136Setup WizardKurulum Sihirbazı
4137Setup WizardKurulum Sihirbazı
4138DocType: Industry TypeIndustry TypeSanayi Tipi
4139apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Bir şeyler yanlış gitti!
4140apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesUyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır
4141apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +249Sales Invoice {0} has already been submittedSatış Faturası {0} zaten gönderildi
4142apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +249Sales Invoice {0} has already been submittedSatış Faturası {0} zaten gönderildi
4143apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateBitiş Tarihi
4144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateBitiş Tarihi
4145DocType: Purchase Invoice ItemAmount (Company Currency)Tutar (Şirket Para Birimi)
4146DocType: Purchase Invoice ItemAmount (Company Currency)Tutar (Şirket Para Birimi)
4147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingBasınçlı döküm
4148DocType: Email AlertReference DateReferans Tarihi
4149apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Kuruluş Birimi (departman) alanı
4150apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosLütfen Geçerli bir cep telefonu numarası giriniz
4151DocType: Budget DetailBudget DetailBütçe Detay
4152apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingLütfen Göndermeden önce mesajı giriniz
4153DocType: Async TaskStatusDurum
4154DocType: Async TaskStatusDurum
4155apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65Stock UOM updated for Item {0}Stok UOM Ürün için güncelleştirilmiş {0}
4156DocType: Company HistoryYearYıl
4157DocType: Company HistoryYearYıl
4158apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Satış Profili
4159apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsLütfen SMS ayarlarını güncelleyiniz
4160apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} already billedZaten fatura Zaman Günlüğü {0}
4161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansTeminatsız Krediler
4162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansTeminatsız Krediler
4163DocType: Cost CenterCost Center NameMaliyet Merkezi Adı
4164DocType: Cost CenterCost Center NameMaliyet Merkezi Adı
4165apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installedÜrün {0} Seri No {1} ile zaten yerleştirilmiş
4166DocType: Maintenance Schedule DetailScheduled DateProgram Tarihi
4167apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtToplam Ücretli Amt
4168DocType: SMS CenterMessages greater than 160 characters will be split into multiple messages160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir
4169DocType: Purchase Receipt ItemReceived and AcceptedAlındı ve Kabul edildi
4170Serial No Service Contract ExpirySeri No Hizmet Sözleşmesi Vadesi
4171DocType: ItemUnit of Measure ConversionÖlçü Dönüşüm Birimi
4172apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedÇalışan değiştirilemez
4173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +255You cannot credit and debit same account at the same timeAynı hesabı aynı anda kredilendirip borçlandıramazsınız
4174DocType: Naming SeriesHelp HTMLYardım HTML
4175apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Atanan toplam ağırlık % 100 olmalıdır. Bu {0} dır
4176apps/erpnext/erpnext/controllers/status_updater.py +131Allowance for over-{0} crossed for Item {1}{1} den fazla Ürün için {0} üzerinde ödenek
4177DocType: AddressName of person or organization that this address belongs to.Bu adresin ait olduğu kişi veya kurumun adı.
4178apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersTedarikçileriniz
4179apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersTedarikçileriniz
4180apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
4181apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another 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.
4182DocType: Purchase InvoiceContactİletişim
4183DocType: Features SetupExportsİhracat
4184DocType: Features SetupExportsİhracat
4185DocType: LeadConvertedDönüştürülmüş
4186DocType: ItemHas Serial NoSeri no Var
4187DocType: EmployeeDate of IssueVeriliş tarihi
4188DocType: EmployeeDate of IssueVeriliş tarihi
4189apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Tarafından {0} {1} için
4190DocType: IssueContent Typeİçerik Türü
4191DocType: IssueContent Typeİçerik Türü
4192apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerBilgisayar
4193apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerBilgisayar
4194DocType: ItemList this Item in multiple groups on the website.Bu Ürünü web sitesinde gruplar halinde listeleyin
4195apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279Please check Multi Currency option to allow accounts with other currencyDiğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin
4196apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemÜrün: {0} sistemde mevcut değil
4197apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueDonmuş değer ayarlama yetkiniz yok
4198DocType: Payment ReconciliationGet Unreconciled EntriesMutabık olmayan girdileri alın
4199DocType: Cost CenterBudgetsBütçeler
4200apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedGüncellenmiş
4201apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedGüncellenmiş
4202DocType: EmployeeEmergency Contact DetailsAcil Durum İrtibat Kişisi Bilgileri
4203apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Ne yapar?
4204apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Ne yapar?
4205DocType: Delivery NoteTo WarehouseDepoya
4206apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Hesap {0} bir mali yıl içerisinde birden fazla girildi {1}
4207Average Commission RateOrtalama Komisyon Oranı
4208Average Commission RateOrtalama Komisyon Oranı
4209apps/erpnext/erpnext/stock/doctype/item/item.py +251'Has Serial No' can not be 'Yes' for non-stock itemStokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz
4210apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesİlerideki tarihler için katılım işaretlenemez
4211DocType: Pricing RulePricing Rule HelpFiyatlandırma Kuralı Yardım
4212DocType: Purchase Taxes and ChargesAccount HeadHesap Başlığı
4213DocType: Purchase Taxes and ChargesAccount HeadHesap Başlığı
4214apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsÖğelerin indi maliyetini hesaplamak için ek maliyetler güncelleyin
4215apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrik
4216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrik
4217DocType: Stock EntryTotal Value Difference (Out - In)Toplam Değer Farkı (Out - In)
4218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Row {0}: Exchange Rate is mandatorySatır {0}: Döviz Kuru zorunludur
4219apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Çalışan {0} için kullanıcı kimliği ayarlanmamış
4220apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningPeening
4221apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimGaranti İstem itibaren
4222DocType: Stock EntryDefault Source WarehouseVarsayılan Kaynak Deposu
4223DocType: Stock EntryDefault Source WarehouseVarsayılan Kaynak Deposu
4224DocType: ItemCustomer CodeMüşteri Kodu
4225DocType: ItemCustomer CodeMüşteri Kodu
4226apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Için Doğum Günü Hatırlatıcı {0}
4227apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingRodaj
4228apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderSon siparişten bu yana geçen günler
4229apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountHesabın için Bankamatik bir bilanço hesabı olmalıdır
4230DocType: Buying SettingsNaming SeriesSeri Adlandırma
4231DocType: Leave Block ListLeave Block List Nameİzin engel listesi adı
4232DocType: UserEnabledEtkin
4233DocType: UserEnabledEtkin
4234apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsHazır Varlıklar
4235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsHazır Varlıklar
4236apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28Do 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
4237apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import Subscribersİthalat Aboneler
4238DocType: Target DetailTarget QtyHedef Miktarı
4239DocType: AttendancePresentMevcut
4240apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedİrsaliye {0} teslim edilmemelidir
4241apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedİrsaliye {0} teslim edilmemelidir
4242DocType: Notification ControlSales Invoice MessageSatış Faturası Mesajı
4243DocType: Authorization RuleBased OnGöre
4244DocType: Authorization RuleBased OnGöre
4245Ordered QtySipariş Miktarı
4246Ordered QtySipariş Miktarı
4247DocType: Stock SettingsStock Frozen UptoStok Dondurulmuş
4248apps/erpnext/erpnext/config/projects.py +13Project activity / task.Proje faaliyeti / görev.
4249apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMaaş Makbuzu Oluşturun
4250apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} geçerli bir e-posta adresi değildir
4251apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Eğer Uygulanabilir {0} olarak seçilirse, alım kontrol edilmelidir.
4252apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100İndirim 100'den az olmalıdır
4253DocType: ToDoLowDüşük
4254DocType: ToDoLowDüşük
4255DocType: Purchase InvoiceWrite Off Amount (Company Currency)Tutar Off yazın (Şirket Para)
4256apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningDöndürme
4257DocType: Landed Cost VoucherLanded Cost VoucherIndi Maliyet Çeki
4258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Lütfen {0} ayarlayınız
4259DocType: Purchase InvoiceRepeat on Day of MonthAyın gününde tekrarlayın
4260DocType: EmployeeHealth DetailsSağlık Bilgileri
4261DocType: EmployeeHealth DetailsSağlık Bilgileri
4262DocType: Offer LetterOffer Letter TermsHarf Şartları Teklif
4263DocType: Features SetupTo track any installation or commissioning related work after salesSatış sonrası bütün kurulum veya işletmeye alma işlerini izlemek için
4264DocType: ProjectEstimated CostingTahmini Maliyetleme
4265DocType: Purchase Invoice AdvanceJournal Entry Detail NoDergi Giriş Detayı Hayır
4266DocType: Employee External Work HistorySalaryMaaş
4267DocType: Employee External Work HistorySalaryMaaş
4268DocType: Serial NoDelivery Document TypeTeslim Belge Türü
4269DocType: Serial NoDelivery Document TypeTeslim Belge Türü
4270DocType: Process PayrollSubmit all salary slips for the above selected criteriaYukarıda seçilen kriterler için maaş makbuzları gönder
4271apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Ürünler senkronize
4272DocType: Sales OrderPartly DeliveredKısmen Teslim Edildi
4273DocType: Sales InvoiceExisting CustomerMevcut Müşteri
4274DocType: Sales InvoiceExisting CustomerMevcut Müşteri
4275DocType: Email DigestReceivablesAlacaklar
4276DocType: Email DigestReceivablesAlacaklar
4277DocType: CustomerAdditional information regarding the customer.Müşteri ilgili ek bilgi.
4278DocType: Quality Inspection ReadingReading 55 Okuma
4279DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateVirgülle ayırarak giriniz e-posta id, sipariş belirli bir tarihte otomatik olarak postalanacaktır
4280apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampanya Adı gereklidir
4281apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampanya Adı gereklidir
4282DocType: Maintenance VisitMaintenance DateBakım Tarih
4283DocType: Purchase Receipt ItemRejected Serial NoSeri No Reddedildi
4284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingDerin çekme
4285apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterYeni Haber
4286apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Başlangıç tarihi Ürün {0} için bitiş tarihinden daha az olmalıdır
4287apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceBalansı Göster
4288DocType: ItemExample: 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.
4289DocType: Upload AttendanceUpload AttendanceDevamlılığı Güncelle
4290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM ve İmalat Miktarı gereklidir
4291apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Yaşlanma Aralığı 2
4292DocType: Journal Entry AccountAmountTutar
4293apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingPerçinleme
4294apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM yerine
4295Sales AnalyticsSatış Analizleri
4296DocType: Manufacturing SettingsManufacturing SettingsÜretim Ayarları
4297apps/erpnext/erpnext/config/setup.py +56Setting up EmailE-posta kurma
4298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterLütfen Şirket Alanına varsayılan para birimini girin
4299DocType: Stock Entry DetailStock Entry DetailStok Girdisi Detayı
4300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersGünlük Hatırlatmalar
4301apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Vergi Kural Çatışmalar {0}
4302apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameYeni Hesap Adı
4303apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameYeni Hesap Adı
4304DocType: Purchase Invoice ItemRaw Materials Supplied CostTedarik edilen Hammadde Maliyeti
4305DocType: Selling SettingsSettings for Selling ModuleModülü Satış için Ayarlar
4306apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceMüşteri Hizmetleri
4307apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceMüşteri Hizmetleri
4308DocType: ItemThumbnailBaşparmak tırnağı
4309DocType: Item Customer DetailItem Customer DetailÜrün Müşteri Detayı
4310apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailE-posta adresiniz Onayla
4311apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Teklif aday İş.
4312DocType: Notification ControlPrompt for Email on Submission ofBaşvuru üzerine E-posta cevabı
4313apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemÜrün {0} bir stok ürünü olmalıdır
4314DocType: Manufacturing SettingsDefault Work In Progress Warehouseİlerleme Ambarlar&#39;da Standart Çalışma
4315apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Muhasebe işlemleri için Varsayılan ayarlar.
4316apps/frappe/frappe/model/naming.py +40{0} is required{0} gereklidir
4317apps/frappe/frappe/model/naming.py +40{0} is required{0} gereklidir
4318apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVakum kalıplama
4319apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateBeklenen Tarih Malzeme Talep Tarihinden önce olamaz
4320DocType: Contact Us SettingsCityİl
4321DocType: Contact Us SettingsCityİl
4322apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltrasonik işleme
4323apps/frappe/frappe/templates/base.html +135Error: Not a valid id?Hata: Geçerli bir kimliği?
4324apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemÜrün {0} Satış ürünü olmalı
4325DocType: Naming SeriesUpdate Series NumberSeri Numarasını Güncelle
4326DocType: AccountEquityÖzkaynak
4327DocType: AccountEquityÖzkaynak
4328DocType: Sales OrderPrinting DetailsBaskı Detaylar
4329DocType: TaskClosing DateKapanış Tarihi
4330DocType: TaskClosing DateKapanış Tarihi
4331DocType: Sales Order ItemProduced QuantityÜretilen Miktar
4332DocType: Sales Order ItemProduced QuantityÜretilen Miktar
4333apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerMühendis
4334apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerMühendis
4335apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesArama Alt Kurullar
4336apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}{0} Numaralı satırda Ürün Kodu gereklidir
4337DocType: Sales PartnerPartner TypeOrtak Türü
4338DocType: Sales PartnerPartner TypeOrtak Türü
4339DocType: Purchase Taxes and ChargesActualGerçek
4340DocType: Purchase Taxes and ChargesActualGerçek
4341DocType: Authorization RuleCustomerwise DiscountMüşteri İndirimi
4342DocType: Purchase InvoiceAgainst Expense AccountGider Hesabı Karşılığı
4343DocType: Production OrderProduction OrderÜretim Siparişi
4344DocType: Production OrderProduction OrderÜretim Siparişi
4345apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Installation Note {0} has already been submittedKurulum Not {0} zaten gönderildi
4346apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Installation Note {0} has already been submittedKurulum Not {0} zaten gönderildi
4347DocType: Quotation ItemAgainst DocnameBelge adı karşılığı
4348DocType: SMS CenterAll Employee (Active)Tüm Çalışanlar (Aktif)
4349apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowŞimdi görüntüle
4350apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowŞimdi görüntüle
4351DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOtomatik olarak fatura oluşturulacak dönemi seçin
4352DocType: BOMRaw Material CostHammadde Maliyeti
4353DocType: ItemRe-Order LevelYeniden sipariş seviyesi
4354DocType: ItemRe-Order LevelYeniden Sipariş Seviyesi
4355DocType: Production Planning ToolEnter 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.
4356sites/assets/js/list.min.js +174Gantt ChartGantt Şeması
4357sites/assets/js/list.min.js +174Gantt ChartGantt Şeması
4358apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timeYarı Zamanlı
4359DocType: EmployeeApplicable Holiday ListUygulanabilir Tatil Listesi
4360DocType: EmployeeApplicable Holiday ListUygulanabilir Tatil Listesi
4361DocType: EmployeeChequeÇek
4362DocType: EmployeeChequeÇek
4363apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerisi Güncellendi
4364apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryRapor Tipi zorunludur
4365apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryRapor Tipi zorunludur
4366DocType: ItemSerial Number SeriesSeri Numarası Serisi
4367DocType: ItemSerial Number SeriesSeri Numarası Serisi
4368apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}Satır {1} de stok Ürünü {0} için depo zorunludur
4369apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleToptan ve Perakende Satış
4370apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleToptan ve Perakende Satış
4371DocType: IssueFirst Responded Onİlk cevap verilen
4372DocType: Website Item GroupCross Listing of Item in multiple groupsÇoklu gruplarda Ürün Cross İlanı
4373apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: Youİlk Kullanıcı: Sen
4374apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: Youİlk Kullanıcı: Sen
4375apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal 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
4376apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledBaşarıyla Uzlaştırıldı
4377DocType: Production OrderPlanned End DatePlanlanan Bitiş Tarihi
4378apps/erpnext/erpnext/config/stock.py +43Where items are stored.Ürünlerin saklandığı yer
4379DocType: Tax RuleValidityGeçerlilik
4380apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFaturalanan Tutar
4381DocType: AttendanceAttendanceKatılım
4382DocType: AttendanceAttendanceKatılım
4383DocType: PageNoHayır
4384DocType: PageNoHayır
4385DocType: BOMMaterialsMateryaller
4386DocType: Leave Block ListIf 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
4387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryGönderme tarihi ve gönderme zamanı zorunludur
4388apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Alım işlemleri için vergi şablonu.
4389Item PricesÜrün Fiyatları
4390Item PricesÜrün Fiyatları
4391DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sözlü Alım belgesini kaydettiğinizde görünür olacaktır.
4392DocType: Period Closing VoucherPeriod Closing VoucherDönem Kapanış Makbuzu
4393apps/erpnext/erpnext/config/stock.py +125Price List master.Fiyat Listesi alanı
4394DocType: TaskReview Dateİnceleme tarihi
4395DocType: Purchase InvoiceAdvance PaymentsPeşin Ödeme
4396DocType: DocPermLevelSeviye
4397DocType: DocPermLevelSeviye
4398DocType: Purchase Taxes and ChargesOn Net TotalNet toplam
4399apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderSatır {0} daki hedef depo Üretim Emrindekiyle aynı olmalıdır
4400apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolHiçbir izin Ödeme Aracı kullanmak için
4401apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %sYinelenen %s için 'Bildirim E-posta Adresleri' belirtilmemmiş.
4402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingDeğirmencilik
4403apps/erpnext/erpnext/accounts/doctype/account/account.py +99Currency can not be changed after making entries using some other currencyPara başka bir para birimini kullanarak girdileri yaptıktan sonra değiştirilemez
4404DocType: CompanyRound Off AccountHesap Off Yuvarlak
4405apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingNibbling
4406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesYönetim Giderleri
4407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesYönetim Giderleri
4408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingDanışmanlık
4409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingDanışmanlık
4410DocType: Customer GroupParent Customer GroupAna Müşteri Grubu
4411sites/assets/js/erpnext.min.js +50ChangeDeğişiklik
4412DocType: Purchase InvoiceContact Emailİletişim E-Posta
4413apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113Purchase Order {0} is 'Stopped'Satınalma Siparişi {0} 'Durduruldu'
4414DocType: Appraisal GoalScore EarnedKazanılan Puan
4415apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"Örneğin "Benim Şirketim LLC "
4416apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice Periodİhbar Süresi
4417DocType: Bank Reconciliation DetailVoucher IDFöy Kimliği
4418apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Bu bir kök bölgedir ve düzenlenemez.
4419DocType: Packing SlipGross Weight UOMBrüt Ağırlık UOM
4420DocType: Email DigestReceivables / PayablesAlacaklar / Borçlar
4421DocType: Email DigestReceivables / PayablesAlacaklar / Borçlar
4422DocType: Delivery Note ItemAgainst Sales InvoiceSatış Faturası Karşılığı
4423apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingPresleme
4424DocType: Landed Cost ItemLanded Cost Itemİnen Maliyet Kalemi
4425apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesSıfır değerleri göster
4426DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsÜretimden sonra elde edilen Ürün miktarı/ ham maddelerin belli miktarlarında yeniden ambalajlama
4427DocType: Payment ReconciliationReceivable / Payable AccountAlacak / Borç Hesap
4428DocType: Delivery Note ItemAgainst Sales Order ItemSatış Sipariş Ürün Karşı
4429apps/erpnext/erpnext/stock/doctype/item/item.py +462Please specify Attribute Value for attribute {0}Öznitelik için değeri Özellik belirtiniz {0}
4430DocType: ItemDefault WarehouseStandart Depo
4431DocType: ItemDefault WarehouseStandart Depo
4432DocType: TaskActual End Date (via Time Logs)Gerçek Bitiş Tarihi (Saat Kayıtlar üzerinden)
4433apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Bütçe Grubu Hesabı karşı atanamayan {0}
4434apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerLütfen ana maliyet merkezi giriniz
4435DocType: Delivery NotePrint Without AmountTutarı olmadan yazdır
4436apps/erpnext/erpnext/controllers/buying_controller.py +69Tax 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.
4437DocType: UserLast NameSoyadı
4438DocType: Web PageLeftBırakmak
4439DocType: EventAll DayBütün Gün
4440DocType: IssueSupport TeamDestek Ekibi
4441DocType: AppraisalTotal Score (Out of 5)Toplam Puan (5 üzerinden)
4442DocType: Contact Us SettingsStateDevlet
4443DocType: Contact Us SettingsStateDevlet
4444DocType: BatchBatchYığın
4445apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53BalanceBakiye
4446DocType: ProjectTotal Expense Claim (via Expense Claims)Toplam Gider İddiası (Gider Talepleri yoluyla)
4447DocType: UserGenderCinsiyet
4448DocType: UserGenderCinsiyet
4449DocType: Journal EntryDebit NoteBorç dekontu
4450DocType: Stock EntryAs per Stock UOMStok UOM gereğince
4451apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredSüresi Doldu Değil
4452DocType: Journal EntryTotal DebitToplam Borç
4453DocType: Journal EntryTotal DebitToplam Borç
4454DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandart bitirdi Eşya Depo
4455apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSatış Personeli
4456DocType: Sales InvoiceCold CallingSoğuk Arama
4457DocType: Sales InvoiceCold CallingSoğuk Arama
4458DocType: SMS ParameterSMS ParameterSMS Parametresi
4459DocType: SMS ParameterSMS ParameterSMS Parametresi
4460DocType: Maintenance Schedule ItemHalf YearlyYarım Yıllık
4461DocType: LeadBlog SubscriberBlog Abone
4462DocType: LeadBlog SubscriberBlog Abone
4463apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Değerlere dayalı işlemleri kısıtlamak için kurallar oluşturun.
4464DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DaySeçili ise,toplam çalışma günleri sayısı tatilleri içerecektir ve bu da Günlük ücreti düşürecektir
4465DocType: Purchase InvoiceTotal AdvanceToplam Advance
4466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +533Unstop Material RequestMalzeme Talebini Durdurmayı iptal et
4467DocType: Workflow StateUserKullanıcı
4468DocType: Workflow StateUserKullanıcı
4469apps/erpnext/erpnext/config/learn.py +218Processing Payrollİşleme Bordro
4470DocType: Opportunity ItemBasic RateTemel Oran
4471DocType: Opportunity ItemBasic RateTemel Oran
4472DocType: GL EntryCredit AmountKredi miktarı
4473apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostKayıp olarak ayarla
4474apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostKayıp olarak ayarla
4475DocType: CustomerCredit Days Based OnKredi Günleri Dayalı
4476DocType: Tax RuleTax RuleVergi Kuralı
4477DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSatış döngüsü boyunca aynı oranı koruyun
4478DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Workstation Çalışma Saatleri dışında zaman günlükleri planlayın.
4479apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92{0} {1} has already been submitted{0} {1} zaten Gönderildi
4480Items To Be Requestedİstenecek Ürünler
4481DocType: Purchase OrderGet Last Purchase RateSon Alım Br.Fİyatını alın
4482DocType: Time LogBilling Rate based on Activity Type (per hour)Etkinlik Türü dayalı Fatura Oranı (saatte)
4483DocType: CompanyCompany InfoŞirket Bilgisi
4484DocType: CompanyCompany InfoŞirket Bilgisi
4485apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingDikiş
4486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sentŞirket e-posta kimliği bulunamadı, mail gönderilemedi
4487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Fon (varlık) başvurusu
4488DocType: Production Planning ToolFilter based on itemÜrüne dayalı filtre
4489DocType: Fiscal YearYear Start DateYıl Başlangıç ​​Tarihi
4490DocType: Fiscal YearYear Start DateYıl Başlangıç ​​Tarihi
4491DocType: AttendanceEmployee NameÇalışan Adı
4492DocType: AttendanceEmployee NameÇalışan Adı
4493DocType: Sales InvoiceRounded Total (Company Currency)Yuvarlanmış Toplam (Şirket para birimi)
4494apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.Hesap Türü seçili olduğundan Grup gizli olamaz.
4495DocType: Purchase CommonPurchase CommonOrtak Satın Alma
4496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0}, {1} düzenlenmiştir. Lütfen yenileyin.
4497DocType: Leave Block ListStop users from making Leave Applications on following days.Kullanıcıların şu günlerde İzin almasını engelle.
4498apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityFırsattan
4499apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingKarartma
4500apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsÇalışanlara Sağlanan Faydalar
4501DocType: Sales InvoiceIs POSPOS
4502apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +238Packed quantity must equal quantity for Item {0} in row {1}{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır
4503DocType: Production OrderManufactured QtyÜretilen Miktar
4504DocType: Purchase Receipt ItemAccepted QuantityKabul edilen Miktar
4505DocType: Purchase Receipt ItemAccepted QuantityKabul edilen Miktar
4506apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} var olmadı
4507apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Müşterilere artırılan faturalar
4508DocType: DocFieldDefaultVarsayılan
4509DocType: DocFieldDefaultVarsayılan
4510apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProje Kimliği
4511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +461Row 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}
4512apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} aboneler eklendi
4513DocType: Maintenance ScheduleScheduleProgram
4514DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Bu Maliyet Merkezi için Bütçe tanımlayın. Bütçe eylemi ayarlamak için, bkz: &quot;Şirket Listesi&quot;
4515DocType: AccountParent AccountAna Hesap
4516DocType: Quality Inspection ReadingReading 3Reading 3
4517DocType: Quality Inspection ReadingReading 3Reading 3
4518HubHub
4519DocType: GL EntryVoucher TypeFöy Türü
4520DocType: Expense ClaimApprovedOnaylandı
4521DocType: Pricing RulePriceFiyat
4522DocType: Pricing RulePriceFiyat
4523apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır"
4524DocType: ItemSelecting "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
4525apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeVerilen aralıkta Çalışan {1} için oluşturulan değerlendirme {0}
4526DocType: EmployeeEducationEğitim
4527DocType: EmployeeEducationEğitim
4528DocType: Selling SettingsCampaign Naming ByTarafından Kampanya İsimlendirmesi
4529DocType: EmployeeCurrent Address IsGüncel Adresi
4530DocType: AddressOfficeOfis
4531DocType: AddressOfficeOfis
4532apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandart Raporlar
4533apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandart Raporlar
4534apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Muhasebe günlük girişleri.
4535apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.İlk Çalışan Kaydı seçiniz.
4536apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +181Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}
4537apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountVergi Hesabı oluşturmak için
4538apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountVergi Hesabı oluşturmak için
4539apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountGider Hesabı girin
4540apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountGider Hesabı girin
4541DocType: AccountStockStok
4542DocType: AccountStockStok
4543DocType: EmployeeCurrent AddressMevcut Adresi
4544DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAçıkça belirtilmediği sürece madde daha sonra açıklama, resim, fiyatlandırma, vergiler şablondan kurulacak vb başka bir öğe bir varyantı ise
4545DocType: Serial NoPurchase / Manufacture DetailsSatın alma / Üretim Detayları
4546apps/erpnext/erpnext/config/learn.py +142Batch InventoryToplu Envanteri
4547DocType: EmployeeContract End DateSözleşme Bitiş Tarihi
4548DocType: EmployeeContract End DateSözleşme Bitiş Tarihi
4549DocType: Sales OrderTrack this Sales Order against any ProjectBu satış emrini bütün Projelere karşı takip et
4550DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaYukarıdaki kriterlere dayalı olarak (teslimat bekleyen) satış emirlerini çek
4551DocType: DocShareDocument TypeBelge Türü
4552DocType: DocShareDocument TypeBelge Türü
4553apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +557From Supplier QuotationTedarikçi fiyat teklifinden
4554DocType: Deduction TypeDeduction TypeKesinti Türü
4555DocType: Deduction TypeDeduction TypeKesinti Türü
4556DocType: AttendanceHalf DayYarım Gün
4557DocType: AttendanceHalf DayYarım Gün
4558DocType: Pricing RuleMin QtyMinimum Miktar
4559DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Toplu nos ile satış ve satın alma belgelerinde öğeleri izlemek için. &quot;Tercih Sektör: Kimya&quot;
4560DocType: GL EntryTransaction Dateİşlem Tarihi
4561DocType: GL EntryTransaction Dateİşlem Tarihi
4562DocType: Production Plan ItemPlanned QtyPlanlanan Miktar
4563DocType: Production Plan ItemPlanned QtyPlanlanan Miktar
4564apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxToplam Vergi
4565apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryMiktar (Adet Üretilen) zorunludur
4566DocType: Stock EntryDefault Target WarehouseStandart Hedef Depo
4567DocType: Purchase InvoiceNet Total (Company Currency)Net Toplam (ޞirket para birimi)
4568apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountSatır {0}: Parti Tipi ve Parti Alacak / Borç hesabına karşı geçerlidir
4569DocType: Notification ControlPurchase Receipt MessageSatın alma makbuzu mesajı
4570DocType: Production OrderActual Start DateFiili Başlangıç ​​Tarihi
4571DocType: Production OrderActual Start DateFiili Başlangıç ​​Tarihi
4572DocType: Sales Order% of materials delivered against this Sales Order% malzeme bu satış emri karşılığında teslim edildi
4573apps/erpnext/erpnext/config/stock.py +18Record item movement.Tutanak madde hareketi.
4574apps/erpnext/erpnext/config/stock.py +18Record item movement.Tutanak madde hareketi.
4575DocType: Newsletter List SubscriberNewsletter List SubscriberBülten Listesi Abone
4576apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingMorticing
4577DocType: Email AccountServiceServis
4578DocType: Email AccountServiceServis
4579DocType: Hub SettingsHub SettingsHub Ayarları
4580DocType: ProjectGross Margin %Brüt Kar Marjı%
4581DocType: ProjectGross Margin %Brüt Kar Marjı%
4582DocType: BOMWith OperationsOperasyon ile
4583DocType: BOMWith OperationsOperasyon ile
4584apps/erpnext/erpnext/accounts/party.py +229Accounting 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}.
4585Monthly Salary RegisterAylık Maaş Kaydı
4586apps/frappe/frappe/website/template.py +123NextSonraki
4587apps/frappe/frappe/website/template.py +123NextSonraki
4588DocType: Warranty ClaimIf different than customer addressMüşteri adresinden farklı ise
4589DocType: BOM OperationBOM OperationBOM Operasyonu
4590apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElektro
4591DocType: Purchase Taxes and ChargesOn Previous Row AmountÖnceki satır toplamı
4592apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowEn az bir satır Ödeme Tutarı giriniz
4593DocType: POS ProfilePOS ProfilePOS Profili
4594apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Ayar bütçeler, hedefler vb Mevsimselliği
4595apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountSatır {0}: Ödeme Bakiye Tutarı daha büyük olamaz
4596apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45Total UnpaidÖdenmemiş Toplam
4597apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableGünlük faturalandırılamaz
4598apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variants{0} Öğe bir şablon, türevleri birini seçiniz
4599apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserAlıcı
4600apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNet ödeme negatif olamaz
4601apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNet ödeme negatif olamaz
4602apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallyEl Karşı Fişler giriniz
4603DocType: SMS SettingsStatic ParametersStatik Parametreleri
4604DocType: Purchase OrderAdvance PaidPeşin Ödenen
4605DocType: ItemItem TaxÜrün Vergisi
4606DocType: ItemItem TaxÜrün Vergisi
4607DocType: Expense ClaimEmployees Email IdÇalışanların e-posta adresleri
4608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKısa Vadeli Borçlar
4609apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsKişilerinize toplu SMS Gönder
4610DocType: Purchase Taxes and ChargesConsider Tax or Charge forVergi veya Ücret
4611apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryGerçek Adet zorunludur
4612apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingÇapraz haddeleme
4613apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardKredi kartı
4614DocType: BOMItem to be manufactured or repackedÜretilecek veya yeniden paketlenecek Ürün
4615apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Stok işlemleri için Varsayılan ayarlar.
4616DocType: Purchase InvoiceNext DateSonraki Tarihi
4617DocType: Employee EducationMajor/Optional SubjectsAna / Opsiyonel Konular
4618apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVergi ve Ücretleri giriniz
4619apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85Machiningİşleme
4620DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenBurada ebeveyn, eş ve çocukların isim ve meslek gibi aile ayrıntıları muhafaza edebilirsiniz
4621DocType: Hub SettingsSeller NameSatıcı Adı
4622DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Mahsup Vergi ve Harçlar (Şirket Para Birimi)
4623DocType: Item GroupGeneral SettingsGenel Ayarlar
4624apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be samePara biriminden ve para birimine aynı olamaz
4625DocType: Stock EntryRepackYeniden paketlemek
4626apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDevam etmeden önce formu kaydetmelisiniz
4627DocType: Item AttributeNumeric ValuesSayısal Değerler
4628apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoLogo Ekleyin
4629DocType: CustomerCommission RateKomisyon Oranı
4630apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantVariant olun
4631apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Departman tarafından blok aralığı uygulamaları.
4632apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptySepet Boş
4633DocType: Production OrderActual Operating CostGerçek İşletme Maliyeti
4634apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Kök düzenlenemez.
4635apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Kök düzenlenemez.
4636apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountTahsis edilen miktar ayarlanmamış miktardan fazla olamaz
4637DocType: Manufacturing SettingsAllow Production on HolidaysHolidays Üretim izin ver
4638DocType: Sales OrderCustomer's Purchase Order DateMüşterinin Sipariş Tarihi
4639DocType: Sales OrderCustomer's Purchase Order DateMüşterinin Sipariş Tarihi
4640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockÖz sermaye
4641DocType: Packing SlipPackage Weight DetailsAmbalaj Ağırlığı Detayları
4642apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileBir csv dosyası seçiniz
4643DocType: Dropbox BackupSend Backups to DropboxYedeklerinizi Dropboxa gönderin
4644DocType: Purchase OrderTo Receive and BillAlma ve Bill için
4645apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerTasarımcı
4646apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateŞartlar ve Koşullar Şablon
4647apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateŞartlar ve Koşullar Şablon
4648DocType: Serial NoDelivery DetailsTeslim Bilgileri
4649apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +382Cost Center is required in row {0} in Taxes table for type {1}Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
4650DocType: ItemAutomatically create Material Request if quantity falls below this levelMiktar, bu seviyenin altına düşerse otomatik olarak Malzeme İsteği oluşturmak
4651Item-wise Purchase RegisterÜrün bilgisi Alım Kaydı
4652DocType: BatchExpiry DateSon kullanma tarihi
4653apps/erpnext/erpnext/stock/doctype/item/item.py +313To set reorder level, item must be a Purchase Item or Manufacturing ItemYeniden sipariş düzeyini ayarlamak için, öğenin bir Satınalma Ürün ve Üretim Öğe olmalı
4654Supplier Addresses and ContactsTedarikçi Adresler ve İletişim
4655Supplier Addresses and ContactsTedarikçi Adresler ve İletişim
4656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstİlk Kategori seçiniz
4657apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstİlk Kategori seçiniz
4658apps/erpnext/erpnext/config/projects.py +18Project master.Proje alanı.
4659DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Para birimlerinin yanında $ vb semboller kullanmayın.
4660DocType: SupplierCredit DaysKredi Günleri
4661DocType: Leave TypeIs Carry Forwardİleri taşınmış
4662apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +486Get Items from BOMBOM dan Ürünleri alın
4663apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysTalep Yaratma Gün Saati
4664apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsMalzeme Listesi
4665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {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}
4666DocType: Dropbox BackupSend Notifications ToBildirimlerin Gönderileceği Kişi
4667apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Tarihi
4668DocType: EmployeeReason for LeavingAyrılma Nedeni
4669DocType: EmployeeReason for LeavingAyrılma Nedeni
4670DocType: Expense Claim DetailSanctioned Amounttasdik edilmiş tutar
4671DocType: GL EntryIs OpeningAçılır
4672apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +163Row {0}: Debit entry can not be linked with a {1}Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
4673apps/erpnext/erpnext/accounts/doctype/account/account.py +186Account {0} does not existHesap {0} yok
4674DocType: AccountCashNakit
4675DocType: AccountCashNakit
4676DocType: EmployeeShort biography for website and other publications.Web sitesi ve diğer yayınlar için kısa biyografi.
4677DocType: EmployeeShort biography for website and other publications.Web sitesi ve diğer yayınlar için kısa biyografi.
4678apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Lütfen çalışan {0} için Maaş Yapısı oluşturunuz