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19ce11aa9c
brotherton-erpnext/erpnext/translations/tr.csv
Anand Doshi bb347f5afa [translations]
2015-11-12 16:39:58 +05:30

454 KiB
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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 +86Warning: 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.
32DocType: Purchase OrderCustomer ContactMüşteri İletişim
33apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549From Material RequestMalzeme talebinden
34apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Ağaç
35DocType: Job ApplicantJob Applicantİş Başvuru Sahiibi
36apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Daha fazla sonuç.
37apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalYasal
38apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalYasal
39apps/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}
40DocType: C-FormCustomerMüşteri
41DocType: C-FormCustomerMüşteri
42DocType: Purchase Receipt ItemRequired ByGerekli
43DocType: Delivery NoteReturn Against Delivery Noteİrsaliye Karşı dön
44DocType: DepartmentDepartmentDepartman
45DocType: DepartmentDepartmentDepartman
46DocType: Purchase Order% Billed% Faturalanan
47apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Döviz Kuru aynı olmalıdır {0} {1} ({2})
48DocType: Sales InvoiceCustomer NameMüşteri Adı
49DocType: Sales InvoiceCustomer NameMüşteri Adı
50DocType: 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.
51DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
52apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1}){0} için bekleyen sıfırdan az olamaz ({1})
53DocType: Manufacturing SettingsDefault 10 mins10 dakika Standart
54DocType: Leave TypeLeave Type Nameİzin Tipi Adı
55apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeri Başarıyla güncellendi
56apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingDikiş
57DocType: Pricing RuleApply OnUygula
58DocType: Item PriceMultiple Item prices.Çoklu Ürün fiyatları.
59DocType: Item PriceMultiple Item prices.Çoklu Ürün fiyatları.
60Purchase Order Items To Be ReceivedAlınacakSatınalma Siparişi Kalemleri
61DocType: SMS CenterAll Supplier ContactBütün Tedarikçi Kişiler
62DocType: Quality Inspection ReadingParameterParametre
63DocType: Quality Inspection ReadingParameterParametre
64apps/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
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 +189New 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/public/js/pos/pos_bill_item.html +12In StockStokta Var
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/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Ödeme Gecikme (Gün)
88apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494InvoiceFatura
89DocType: Maintenance Schedule ItemPeriodicityPeriyodik olarak tekrarlanma
90DocType: Maintenance Schedule ItemPeriodicityPeriyodik olarak tekrarlanma
91apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE
92apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseSavunma
93apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseSavunma
94DocType: CompanyAbbrKısaltma
95DocType: CompanyAbbrKısaltma
96DocType: Appraisal GoalScore (0-5)Skor (0-5)
97DocType: Appraisal GoalScore (0-5)Skor (0-5)
98apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Satır {0}: {1} {2} ile eşleşmiyor {3}
99apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Satır # {0}:
100DocType: Delivery NoteVehicle NoAraç No
101apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListFiyat Listesi seçiniz
102apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingAğaç
103DocType: Production Order OperationWork In ProgressDevam eden iş
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D baskı
105DocType: EmployeeHoliday ListTatil Listesi
106DocType: EmployeeHoliday ListTatil Listesi
107DocType: Time LogTime LogGünlük
108apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantMuhasebeci
109apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantMuhasebeci
110DocType: Cost CenterStock UserHisse Senedi Kullanıcı
111DocType: CompanyPhone NoTelefon No
112DocType: 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.
113apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Yeni {0}: # {1}
114Sales Partners CommissionSatış Ortakları Komisyonu
115Sales Partners CommissionSatış Ortakları Komisyonu
116apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKısaltma 5 karakterden fazla olamaz.
117apps/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.
118DocType: Print SettingsClassicKlasik
119DocType: Print SettingsClassicKlasik
120apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Bu bir kök hesabıdır ve düzenlenemez.
121DocType: BOMOperationsOperasyonlar
122DocType: BOMOperationsOperasyonlar
123apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}{0} için indirim temelinde yetki ayarlanamaz
124DocType: BinQuantity Requested for PurchaseAlım için İstenen miktar
125DocType: 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
126DocType: Packed ItemParent Detail docnameAna Detay belgesi adı
127apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKilogram
128apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKilogram
129apps/erpnext/erpnext/config/hr.py +48Opening for a Job.İş Açılışı.
130DocType: Item AttributeIncrementArtım
131apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Warehouse Seçiniz ...
132apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklamcılık
133apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklamcılık
134DocType: EmployeeMarriedEvli
135DocType: EmployeeMarriedEvli
136apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stok İrsaliye {0} karşısı güncellenmez
137DocType: Payment ReconciliationReconcileUzlaştırmak
138DocType: Payment ReconciliationReconcileUzlaştırmak
139apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryBakkal
140apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryBakkal
141DocType: Quality Inspection ReadingReading 11 Okuma
142apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryBanka Girişi Yap
143apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsEmeklilik Fonları
144apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsEmeklilik Fonları
145apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseHesap türü Depo ise Depo zorunludur
146DocType: SMS CenterAll Sales PersonBütün Satış Kişileri
147DocType: LeadPerson NameKişi Adı
148DocType: 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
149DocType: Sales Invoice ItemSales Invoice ItemSatış Faturası Ürünü
150DocType: AccountCreditKredi
151apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR Settingsİnsan Kaynakları>IK Ayarlarında sistemden Çalışan isimlendirmesi kurunuz
152DocType: POS ProfileWrite Off Cost CenterBorç Silme Maliyet Merkezi
153DocType: WarehouseWarehouse DetailDepo Detayı
154apps/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}
155DocType: Tax RuleTax TypeVergi Türü
156apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
157DocType: ItemItem Image (if not slideshow)Ürün Görüntü (yoksa slayt)
158apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAynı isimle bulunan bir müşteri
159DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saat Hızı / 60) * Gerçek Çalışma Süresi
160DocType: SMS LogSMS LogSMS Kayıtları
161apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTeslim Öğeler Maliyeti
162DocType: Blog PostGuestKonuk
163DocType: Quality InspectionGet Specification DetailsŞartname Detaylarını alın
164DocType: LeadInterestedİlgili
165apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialÜrün Ağacı
166apps/erpnext/erpnext/public/js/stock_analytics.js +45OpeningAçılış
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Gönderen {0} için {1}
168DocType: ItemCopy From Item GroupÜrün Grubundan kopyalayın
169DocType: Journal EntryOpening EntryGiriş Girdisi
170apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} alanı zorunludur
171apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} alanı zorunludur
172DocType: Stock EntryAdditional CostsEk maliyetler
173apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.İşlem görmüş hesaplar gruba dönüştürülemez.
174DocType: LeadProduct EnquiryÜrün Sorgulama
175DocType: LeadProduct EnquiryÜrün Sorgulama
176DocType: Standard ReplyOwnerSahibi
177DocType: Standard ReplyOwnerSahibi
178apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstLütfen ilk önce şirketi girin
179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstİlk Şirket seçiniz
180DocType: Employee EducationUnder GraduateLisans
181apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnHedefi
182DocType: BOMTotal CostToplam Maliyet
183DocType: BOMTotal CostToplam Maliyet
184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingOyma
185apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Etkinlik Günlüğü:
186apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Etkinlik Günlüğü:
187apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredÜrün {0} sistemde yoktur veya süresi dolmuştur
188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateGayrimenkul
189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateGayrimenkul
190apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountHesap Beyanı
191apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsEcza
192DocType: Expense Claim DetailClaim AmountHasar Tutarı
193DocType: Expense Claim DetailClaim AmountHasar Tutarı
194DocType: EmployeeMrBay
195DocType: EmployeeMrBay
196DocType: Custom ScriptClientMüşteri:
197apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTedarikçi Türü / Tedarikçi
198apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTedarikçi Türü / Tedarikçi
199DocType: Naming SeriesPrefixÖnek
200DocType: Naming SeriesPrefixÖnek
201apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableTüketilir
202DocType: Upload AttendanceImport Logİthalat Günlüğü
203apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendGönder
204apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendGönder
205DocType: Sales Invoice ItemDelivered By SupplierTedarikçi Tarafından Teslim
206DocType: SMS CenterAll ContactTüm İrtibatlar
207apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryYıllık Gelir
208DocType: Period Closing VoucherClosing Fiscal YearMali Yılı Kapanış
209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStok Giderleri
210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStok Giderleri
211DocType: NewsletterEmail Sent?Email Gönderildi mi?
212DocType: Journal EntryContra EntryContra Giriş
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Kayıtlar
214DocType: Journal Entry AccountCredit in Company CurrencyŞirket Para Kredi
215DocType: Delivery NoteInstallation StatusKurulum Durumu
216apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115Accepted + Rejected Qty must be equal to Received quantity for Item {0}Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
217DocType: ItemSupply Raw Materials for PurchaseTedarik Hammadde Satın Alma için
218apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemÜrün {0} Satın alma ürünü olmalıdır
219DocType: 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
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedÜrün {0} aktif değil veya kullanım ömrünün sonuna gelindi
221DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Satış Faturası verildikten sonra güncellenecektir.
222apps/erpnext/erpnext/controllers/accounts_controller.py +493To 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
223apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleİK Modülü Ayarları
224apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleİK Modülü Ayarları
225DocType: SMS CenterSMS CenterSMS Merkezi
226DocType: SMS CenterSMS CenterSMS Merkezi
227apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningDoğrultma
228DocType: BOM Replace ToolNew BOMYeni BOM
229apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Toplu Fatura Zaman Kayıtlar.
230apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity döküm
231apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBülten zaten gönderildi
232DocType: LeadRequest Typeİstek Türü
233DocType: LeadRequest Typeİstek Türü
234DocType: Leave ApplicationReasonNedeni
235apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingYayın
236apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingYayın
237apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionYerine Getirme
238apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionYerine Getirme
239apps/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).
240apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Operasyonların detayları gerçekleştirdi.
241DocType: Serial NoMaintenance StatusBakım Durumu
242DocType: Serial NoMaintenance StatusBakım Durumu
243apps/erpnext/erpnext/config/stock.py +263Items and PricingÖğeleri ve Fiyatlandırma
244apps/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
245DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Değerlendirme oluşturduğunuz Çalışanı seçin
246apps/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.
247DocType: CustomerIndividualTek
248apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Bakım ziyaretleri planı
249DocType: SMS SettingsEnter url parameter for messageMesaj için url parametresi girin
250apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Fiyatlandırma ve indirim uygulanması için kurallar.
251apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Fiyatlandırma ve indirim uygulanması için kurallar.
252apps/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}
253apps/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
254apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
255apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
256DocType: Pricing RuleDiscount on Price List Rate (%)Fiyat Listesi Puan İndirim (%)
257apps/frappe/frappe/public/js/frappe/form/print.js +96StartBaşlangıç
258apps/frappe/frappe/public/js/frappe/form/print.js +96StartBaşlangıç
259DocType: UserFirst NameAd
260DocType: UserFirst NameAd
261apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingTam kalıba döküm
262DocType: Offer LetterSelect Terms and ConditionsŞartlar ve Koşulları Seç
263DocType: Production Planning ToolSales OrdersSatış Siparişleri
264DocType: Purchase Taxes and ChargesValuationDeğerleme
265DocType: Purchase Taxes and ChargesValuationDeğerleme
266apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultVarsayılan olarak ayarla
267apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultVarsayılan olarak ayarla
268Purchase Order TrendsSatın alma Siparişi Eğilimleri
269apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Yıllık tahsis izni.
270DocType: Earning TypeEarning TypeKazanç Türü
271DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDevre Dışı Bırak Kapasite Planlama ve Zaman Takip
272DocType: Bank ReconciliationBank AccountBanka Hesabı
273DocType: Bank ReconciliationBank AccountBanka Hesabı
274DocType: Leave TypeAllow Negative BalanceNegatif Bakiye izni
275DocType: Selling SettingsDefault TerritoryStandart Bölge
276apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizyon
277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizyon
278apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
279DocType: Production Order OperationUpdated via 'Time Log''Zaman Log' aracılığıyla Güncelleme
280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Hesap {0} Şirkete ait değil {1}
281DocType: Naming SeriesSeries List for this TransactionBu İşlem için Seri Listesi
282DocType: Naming SeriesSeries List for this TransactionBu İşlem için Seri Listesi
283DocType: Sales InvoiceIs Opening EntryAçılış Girdisi
284DocType: Customer GroupMention if non-standard receivable account applicableMansiyon standart dışı alacak hesabı varsa
285apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitSunulmadan önce gerekli depo için
286DocType: Sales PartnerResellerBayi
287DocType: Sales PartnerResellerBayi
288apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter Companyޞirket girin
289DocType: Delivery Note ItemAgainst Sales Invoice ItemSatış Fatura Ürün Karşı
290Production Orders in ProgressDevam eden Üretim Siparişleri
291DocType: LeadAddress & ContactAdres ve İrtibat
292DocType: Leave AllocationAdd unused leaves from previous allocationsÖnceki tahsisleri kullanılmayan yaprakları ekleyin
293apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Sonraki Dönüşümlü {0} üzerinde oluşturulur {1}
294DocType: Newsletter ListTotal SubscribersToplam Aboneler
295apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact Nameİletişim İsmi
296DocType: Production Plan ItemSO Pending QtySO Bekleyen Miktar
297DocType: Process PayrollCreates salary slip for above mentioned criteria.Yukarıda belirtilen kriterler için maaş makbuzu oluştur.
298apps/erpnext/erpnext/config/buying.py +18Request for purchase.Satın alma isteği.
299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingÇift konut
300apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156Only the selected Leave Approver can submit this Leave ApplicationYalnızca seçilen izin onaylayıcı bu İzin uygulamasını verebilir
301apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAyrılma tarihi Katılma tarihinden sonra olmalıdır
302apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearYıl başına bırakır
303apps/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
304DocType: Time LogWill be updated when batched.Serilendiğinde güncellenecektir.
305apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {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.
306apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Depo {0} Şirket {1}e ait değildir
307DocType: Bulk EmailMessageMesaj
308DocType: Bulk EmailMessageMesaj
309DocType: Item Website SpecificationItem Website SpecificationÜrün Web Sitesi Özellikleri
310DocType: Item Website SpecificationItem Website SpecificationÜrün Web Sitesi Özellikleri
311DocType: Dropbox BackupDropbox Access KeyDropbox Erişim Anahtarı
312DocType: Dropbox BackupDropbox Access KeyDropbox Erişim Anahtarı
313DocType: Payment ToolReference NoReferans No
314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348Leave Blockedİzin engellendi
315apps/erpnext/erpnext/stock/doctype/item/item.py +535Item {0} has reached its end of life on {1}Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
316apps/erpnext/erpnext/accounts/utils.py +339AnnualYıllık
317apps/erpnext/erpnext/accounts/utils.py +339AnnualYıllık
318DocType: Stock Reconciliation ItemStock Reconciliation ItemStok Uzlaşma Öğe
319DocType: Stock EntrySales Invoice NoSatış Fatura No
320DocType: Material Request ItemMin Order QtyMinimum sipariş miktarı
321DocType: LeadDo Not Contactİrtibata Geçmeyin
322DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Bütün mükerrer faturaları izlemek için özel kimlik. Teslimatta oluşturulacaktır.
323apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperYazılım Geliştirici
324apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperYazılım Geliştirici
325DocType: ItemMinimum Order QtyMinimum Sipariş Miktarı
326DocType: Pricing RuleSupplier TypeTedarikçi Türü
327DocType: Pricing RuleSupplier TypeTedarikçi Türü
328DocType: ItemPublish in HubHub Yayınla
329TerretoryBölge
330apps/erpnext/erpnext/stock/doctype/item/item.py +555Item {0} is cancelledÜrün {0} iptal edildi
331apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598Material RequestMalzeme Talebi
332apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598Material RequestMalzeme Talebi
333DocType: Bank ReconciliationUpdate Clearance DateGüncelleme Alma Tarihi
334DocType: ItemPurchase DetailsSatın alma Detayları
335apps/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}
336apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingTel fırçalama
337DocType: EmployeeRelationİlişki
338DocType: Shipping RuleWorldwide ShippingDünya çapında Nakliye
339apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Müşteriler Siparişi Onaylandı.
340DocType: Purchase Receipt ItemRejected QuantityReddedilen Miktar
341DocType: Purchase Receipt ItemRejected QuantityReddedilen Miktar
342DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales Orderİrsaliye, Teklif, Satış Faturası, Satış Siparişinde kullanılabilir alan
343DocType: SMS SettingsSMS Sender NameSMS Gönderici Adı
344DocType: ContactIs Primary ContactBirincil İrtibat
345DocType: Notification ControlNotification ControlBildirim Kontrolü
346DocType: Notification ControlNotification ControlBildirim Kontrolü
347DocType: LeadSuggestionsÖneriler
348DocType: LeadSuggestionsÖneriler
349DocType: 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.
350apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Depo ana hesap grubu giriniz {0}
351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2}
352DocType: SupplierAddress HTMLAdres HTML
353DocType: LeadMobile No.Cep No
354DocType: LeadMobile No.Cep No
355DocType: Maintenance ScheduleGenerate ScheduleProgram Oluşturun
356apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingDaldırma ile elektro
357DocType: Purchase Invoice ItemExpense HeadGider Başlığı
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstİlk şarj türünü seçiniz
359apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSon
360apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSon
361apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersEn fazla 5 karakter
362apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageDil Seçiniz
363apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageDil Seçiniz
364DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approverİlk kullanıcı sistem yöneticisi olacaktır (daha sonra değiştirebilirsiniz)
365DocType: 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
366DocType: Accounts SettingsSettings for AccountsHesaplar için Ayarlar
367apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Satış Elemanı Ağacını Yönetin.
368DocType: ItemSynced With HubHub ile Senkronize
369apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordYanlış Şifre
370DocType: ItemVariant OfOf Varyant
371apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemÜrün {0} Hizmet ürünü olmalıdır
372apps/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
373DocType: DocTypeAdministratorYönetici
374apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLazer delme
375DocType: Stock UOM Replace UtilityNew Stock UOMYeni Stok UOM
376DocType: Period Closing VoucherClosing Account HeadKapanış Hesap Başkanı
377DocType: EmployeeExternal Work HistoryDış Çalışma Geçmişi
378apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorDairesel Referans Hatası
379DocType: CommunicationClosedKapalı
380DocType: CommunicationClosedKapalı
381DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sözlü (İhracat) İrsaliyeyi kaydettiğinizde görünür olacaktır.
382DocType: LeadIndustrySanayi
383DocType: EmployeeJob Profileİş Profili
384DocType: EmployeeJob Profileİş Profili
385DocType: NewsletterNewsletterBülten
386DocType: NewsletterNewsletterBülten
387apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroforming
388apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingSarmaş dolaş olma
389DocType: Stock SettingsNotify by Email on creation of automatic Material RequestOtomatik Malzeme Talebi oluşturulması durumunda e-posta ile bildir
390DocType: Journal EntryMulti CurrencyÇoklu Para Birimi
391apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedÜrün güncellenir
392apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedÜrün güncellenir
393DocType: Async TaskSystem ManagerSistem Yöneticisi
394DocType: Payment Reconciliation InvoiceInvoice TypeFatura Türü
395DocType: Payment Reconciliation InvoiceInvoice TypeFatura Türü
396DocType: Sales Invoice ItemDelivery Noteİrsaliye
397DocType: Dropbox BackupAllow Dropbox AccessDropbox erişim izni
398apps/erpnext/erpnext/config/learn.py +72Setting up TaxesVergiler kurma
399apps/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.
400apps/erpnext/erpnext/stock/doctype/item/item.py +343{0} entered twice in Item Tax{0} iki kere ürün vergisi girildi
401apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesBu hafta ve bekleyen aktiviteler için Özet
402DocType: WorkstationRent CostKira Bedeli
403DocType: WorkstationRent CostKira Bedeli
404apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearAy ve yıl seçiniz
405DocType: 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
406DocType: EmployeeCompany EmailŞirket e-posta
407DocType: GL EntryDebit Amount in Account CurrencyHesap Para Bankamatik Tutar
408DocType: Shipping RuleValid for CountriesÜlkeler için geçerli
409DocType: Workflow StateRefreshYenile
410DocType: Workflow StateRefreshYenile
411DocType: 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.
412apps/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
413apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredDikkat Toplam Sipariş
414apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Çalışan görevi (ör. CEO, Müdür vb.)
415apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueAyın 'Belli Gününde Tekrarla' alanına değer giriniz
416DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyMüşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı
417DocType: 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
418DocType: Item TaxTax RateVergi Oranı
419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Select ItemÖğe Seç
420apps/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
421apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259Purchase Invoice {0} is already submittedSatın alma Faturası {0} zaten teslim edildi
422apps/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}
423apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupOlmayan gruba dönüştürme
424apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedSatınalma Makbuzu teslim edilmelidir
425DocType: Stock UOM Replace UtilityCurrent Stock UOMCari Stok UOM
426DocType: Stock UOM Replace UtilityCurrent Stock UOMCari Stok UOM
427apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Bir Öğe toplu (lot).
428DocType: C-Form Invoice DetailInvoice DateFatura Tarihi
429DocType: C-Form Invoice DetailInvoice DateFatura Tarihi
430DocType: GL EntryDebit AmountBorç Tutarı
431apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Sadece Şirket'in başına 1 Hesap olabilir {0} {1}
432apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressE-posta adresiniz
433apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressE-posta adresiniz
434apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentEke bakın
435DocType: Purchase Order% Received% Alınan
436DocType: Purchase Order% Received% Alınan
437apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingSu jeti kesme
438apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Kurulum Tamamlandı!
439Finished GoodsMamüller
440Finished GoodsMamüller
441DocType: Delivery NoteInstructionsTalimatlar
442DocType: Delivery NoteInstructionsTalimatlar
443DocType: Quality InspectionInspected ByTarafından denetlenir
444DocType: Maintenance VisitMaintenance TypeBakım Türü
445DocType: Maintenance VisitMaintenance TypeBakım Türü
446apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Seri No {0} İrsaliye {1} e ait değil
447DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterÜrün Kalite Kontrol Parametreleri
448DocType: Leave ApplicationLeave Approver NameOnaylayan Adı bırakın
449Schedule DateProgram Tarihi
450DocType: Packed ItemPacked ItemPaketli Ürün
451DocType: Packed ItemPacked ItemPaketli Ürün
452apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Alış İşlemleri için Varsayılan ayarlar.
453apps/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}
454apps/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.
455DocType: Currency ExchangeCurrency ExchangeDöviz
456DocType: Currency ExchangeCurrency ExchangeDöviz
457DocType: Purchase Invoice ItemItem NameNesne Adı
458apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceAlacak bakiyesi
459DocType: EmployeeWidowedDul
460DocType: EmployeeWidowedDul
461DocType: 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
462DocType: WorkstationWorking HoursIş saatleri
463DocType: Naming SeriesChange the starting / current sequence number of an existing series.Varolan bir serinin başlangıç ​​/ geçerli sıra numarasını değiştirin.
464apps/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
465Purchase RegisterSatın alma kaydı
466DocType: Landed Cost ItemApplicable ChargesUygulanabilir Ücretler
467DocType: WorkstationConsumable CostSarf Maliyeti
468DocType: WorkstationConsumable CostSarf Maliyeti
469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152{0} ({1}) must have role 'Leave Approver'{0} ({1}) rolü olmalıdır 'bırak Approver'
470DocType: Purchase ReceiptVehicle DateAraç Tarihi
471apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalTıbbi
472apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalTıbbi
473apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingKaybetme nedeni
474apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingKaybetme nedeni
475apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTüp boncuk
476apps/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}
477DocType: EmployeeSingleTek
478DocType: EmployeeSingleTek
479DocType: IssueAttachmentHaciz
480apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBütçe Grubu Maliyet Merkezi için ayarlanamaz
481DocType: AccountCost of Goods SoldSatışların Maliyeti
482DocType: Purchase InvoiceYearlyYıllık
483DocType: Purchase InvoiceYearlyYıllık
484apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterMaliyet Merkezi giriniz
485apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterMaliyet Merkezi giriniz
486DocType: Journal Entry AccountSales OrderSatış Siparişi
487DocType: Journal Entry AccountSales OrderSatış Siparişi
488apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateOrt. Satış Oranı
489DocType: Purchase OrderStart date of current order's periodCari Siparişin dönem başlangıç ​​tarihi
490apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Satır{0} daki miktar kesir olamaz
491DocType: Purchase Invoice ItemQuantity and RateMiktarı ve Oranı
492DocType: Delivery Note% Installed% Montajlanan
493apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstLütfen ilk önce şirket adını girin
494DocType: BOMItem DesriptionÜrün Tanımı
495DocType: Purchase InvoiceSupplier NameTedarikçi Adı
496DocType: Purchase InvoiceSupplier NameTedarikçi Adı
497apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualERPNext kitapçığını okuyun
498DocType: AccountIs GroupIs Grubu
499DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOOtomatik olarak FIFO göre Nos Seri Set
500DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrol Tedarikçi Fatura Numarası Teklik
501apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoform
502apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingDilme
503apps/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.
504apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitKar Yok
505apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedBaşlatan Değil
506DocType: LeadChannel PartnerKanal Ortağı
507DocType: LeadChannel PartnerKanal Ortağı
508DocType: AccountOld ParentEski Ebeveyn
509DocType: 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
510DocType: Sales Taxes and Charges TemplateSales Master ManagerSatış Master Müdürü
511apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Tüm üretim süreçleri için genel ayarlar.
512DocType: Accounts SettingsAccounts Frozen UptoDondurulmuş hesaplar
513DocType: SMS LogSent OnGönderim Zamanı
514apps/erpnext/erpnext/stock/doctype/item/item.py +512Attribute {0} selected multiple times in Attributes TableÖzellik {0} Nitelikler Tablo birden çok kez seçilmiş
515DocType: Sales OrderNot ApplicableUygulanamaz
516DocType: Sales OrderNot ApplicableUygulanamaz
517apps/erpnext/erpnext/config/hr.py +140Holiday master.Ana tatil.
518apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingKabuk kalıplama
519DocType: Material Request ItemRequired DateGerekli Tarih
520DocType: Material Request ItemRequired DateGerekli Tarih
521DocType: Delivery NoteBilling AddressFaturalama Adresi
522apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644Please enter Item Code.Ürün Kodu girin.
523apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644Please enter Item Code.Ürün Kodu girin.
524DocType: BOMCostingMaliyetlendirme
525DocType: BOMCostingMaliyetlendirme
526DocType: 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
527apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyToplam Adet
528DocType: EmployeeHealth ConcernsSağlık Sorunları
529apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidÖdenmemiş
530apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidÖdenmemiş
531DocType: Packing SlipFrom Package No.Ambalaj Numarasından.
532DocType: Item AttributeTo RangeRange
533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsTeminatlar ve Mevduatlar
534DocType: Features SetupImportsİthalat
535apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingYapıştırma
536DocType: Job OpeningDescription of a Job Openingİş Açılış Açıklaması
537apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayBugün için Bekleyen faaliyetler
538apps/erpnext/erpnext/config/hr.py +28Attendance record.Katılım kaydı.
539DocType: Bank ReconciliationJournal EntriesKayıt Girdileri
540DocType: Sales Order ItemUsed for Production PlanÜretim Planı için kullanılan
541DocType: Sales Order ItemUsed for Production PlanÜretim Planı için kullanılan
542DocType: System SettingsLoading...Yükleniyor...
543DocType: System SettingsLoading...Yükleniyor...
544DocType: DocFieldPasswordParola
545apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingSigortalı birikim modelleme
546DocType: Manufacturing SettingsTime Between Operations (in mins)(Dakika içinde) Operasyonlar Arası Zaman
547DocType: CustomerBuyer of Goods and Services.Mal ve Hizmet Alıcı.
548DocType: Journal EntryAccounts PayableVadesi gelmiş hesaplar
549apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersAbone Ekle
550apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" mevcut değildir
551DocType: Pricing RuleValid UptoTarihine kadar geçerli
552apps/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.
553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDoğrudan Gelir
554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDoğrudan Gelir
555apps/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
556apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative Officerİdari Memur
557apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative Officerİdari Memur
558DocType: Payment ToolReceived Or PaidAlınan Veya Ücretli
559apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyFirma seçiniz
560DocType: Stock EntryDifference AccountFark Hesabı
561DocType: Stock EntryDifference AccountFark Hesabı
562apps/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.
563apps/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
564DocType: Production OrderAdditional Operating CostEk İşletme Maliyeti
565apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsBakım ürünleri
566DocType: DocFieldTypeTürü
567DocType: DocFieldTypeTürü
568apps/erpnext/erpnext/stock/doctype/item/item.py +417To merge, following properties must be same for both itemsBirleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır
569DocType: CommunicationSubjectKonu
570DocType: CommunicationSubjectKonu
571DocType: Shipping RuleNet WeightNet Ağırlık
572DocType: EmployeeEmergency PhoneAcil Telefon
573DocType: EmployeeEmergency PhoneAcil Telefon
574Serial No Warranty ExpirySeri No Garanti Bitiş tarihi
575DocType: Sales OrderTo DeliverSunacak
576DocType: Purchase Invoice ItemItemÜrün
577DocType: Purchase Invoice ItemItemÜrün
578DocType: Journal EntryDifference (Dr - Cr)Fark (Dr - Cr)
579DocType: Journal EntryDifference (Dr - Cr)Fark (Dr - Cr)
580DocType: AccountProfit and LossKar ve Zarar
581DocType: AccountProfit and LossKar ve Zarar
582apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingYönetme Taşeronluk
583apps/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
584apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMobilya ve Fikstürü
585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMobilya ve Fikstürü
586DocType: QuotationRate at which Price list currency is converted to company's base currencyFiyat listesi para biriminin şirketin temel para birimine dönüştürülme oranı
587apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Hesap {0} Şirkete ait değil: {1}
588DocType: Selling SettingsDefault Customer GroupVarsayılan Müşteri Grubu
589DocType: Selling SettingsDefault Customer GroupVarsayılan Müşteri Grubu
590DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionDevre dışıysa, 'Yuvarlanmış Toplam' alanı hiçbir işlemde görünmeyecektir.
591DocType: BOMOperating Costİşletme Maliyeti
592Gross ProfitBrüt Kar
593apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Artım 0 olamaz
594DocType: Production Planning ToolMaterial RequirementMalzeme İhtiyacı
595DocType: CompanyDelete Company TransactionsŞirket İşlemleri sil
596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemÜrün {0} Satın alma ürünü değildir
597apps/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
598apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Toplam Fatura Bu Yıl:
599DocType: Purchase ReceiptAdd / Edit Taxes and ChargesEkle / Düzenle Vergi ve Harçlar
600DocType: Purchase InvoiceSupplier Invoice NoTedarikçi Fatura No
601DocType: Purchase InvoiceSupplier Invoice NoTedarikçi Fatura No
602DocType: TerritoryFor referenceReferans için
603apps/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
604apps/erpnext/erpnext/public/js/account_tree_grid.js +52Closing (Cr)Kapanış (Cr)
605apps/erpnext/erpnext/public/js/account_tree_grid.js +52Closing (Cr)Kapanış (Cr)
606DocType: Serial NoWarranty Period (Days)Garanti Süresi (Gün)
607DocType: Serial NoWarranty Period (Days)Garanti Süresi (Gün)
608DocType: Installation Note ItemInstallation Note ItemKurulum Notu Maddesi
609Pending QtyBekleyen Adet
610DocType: Job ApplicantThread HTMLKonu HTML
611DocType: Job ApplicantThread HTMLKonu HTML
612DocType: CompanyIgnoreYoksay
613DocType: CompanyIgnoreYoksay
614apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS aşağıdaki numaralardan gönderilen: {0}
615apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptAlt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur
616DocType: Pricing RuleValid FromItibaren geçerli
617DocType: Pricing RuleValid FromItibaren geçerli
618DocType: Sales InvoiceTotal CommissionToplam Komisyon
619DocType: Sales InvoiceTotal CommissionToplam Komisyon
620DocType: Pricing RuleSales PartnerSatış Ortağı
621DocType: Pricing RuleSales PartnerSatış Ortağı
622DocType: Buying SettingsPurchase Receipt RequiredGerekli Satın alma makbuzu
623DocType: 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 **
624apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableFatura tablosunda kayıt bulunamadı
625apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableFatura tablosunda kayıt bulunamadı
626apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstİlk Şirket ve Parti Tipi seçiniz
627apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Mali / Muhasebe yılı.
628apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedÜzgünüz, seri numaraları birleştirilemiyor
629apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderSatış Emri verin
630DocType: Project TaskProject TaskProje Görevi
631Lead IdTalep Yaratma Kimliği
632DocType: C-Form Invoice DetailGrand TotalGenel Toplam
633DocType: C-Form Invoice DetailGrand TotalGenel Toplam
634DocType: About Us SettingsWebsite ManagerWeb Yöneticisi
635apps/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
636DocType: Warranty ClaimResolutionKarar
637DocType: Warranty ClaimResolutionKarar
638apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Teslim: {0}
639apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountÖdenecek Hesap
640DocType: Sales OrderBilling and Delivery StatusFatura ve Teslimat Durumu
641apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTekrar Müşteriler
642DocType: Leave Control PanelAllocateTahsis
643apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousÖnceki
644apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousÖnceki
645apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSatış İade
646DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Üretim Emri oluşturmak istediğiniz Satış Siparişlerini seçiniz.
647DocType: ItemDelivered by Supplier (Drop Ship)Yüklenici tarafından teslim (Bırak Gemi)
648apps/erpnext/erpnext/config/hr.py +120Salary components.Maaş bileşenleri.
649apps/erpnext/erpnext/config/hr.py +120Salary components.Maaş bileşenleri.
650apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Potansiyel müşterilerin Veritabanı.
651apps/erpnext/erpnext/config/crm.py +17Customer database.Müşteri veritabanı.
652apps/erpnext/erpnext/config/crm.py +17Customer database.Müşteri veritabanı.
653DocType: QuotationQuotation ToTeklif Etmek
654DocType: LeadMiddle IncomeOrta Gelir
655DocType: LeadMiddle IncomeOrta Gelir
656apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Açılış (Cr)
657apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Açılış (Cr)
658apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeTahsis edilen miktar negatif olamaz
659apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
660DocType: Purchase Order ItemBilled AmtFaturalı Tutarı
661DocType: WarehouseA logical Warehouse against which stock entries are made.Stok girişleri mantıksal Depoya karşı yapıldı
662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referans No ve Referans Tarihi gereklidir {0}
663DocType: EventWednesdayÇarşamba
664DocType: EventWednesdayÇarşamba
665DocType: Sales InvoiceCustomer's VendorMüşterinin Satıcısı
666apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryÜretim Sipariş Zorunlu olan
667apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingTeklifi Yazma
668apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingTeklifi Yazma
669apps/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
670apps/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
671DocType: Fiscal Year CompanyFiscal Year CompanyMali Yıl Şirketi
672DocType: Packing Slip ItemDN DetailDN Detay
673DocType: Packing Slip ItemDN DetailDN Detay
674DocType: Time LogBilledFaturalanmış
675DocType: Time LogBilledFaturalanmış
676DocType: BatchBatch DescriptionToplu Açıklama
677DocType: Delivery NoteTime at which items were delivered from warehouseMalzemlerine depodan teslim edildiğı zaman
678DocType: Sales InvoiceSales Taxes and ChargesSatış Vergi ve Harçlar
679DocType: EmployeeOrganization ProfileKuruluş Profili
680apps/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
681DocType: EmployeeReason for Resignationİstifa Nedeni
682DocType: EmployeeReason for Resignationİstifa Nedeni
683apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Performans değerlendirmeleri için Şablon.
684DocType: Payment ReconciliationInvoice/Journal Entry DetailsFatura / günlük girdisi Detayları
685apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' mali yıl {2} içinde değil
686DocType: Buying SettingsSettings for Buying ModuleModülü satın almak için Ayarlar
687apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstİlk Satınalma Faturası giriniz
688DocType: Buying SettingsSupplier Naming ByTedarikçi İsimlendirme
689DocType: Activity TypeDefault Costing RateStandart Maliyetlendirme Oranı
690DocType: Maintenance ScheduleMaintenance ScheduleBakım Programı
691DocType: Maintenance ScheduleMaintenance ScheduleBakım Programı
692apps/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
693apps/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
694apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleDropbox python modunu kurun
695DocType: EmployeePassport NumberPasaport Numarası
696DocType: EmployeePassport NumberPasaport Numarası
697apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerYönetici
698apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerYönetici
699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptSatın Alma Makbuzundan
700apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Aynı madde birden çok kez girildi.
701DocType: SMS SettingsReceiver ParameterAlıcı Parametre
702DocType: SMS SettingsReceiver ParameterAlıcı Parametre
703apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Dayalıdır' ve 'Grubundadır' aynı olamaz
704DocType: Sales PersonSales Person TargetsSatış Personeli Hedefleri
705apps/frappe/frappe/public/js/frappe/form/workflow.js +116ToŞu kişiye
706apps/frappe/frappe/templates/base.html +145Please enter email addressLütfen E-posta adresinizi girin
707apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingOluşturan boru ucu
708DocType: Production Order OperationIn minutesDakika içinde
709DocType: IssueResolution DateKarar Tarihi
710DocType: IssueResolution DateKarar Tarihi
711apps/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
712DocType: Selling SettingsCustomer Naming ByAdlandırılan Müşteri
713apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupGruba Dönüştürmek
714DocType: Activity CostActivity TypeFaaliyet Türü
715DocType: Activity CostActivity TypeFaaliyet Türü
716apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTeslim Tutar
717DocType: CustomerFixed DaysSabit Günleri
718DocType: Sales InvoicePacking ListPaket listesi
719apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Tedarikçilere verilen Satın alma Siparişleri.
720apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingYayıncılık
721apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingYayıncılık
722DocType: Activity CostProjects UserProjeler Kullanıcı
723apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTüketilen
724apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
725apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
726DocType: CompanyRound Off Cost CenterMaliyet Merkezi Kapalı Yuvarlak
727apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Maintenance Visit {0} must be cancelled before cancelling this Sales OrderBakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
728DocType: Material RequestMaterial TransferMateryal Transfer
729DocType: Material RequestMaterial TransferMateryal Transfer
730apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Açılış (Dr)
731apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Açılış (Dr)
732apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Gönderme zamanı damgası {0}'dan sonra olmalıdır
733apps/frappe/frappe/config/setup.py +59SettingsAyarlar
734apps/frappe/frappe/config/setup.py +59SettingsAyarlar
735DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIndi Maliyet Vergiler ve Ücretler
736DocType: Production Order OperationActual Start TimeGerçek Başlangıç ​​Zamanı
737DocType: BOM OperationOperation TimeÇalışma Süresi
738apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreDaha fazla
739DocType: Pricing RuleSales ManagerSatış Müdürü
740apps/frappe/frappe/public/js/frappe/model/model.js +492RenameYeniden adlandır
741DocType: Journal EntryWrite Off AmountBorç Silme Miktarı
742apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingBükme
743apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserKullanıcı izni
744DocType: Journal EntryBill NoFatura No
745DocType: Journal EntryBill NoFatura No
746DocType: Purchase InvoiceQuarterlyÜç ayda bir
747DocType: Purchase InvoiceQuarterlyÜç ayda bir
748DocType: Selling SettingsDelivery Note Requiredİrsaliye Gerekli
749DocType: Sales Order ItemBasic Rate (Company Currency)Temel oran (Şirket para birimi)
750DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Hammaddeleri Dayalı
751apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsLütfen ayrıntıları girin
752DocType: Purchase ReceiptOther DetailsDiğer Detaylar
753DocType: Purchase ReceiptOther DetailsDiğer Detaylar
754DocType: AccountAccountsHesaplar
755DocType: AccountAccountsHesaplar
756apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingPazarlama
757apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingPazarlama
758apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingDüz kesme
759DocType: 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.
760DocType: Purchase Receipt Item SuppliedCurrent StockGüncel Stok
761DocType: Purchase Receipt Item SuppliedCurrent StockGüncel Stok
762apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Rejected Warehouse is mandatory against regected itemReddedilen Depo reddedilen Ürün karşılığı zorunludur
763DocType: AccountExpenses Included In ValuationDeğerlemeye dahil giderler
764DocType: EmployeeProvide email id registered in companyŞirkette kayıtlı e-posta adresini veriniz
765DocType: Hub SettingsSeller CitySatıcı Şehri
766DocType: Email DigestNext email will be sent on:Sonraki e-posta gönderilecek:
767DocType: Offer Letter TermOffer Letter TermMektubu Dönem Teklif
768apps/erpnext/erpnext/stock/doctype/item/item.py +492Item has variants.Öğe varyantları vardır.
769apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundÜrün {0} bulunamadı
770DocType: BinStock ValueStok Değeri
771DocType: BinStock ValueStok Değeri
772apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeAğaç Tipi
773DocType: BOM Explosion ItemQty Consumed Per UnitBirim Başına Tüketilen Miktar
774DocType: Serial NoWarranty Expiry DateGaranti Son Kullanma Tarihi
775DocType: Serial NoWarranty Expiry DateGaranti Son Kullanma Tarihi
776DocType: Material Request ItemQuantity and WarehouseMiktar ve Depo
777DocType: Material Request ItemQuantity and WarehouseMiktar ve Depo
778DocType: Sales InvoiceCommission Rate (%)Komisyon Oranı (%)
779DocType: Sales InvoiceCommission Rate (%)Komisyon Oranı (%)
780apps/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
781apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
782apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateDöviz kurunu bulunamıyor
783apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceHavacılık ve Uzay;
784apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeHoşgeldiniz
785apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeHoşgeldiniz
786DocType: Journal EntryCredit Card EntryKredi Kartı Girişi
787apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectGörev Konusu
788apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Tedarikçilerden alınan mallar.
789DocType: CommunicationOpenAç
790DocType: LeadCampaign NameKampanya Adı
791DocType: LeadCampaign NameKampanya Adı
792ReservedAyrılmış
793DocType: Purchase OrderSupply Raw MaterialsTedarik Hammaddeler
794DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
795apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMevcut Varlıklar
796apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMevcut Varlıklar
797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} bir stok ürünü değildir.
798DocType: Mode of Payment AccountDefault AccountVarsayılan Hesap
799DocType: Mode of Payment AccountDefault AccountVarsayılan Hesap
800apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadTalepten fırsat oluşturuldu ise talep ayarlanmalıdır
801DocType: Contact Us SettingsAddress TitleAdres Başlığı
802DocType: Contact Us SettingsAddress TitleAdres Başlığı
803apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayHaftalık izin gününü seçiniz
804DocType: Production Order OperationPlanned End TimePlanlanan Bitiş Zamanı
805Sales Person Target Variance Item Group-WiseSatış Personeli Hedef Varyans Ürün Grup Bilgisi
806DocType: Dropbox BackupDailyGünlük
807DocType: Dropbox BackupDailyGünlük
808apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerİşlem görmüş hesaplar muhasebe defterine dönüştürülemez.
809DocType: Delivery NoteCustomer's Purchase Order NoMüşterinin Sipariş numarası
810DocType: EmployeeCell NumberHücre sayısı
811apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKayıp
812apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKayıp
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnSen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz
814apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnerji
815apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnerji
816DocType: OpportunityOpportunity FromFırsattan itibaren
817apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Aylık maaş beyanı.
818apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Aylık maaş beyanı.
819DocType: Item GroupWebsite SpecificationsWeb Sitesi Özellikleri
820apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountYeni Hesap
821apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountYeni Hesap
822apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: gönderen {0} çeşidi {1}
823apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatorySatır {0}: Dönüşüm katsayısı zorunludur
824apps/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.
825DocType: ToDoHighYüksek
826DocType: ToDoHighYüksek
827apps/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
828DocType: OpportunityMaintenanceBakım
829DocType: OpportunityMaintenanceBakım
830DocType: UserMaleErkek
831DocType: UserMaleErkek
832apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Ürün {0} için gerekli Satın alma makbuzu numarası
833DocType: Item Attribute ValueItem Attribute ValueÜrün Özellik Değeri
834apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Satış kampanyaları.
835DocType: 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.
836DocType: EmployeeBank A/C No.Bank A/C No.
837DocType: Expense ClaimProjectProje
838DocType: Expense ClaimProjectProje
839DocType: Quality Inspection ReadingReading 77 Okuma
840DocType: AddressPersonalKişisel
841DocType: AddressPersonalKişisel
842DocType: Expense Claim DetailExpense Claim TypeGideri Talebi Türü
843DocType: Shopping Cart SettingsDefault settings for Shopping CartAlışveriş Sepeti Varsayılan ayarları
844apps/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.
845apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiyoteknoloji
846apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiyoteknoloji
847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOfis Bakım Giderleri
848apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
849apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstÜrün Kodu girin
850DocType: AccountLiabilityBorç
851DocType: AccountLiabilityBorç
852apps/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}.
853DocType: CompanyDefault Cost of Goods Sold AccountÜrünler Satılan Hesabı Varsayılan Maliyeti
854apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedFiyat Listesi seçilmemiş
855DocType: EmployeeFamily BackgroundAile Geçmişi
856DocType: Process PayrollSend EmailE-posta Gönder
857DocType: Process PayrollSend EmailE-posta Gönder
858apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Uyarı: Geçersiz Eklenti {0}
859apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No Permissionİzin yok
860DocType: CompanyDefault Bank AccountVarsayılan Banka Hesabı
861DocType: CompanyDefault Bank AccountVarsayılan Banka Hesabı
862apps/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
863apps/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.
864apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNumaralar
865DocType: ItemItems with higher weightage will be shown higherYüksek weightage Öğeler yüksek gösterilir
866DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Uzlaşma Detay
867DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Uzlaşma Detay
868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesBenim Faturalar
869apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundÇalışan bulunmadı
870DocType: Purchase OrderStoppedDurduruldu
871DocType: Purchase OrderStoppedDurduruldu
872DocType: ItemIf subcontracted to a vendorBir satıcıya taşeron durumunda
873apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startBaşlatmak için BOM seçin
874DocType: SMS CenterAll Customer ContactBütün Müşteri İrtibatları
875apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Csv üzerinden stok bakiyesini yükle.
876apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowŞimdi Gönder
877apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowŞimdi Gönder
878Support AnalyticsDestek Analizi
879DocType: ItemWebsite WarehouseWeb Sitesi Depo
880DocType: 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
881apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor 5'ten az veya eşit olmalıdır
882apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form kayıtları
883apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form kayıtları
884apps/erpnext/erpnext/config/selling.py +294Customer and SupplierMüşteri ve Tedarikçi
885DocType: Email DigestEmail Digest SettingsE-Mail Bülteni ayarları
886apps/erpnext/erpnext/config/support.py +13Support queries from customers.Müşterilerden gelen destek sorguları.
887DocType: Features SetupTo enable "Point of Sale" features"Point of Sale" özellikleri etkinleştirmek için
888DocType: BinMoving Average RateHareketli Ortalama Kuru
889DocType: Production Planning ToolSelect ItemsÜrünleri Seçin
890apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Bill {1} dated {2}{0} Bill karşı {1} tarihli {2}
891DocType: CommentReference NameReferans Adı
892DocType: CommentReference NameReferans Adı
893DocType: Maintenance VisitCompletion StatusTamamlanma Durumu
894DocType: Maintenance VisitCompletion StatusTamamlanma Durumu
895DocType: Sales Invoice ItemTarget WarehouseHedef Depo
896DocType: ItemAllow over delivery or receipt upto this percentBu kadar yüzde teslimatı veya makbuz üzerinde izin ver
897apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateBeklenen Teslim Tarihi satış siparişi tarihinden önce olamaz
898DocType: Upload AttendanceImport Attendanceİthalat Katılımı
899apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsBütün Ürün Grupları
900DocType: Process PayrollActivity LogEtkinlik Günlüğü
901DocType: Process PayrollActivity LogEtkinlik Günlüğü
902apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNet Kar / Zarar
903apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.İşlemlerin sunulmasında otomatik olarak mesaj oluştur.
904DocType: Production OrderItem To ManufactureÜretilecek Ürün
905apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingKalıcı kalıba döküm
906apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} durum {2} olduğu
907apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentÖdeme Satınalma Siparişi
908DocType: Sales Order ItemProjected QtyÖngörülen Tutar
909DocType: Sales InvoicePayment Due DateSon Ödeme Tarihi
910DocType: Sales InvoicePayment Due DateSon Ödeme Tarihi
911DocType: NewsletterNewsletter ManagerBülten Müdürü
912apps/erpnext/erpnext/stock/doctype/item/item.js +229Item Variant {0} already exists with same attributesÖğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır
913apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Açılış'
914DocType: Notification ControlDelivery Note Messageİrsaliye Mesajı
915DocType: Expense ClaimExpensesGiderler
916DocType: Expense ClaimExpensesGiderler
917DocType: Item Variant AttributeItem Variant AttributeÖğe Varyant Özellik
918Purchase Receipt TrendsSatın alma makbuzu eğilimleri
919DocType: AppraisalSelect template from which you want to get the GoalsHedefleri almak istediğiniz şablonu seçiniz
920apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentAraştırma ve Geliştirme
921apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentAraştırma ve Geliştirme
922Amount to BillFaturalanacak Tutar
923DocType: CompanyRegistration DetailsKayıt Detayları
924DocType: CompanyRegistration DetailsKayıt Detayları
925apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingEsnetme
926DocType: ItemRe-Order QtyYeniden sipariş Adet
927DocType: Leave Block List DateLeave Block List Dateİzin engel listesi tarihi
928apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Programlandı ve şuna gönderildi {0}
929DocType: Pricing RulePrice or DiscountFiyat veya İndirim
930DocType: Pricing RulePrice or DiscountFiyat veya İndirim
931DocType: Sales TeamIncentivesTeşvikler
932DocType: Sales TeamIncentivesTeşvikler
933DocType: SMS LogRequested NumbersTalep Sayılar
934apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Performans değerlendirme.
935apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Performans değerlendirme.
936DocType: Sales Invoice ItemStock DetailsStok Detayları
937apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProje Bedeli
938apps/erpnext/erpnext/config/selling.py +304Point-of-SaleSatış Noktası
939apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Cannot carry forward {0}Ileriye taşıyamaz {0}
940apps/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.
941DocType: AccountBalance must beBakiye şu olmalıdır
942DocType: Hub SettingsPublish PricingFiyatlandırma Yayınla
943DocType: Notification ControlExpense Claim Rejected MessageGider Talebi Reddedildi Mesajı
944apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingÇivisi
945Available QtyMevcut Adet
946DocType: Purchase Taxes and ChargesOn Previous Row TotalÖnceki satır toplamı
947DocType: Salary SlipWorking DaysÇalışma Günleri
948DocType: Salary SlipWorking DaysÇalışma Günleri
949DocType: Serial NoIncoming RateGelen Oranı
950DocType: Packing SlipGross WeightBrüt Ağırlık
951DocType: Packing SlipGross WeightBrüt Ağırlık
952apps/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
953DocType: HR SettingsInclude holidays in Total no. of Working DaysÇalışma günlerinin toplam sayısı ile tatilleri dahil edin
954DocType: Job ApplicantHoldMuhafaza et
955DocType: EmployeeDate of JoiningKatılma Tarihi
956DocType: EmployeeDate of JoiningKatılma Tarihi
957DocType: Naming SeriesUpdate SeriesSeriyi Güncelle
958DocType: Supplier QuotationIs SubcontractedTaşerona verilmiş
959DocType: Item AttributeItem Attribute ValuesÜrün Özellik Değerler
960apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersAboneleri Göster
961DocType: Purchase Invoice ItemPurchase ReceiptSatın Alma makbuzu
962Received Items To Be BilledFaturalanacak Alınan Malzemeler
963apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingRaspa
964DocType: EmployeeMsBayan
965DocType: EmployeeMsBayan
966apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Ana Döviz Kuru.
967apps/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}
968DocType: Production OrderPlan material for sub-assembliesAlt-montajlar Plan malzeme
969apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} aktif olmalıdır
970apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstÖnce belge türünü seçiniz
971apps/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
972DocType: Salary SlipLeave Encashment Amountİzin Tahsilat Miktarı
973apps/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
974DocType: Purchase Receipt Item SuppliedRequired QtyGerekli Adet
975DocType: Bank ReconciliationTotal AmountToplam Tutar
976DocType: Bank ReconciliationTotal AmountToplam Tutar
977apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet Publishingİnternet Yayıncılığı
978DocType: Production Planning ToolProduction OrdersÜretim Siparişleri
979DocType: Production Planning ToolProduction OrdersÜretim Siparişleri
980apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueDenge Değeri
981apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSatış Fiyat Listesi
982apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsÖğeleri senkronize Yayınla
983DocType: GL EntryAccount CurrencyHesabın Döviz Cinsi
984apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyŞirket Yuvarlak Kapalı Hesabı belirtin
985DocType: Purchase ReceiptRangeAralık
986DocType: Purchase ReceiptRangeAralık
987DocType: SupplierDefault Payable AccountsStandart Borç Hesapları
988apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existÇalışan {0} aktif değil veya yok.
989DocType: Features SetupItem BarcodeÜrün Barkodu
990DocType: Features SetupItem BarcodeÜrün Barkodu
991apps/erpnext/erpnext/stock/doctype/item/item.py +487Item Variants {0} updatedÖğe Türevleri {0} güncellendi
992DocType: Quality Inspection ReadingReading 66 Okuma
993DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFatura peşin alım
994DocType: AddressShopMağaza
995DocType: AddressShopMağaza
996DocType: Hub SettingsSync NowSync Şimdi
997apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
998DocType: 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.
999DocType: EmployeePermanent Address IsKalıcı Adres
1000DocType: Production Order OperationOperation completed for how many finished goods?Operasyon kaç mamul tamamlandı?
1001apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandMarka
1002apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.{1} den fazla Ürün için {0} üzerinde ödenek
1003DocType: EmployeeExit Interview DetailsÇıkış Görüşmesi Detayları
1004DocType: ItemIs Purchase ItemSatın Alma Maddesi
1005DocType: Journal Entry AccountPurchase InvoiceSatınalma Faturası
1006DocType: Journal Entry AccountPurchase InvoiceSatınalma Faturası
1007DocType: Stock Ledger EntryVoucher Detail NoFöy Detay no
1008DocType: Stock EntryTotal Outgoing ValueToplam Giden Değeri
1009apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearTarih ve Kapanış Tarihi Açılış aynı Mali Yılı içinde olmalıdır
1010DocType: LeadRequest for InformationBilgi İsteği
1011DocType: LeadRequest for InformationBilgi İsteği
1012DocType: Payment ToolPaidÜcretli
1013DocType: Salary SlipTotal in wordsSözlü Toplam
1014DocType: Material Request ItemLead Time DateTalep Yaratma Zaman Tarihi
1015apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for zorunludur. Belki Döviz rekor için oluşturulmadı
1016apps/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
1017apps/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.
1018apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Müşterilere yapılan sevkiyatlar.
1019apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Müşterilere yapılan sevkiyatlar.
1020DocType: Purchase Invoice ItemPurchase Order ItemSatınalma Siparişi Ürünleri
1021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeDolaylı Gelir
1022apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeDolaylı Gelir
1023DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Ödeme Tutarı = Üstün Tutar
1024DocType: Contact Us SettingsAddress Line 1Adres Satırı 1
1025DocType: Contact Us SettingsAddress Line 1Adres Satırı 1
1026apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVaryans
1027apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirma Adı
1028apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirma Adı
1029DocType: SMS CenterTotal Message(s)Toplam Mesaj (lar)
1030DocType: SMS CenterTotal Message(s)Toplam Mesaj (lar)
1031apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515Select Item for TransferTransferi için seçin Öğe
1032apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosTüm yardım videoların bir listesini görüntüleyin
1033DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Çekin yatırıldığı bankadaki hesap başlığını seçiniz
1034DocType: Selling SettingsAllow user to edit Price List Rate in transactionsKullanıcıya işlemlerdeki Fiyat Listesi Oranını düzenlemek için izin ver
1035DocType: Pricing RuleMax QtyEn fazla miktar
1036apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceSatır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır
1037apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKimyasal
1038apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKimyasal
1039apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Tüm öğeler zaten bu üretim Sipariş devredilmiştir.
1040DocType: Process PayrollSelect Payroll Year and MonthBordro Yılı ve Ay Seçiniz
1041apps/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"
1042DocType: WorkstationElectricity CostElektrik Maliyeti
1043DocType: WorkstationElectricity CostElektrik Maliyeti
1044DocType: HR SettingsDon't send Employee Birthday RemindersÇalışanların Doğumgünü Hatırlatmalarını gönderme
1045DocType: CommentUnsubscribedKaydolmamış
1046DocType: OpportunityWalk InRezervasyonsuz Müşteri
1047DocType: ItemInspection CriteriaMuayene Kriterleri
1048apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Finansal Maliyet Merkezleri Ağacı
1049apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedAktarılan
1050apps/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).
1051apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBeyaz
1052DocType: SMS CenterAll Lead (Open)Bütün Başlıklar (Açık)
1053DocType: Purchase InvoiceGet Advances PaidAvansları Öde
1054apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureResminizi Ekleyin
1055apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Make Yapmak
1056DocType: Journal EntryTotal Amount in WordsSözlü Toplam Tutar
1057DocType: Workflow StateStopdur
1058apps/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
1059apps/erpnext/erpnext/templates/pages/cart.html +3My CartBenim Sepeti
1060apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sipariş türü şunlardan biri olmalıdır {0}
1061DocType: LeadNext Contact DateSonraki İrtibat Tarihi
1062apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAçılış Miktarı
1063DocType: Holiday ListHoliday List NameTatil Listesi Adı
1064DocType: Holiday ListHoliday List NameTatil Listesi Adı
1065apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsStok Seçenekleri
1066DocType: Journal Entry AccountExpense ClaimGider Talebi
1067DocType: Journal Entry AccountExpense ClaimGider Talebi
1068apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Için Adet {0}
1069DocType: Leave ApplicationLeave Applicationİzin uygulaması
1070apps/erpnext/erpnext/config/hr.py +77Leave Allocation Toolİzin Tahsis Aracı
1071DocType: Leave Block ListLeave Block List Datesİzin engel listesi tarihleri
1072DocType: CompanyIf Monthly Budget Exceeded (for expense account)Aylık Bütçe (gider hesabı için) aşıldı ise
1073apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingSüsleme
1074DocType: WorkstationNet Hour RateNet Saat Hızı
1075DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receiptİnen Maliyet Alım Makbuzu
1076DocType: CompanyDefault TermsStandart Şartları
1077DocType: Packing Slip ItemPacking Slip ItemAmbalaj Makbuzu Ürünleri
1078DocType: POS ProfileCash/Bank AccountKasa / Banka Hesabı
1079DocType: POS ProfileCash/Bank AccountKasa / Banka Hesabı
1080apps/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.
1081DocType: Delivery NoteDelivery ToTeslim
1082apps/erpnext/erpnext/stock/doctype/item/item.py +509Attribute table is mandatoryÖzellik tablosu zorunludur
1083DocType: Production Planning ToolGet Sales OrdersSatış Şiparişlerini alın
1084apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} negatif olamaz
1085apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} negatif olamaz
1086apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingDosyalama
1087apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountIndirim
1088DocType: Features SetupPurchase DiscountsSatın Alma indirimleri
1089DocType: WorkstationWagesÜcret
1090DocType: Time LogWill be updated only if Time Log is 'Billable'Zaman Günlüğü 'Faturalanabilir' ise sadece güncellenen olacak
1091DocType: ProjectInternalDahili
1092DocType: TaskUrgentAcil
1093DocType: TaskUrgentAcil
1094apps/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}
1095apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextMasaüstüne gidin ve ERPNext kullanmaya başlayabilirsiniz
1096DocType: ItemManufacturerÜretici
1097DocType: Landed Cost ItemPurchase Receipt ItemSatın Alma makbuzu Ürünleri
1098DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseSatış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu
1099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSatış Tutarı
1100apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsZaman Günlükleri
1101apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveBu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin.
1102DocType: Serial NoCreation Document NoOluşturulan Belge Tarihi
1103DocType: IssueIssueSayı
1104apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Öğe Variantların için bağlıyor. Örneğin Boyut, Renk vb
1105apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Depo
1106apps/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
1107DocType: BOM OperationOperationOperasyon
1108DocType: LeadOrganization NameKuruluş Adı
1109DocType: LeadOrganization NameKuruluş Adı
1110DocType: Tax RuleShipping StateNakliye Devlet
1111apps/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
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSatış Giderleri
1113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSatış Giderleri
1114apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandart Satın Alma
1115apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandart Satın Alma
1116DocType: GL EntryAgainstKarşı
1117DocType: ItemDefault Selling Cost CenterStandart Satış Maliyet Merkezi
1118DocType: ItemDefault Selling Cost CenterStandart Satış Maliyet Merkezi
1119DocType: Sales PartnerImplementation PartnerUygulama Ortağı
1120DocType: Sales PartnerImplementation PartnerUygulama Ortağı
1121apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Satış Sipariş {0} {1}
1122DocType: OpportunityContact Infoİletişim Bilgileri
1123apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesStok Girişleri Yapımı
1124DocType: Packing SlipNet Weight UOMNet Ağırlık UOM
1125DocType: ItemDefault SupplierStandart Tedarikçi
1126DocType: ItemDefault SupplierStandart Tedarikçi
1127DocType: Manufacturing SettingsOver Production Allowance PercentageÜretim Ödeneği Yüzde üzerinde
1128DocType: Shipping Rule ConditionShipping Rule ConditionKargo Kural Şartları
1129DocType: Features SetupMiscelleneousMuhtelif
1130DocType: Holiday ListGet Weekly Off DatesHaftalık Hesap Kesim tarihlerini alın
1131apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBitiş Tarihi, Başlangıç Tarihinden daha az olamaz
1132DocType: Sales PersonSelect company name first.Önce şirket adı seçiniz
1133apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
1134apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tedarikçilerden alınan teklifler.
1135apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Şu kişi(lere) {0} | {1} {2}
1136DocType: Time Log Batchupdated via Time LogsZaman Kayıtlar üzerinden güncellenir
1137apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeOrtalama Yaş
1138apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeOrtalama Yaş
1139DocType: OpportunityYour sales person who will contact the customer in futureMüşteriyle ileride irtibat kuracak satış kişiniz
1140apps/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.
1141DocType: CompanyDefault CurrencyVarsayılan Para Birimi
1142DocType: ContactEnter designation of this ContactBu irtibatın görevini girin
1143DocType: Contact Us SettingsAddressAdres
1144DocType: Expense ClaimFrom EmployeeÇalışanlardan
1145apps/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
1146DocType: Journal EntryMake Difference EntryFark Girişi yapın
1147DocType: Upload AttendanceAttendance From DateTarihten itibaren katılım
1148DocType: Appraisal Template GoalKey Performance AreaKilit Performans Alanı
1149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTaşıma
1150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTaşıma
1151apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: ve yıl
1152DocType: Email DigestAnnual ExpenseYıllık Gider
1153DocType: SMS CenterTotal CharactersToplam Karakterler
1154DocType: SMS CenterTotal CharactersToplam Karakterler
1155apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Ürün için BOM BOM alanında seçiniz {0}
1156DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Fatura Ayrıntısı
1157DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceÖdeme Mutabakat Faturası
1158apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Katkı%
1159DocType: Itemwebsite page linkweb sayfa linki
1160apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Ilk kullanım için sistemi hazırlamak edelim.
1161DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Referans için şirket kayıt numaraları. Vergi numaraları vb
1162DocType: Sales PartnerDistributorDağıtımcı
1163DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAlışveriş Sepeti Nakliye Kural
1164apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Production Order {0} must be cancelled before cancelling this Sales OrderÜretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
1165Ordered Items To Be BilledFaturalanacak Sipariş Edilen Ürünler
1166apps/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
1167apps/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.
1168DocType: Global DefaultsGlobal DefaultsKüresel Varsayılanlar
1169DocType: Salary SlipDeductionsKesintiler
1170DocType: Salary SlipDeductionsKesintiler
1171DocType: Purchase InvoiceStart date of current invoice's periodCari fatura döneminin Başlangıç tarihi
1172apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Bu Günlük Partisi faturalandı.
1173apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityFırsat oluştur
1174apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityFırsat oluştur
1175DocType: Salary SlipLeave Without PayÜcretsiz İzin
1176DocType: SupplierCommunicationsİletişim
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasite Planlama Hatası
1178Trial Balance for PartyParti için Deneme Dengesi
1179DocType: LeadConsultantDanışman
1180DocType: LeadConsultantDanışman
1181DocType: Salary SlipEarningsKazanç
1182apps/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
1183apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceAçılış Muhasebe Dengesi
1184DocType: Sales Invoice AdvanceSales Invoice AdvanceSatış Fatura Avansı
1185apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTalep edecek bir şey yok
1186apps/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
1187apps/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
1188apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementYönetim
1189apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementYönetim
1190apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsZaman Cetveli için faaliyet türleri
1191apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingYatırım döküm
1192apps/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
1193DocType: 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
1194DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir
1195apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveEtkin
1196apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveEtkin
1197apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueMavi
1198DocType: Purchase InvoiceIs Returnİade mi
1199DocType: Price List CountryPrice List CountryFiyat Listesi Ülke
1200apps/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
1201DocType: ItemUOMsUOMs
1202apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}Ürün {1} için {0} geçerli bir seri numarası
1203apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Ürün Kodu Seri No için değiştirilemez
1204apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Ürün Kodu Seri No için değiştirilemez
1205apps/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}
1206DocType: Purchase Order ItemUOM Conversion FactorUOM Dönüşüm Katsayısı
1207DocType: Stock SettingsDefault Item GroupStandart Ürün Grubu
1208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLamine nesne imalatı
1209apps/erpnext/erpnext/config/buying.py +13Supplier database.Tedarikçi Veritabanı.
1210DocType: AccountBalance SheetBilanço
1211DocType: AccountBalance SheetBilanço
1212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code ''Ürün Kodu Ürün için Merkezi'ni Maliyet
1213apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingOluşturucu Streç
1214DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSatış kişiniz bu tarihte müşteriyle irtibata geçmek için bir hatırlama alacaktır
1215apps/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
1216apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Vergi ve diğer Maaş kesintileri.
1217DocType: LeadLeadTalep Yaratma
1218DocType: Email DigestPayablesBorçlar
1219DocType: Email DigestPayablesBorçlar
1220DocType: AccountWarehouseDepo
1221DocType: AccountWarehouseDepo
1222apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90Row #{0}: Rejected Qty can not be entered in Purchase ReturnSatır # {0}: Miktar Satınalma Return girilemez Reddedildi
1223Purchase Order Items To Be BilledFaturalanacak Satınalma Siparişi Kalemleri
1224DocType: Purchase Invoice ItemNet RateNet Hızı
1225DocType: Purchase Invoice ItemPurchase Invoice ItemSatın alma Faturası Ürünleri
1226apps/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
1227apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Madde 1
1228DocType: HolidayHolidayTatil
1229DocType: HolidayHolidayTatil
1230DocType: EventSaturdayCumartesi
1231DocType: EventSaturdayCumartesi
1232DocType: Leave Control PanelLeave blank if considered for all branchesTüm branşlarda için kabul ise boş bırakın
1233Daily Time Log SummaryGünlük Saat Günlük Özet
1234DocType: DocFieldLabelEtiket
1235DocType: DocFieldLabelEtiket
1236DocType: Payment ReconciliationUnreconciled Payment DetailsUzlaşmayan Ödeme Ayrıntıları
1237DocType: Payment ReconciliationUnreconciled Payment DetailsUzlaşmayan Ödeme Ayrıntıları
1238DocType: Global DefaultsCurrent Fiscal YearCari Mali Yılı
1239DocType: Global DefaultsDisable Rounded TotalYuvarlak toplam devre dışı
1240DocType: Global DefaultsDisable Rounded TotalYuvarlak toplam devre dışı
1241DocType: LeadCallÇağrı
1242apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384'Entries' cannot be empty'Girdiler' boş olamaz
1243apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Satır {0} ı {1} ile aynı biçimde kopyala
1244Trial BalanceMizan
1245Trial BalanceMizan
1246apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesÇalışanlar kurma
1247apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Izgara "
1248apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Izgara "
1249apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstÖnce Ön ek seçiniz
1250apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchAraştırma
1251apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchAraştırma
1252DocType: Maintenance Visit PurposeWork DoneYapılan İş
1253apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableNitelikler masada en az bir özellik belirtin
1254DocType: ContactUser IDKullanıcı Kimliği
1255DocType: CommunicationSentGönderilen
1256apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerDeğerlendirme Defteri
1257DocType: FileLftlft
1258DocType: FileLftLft
1259apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEn erken
1260apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEn erken
1261apps/erpnext/erpnext/stock/doctype/item/item.py +394An 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
1262DocType: CommunicationDelivery StatusTeslim Durumu
1263DocType: Production OrderManufacture against Sales OrderSatış Emrine Karşı Üretim
1264apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517Rest Of The WorldDünyanın geri kalanı
1265apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchÖğe {0} Toplu olamaz
1266Budget Variance ReportBütçe Fark Raporu
1267DocType: Salary SlipGross PayBrüt Ödeme
1268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidTemettü Ücretli
1269apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerMuhasebe Defteri
1270DocType: Stock ReconciliationDifference AmountFark Tutarı
1271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsDağıtılmamış Karlar
1272DocType: BOM ItemItem DescriptionÜrün Tanımı
1273DocType: Payment ToolPayment ModeÖdeme Modu
1274DocType: Purchase InvoiceIs RecurringDönüşümlü mı
1275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDoğrudan metal lazer sinterleme
1276DocType: Purchase OrderSupplied ItemsVerilen Öğeler
1277DocType: Production OrderQty To ManufactureÜretilecek Miktar
1278DocType: Buying SettingsMaintain same rate throughout purchase cycleAlım döngüsü boyunca aynı oranı koruyun
1279DocType: Opportunity ItemOpportunity ItemFırsat Ürünü
1280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningGeçici Açma
1281apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1282Employee Leave BalanceÇalışanın Kalan İzni
1283apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Hesap {0} her zaman dengede olmalı {1}
1284DocType: AddressAddress TypeAdres Tipi
1285DocType: Purchase ReceiptRejected WarehouseReddedilen Depo
1286DocType: Purchase ReceiptRejected WarehouseReddedilen Depo
1287DocType: GL EntryAgainst VoucherDekont Karşılığı
1288DocType: ItemDefault Buying Cost CenterStandart Alış Maliyet Merkezi
1289DocType: ItemDefault Buying Cost CenterStandart Alış Maliyet Merkezi
1290apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.ERPNext en iyi sonucu almak için, biraz zaman ayırın ve bu yardım videoları izlemek öneririz.
1291apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemÜrün {0} Satış ürünü olmalıdır
1292apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to için
1293DocType: ItemLead Time in daysGün Kurşun Zaman
1294Accounts Payable SummaryÖdeme Hesabı Özeti
1295apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Dondurulmuş Hesabı {0} düzenleme yetkisi yok
1296DocType: Journal EntryGet Outstanding InvoicesBekleyen Faturaları alın
1297apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSatış Sipariş {0} geçerli değildir
1298apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedÜzgünüz, şirketler birleştirilemiyor
1299apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallKüçük
1300DocType: EmployeeEmployee NumberÇalışan sayısı
1301apps/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.
1302Invoiced Amount (Exculsive Tax)Faturalanan Tutar (Vergi Hariç)
1303apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Madde 2
1304apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdHesap başlığı {0} oluşturuldu
1305apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenYeşil
1306DocType: ItemAuto re-orderOtomatik yeniden sipariş
1307apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedToplam Elde
1308DocType: EmployeePlace of IssueVerildiği yer
1309apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractSözleşme
1310apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractSözleşme
1311DocType: ReportDisabledDevredışı
1312apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}Ürün {1} de UOM: {0} için UOM dönüştürme katsayısı gereklidir.
1313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesDolaylı Giderler
1314apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesDolaylı Giderler
1315apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatorySatır {0}: Miktar zorunludur
1316apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatorySatır {0}: Miktar zorunludur
1317apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureTarım
1318apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureTarım
1319apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesÜrünleriniz veya hizmetleriniz
1320DocType: Mode of PaymentMode of PaymentÖdeme Şekli
1321DocType: Mode of PaymentMode of PaymentÖdeme Şekli
1322apps/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.
1323DocType: Journal Entry AccountPurchase OrderSatın alma emri
1324DocType: WarehouseWarehouse Contact InfoDepo İletişim Bilgileri
1325DocType: WarehouseWarehouse Contact InfoDepo İletişim Bilgileri
1326apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredAdı gerekli
1327DocType: Purchase InvoiceRecurring TypeTekrarlanma Türü
1328DocType: AddressCity/Townİl / İlçe
1329DocType: Email DigestAnnual IncomeYıllık gelir
1330DocType: Serial NoSerial No DetailsSeri No Detayları
1331DocType: Serial NoSerial No DetailsSeri No Detayları
1332DocType: Purchase Invoice ItemItem Tax RateÜrün Vergi Oranı
1333DocType: Purchase Invoice ItemItem Tax RateÜrün Vergi Oranı
1334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entry{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için
1335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedİrsaliye {0} teslim edilmedi
1336apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemÜrün {0} bir taşeron ürünü olmalıdır
1337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsSermaye Ekipmanları
1338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsSermaye Ekipmanları
1339apps/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.
1340DocType: Hub SettingsSeller WebsiteSatıcı Sitesi
1341apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
1342apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
1343apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Üretim Sipariş durumu {0}
1344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Üretim Sipariş durumu {0}
1345DocType: Appraisal GoalGoalHedef
1346DocType: Appraisal GoalGoalHedef
1347DocType: Sales Invoice ItemEdit DescriptionEdit Açıklama
1348apps/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.
1349apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579For SupplierTedarikçi İçin
1350DocType: AccountSetting Account Type helps in selecting this Account in transactions.Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur
1351DocType: Purchase InvoiceGrand Total (Company Currency)Genel Toplam (ޞirket para birimi)
1352apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingToplam Giden
1353apps/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
1354apps/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
1355DocType: Authorization RuleTransactionİşlem
1356apps/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.
1357apps/frappe/frappe/config/desk.py +7ToolsAraçlar
1358apps/frappe/frappe/config/desk.py +7ToolsAraçlar
1359DocType: ItemWebsite Item GroupsWeb Sitesi Ürün Grupları
1360DocType: ItemWebsite Item GroupsWeb Sitesi Ürün Grupları
1361apps/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
1362DocType: Purchase InvoiceTotal (Company Currency)Toplam (Şirket Para)
1363apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSeri numarası {0} birden çok girilmiş
1364DocType: Journal EntryJournal EntryKayıt Girdisi
1365DocType: WorkstationWorkstation Nameİş İstasyonu Adı
1366DocType: WorkstationWorkstation Nameİş İstasyonu Adı
1367apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Digest e-posta:
1368apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} Öğe ait değil {1}
1369DocType: Sales PartnerTarget DistributionHedef Dağıtımı
1370apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsYorumlar
1371apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsYorumlar
1372DocType: Salary SlipBank Account No.Banka Hesap No
1373DocType: Naming SeriesThis is the number of the last created transaction with this prefixBu ön ekle son oluşturulmuş işlemlerin sayısıdır
1374apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Ürün {0} için gerekli Değereme Oranı
1375DocType: Quality Inspection ReadingReading 88 Okuma
1376DocType: Sales PartnerAgentTemsilci
1377apps/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
1378DocType: Purchase InvoiceTaxes and Charges CalculationVergiler ve Ücretleri Hesaplama
1379DocType: BOM OperationWorkstationİş İstasyonu
1380DocType: BOM OperationWorkstationİş İstasyonu
1381apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareDonanım
1382apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareDonanım
1383DocType: AttendanceHR ManagerİK Yöneticisi
1384DocType: AttendanceHR ManagerİK Yöneticisi
1385apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyBir Şirket seçiniz
1386apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege bırak
1387apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege bırak
1388DocType: Purchase InvoiceSupplier Invoice DateTedarikçi Fatura Tarihi
1389DocType: Purchase InvoiceSupplier Invoice DateTedarikçi Fatura Tarihi
1390apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartSen Alışveriş Sepeti etkinleştirmeniz gerekir
1391apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataHiçbir veri
1392DocType: Appraisal Template GoalAppraisal Template GoalDeğerlendirme Şablonu Hedefi
1393DocType: Salary SlipEarningKazanma
1394DocType: Payment ToolParty Account CurrencyParti Hesap Döviz
1395BOM BrowserBOM Tarayıcı
1396DocType: Purchase Taxes and ChargesAdd or DeductEkle ya da Çıkar
1397DocType: CompanyIf Yearly Budget Exceeded (for expense account)Yıllık Bütçe (gider hesabı için) aşıldı ise
1398apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Şunların arasında çakışan koşullar bulundu:
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherJournal Karşı giriş {0} zaten başka çeki karşı ayarlanır
1400apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueToplam Sipariş Miktarı
1401apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodYiyecek Grupları
1402apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodYiyecek Grupları
1403apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Yaşlanma Aralığı 3
1404apps/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
1405DocType: Maintenance Schedule ItemNo of VisitsZiyaret sayısı
1406DocType: Fileold_parentold_parent
1407DocType: Fileold_parentold_parent
1408apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.İrtibatlara, müşterilere bülten
1409apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Kapanış Hesap Para olmalıdır {0}
1410apps/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}
1411apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operasyon boş bırakılamaz.
1412Delivered Items To Be BilledFaturalanacak Teslim edilen Ürünler
1413apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Depo Seri No için değiştirilemez
1414apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Depo Seri No için değiştirilemez
1415DocType: DocFieldDescriptionAçıklama
1416DocType: Authorization RuleAverage DiscountOrtalama İndirim
1417DocType: Authorization RuleAverage DiscountOrtalama İndirim
1418DocType: Letter HeadIs DefaultStandart
1419DocType: AddressUtilitiesProgramlar
1420DocType: Purchase Invoice ItemAccountingMuhasebe
1421DocType: Purchase Invoice ItemAccountingMuhasebe
1422DocType: Features SetupFeatures SetupÖzellik Kurulumu
1423apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterTeklif Mektubunu Göster
1424DocType: CommunicationCommunicationIletişim becerisi
1425DocType: ItemIs Service ItemHizmet Maddesi
1426DocType: Activity CostProjectsProjeler
1427DocType: Activity CostProjectsProjeler
1428apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearMali Yıl seçiniz
1429apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearMali Yıl seçiniz
1430apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Gönderen {0} | {1} {2}
1431DocType: BOM OperationOperation Descriptionİşletme Tanımı
1432DocType: ItemWill also apply to variantsAyrıca varyant için de geçerlidir
1433apps/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.
1434DocType: QuotationShopping CartAlışveriş Sepeti
1435DocType: QuotationShopping CartAlışveriş Sepeti
1436apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingOrt Günlük Giden
1437DocType: Pricing RuleCampaignKampanya
1438DocType: Pricing RuleCampaignKampanya
1439apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalıdır
1440DocType: Purchase InvoiceContact Personİrtibat Kişi
1441apps/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
1442apps/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
1443DocType: Holiday ListHolidaysBayram
1444DocType: Holiday ListHolidaysBayram
1445DocType: Sales Order ItemPlanned QuantityPlanlanan Miktar
1446DocType: Sales Order ItemPlanned QuantityPlanlanan Miktar
1447DocType: Purchase Invoice ItemItem Tax AmountÜrün Vergi Tutarı
1448DocType: Purchase Invoice ItemItem Tax AmountÜrün Vergi Tutarı
1449DocType: ItemMaintain StockStok koruyun
1450apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Zaten Üretim Siparişi için oluşturulan Stok Girişler
1451DocType: Leave Control PanelLeave blank if considered for all designationsTüm tanımları için kabul ise boş bırakın
1452apps/erpnext/erpnext/controllers/accounts_controller.py +499Charge of type 'Actual' in row {0} cannot be included in Item RateSatır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
1453apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1454apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDateTime Gönderen
1455DocType: Email DigestFor CompanyŞirket için
1456DocType: Email DigestFor CompanyŞirket için
1457apps/erpnext/erpnext/config/support.py +38Communication log.Iletişim günlüğü.
1458apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountAlım Miktarı
1459DocType: Sales InvoiceShipping Address NameTeslimat Adresi İsmi
1460apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsHesap Tablosu
1461apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsHesap Tablosu
1462DocType: Material RequestTerms and Conditions ContentŞartlar ve Koşullar İçeriği
1463apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100100 'den daha büyük olamaz
1464apps/erpnext/erpnext/stock/doctype/item/item.py +546Item {0} is not a stock ItemÜrün {0} bir stok ürünü değildir
1465DocType: Maintenance VisitUnscheduledPlânlanmamış
1466DocType: EmployeeOwnedHisseli
1467DocType: Salary Slip DeductionDepends on Leave Without PayPay olmadan İzni bağlıdır
1468DocType: Pricing RuleHigher the number, higher the priorityYüksek sayı, yüksek öncelikli
1469Purchase Invoice TrendsSatın alma fatura eğilimleri
1470DocType: EmployeeBetter ProspectsIyi Beklentiler
1471DocType: AppraisalGoalsHedefler
1472DocType: AppraisalGoalsHedefler
1473DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Durum
1474DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Durum
1475Accounts BrowserHesap Tarayıcı
1476DocType: GL EntryGL EntryGL Girdisi
1477DocType: HR SettingsEmployee SettingsÇalışan Ayarları
1478DocType: HR SettingsEmployee SettingsÇalışan Ayarları
1479Batch-Wise Balance HistoryParti-Bilgi Bakiye Geçmişi
1480apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListYapılacaklar Listesi
1481apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListYapılacaklar Listesi
1482apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeÇırak
1483apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeÇırak
1484apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegatif Miktara izin verilmez
1485DocType: 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
1486apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1487apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Çalışan kendi kendine rapor olamaz.
1488DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır.
1489DocType: Email DigestBank BalanceBanka hesap bakiyesi
1490apps/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}
1491DocType: Job OpeningJob profile, qualifications required etc.İş Profili, gerekli nitelikler vb
1492DocType: Journal Entry AccountAccount BalanceHesap Bakiyesi
1493DocType: Journal Entry AccountAccount BalanceHesap Bakiyesi
1494apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Işlemler için vergi Kural.
1495DocType: Rename ToolType of document to rename.Yeniden adlandırılacak Belge Türü.
1496apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemBu ürünü alıyoruz
1497DocType: AddressBillingFaturalama
1498DocType: AddressBillingFaturalama
1499apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanş
1500DocType: Bulk EmailNot SentGönderilen Değil
1501apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingŞekillendirme Patlayıcı
1502DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Toplam Vergi ve Harçlar (Şirket Para Birimi)
1503DocType: Shipping RuleShipping AccountNakliye Hesap
1504DocType: Shipping RuleShipping AccountNakliye Hesap
1505apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipients{0} gönderilmek üzere programlandı
1506DocType: Quality InspectionReadingsOkumalar
1507DocType: Stock EntryTotal Additional CostsToplam Ek Maliyetler
1508apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesAlt Kurullar
1509apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesAlt Kurullar
1510DocType: Shipping Rule ConditionTo ValueDeğer Vermek
1511DocType: Shipping Rule ConditionTo ValueDeğer Vermek
1512DocType: SupplierStock ManagerStok Müdürü
1513apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Satır {0} Kaynak depo zorunludur
1514apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipAmbalaj Makbuzu
1515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOfis Kiraları
1516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOfis Kiraları
1517apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsKurulum SMS ağ geçidi ayarları
1518apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsKurulum SMS ağ geçidi ayarları
1519apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!İthalat Başarısız oldu
1520apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Hiçbir adres Henüz eklenmiş.
1521DocType: Workstation Working HourWorkstation Working Hourİş İstasyonu Çalışma Saati
1522apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalist
1523apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalist
1524apps/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}
1525DocType: ItemInventoryStok
1526DocType: Features SetupTo enable "Point of Sale" viewBakış "Sale Noktası" etkinleştirmek için
1527apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartBoş sepet için ödeme yapılamaz
1528DocType: ItemSales DetailsSatış Ayrıntılar
1529apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningIğneleme
1530DocType: OpportunityWith ItemsÖğeler ile
1531apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyMiktarında
1532DocType: Notification ControlExpense Claim RejectedGider Talebi Reddedildi
1533DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
1534DocType: Item AttributeItem AttributeÜrün Özellik
1535apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentDevlet
1536apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentDevlet
1537apps/erpnext/erpnext/config/stock.py +268Item VariantsÖğe Türevleri
1538DocType: CompanyServicesServisler
1539DocType: CompanyServicesServisler
1540apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Toplam ({0})
1541apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Toplam ({0})
1542DocType: Cost CenterParent Cost CenterAna Maliyet Merkezi
1543DocType: Sales InvoiceSourceKaynak
1544DocType: Sales InvoiceSourceKaynak
1545DocType: Leave TypeIs Leave Without PayPay Yapmadan mı
1546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableÖdeme tablosunda kayıt bulunamadı
1547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableÖdeme tablosunda kayıt bulunamadı
1548apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateMali Yıl Başlangıç Tarihi
1549DocType: Employee External Work HistoryTotal ExperienceToplam Deneyim
1550DocType: Employee External Work HistoryTotal ExperienceToplam Deneyim
1551apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingHavşa
1552apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271Packing Slip(s) cancelledAmbalaj Makbuzları İptal Edildi
1553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesNavlun ve Sevkiyat Ücretleri
1554DocType: Material Request ItemSales Order NoSatış Sipariş No
1555DocType: Material Request ItemSales Order NoSatış Sipariş No
1556DocType: Item GroupItem Group NameÜrün Grup Adı
1557DocType: Item GroupItem Group NameÜrün Grup Adı
1558apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50TakenAlınmış
1559apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureÜretim için Aktarım Malzemeleri
1560DocType: Pricing RuleFor Price ListFiyat Listesi İçin
1561apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchYürütücü Arama
1562apps/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.
1563DocType: Maintenance ScheduleSchedulesProgramlar
1564DocType: Purchase Invoice ItemNet AmountNet Miktar
1565DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detay yok
1566DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ek İndirim Tutarı (Şirket Para)
1567apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537Error: {0} > {1}Hata: {0}> {1}
1568apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537Error: {0} > {1}Hata: {0}> {1}
1569apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Lütfen hesap tablosundan yeni hesap oluşturunuz
1570DocType: Maintenance VisitMaintenance VisitBakım Ziyareti
1571DocType: Maintenance VisitMaintenance VisitBakım Ziyareti
1572apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryMüşteri> Müşteri Grubu> Eyalet
1573DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDepo Available at Toplu Adet
1574DocType: Time Log Batch DetailTime Log Batch DetailGünlük Seri Detayı
1575DocType: Workflow StateTasksgörevler
1576DocType: Workflow StateTasksGörevler
1577DocType: Landed Cost VoucherLanded Cost HelpIndi Maliyet Yardım
1578DocType: EventTuesdaySalı
1579DocType: EventTuesdaySalı
1580DocType: Leave Block ListBlock Holidays on important days.Önemli günlerde Blok Tatil.
1581Accounts Receivable SummaryAlacak Hesapları Özeti
1582apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43Leaves for type {0} already allocated for Employee {1} for period {2} - {3}Zaten bir süre için Çalışanı {1} için ayrılan tip {0} için bırakır {2} - {3}
1583apps/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
1584DocType: UOMUOM NameUOM Adı
1585DocType: Top Bar ItemTargetHedef
1586apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountKatkı Tutarı
1587DocType: Sales InvoiceShipping AddressTeslimat Adresi
1588DocType: 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.
1589DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sözlü İrsaliyeyi kaydettiğinizde görünür olacaktır
1590apps/erpnext/erpnext/config/stock.py +120Brand master.Esas marka.
1591DocType: ToDoDue DateBitiş tarihi
1592DocType: Sales Invoice ItemBrand NameMarka Adı
1593DocType: Sales Invoice ItemBrand NameMarka Adı
1594DocType: Purchase ReceiptTransporter DetailsTaşıyıcı Detayları
1595apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKutu
1596apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKutu
1597apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizasyon
1598apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizasyon
1599DocType: Monthly DistributionMonthly DistributionAylık Dağılımı
1600apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListAlıcı listesi boş. Alıcı listesi oluşturunuz
1601DocType: Production Plan Sales OrderProduction Plan Sales OrderÜretim Planı Satış Siparişi
1602DocType: Production Plan Sales OrderProduction Plan Sales OrderÜretim Planı Satış Siparişi
1603DocType: Sales PartnerSales Partner TargetSatış Ortağı Hedefi
1604apps/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}
1605DocType: Pricing RulePricing RuleFiyatlandırma Kuralı
1606apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingNotching
1607apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderSatınalma Siparişi Malzeme Talebi
1608apps/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}
1609apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBanka Hesapları
1610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBanka Hesapları
1611Bank Reconciliation StatementBanka Uzlaşma Bildirimi
1612Bank Reconciliation StatementBanka Uzlaşma Bildirimi
1613DocType: AddressLead NameTalep Yaratma Adı
1614POSPOS
1615apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceAçılış Stok Dengesi
1616apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} sadece bir kez yer almalıdır
1617apps/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}
1618apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}İzinler {0} için başarıyla tahsis edildi
1619apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packAmbalajlanacak Ürün Yok
1620DocType: Shipping Rule ConditionFrom ValueDeğerden
1621apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryÜretim Miktarı zorunludur
1622apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryÜretim Miktarı zorunludur
1623apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBankaya yansıyan değil tutarlar
1624DocType: Quality Inspection ReadingReading 44 Okuma
1625apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Şirket Gideri Talepleri.
1626apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingSavurma döküm
1627apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingManyetik alan destekli bitirme
1628DocType: CompanyDefault Holiday ListTatil Listesini Standart
1629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStok Yükümlülükleri
1630DocType: Purchase ReceiptSupplier WarehouseTedarikçi Deposu
1631DocType: Purchase ReceiptSupplier WarehouseTedarikçi Deposu
1632DocType: OpportunityContact Mobile Noİrtibat Mobil No
1633DocType: Production Planning ToolSelect Sales OrdersSatış Siparişleri Seçiniz
1634Material Requests for which Supplier Quotations are not createdKendisi için tedarikçi fiyat teklifi oluşturulmamış Malzeme Talepleri
1635DocType: 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
1636apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Mark as DeliveredMark Teslim olarak
1637apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationTeklifi Yap
1638DocType: Dependent TaskDependent TaskBağımlı Görev
1639apps/erpnext/erpnext/stock/doctype/item/item.py +306Conversion factor for default Unit of Measure must be 1 in row {0}Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
1640apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141Leave of type {0} cannot be longer than {1}Tip{0} izin {1}'den uzun olamaz
1641DocType: Manufacturing SettingsTry planning operations for X days in advance.Peşin X gün için operasyonlar planlama deneyin.
1642DocType: HR SettingsStop Birthday RemindersDoğum günü hatırlatıcılarını durdur
1643DocType: SMS CenterReceiver ListAlıcı Listesi
1644DocType: SMS CenterReceiver ListAlıcı Listesi
1645DocType: Payment Tool DetailPayment AmountÖdeme Tutarı
1646apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTüketilen Tutar
1647apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Görüntüle
1648DocType: Salary Structure DeductionSalary Structure DeductionMaaş Yapısı Kesintisi
1649DocType: Salary Structure DeductionSalary Structure DeductionMaaş Yapısı Kesintisi
1650apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektif Lazer sinterleme
1651apps/erpnext/erpnext/stock/doctype/item/item.py +301Unit of Measure {0} has been entered more than once in Conversion Factor TableÖlçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
1652apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Başarılı İthalat!
1653apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Başarılı İthalat!
1654apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Itemsİhraç Öğeler Maliyeti
1655apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Miktar fazla olmamalıdır {0}
1656apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Yaş (Gün)
1657DocType: Quotation ItemQuotation ItemTeklif Ürünü
1658DocType: AccountAccount NameHesap adı
1659DocType: AccountAccount NameHesap adı
1660apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateTarihten itibaren tarihe kadardan ileride olamaz
1661apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSeri No {0} miktar {1} kesir olamaz
1662apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Tedarikçi Türü Alanı.
1663DocType: Purchase Order ItemSupplier Part NumberTedarikçi Parti Numarası
1664apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddEkle
1665apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddEkle
1666apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Dönüşüm oranı 0 veya 1 olamaz
1667apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} iptal edilmiş veya durdurulmuş
1668DocType: Accounts SettingsCredit ControllerKredi Kontrolü
1669DocType: Delivery NoteVehicle Dispatch DateAraç Sevk Tarihi
1670DocType: Delivery NoteVehicle Dispatch DateAraç Sevk Tarihi
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedSatın alma makbuzu {0} teslim edilmedi
1672DocType: CompanyDefault Payable AccountStandart Ödenecek Hesap
1673apps/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
1674apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteKurulum Tamamlandı
1675apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteKurulum Tamamlandı
1676apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Faturalandırıldı
1677apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyAyrılmış Miktar
1678DocType: Party AccountParty AccountTaraf Hesabı
1679apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human Resourcesİnsan Kaynakları
1680apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human Resourcesİnsan Kaynakları
1681DocType: LeadUpper IncomeÜst Gelir
1682DocType: LeadUpper IncomeÜst Gelir
1683DocType: Journal Entry AccountDebit in Company CurrencyŞirket Para Birimi Bankamatik
1684apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesBenim Sorunlar
1685DocType: BOM ItemBOM ItemBOM Ürün
1686DocType: AppraisalFor EmployeeÇalışanlara
1687DocType: CompanyDefault ValuesVarsayılan Değerler
1688apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeSatır {0}: Ödeme tutarı negatif olamaz
1689DocType: Expense ClaimTotal Amount ReimbursedToplam Tutar Geri ödenen
1690apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingPreslenerek
1691apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Tedarikçi karşı Fatura {0} tarihli {1}
1692DocType: CustomerDefault Price ListStandart Fiyat Listesi
1693DocType: CustomerDefault Price ListStandart Fiyat Listesi
1694DocType: Payment ReconciliationPaymentsÖdemeler
1695DocType: Payment ReconciliationPaymentsÖdemeler
1696apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingPresleme Sıcak izostatik
1697DocType: ToDoMediumOrta
1698DocType: ToDoMediumOrta
1699DocType: Budget DetailBudget AllocatedAyrılan Bütçe
1700DocType: Budget DetailBudget AllocatedAyrılan Bütçe
1701DocType: Journal EntryEntry TypeGirdi Türü
1702Customer Credit BalanceMüşteri Kredi Bakiyesi
1703apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idE-posta id doğrulayın
1704apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount''Müşteri indirimi' için gereken müşteri
1705apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Günlüklerle ödeme tarihlerini güncelle.
1706DocType: QuotationTerm DetailsDönem Ayrıntıları
1707DocType: QuotationTerm DetailsDönem Ayrıntıları
1708DocType: Manufacturing SettingsCapacity Planning For (Days)(Gün) için Kapasite Planlama
1709apps/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.
1710DocType: Warranty ClaimWarranty ClaimGaranti Talebi
1711Lead DetailsTalep Yaratma Detayları
1712DocType: Authorization RuleApproving UserOnaylayan Kullanıcı
1713apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingDövme
1714apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingKaplama
1715DocType: Purchase InvoiceEnd date of current invoice's periodCari fatura döneminin bitiş tarihi
1716DocType: Pricing RuleApplicable Forİçin uygulanabilir
1717DocType: Bank ReconciliationFrom DateTarihinden itibaren
1718DocType: Shipping Rule CountryShipping Rule CountryNakliye Kural Ülke
1719DocType: Maintenance VisitPartially CompletedKısmen Tamamlandı
1720DocType: Maintenance VisitPartially CompletedKısmen Tamamlandı
1721DocType: Leave TypeInclude holidays within leaves as leavesYapraklar gibi yaprakları içinde tatil dahil
1722DocType: Sales InvoicePacked ItemsPaketli Ürünler
1723apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Seri No. karşı Garanti İddiası
1724DocType: 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
1725DocType: Shopping Cart SettingsEnable Shopping CartAlışveriş Sepeti etkinleştirin
1726DocType: EmployeePermanent AddressDaimi Adres
1727apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Ürün {0} Hizmet ürünü olmalıdır.
1728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Genel Toplam den \ {0} {1} büyük olamaz karşı ödenen Peşin {2}
1729apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeÜrün kodu seçiniz
1730apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeÜrün kodu seçiniz
1731DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Ücretsiz İzin (Üİ) için Kesintiyi azalt
1732DocType: TerritoryTerritory ManagerBölge Müdürü
1733DocType: TerritoryTerritory ManagerBölge Müdürü
1734DocType: Delivery Note ItemTo Warehouse (Optional)Depo (İsteğe bağlı)
1735DocType: Sales InvoicePaid Amount (Company Currency)Ücretli Tutar (Şirket Para)
1736DocType: Purchase InvoiceAdditional DiscountEk İndirim
1737DocType: Selling SettingsSelling SettingsSatış Ayarları
1738apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Müzayede
1739apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Müzayede
1740apps/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
1741apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryŞirket, Ay ve Mali Yıl zorunludur
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPazarlama Giderleri
1743apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPazarlama Giderleri
1744Item Shortage ReportÜrün yetersizliği Raporu
1745Item Shortage ReportÜrün yetersizliği Raporu
1746apps/erpnext/erpnext/stock/doctype/item/item.js +183Weight is mentioned,\nPlease mention "Weight UOM" tooAğırlık çok "Ağırlık UoM" belirtiniz \n, söz edilmektedir
1747DocType: Stock Entry DetailMaterial Request used to make this Stock EntryBu stok girdisini yapmak için kullanılan Malzeme Talebi
1748apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Bir Ürünün tek birimi
1749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Günlük Seri {0} 'Teslim edilmelidir'
1750DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementHer Stok Hareketi için Muhasebe kaydı oluştur
1751DocType: Leave AllocationTotal Leaves AllocatedAyrılan toplam izinler
1752apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Satır No gerekli Depo {0}
1753DocType: EmployeeDate Of RetirementEmeklilik Tarihiniz
1754DocType: EmployeeDate Of RetirementEmeklilik Tarihiniz
1755DocType: Upload AttendanceGet TemplateŞablon alın
1756DocType: AddressPostalPosta
1757DocType: AddressPostalPosta
1758DocType: ItemWeightageAğırlık
1759apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMadencilik
1760apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingReçine döküm
1761apps/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.
1762apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Önce {0} seçiniz
1763apps/erpnext/erpnext/templates/pages/order.html +57text {0}Metin {0}
1764DocType: TerritoryParent TerritoryAna Bölge
1765DocType: Quality Inspection ReadingReading 22 Okuma
1766DocType: Stock EntryMaterial ReceiptMalzeme Alındısı
1767apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsÜrünler
1768apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsÜrünler
1769apps/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}
1770DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Bu öğeyi varyantları varsa, o zaman satış siparişleri vb seçilemez
1771DocType: LeadNext Contact BySonraki İrtibat
1772apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Satır {1} deki Ürün {0} için gereken miktar
1773apps/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
1774DocType: QuotationOrder TypeSipariş Türü
1775DocType: QuotationOrder TypeSipariş Türü
1776DocType: Purchase InvoiceNotification Email AddressBildirim E-posta Adresi
1777DocType: Purchase InvoiceNotification Email AddressBildirim E-posta Adresi
1778DocType: Payment ToolFind Invoices to MatchMaç için Faturalar bul
1779Item-wise Sales RegisterÜrün bilgisi Satış Kaydı
1780apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"örneğin "XYZ Ulusal Bankası "
1781DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Bu Vergi Temel Br.Fiyata dahil mi?
1782apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetToplam Hedef
1783apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledAlışveriş Sepeti etkindir
1784DocType: Job ApplicantApplicant for a Jobİş için aday
1785apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdÜretim Emri Oluşturulmadı
1786apps/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
1787DocType: Stock ReconciliationReconciliation JSONUzlaşma JSON
1788DocType: Stock ReconciliationReconciliation JSONUzlaşma JSON
1789apps/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.
1790DocType: Sales Invoice ItemBatch NoParti No
1791DocType: Sales Invoice ItemBatch NoParti No
1792DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderBir Müşterinin Satınalma Siparişi karşı birden Satış Siparişine izin ver
1793apps/erpnext/erpnext/setup/doctype/company/company.py +152MainAna
1794apps/erpnext/erpnext/setup/doctype/company/company.py +152MainAna
1795DocType: DocPermDeleteSil
1796apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVaryant
1797apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}Yeni {0}
1798DocType: Naming SeriesSet prefix for numbering series on your transactionsİşlemlerinizde seri numaralandırma için ön ek ayarlayın
1799apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169Stopped order cannot be cancelled. Unstop to cancel.Durdurulan Sipariş iptal edilemez. İptali kaldırın
1800apps/erpnext/erpnext/stock/doctype/item/item.py +323Default BOM ({0}) must be active for this item or its templateStandart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır
1801DocType: EmployeeLeave Encashed?İzin Tahsil Edilmiş mi?
1802apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryKimden alanında Fırsat zorunludur
1803DocType: ItemVariantsVaryantlar
1804apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderSatın Alma Emri verin
1805DocType: SMS CenterSend ToGönder
1806apps/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
1807DocType: Sales TeamContribution to Net TotalNet Toplam Katkı
1808DocType: Sales Invoice ItemCustomer's Item CodeMüşterinin Ürün Kodu
1809DocType: Sales Invoice ItemCustomer's Item CodeMüşterinin Ürün Kodu
1810DocType: Stock ReconciliationStock ReconciliationStok Uzlaşma
1811DocType: Stock ReconciliationStock ReconciliationStok Uzlaşma
1812DocType: TerritoryTerritory NameBölge Adı
1813apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitDevam eden depo işi teslimden önce gereklidir
1814apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.İş için aday
1815DocType: Purchase Order ItemWarehouse and ReferenceDepo ve Referans
1816DocType: Purchase Order ItemWarehouse and ReferenceDepo ve Referans
1817DocType: SupplierStatutory info and other general information about your SupplierTedarikçiniz hakkında yasal bilgiler ve diğer genel bilgiler
1818DocType: CountryCountryÜlke
1819DocType: CountryCountryÜlke
1820apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresleri
1821DocType: CommunicationReceivedAlınan
1822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryJournal Karşı giriş {0} herhangi eşsiz {1} girişi yok
1823apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Çoğaltın Seri No Ürün için girilen {0}
1824apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Çoğaltın Seri No Ürün için girilen {0}
1825DocType: Shipping Rule ConditionA condition for a Shipping RuleNakliye Kuralı için koşul
1826apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Ürün Üretim Siparişi için izin verilmez.
1827DocType: DocFieldAttach ImageGörüntü Ekleyin
1828DocType: 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)
1829DocType: Stock Reconciliation ItemLeave blank if no changeHiçbir değişiklik ise boş bırakın
1830DocType: Sales OrderTo Deliver and BillSunun ve Bill için
1831DocType: GL EntryCredit Amount in Account CurrencyHesap Para Birimi Kredi Tutarı
1832apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Üretim için Time Kayıtlar.
1833DocType: ItemApply Warehouse-wise Reorder LevelDepo-bilge Yeniden Sipariş Seviyesi Uygula
1834apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} teslim edilmelidir
1835DocType: Authorization ControlAuthorization ControlYetki Kontrolü
1836DocType: Authorization ControlAuthorization ControlYetki Kontrolü
1837apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Görevler için günlük.
1838apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentÜcret
1839DocType: Production Order OperationActual Time and CostGerçek Zaman ve Maliyet
1840apps/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
1841DocType: EmployeeSalutationHitap
1842DocType: EmployeeSalutationHitap
1843DocType: CommunicationRejectedReddedildi
1844DocType: CommunicationRejectedReddedildi
1845DocType: Pricing RuleBrandMarka
1846DocType: Pricing RuleBrandMarka
1847DocType: ItemWill also apply for variantsAyrıca varyantları için geçerli olacaktır
1848apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Satış zamanı toplam Ürünler.
1849DocType: Sales Order ItemActual QtyGerçek Adet
1850DocType: Sales Invoice ItemReferencesKaynaklar
1851DocType: Quality Inspection ReadingReading 1010 Okuma
1852apps/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
1853DocType: Hub SettingsHub NodeHub Düğüm
1854apps/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.
1855apps/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
1856apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateOrtak
1857apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateOrtak
1858apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemÜrün {0} bir seri Ürün değildir
1859DocType: SMS CenterCreate Receiver ListAlıcı listesi oluşturma
1860apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredSüresi Doldu
1861DocType: Packing SlipTo Package No.Ambalaj No.
1862DocType: DocTypeSystemSistem
1863DocType: DocTypeSystemSistem
1864DocType: Warranty ClaimIssue DateVeriliş tarihi
1865DocType: Activity CostActivity CostEtkinlik Maliyeti
1866DocType: Purchase Receipt Item SuppliedConsumed QtyTüketilen Adet
1867apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomünikasyon
1868apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomünikasyon
1869DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak)
1870DocType: Payment ToolMake Payment EntryÖdeme Girdisi Oluştur
1871apps/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
1872Sales Invoice TrendsSatış Faturası Trendler
1873Sales Invoice TrendsSatış Faturası Trendler
1874DocType: Leave ApplicationApply / Approve LeavesYapraklar Onayla / Uygula
1875apps/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
1876DocType: Sales Order ItemDelivery WarehouseTeslim Depo
1877DocType: Stock SettingsAllowance PercentÖdenek Yüzdesi
1878DocType: SMS SettingsMessage ParameterMesaj Parametresi
1879DocType: Serial NoDelivery Document NoTeslim Belge No
1880DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSatınalma Makbuzlar Gönderen Ürünleri alın
1881DocType: Serial NoCreation DateOluşturulma Tarihi
1882DocType: Serial NoCreation DateOluşturulma Tarihi
1883apps/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
1884apps/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
1885DocType: Purchase Order ItemSupplier Quotation ItemTedarikçi Teklif ürünü
1886apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMaaş Yapısı oluşturun
1887apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingMakaslama
1888DocType: ItemHas VariantsVaryasyoları var
1889apps/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.
1890apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingPaketleme ve etiketleme
1891DocType: Monthly DistributionName of the Monthly DistributionAylık Dağıtım Adı
1892DocType: Sales PersonParent Sales PersonAna Satış Elemanı
1893apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsŞirket Alanı ve Küresel Standartlardaki Para Birimini belirtiniz
1894DocType: Dropbox BackupDropbox Access SecretDropbox Erişimi Gizli
1895DocType: Purchase InvoiceRecurring InvoiceMükerrer Fatura
1896apps/erpnext/erpnext/config/projects.py +79Managing ProjectsProjeleri yönetme
1897DocType: SupplierSupplier of Goods or Services.Mal veya Hizmet alanı.
1898DocType: Budget DetailFiscal YearMali yıl
1899DocType: Cost CenterBudgetBütçe
1900DocType: Cost CenterBudgetBütçe
1901apps/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
1902apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedArşivlendi
1903apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerBölge / Müşteri
1904apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5örneğin 5
1905apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5örneğin 5
1906apps/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}
1907DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Satış faturasını kaydettiğinizde görünür olacaktır.
1908DocType: ItemIs Sales ItemSatış Maddesi
1909apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeÜrün Grubu Ağacı
1910apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeÜrün Grubu Ağacı
1911apps/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
1912DocType: Maintenance VisitMaintenance TimeBakım Zamanı
1913DocType: Maintenance VisitMaintenance TimeBakım Zamanı
1914Amount to DeliverTutar sunun
1915apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceÜrün veya Hizmet
1916apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Hatalar vardı
1917apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingVurma
1918DocType: Naming SeriesCurrent ValueMevcut değer
1919DocType: Naming SeriesCurrent ValueMevcut değer
1920apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oluşturuldu
1921apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oluşturuldu
1922DocType: Delivery Note ItemAgainst Sales OrderSatış Emri Karşılığı
1923Serial No StatusSeri No Durumu
1924Serial No StatusSeri No Durumu
1925apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankÜrün tablosu boş olamaz
1926apps/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}
1927DocType: Pricing RuleSellingSatış
1928DocType: Pricing RuleSellingSatış
1929DocType: EmployeeSalary InformationMaaş Bilgisi
1930DocType: Sales PersonName and Employee IDİsim ve Çalışan Kimliği
1931apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateBitiş Tarihi gönderim tarihinden önce olamaz
1932DocType: Website Item GroupWebsite Item GroupWeb Sitesi Ürün Grubu
1933DocType: Website Item GroupWebsite Item GroupWeb Sitesi Ürün Grubu
1934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesHarç ve Vergiler
1935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Please enter Reference dateReferrans tarihi girin
1936apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} ödeme girişleri şu tarafından filtrelenemez {1}
1937DocType: Item Website SpecificationTable for Item that will be shown in Web SiteWeb Sitesi gösterilir Öğe için Tablo
1938DocType: Purchase Order Item SuppliedSupplied QtyVerilen Adet
1939DocType: Material Request ItemMaterial Request ItemMalzeme Talebi Kalemi
1940apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Ürün Grupları Ağacı
1941apps/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
1942Item-wise Purchase HistoryÜrün bilgisi Satın Alma Geçmişi
1943apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedKırmızı
1944apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Ürün {0} seri numarası eklemek için 'Program Ekle' ye tıklayınız
1945DocType: AccountFrozenDondurulmuş
1946Open Production OrdersÜretim Siparişlerini Aç
1947DocType: Installation NoteInstallation TimeKurulum Zaman
1948DocType: Installation NoteInstallation TimeKurulum Zaman
1949DocType: Sales InvoiceAccounting DetailsMuhasebe Detayları
1950apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyBu şirket için bütün İşlemleri sil
1951apps/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
1952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsYatırımlar
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsYatırımlar
1954DocType: IssueResolution DetailsKarar Detayları
1955DocType: IssueResolution DetailsKarar Detayları
1956apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Bir madde için uom değiştirin.
1957DocType: Quality Inspection ReadingAcceptance CriteriaOnaylanma Kriterleri
1958DocType: Item AttributeAttribute NameÖznitelik Adı
1959apps/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
1960DocType: Item GroupShow In WebsiteWeb sitesinde Göster
1961apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrup
1962apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrup
1963DocType: TaskExpected Time (in hours)(Saat) Beklenen Zaman
1964Qty to OrderSipariş Miktarı
1965DocType: 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
1966apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Bütün görevlerin Gantt Şeması.
1967DocType: AppraisalFor Employee NameÇalışan Adına
1968DocType: Holiday ListClear TableTemizle Tablo
1969DocType: Features SetupBrandsMarkalar
1970DocType: Features SetupBrandsMarkalar
1971DocType: C-Form Invoice DetailInvoice NoFatura No
1972DocType: C-Form Invoice DetailInvoice NoFatura No
1973apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderSatın Alma Emrinden
1974DocType: Activity CostCosting RateMaliyet Oranı
1975Customer Addresses And ContactsMüşteri Adresleri ve İletişim
1976Customer Addresses And ContactsMüşteri Adresleri Ve İletişim
1977DocType: EmployeeResignation Letter Dateİstifa Mektubu Tarihi
1978DocType: EmployeeResignation Letter Dateİstifa Mektubu Tarihi
1979apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir.
1980apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetAyarlanmadı
1981DocType: CommunicationDateTarih
1982DocType: CommunicationDateTarih
1983apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTekrar Müşteri Gelir
1984apps/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
1985apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır
1986apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairÇift
1987apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairÇift
1988DocType: Bank Reconciliation DetailAgainst AccountHesap karşılığı
1989DocType: Maintenance Schedule DetailActual DateGerçek Tarih
1990DocType: ItemHas Batch NoParti No Var
1991DocType: Delivery NoteExcise Page NumberTüketim Sayfa Numarası
1992DocType: Delivery NoteExcise Page NumberTüketim Sayfa Numarası
1993DocType: EmployeePersonal DetailsKişisel Bilgiler
1994Maintenance SchedulesBakım Programları
1995apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingKabartma
1996Quotation TrendsTeklif Trendleri
1997apps/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
1998apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountHesaba için Bankamatik bir Alacak hesabı olması gerekir
1999apps/erpnext/erpnext/stock/doctype/item/item.py +310As 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.
2000DocType: Shipping Rule ConditionShipping AmountKargo Tutarı
2001DocType: Shipping Rule ConditionShipping AmountKargo Tutarı
2002apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningBirleştirme
2003DocType: Authorization RuleAbove ValueDeğerin üstünde
2004Pending AmountBekleyen Tutar
2005Pending AmountBekleyen Tutar
2006DocType: Purchase Invoice ItemConversion FactorKatsayı
2007DocType: Purchase OrderDeliveredTeslim Edildi
2008apps/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)
2009DocType: Purchase ReceiptVehicle NumberAraç Sayısı
2010DocType: Purchase InvoiceThe date on which recurring invoice will be stopYinelenen faturanın durdurulacağı tarih
2011DocType: Journal EntryAccounts ReceivableAlacak hesapları
2012DocType: Journal EntryAccounts ReceivableAlacak hesapları
2013Supplier-Wise Sales AnalyticsTedarikçi Satış Analizi
2014DocType: Address TemplateThis format is used if country specific format is not foundÜlkeye özgü format bulunamazsa bu format kullanılır
2015DocType: Custom FieldCustomÖzel
2016DocType: Custom FieldCustomÖzel
2017DocType: Production OrderUse Multi-Level BOMÇok Seviyeli BOM kullan
2018apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingEnjeksiyon kalıplama
2019DocType: Bank ReconciliationInclude Reconciled EntriesMutabık girdileri dahil edin
2020apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Finansal Hesaplar Ağacı
2021DocType: Leave Control PanelLeave blank if considered for all employee typesTüm çalışan tipleri için kabul ise boş bırakın
2022DocType: Landed Cost VoucherDistribute Charges Based OnDağıt Masraflar Dayalı
2023apps/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
2024DocType: HR SettingsHR SettingsİK Ayarları
2025DocType: HR SettingsHR SettingsİK Ayarları
2026apps/frappe/frappe/config/setup.py +130PrintingBaskı
2027apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
2028DocType: Purchase InvoiceAdditional Discount AmountEk İndirim Tutarı
2029apps/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.
2030apps/frappe/frappe/public/js/frappe/misc/utils.js +110andve
2031apps/frappe/frappe/public/js/frappe/misc/utils.js +110andve
2032DocType: Leave Block List AllowLeave Block List Allowİzin engel listesi müsaade eder
2033apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceKısaltma boş veya boşluktan oluşamaz
2034apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSpor
2035apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSpor
2036apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualGerçek Toplam
2037apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitBirim
2038apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitBirim
2039apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configLütfen site yapılandırmanızda Dropbox erişim anahtarı ayarlayınız
2040apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyŞirket belirtiniz
2041apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyŞirket belirtiniz
2042Customer Acquisition and LoyaltyMüşteri Edinme ve Sadakat
2043Customer Acquisition and LoyaltyMüşteri Edinme ve Sadakat
2044DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsReddedilen Ürün stoklarını muhafaza ettiğiniz depo
2045apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onMali yılınız şu tarihte sona eriyor:
2046DocType: POS ProfilePrice ListFiyat listesi
2047DocType: POS ProfilePrice ListFiyat listesi
2048apps/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
2049apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsGider İddiaları
2050DocType: IssueSupportDestek
2051DocType: IssueSupportDestek
2052DocType: Authorization RuleApproving RoleOnaylama Rolü
2053BOM SearchBOM Arama
2054apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Kapanış (+ toplamları Açılış)
2055apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyŞirket para belirtiniz
2056DocType: WorkstationWages per hourSaatlik ücret
2057apps/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}
2058apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Seri No, POS vb gibi özellikleri göster/sakla
2059apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Hesap {0} geçersiz. Hesap Para olmalıdır {1}
2060apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Dönüşüm katsayısı satır {0} da gereklidir
2061apps/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
2062DocType: Salary SlipDeductionKesinti
2063DocType: Salary SlipDeductionKesinti
2064DocType: Address TemplateAddress TemplateAdres Şablonu
2065apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personBu satış kişinin Çalışan Kimliği giriniz
2066DocType: TerritoryClassification of Customers by regionBölgelere göre Müşteriler sınıflandırılması
2067DocType: Project% Tasks Completed% Görev Tamamlandı
2068DocType: ProjectGross MarginBrüt Marj
2069apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstÖnce Üretim Ürününü giriniz
2070apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userEngelli kullanıcı
2071DocType: OpportunityQuotationFiyat Teklifi
2072DocType: Salary SlipTotal DeductionToplam Kesinti
2073DocType: Salary SlipTotal DeductionToplam Kesinti
2074DocType: QuotationMaintenance UserBakım Kullanıcı
2075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedMaliyet Güncelleme
2076DocType: EmployeeDate of BirthDoğum tarihi
2077DocType: EmployeeDate of BirthDoğum tarihi
2078apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedÜrün {0} zaten iade edilmiş
2079DocType: 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.
2080DocType: OpportunityCustomer / Lead AddressMüşteri / Adres
2081DocType: Production Order OperationActual Operation TimeGerçek Çalışma Süresi
2082DocType: Authorization RuleApplicable To (User)(Kullanıcıya) Uygulanabilir
2083DocType: Purchase Taxes and ChargesDeductDüşmek
2084apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job Descriptionİş Tanımı
2085DocType: Purchase Order ItemQty as per Stock UOMHer Stok UOM(birim) için miktar
2086apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataVeri içeren geçerli bir csv dosyası seçiniz
2087apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingTabaka
2088apps/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
2089DocType: 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.
2090DocType: Expense ClaimApproverOnaylayan
2091DocType: Expense ClaimApproverOnaylayan
2092SO QtySO Adet
2093SO QtySO Adet
2094apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStok girişleri ambarında mevcut {0}, dolayısıyla yeniden atamak ya da Depo değiştiremezsiniz
2095DocType: AppraisalCalculate Total ScoreToplam Puan Hesapla
2096DocType: AppraisalCalculate Total ScoreToplam Puan Hesapla
2097DocType: Supplier QuotationManufacturing ManagerÜretim Müdürü
2098apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Seri No {0} {1} uyarınca garantide
2099apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.İrsaliyeyi ambalajlara böl.
2100apps/erpnext/erpnext/hooks.py +84ShipmentsGönderiler
2101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip kalıplama
2102DocType: Purchase OrderTo be delivered to customerMüşteriye teslim edilmek üzere
2103apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Günlük durumu Teslim Edildi olmalıdır.
2104apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSeri Hayır {0} herhangi Warehouse ait değil
2105apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpKurma
2106apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Satır #
2107DocType: Purchase InvoiceIn Words (Company Currency)Sözlü (Firma para birimi) olarak
2108DocType: Pricing RuleSupplierTedarikçi
2109DocType: Pricing RuleSupplierTedarikçi
2110DocType: C-FormQuarterÇeyrek
2111DocType: C-FormQuarterÇeyrek
2112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesÇeşitli Giderler
2113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesÇeşitli Giderler
2114DocType: Global DefaultsDefault CompanyStandart Firma
2115apps/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
2116apps/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
2117DocType: EmployeeBank NameBanka Adı
2118DocType: EmployeeBank NameBanka Adı
2119apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Üstte
2120apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKullanıcı {0} devre dışı
2121apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKullanıcı {0} devre dışı
2122DocType: Leave ApplicationTotal Leave DaysToplam bırak Günler
2123DocType: Journal Entry AccountCredit in Account CurrencyHesap Para Kredi
2124DocType: Email DigestNote: Email will not be sent to disabled usersNot: E-posta engelli kullanıcılara gönderilmeyecektir
2125apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Firma Seçin ...
2126DocType: Leave Control PanelLeave blank if considered for all departmentsTüm bölümler için kabul ise boş bırakın
2127apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).İstihdam (daimi, sözleşmeli, stajyer vb) Türleri.
2128apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} Ürün {1} için zorunludur
2129DocType: Currency ExchangeFrom CurrencyPara biriminden
2130DocType: DocFieldNameİsim
2131apps/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
2132apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104Sales Order required for Item {0}Ürün {0}için Satış Sipariş gerekli
2133apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemSistemde yer almamaktadır tutarlar
2134DocType: Purchase Invoice ItemRate (Company Currency)Oranı (Şirket para birimi)
2135DocType: Purchase Invoice ItemRate (Company Currency)Oranı (Şirket para birimi)
2136apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDiğer
2137apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDiğer
2138apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Eşleşen bir öğe bulunamıyor. Için {0} diğer bazı değer seçiniz.
2139DocType: POS ProfileTaxes and ChargesVergi ve Harçlar
2140DocType: ItemA Product or a Service that is bought, sold or kept in stock.Bir Ürün veya satın alınan, satılan veya stokta tutulan bir hizmet.
2141apps/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
2142apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedTamamlandı
2143apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedTamamlandı
2144DocType: Web FormSelect DocTypeBelge Tipi seçine
2145apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingBroş
2146apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankacılık
2147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBankacılık
2148apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleProgramı almak için 'Program Oluştura' tıklayınız
2149apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterYeni Maliyet Merkezi
2150apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterYeni Maliyet Merkezi
2151DocType: BinOrdered QuantitySipariş Edilen Miktar
2152apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"örneğin ""İnşaatçılar için inşaat araçları
2153DocType: Quality InspectionIn ProcessSüreci
2154DocType: Authorization RuleItemwise DiscountÜrün İndirimi
2155DocType: Purchase Order ItemReference Document TypeReferans Belge Türü
2156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318{0} against Sales Order {1}{0} Satış Siparişine karşı {1}
2157DocType: AccountFixed AssetSabit Varlık
2158apps/erpnext/erpnext/config/stock.py +283Serialized InventorySerileştirilmiş Envanteri
2159DocType: Activity TypeDefault Billing RateVarsayılan Fatura Oranı
2160DocType: Time Log BatchTotal Billing AmountToplam Fatura Tutarı
2161apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAlacak Hesabı
2162Stock BalanceStok Bakiye
2163Stock BalanceStok Bakiye
2164apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentÖdeme Satış Sipariş
2165DocType: Expense Claim DetailExpense Claim DetailGideri Talebi Detayı
2166apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Zaman Günlükleri oluşturuldu:
2167DocType: ItemWeight UOMAğırlık UOM
2168DocType: EmployeeBlood GroupKan grubu
2169DocType: EmployeeBlood GroupKan grubu
2170DocType: Purchase Invoice ItemPage BreakSayfa Sonu
2171DocType: Production Order OperationPendingBekliyor
2172DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBelirli bir çalışanın izni uygulamalarını onaylayabilir Kullanıcılar
2173apps/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
2174apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsOfis Gereçleri
2175DocType: Purchase Invoice ItemQtyMiktar
2176DocType: Purchase Invoice ItemQtyMiktar
2177DocType: Fiscal YearCompaniesŞirketler
2178apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
2179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
2180DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStok yeniden sipariş düzeyine ulaştığında Malzeme talebinde bulun
2181apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleBakım Programından
2182apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeTam zamanlı
2183DocType: Purchase InvoiceContact Detailsİletişim Bilgileri
2184DocType: C-FormReceived DateAlınan Tarih
2185DocType: 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.
2186apps/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
2187DocType: Stock EntryTotal Incoming ValueToplam Gelen Değeri
2188apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListSatınalma Fiyat Listesi
2189DocType: Offer Letter TermOffer TermTeklif Dönem
2190DocType: Quality InspectionQuality ManagerKalite Müdürü
2191DocType: Job ApplicantJob Openingİş Açılışı
2192DocType: Payment ReconciliationPayment ReconciliationÖdeme Mutabakat
2193apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSorumlu kişinin adını seçiniz
2194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknoloji
2195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknoloji
2196DocType: Offer LetterOffer LetterMektubu Teklif
2197apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
2198apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
2199apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtToplam Faturalandırılan Tutarı
2200DocType: Time LogTo TimeZamana
2201apps/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
2202apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountHesaba için Kredi bir Ödenecek hesabı olması gerekir
2203apps/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}
2204DocType: Production Order OperationCompleted QtyTamamlanan Adet
2205DocType: Production Order OperationCompleted QtyTamamlanan Adet
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entry{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için
2207apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledFiyat Listesi {0} devre dışı
2208apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledFiyat Listesi {0} devre dışı
2209DocType: Manufacturing SettingsAllow OvertimeMesai izin ver
2210apps/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}.
2211DocType: Stock Reconciliation ItemCurrent Valuation RateGüncel Değerleme Oranı
2212DocType: ItemCustomer Item CodesMüşteri Ürün Kodları
2213DocType: OpportunityLost ReasonKayıp Nedeni
2214DocType: OpportunityLost ReasonKayıp Nedeni
2215apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Siparişler veya Faturalar karşı Ödeme Girişleri oluşturun.
2216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingKaynak
2217apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredYeni Stok UoM gereklidir
2218apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredYeni Stok UoM gereklidir
2219DocType: Quality InspectionSample SizeNumune Boyu
2220apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443All items have already been invoicedBütün Ürünler zaten faturalandırılmıştır
2221apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lütfen geçerlli bir 'durum nodan başlayarak' belirtiniz
2222apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further 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
2223DocType: ProjectExternalHarici
2224DocType: Features SetupItem Serial NosÜrün Seri Numaralar
2225apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKullanıcılar ve İzinler
2226DocType: BranchBranchŞube
2227apps/erpnext/erpnext/config/setup.py +61Printing and BrandingBaskı ve Markalaşma
2228apps/erpnext/erpnext/config/setup.py +61Printing and BrandingBaskı ve Markalaşma
2229apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ay bulunamadı maaş kayma:
2230DocType: BinActual QuantityGerçek Miktar
2231DocType: Shipping Ruleexample: Next Day ShippingÖrnek: Bir sonraki gün sevkiyat
2232apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundBulunamadı Seri No {0}
2233apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersMüşterileriniz
2234apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersMüşterileriniz
2235apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingSıkıştırma kalıplamada
2236DocType: Leave Block List DateBlock DateBlok Tarih
2237DocType: Sales OrderNot DeliveredTeslim Edilmedi
2238DocType: Sales OrderNot DeliveredTeslim Edilmedi
2239Bank Clearance SummaryBanka Gümrükleme Özet
2240apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Günlük, haftalık ve aylık e-posta özetleri oluştur.
2241apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandÜrün Kodu> Ürün Grubu> Marka
2242apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandÜrün Kodu> Ürün Grubu> Marka
2243DocType: Appraisal GoalAppraisal GoalDeğerlendirme Hedefi
2244DocType: EventFridayCuma
2245DocType: EventFridayCuma
2246DocType: Time LogCosting AmountMaliyet Tutarı
2247DocType: Process PayrollSubmit Salary SlipBordro Gönder
2248DocType: Salary StructureMonthly Earning & DeductionAylık Kazanç & Kesinti
2249apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Malzeme {0} için maksimum indirim {1}%
2250apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkToplu İthalat
2251DocType: Sales PartnerAddress & ContactsAdresler ve Kontaklar
2252DocType: SMS LogSender NameGönderenin Adı
2253DocType: SMS LogSender NameGönderenin Adı
2254DocType: PageTitleBaşlık
2255DocType: PageTitleBaşlık
2256apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeÖzelleştirme
2257apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeÖzelleştirme
2258DocType: POS Profile[Select][Seç]
2259DocType: POS Profile[Select][Seç]
2260DocType: SMS LogSent ToGönderildiği Kişi
2261apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceSatış Faturası Oluştur
2262DocType: CompanyFor Reference Only.Başvuru için sadece.
2263apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Geçersiz {0}: {1}
2264DocType: Sales Invoice AdvanceAdvance AmountAvans miktarı
2265DocType: Sales Invoice AdvanceAdvance AmountAvans Tutarı
2266DocType: Manufacturing SettingsCapacity PlanningKapasite Planlama
2267apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Tarihten itibaren' gereklidir
2268DocType: Journal EntryReference NumberReferans Numarası
2269DocType: Journal EntryReference NumberReferans Numarası
2270DocType: EmployeeEmployment Detailsİstihdam Detayları
2271DocType: EmployeeEmployment Detailsİstihdam Detayları
2272DocType: EmployeeNew WorkplaceYeni İş Yeri
2273apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedKapalı olarak ayarla
2274apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Barkodlu Ürün Yok {0}
2275apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Durum No 0 olamaz
2276DocType: 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
2277DocType: ItemShow a slideshow at the top of the pageSayfanın üstünde bir slayt gösterisi göster
2278DocType: ItemAllow in Sales Order of type "Service"Satış Siparişi türünde "Hizmet"e izin ver
2279apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresMağazalar
2280apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresMağazalar
2281DocType: Time LogProjects ManagerProje Yöneticisi
2282DocType: Serial NoDelivery TimeTeslimat süresi
2283apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnDayalı Yaşlanma
2284apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnDayalı Yaşlanma
2285DocType: ItemEnd of LifeKullanım süresi Sonu
2286apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelGezi
2287apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelGezi
2288DocType: Leave Block ListAllow UsersKullanıcılara İzin Ver
2289DocType: Purchase OrderCustomer Mobile NoMüşteri Mobil Hayır
2290DocType: Sales InvoiceRecurringYinelenen
2291DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Ayrı Gelir izlemek ve ürün dikey veya bölümler için Gider.
2292DocType: Rename ToolRename Toolyeniden adlandırma aracı
2293apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostGüncelleme Maliyeti
2294apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostGüncelleme Maliyeti
2295DocType: Item ReorderItem ReorderÜrün Yeniden Sipariş
2296apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialTransfer Malzemesi
2297DocType: 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.
2298DocType: Purchase InvoicePrice List CurrencyFiyat Listesi Para Birimi
2299DocType: Purchase InvoicePrice List CurrencyFiyat Listesi Para Birimi
2300DocType: Naming SeriesUser must always selectKullanıcı her zaman seçmelidir
2301DocType: Stock SettingsAllow Negative StockNegatif Stok izni
2302DocType: Installation NoteInstallation NoteKurulum Not
2303DocType: Installation NoteInstallation NoteKurulum Not
2304apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesVergi Ekle
2305apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesVergi Ekle
2306Financial AnalyticsMali Analitik
2307DocType: Quality InspectionVerified ByOnaylayan Kişi
2308DocType: AddressSubsidiaryYardımcı
2309DocType: AddressSubsidiaryYardımcı
2310apps/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.
2311DocType: Quality InspectionPurchase Receipt NoSatın alma makbuzu numarası
2312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKaparo
2313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKaparo
2314DocType: System SettingsIn HoursSaatleri
2315DocType: System SettingsIn HoursSaatleri
2316DocType: Process PayrollCreate Salary SlipMaaş Makbuzu Oluştur
2317apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankBanka başına beklendiği gibi denge
2318apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingParlatıcı
2319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Fon kaynakları (Yükümlülükler)
2320apps/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
2321DocType: AppraisalEmployeeÇalışan
2322DocType: AppraisalEmployeeÇalışan
2323apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromGönderen İthalat E-
2324apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserKullanıcı olarak davet
2325DocType: Features SetupAfter Sale InstallationsSatış Sonrası Montaj
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} tam fatura edilir
2327DocType: Workstation Working HourEnd TimeBitiş Zamanı
2328apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Satış veya Satın Alma için standart sözleşme şartları.
2329apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Satış veya Satın Alma için standart sözleşme şartları.
2330apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherDekont Grubu
2331apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnGerekli Açık
2332DocType: Sales InvoiceMass MailingToplu Posta
2333DocType: PageStandardStandart
2334DocType: PageStandardStandart
2335DocType: Rename ToolFile to RenameRename Dosya
2336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Ürün {0} için Sipariş numarası gerekli
2337apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsGöster Ödemeleri
2338apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Ürün için yok Belirtilen BOM {0} {1}
2339apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderBakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
2340apps/frappe/frappe/desk/page/backups/backups.html +13SizeBoyut
2341DocType: Notification ControlExpense Claim ApprovedGideri Talebi Onaylandı
2342apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalEcza
2343apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsSatın Öğeler Maliyeti
2344DocType: Selling SettingsSales Order RequiredSatış Sipariş Gerekli
2345apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMüşteri Oluştur
2346apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMüşteri Oluştur
2347DocType: Purchase InvoiceCredit ToKredi için
2348DocType: Purchase InvoiceCredit ToKredi için
2349DocType: Employee EducationPost GraduateLisans Üstü
2350DocType: Maintenance Schedule DetailMaintenance Schedule DetailBakım Programı Detayı
2351DocType: Maintenance Schedule DetailMaintenance Schedule DetailBakım Programı Detayı
2352DocType: Quality Inspection ReadingReading 99 Okuma
2353DocType: SupplierIs FrozenDonmuş
2354DocType: Buying SettingsBuying SettingsSatınalma Ayarları
2355apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingKitle bitirme
2356DocType: Stock Entry DetailBOM No. for a Finished Good ItemBiten İyi Ürün için BOM numarası
2357DocType: Upload AttendanceAttendance To DateTarihine kadar katılım
2358apps/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)
2359DocType: Warranty ClaimRaised ByTalep edilen
2360DocType: Payment ToolPayment AccountÖdeme Hesabı
2361apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedDevam etmek için Firma belirtin
2362apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedDevam etmek için Firma belirtin
2363apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftTaslak
2364apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftTaslak
2365apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffTelafi İzni
2366DocType: Quality Inspection ReadingAcceptedOnaylanmış
2367DocType: UserFemaleKadın
2368DocType: UserFemaleKadın
2369DocType: Journal Entry AccountDebit in Account CurrencyHesap Para Bankamatik
2370apps/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.
2371DocType: Print SettingsModernÇağdaş
2372DocType: Print SettingsModernÇağdaş
2373DocType: CommunicationRepliedCevap
2374DocType: Payment ToolTotal Payment AmountToplam Ödeme Tutarı
2375apps/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}
2376DocType: Shipping RuleShipping Rule LabelKargo Kural Etiketi
2377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Hammaddeler boş olamaz.
2378DocType: NewsletterTestTest
2379DocType: NewsletterTestTest
2380apps/erpnext/erpnext/stock/doctype/item/item.py +364As 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'
2381apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryHızlı Dergisi Girişi
2382apps/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.
2383DocType: EmployeePrevious Work ExperienceÖnceki İş Deneyimi
2384DocType: EmployeePrevious Work ExperienceÖnceki İş Deneyimi
2385DocType: Stock EntryFor QuantityMiktar
2386apps/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
2387apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} teslim edilmedi
2388apps/erpnext/erpnext/config/stock.py +18Requests for items.Ürün istekleri.
2389DocType: Production Planning ToolSeparate production order will be created for each finished good item.Her mamül madde için ayrı üretim emri oluşturulacaktır.
2390DocType: Purchase InvoiceTerms and Conditions1Şartlar ve Koşullar 1
2391apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKurulum Tamamlandı
2392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKurulum Tamamlandı
2393DocType: 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.
2394apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleBakım programı oluşturmadan önce belgeyi kaydedin
2395apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProje Durumu
2396DocType: UOMCheck this to disallow fractions. (for Nos)Kesirlere izin vermemek için işaretleyin (Numaralar için)
2397apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListBülten Posta Listesi
2398DocType: Delivery NoteTransporter NameTaşıyıcı Adı
2399DocType: ContactEnter department to which this Contact belongsBu irtibatın ait olduğu departmanı girin
2400apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentToplam Yok
2401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestSatır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
2402apps/erpnext/erpnext/config/stock.py +109Unit of MeasureÖlçü Birimi
2403apps/erpnext/erpnext/config/stock.py +109Unit of MeasureÖlçü Birimi
2404DocType: Fiscal YearYear End DateYıl Bitiş Tarihi
2405DocType: Fiscal YearYear End DateYıl Bitiş Tarihi
2406DocType: Task Depends OnTask Depends OnGörev Bağlıdır
2407DocType: LeadOpportunityFırsat
2408DocType: LeadOpportunityFırsat
2409DocType: Salary Structure EarningSalary Structure EarningMaaş Yapısı Kazancı
2410Completed Production OrdersTamamlanan Üretim Siparişleri
2411Completed Production OrdersTamamlanan Üretim Siparişleri
2412DocType: OperationDefault WorkstationStandart İstasyonu
2413DocType: Notification ControlExpense Claim Approved MessageGideri Talebi Onay Mesajı
2414DocType: Email DigestHow frequently?Ne sıklıkla?
2415DocType: Purchase ReceiptGet Current StockCari Stok alın
2416apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsMalzeme Listesinde Ağacı
2417apps/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
2418DocType: Production OrderActual End DateFiili Bitiş Tarihi
2419DocType: Production OrderActual End DateFiili Bitiş Tarihi
2420DocType: Authorization RuleApplicable To (Role)(Rolü) için uygulanabilir
2421DocType: Stock EntryPurposeAmaç
2422DocType: Stock EntryPurposeAmaç
2423DocType: ItemWill also apply for variants unless overrriddenOverrridden sürece de varyantları için geçerli olacaktır
2424DocType: Purchase InvoiceAdvancesAvanslar
2425DocType: Purchase InvoiceAdvancesAvanslar
2426apps/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
2427DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Temel Oranı (Stok UOM göre)
2428DocType: SMS LogNo of Requested SMSİstenen SMS Sayısı
2429DocType: CampaignCampaign-.####Kampanya-.####
2430DocType: CampaignCampaign-.####Kampanya-.####
2431apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingDelici
2432apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningSözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
2433DocType: 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.
2434DocType: Customer GroupHas Child NodeÇocuk Kısmı Var
2435apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Purchase Order {1}{0} Satınalma siparişine karşı{1}
2436DocType: 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)
2437apps/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}.
2438apps/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.
2439apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Yaşlanma Aralığı 1
2440apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokimyasal işleme
2441DocType: 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.
2442DocType: NoteNoteNot
2443DocType: NoteNoteNot
2444DocType: Purchase Receipt ItemRecd QuantityAlınan Miktar
2445DocType: Email AccountEmail IdsE-posta Noları
2446apps/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
2447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471Stock Entry {0} is not submittedStok Giriş {0} teslim edilmez
2448DocType: Payment ReconciliationBank / Cash AccountBanka / Kasa Hesabı
2449DocType: Payment ReconciliationBank / Cash AccountBanka / Kasa Hesabı
2450DocType: Tax RuleBilling CityFatura Şehir
2451DocType: Global DefaultsHide Currency SymbolPara birimi simgesini gizle
2452apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit CardÖrneğin: Banka, Nakit, Kredi Kartı
2453DocType: Journal EntryCredit NoteKredi mektubu
2454DocType: Journal EntryCredit NoteKredi mektubu
2455apps/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}
2456DocType: Features SetupQualityKalite
2457DocType: Features SetupQualityKalite
2458DocType: Contact Us SettingsIntroductionGiriş
2459DocType: Contact Us SettingsIntroductionGiriş
2460DocType: Warranty ClaimService AddressServis Adresi
2461DocType: Warranty ClaimService AddressServis Adresi
2462apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Stok Uzlaşma Max 100 satır.
2463DocType: Stock EntryManufactureÜretim
2464apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLütfen İrsaliye ilk
2465DocType: Purchase InvoiceCurrency and Price ListDöviz ve Fiyat Listesi
2466DocType: Purchase InvoiceCurrency and Price ListDöviz ve Fiyat Listesi
2467DocType: OpportunityCustomer / Lead NameMüşteri/ İlk isim
2468apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedGümrükleme Tarih belirtilmeyen
2469apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionÜretim
2470apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionÜretim
2471DocType: ItemAllow Production OrderÜretim Emri izni
2472apps/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
2473apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Toplam (Adet)
2474DocType: Installation Note ItemInstalled QtyKurulan Miktar
2475DocType: LeadFaxFaks
2476DocType: LeadFaxFaks
2477DocType: Purchase Taxes and ChargesParenttypeAna Tip
2478apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedTanzim Edildi
2479apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedTanzim Edildi
2480DocType: Salary StructureTotal EarningToplam Kazanç
2481DocType: Salary StructureTotal EarningToplam Kazanç
2482DocType: Purchase ReceiptTime at which materials were receivedMalzemelerin alındığı zaman
2483apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesBenim Adresleri
2484DocType: Stock Ledger EntryOutgoing RateGiden Oranı
2485apps/erpnext/erpnext/config/hr.py +100Organization branch master.Kuruluş Şube Alanı
2486apps/erpnext/erpnext/controllers/accounts_controller.py +237or veya
2487DocType: Sales OrderBilling StatusFatura Durumu
2488DocType: Sales OrderBilling StatusFatura Durumu
2489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesYardımcı Giderleri
2490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesYardımcı Giderleri
2491apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90 üzerinde
2492DocType: Buying SettingsDefault Buying Price ListStandart Alış Fiyat Listesi
2493DocType: Buying SettingsDefault Buying Price ListStandart Alış Fiyat Listesi
2494Download Backupsİndir Yedekler
2495DocType: Notification ControlSales Order MessageSatış Sipariş Mesajı
2496apps/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
2497apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeÖdeme Şekli
2498apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeÖdeme Şekli
2499DocType: Process PayrollSelect EmployeesSeçin Çalışanlar
2500DocType: Bank ReconciliationTo DateTarihine kadar
2501DocType: OpportunityPotential Sales DealPotansiyel Satış Fırsat
2502apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsAyrıntılar
2503apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsAyrıntılar
2504DocType: Purchase InvoiceTotal Taxes and ChargesToplam Vergi ve Harçlar
2505DocType: EmployeeEmergency ContactAcil Durum İrtibat Kişisi
2506DocType: ItemQuality ParametersKalite Parametreleri
2507DocType: Target DetailTarget AmountHedef Miktarı
2508DocType: Shopping Cart SettingsShopping Cart SettingsAlışveriş Sepeti Ayarları
2509DocType: Journal EntryAccounting EntriesMuhasebe Girişler
2510apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
2511apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
2512apps/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}
2513DocType: Purchase OrderRef SQRef SQ
2514apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsBütün BOMlarla Ürün/BOM değiştir
2515DocType: Purchase Order ItemReceived QtyAlınan Miktar
2516DocType: Purchase Order ItemReceived QtyAlınan Miktar
2517DocType: Stock Entry DetailSerial No / BatchSeri No / Parti
2518DocType: Product BundleParent ItemAna Ürün
2519DocType: AccountAccount TypeHesap Tipi
2520apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Bakım Programı bütün Ürünler için oluşturulmamıştır. Lütfen 'Program Oluştura' tıklayın
2521To ProduceÜretilecek
2522apps/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
2523DocType: Packing SlipIdentification of the package for the delivery (for print)(Baskı için) teslimat için ambalajın tanımlanması
2524DocType: BinReserved QuantityAyrılan Miktar
2525DocType: Landed Cost VoucherPurchase Receipt ItemsSatın alma makbuzu Ürünleri
2526apps/erpnext/erpnext/config/learn.py +21Customizing FormsÖzelleştirme Formları
2527apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingKesme
2528apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningDüzleşme
2529DocType: AccountIncome AccountGelir Hesabı
2530DocType: AccountIncome AccountGelir Hesabı
2531apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingDöküm
2532apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryTeslimat
2533DocType: Stock Reconciliation ItemCurrent QtyGüncel Adet
2534DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionMaliyetlendirme Bölümünde "Dayalı Ürünler Br.Fiyatına" bakınız
2535DocType: Appraisal GoalKey Responsibility AreaKilit Sorumluluk Alanı
2536DocType: Item ReorderMaterial Request TypeMalzeme İstek Türü
2537DocType: Item ReorderMaterial Request TypeMalzeme İstek Türü
2538apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatorySatır {0}: UOM Dönüşüm Faktörü zorunludur
2539apps/frappe/frappe/desk/moduleview.py +61DocumentsBelgeler
2540apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2541apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2542DocType: Cost CenterCost CenterMaliyet Merkezi
2543DocType: Cost CenterCost CenterMaliyet Merkezi
2544apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Föy #
2545DocType: Notification ControlPurchase Order MessageSatınalma Siparişi Mesajı
2546DocType: Tax RuleShipping CountryNakliye Ülke
2547DocType: Upload AttendanceUpload HTMLHTML Yükle
2548apps/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})
2549DocType: EmployeeRelieving DateAyrılma Tarihi
2550apps/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.
2551DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptDepo yalnızca Stok Girdisi / İrsaliye / Satın Alım Makbuzu üzerinden değiştirilebilir
2552DocType: Employee EducationClass / PercentageSınıf / Yüzde
2553DocType: Employee EducationClass / PercentageSınıf / Yüzde
2554apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesSatış ve Pazarlama Müdürü
2555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxGelir vergisi
2556apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxGelir vergisi
2557apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLazer net şekillendirme mühendislik
2558apps/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.
2559apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Sanayi Tipine Göre izleme talebi.
2560DocType: Item SupplierItem SupplierÜrün Tedarikçisi
2561DocType: Item SupplierItem SupplierÜrün Tedarikçisi
2562apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noToplu almak için Ürün Kodu girin
2563apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}{0} - {1} teklifi için bir değer seçiniz
2564apps/erpnext/erpnext/config/selling.py +33All Addresses.Tüm adresler.
2565apps/erpnext/erpnext/config/selling.py +33All Addresses.Tüm adresler.
2566DocType: CompanyStock SettingsStok Ayarları
2567DocType: CompanyStock SettingsStok Ayarları
2568DocType: UserBioBio
2569apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging 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
2570apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Müşteri Grupbu Ağacını Yönetin.
2571apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameYeni Maliyet Merkezi Adı
2572apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameYeni Maliyet Merkezi Adı
2573DocType: Leave Control PanelLeave Control Panelİzin Kontrol Paneli
2574apps/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.
2575DocType: AppraisalHR UserİK Kullanıcı
2576DocType: Purchase InvoiceTaxes and Charges DeductedMahsup Vergi ve Harçlar
2577apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSorunlar
2578apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Durum şunlardan biri olmalıdır {0}
2579DocType: Sales InvoiceDebit ToBorç
2580DocType: Delivery NoteRequired only for sample item.Sadece örnek Ürün için gereklidir.
2581DocType: Stock Ledger EntryActual Qty After Transactionİşlem sonrası gerçek Adet
2582Pending SO Items For Purchase RequestSatın Alma Talebi bekleyen PO Ürünleri
2583DocType: SupplierBilling CurrencyFatura Döviz
2584apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeEkstra Büyük
2585Profit and Loss StatementKar ve Zarar Tablosu
2586Profit and Loss StatementKar ve Zarar Tablosu
2587DocType: Bank Reconciliation DetailCheque NumberÇek Numarası
2588DocType: Bank Reconciliation DetailCheque NumberÇek Numarası
2589apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingPresleme
2590DocType: Payment Tool DetailPayment Tool DetailÖdeme Aracı Detayı
2591Sales BrowserSatış Tarayıcı
2592DocType: Journal EntryTotal CreditToplam Kredi
2593apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474Warning: Another {0} # {1} exists against stock entry {2}Uyarı: Başka {0} # {1} stok girişi karşı var {2}
2594apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459LocalYerel
2595apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459LocalYerel
2596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Krediler ve avanslar (Varlıklar)
2597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Krediler ve avanslar (Varlıklar)
2598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsBorçlular
2599apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeBüyük
2600apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Çalışan bulunmadı!
2601DocType: C-Form Invoice DetailTerritoryBölge
2602DocType: C-Form Invoice DetailTerritoryBölge
2603apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredLütfen gerekli ziyaretlerin sayısını belirtin
2604DocType: Purchase OrderCustomer Address DisplayMüşteri Adresi Ekran
2605DocType: Stock SettingsDefault Valuation MethodStandart Değerleme Yöntemi
2606DocType: Stock SettingsDefault Valuation MethodStandart Değerleme Yöntemi
2607apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingParlatma
2608DocType: Production Order OperationPlanned Start TimePlanlanan Başlangıç ​​Zamanı
2609apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Bilançoyu Kapat ve Kar veya Zararı ayır.
2610apps/erpnext/erpnext/stock/doctype/item/item.py +661Default 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'.
2611DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDöviz Kuru içine başka bir para birimi dönüştürme belirtin
2612apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146Quotation {0} is cancelledTeklif {0} iptal edildi
2613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountToplam Üstün Tutar
2614apps/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.
2615DocType: Sales PartnerTargetsHedefler
2616DocType: Price ListPrice List MasterFiyat Listesi Ana
2617DocType: 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.
2618S.O. No.SO No
2619S.O. No.SO No
2620DocType: Production Order OperationMake Time LogZaman Giriş Yap
2621apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Lütfen alan {0}'dan Müşteri oluşturunuz
2622DocType: Price ListApplicable for CountriesÜlkeler için geçerlidir
2623apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersBilgisayarlar
2624apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersBilgisayarlar
2625apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektro-kimyasal taşlama
2626apps/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.
2627apps/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
2628DocType: Purchase InvoiceIgnore Pricing RuleFiyatlandırma Kuralı Yoksay
2629apps/frappe/frappe/public/js/frappe/model/indicator.js +34Cancelledİptal Edilmiş
2630apps/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.
2631DocType: Employee EducationGraduateMezun
2632DocType: Leave Block ListBlock DaysBlok Gün
2633DocType: Journal EntryExcise EntryTüketim Girişi
2634apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Uyarı: Satış Sipariş {0} zaten Müşterinin Satın Alma Emri karşı var {1}
2635DocType: 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.
2636DocType: AttendanceLeave Typeİzin Tipi
2637apps/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
2638DocType: AccountAccounts UserMuhasebe Kullanıcıları
2639DocType: 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.
2640apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedÇalışan {0} için devam zaten işaretlenmiştir
2641DocType: Packing SlipIf more than one package of the same type (for print)(Baskı için) aynı ambalajdan birden fazla varsa
2642apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} satıra izin verilir
2643DocType: C-Form Invoice DetailNet TotalNet Toplam
2644DocType: C-Form Invoice DetailNet TotalNet Toplam
2645DocType: BinFCFS RateFCFS Oranı
2646apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Faturalama (Satış Fatura)
2647DocType: Payment Reconciliation InvoiceOutstanding AmountBekleyen Tutar
2648DocType: Project TaskWorkingÇalışıyor
2649DocType: Stock Ledger EntryStock Queue (FIFO)Stok Kuyruğu (FIFO)
2650apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Zaman Kayıtlarını seçiniz.
2651apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} Şirket {1}E ait değildir
2652DocType: AccountRound OffTamamlamak
2653Requested Qtyİstenen miktar
2654DocType: Tax RuleUse for Shopping CartAlışveriş Sepeti kullanın
2655DocType: BOM ItemScrap %Hurda %
2656apps/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
2657DocType: Maintenance VisitPurposesAmaçları
2658apps/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
2659apps/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
2660apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokimyasal işleme
2661RequestedTalep
2662RequestedTalep
2663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksHiçbir Açıklamalar
2664apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueVadesi geçmiş
2665DocType: AccountStock Received But Not BilledAlınmış ancak faturalanmamış stok
2666DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBüt Ücret + geciken Tutar + Nakit Çekim Tutarı - Toplam Kesinti
2667DocType: Monthly DistributionDistribution NameDağıtım Adı
2668DocType: Monthly DistributionDistribution NameDağıtım Adı
2669DocType: Features SetupSales and PurchaseSatış ve Satın Alma
2670DocType: Features SetupSales and PurchaseSatış ve Satın Alma
2671DocType: Supplier Quotation ItemMaterial Request NoMalzeme Talebi No
2672apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218Quality Inspection required for Item {0}Ürün {0} için gerekli Kalite Kontrol
2673DocType: QuotationRate at which customer's currency is converted to company's base currencyMüşterinin para biriminin şirketin temel para birimine dönüştürülme oranı
2674apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} isimli kişi başarı ile listeden çıkarıldı.
2675DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Oranı (Şirket Para)
2676apps/frappe/frappe/templates/base.html +134AddedEklendi
2677apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Bölge Ağacını Yönetin.
2678DocType: Journal Entry AccountSales InvoiceSatış Faturası
2679DocType: Journal Entry AccountSales InvoiceSatış Faturası
2680DocType: Journal Entry AccountParty BalanceParti Dengesi
2681DocType: Sales Invoice ItemTime Log BatchGünlük Seri
2682apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount Onİndirim Açık Uygula seçiniz
2683DocType: CompanyDefault Receivable AccountStandart Alacak Hesabı
2684DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaYukarıda seçilen kriterler için ödenen toplam maaş için banka girdisi oluşturun
2685DocType: Stock EntryMaterial Transfer for ManufactureÜretim için Materyal Transfer
2686apps/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.
2687DocType: Purchase InvoiceHalf-yearlyYarı Yıllık
2688apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Mali Yılı {0} bulunamadı.
2689DocType: Bank ReconciliationGet Relevant Entriesİlgili girdileri alın
2690apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockStokta Muhasebe Giriş
2691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningPara basma
2692DocType: Sales InvoiceSales Team1Satış Ekibi1
2693DocType: Sales InvoiceSales Team1Satış Ekibi1
2694apps/erpnext/erpnext/stock/doctype/item/item.py +412Item {0} does not existÜrün {0} yoktur
2695DocType: Sales InvoiceCustomer AddressMüşteri Adresi
2696DocType: Sales InvoiceCustomer AddressMüşteri Adresi
2697apps/frappe/frappe/desk/query_report.py +136TotalToplam
2698apps/frappe/frappe/desk/query_report.py +136TotalToplam
2699DocType: Purchase InvoiceApply Additional Discount OnEk İndirim On Uygula
2700DocType: AccountRoot TypeKök Tipi
2701DocType: AccountRoot TypeKök Tipi
2702apps/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}
2703apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotKonu
2704apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotKonu
2705DocType: Item GroupShow this slideshow at the top of the pageSayfanın üstünde bu slayt gösterisini göster
2706DocType: BOMItem UOMÜrün UOM
2707DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)İndirim Tutarı sonra Vergi Tutarı (Şirket Para)
2708apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Satır {0} için hedef depo zorunludur
2709DocType: Quality InspectionQuality InspectionKalite Kontrol
2710DocType: Quality InspectionQuality InspectionKalite Kontrol
2711apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2712apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingŞekillendirme Sprey
2713apps/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
2714apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenHesap {0} dondurulmuş
2715apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenHesap {0} donduruldu
2716DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı.
2717apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoGıda, İçecek ve Tütün
2718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoGıda, İçecek ve Tütün
2719apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL veya BS
2720apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL veya BS
2721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Can only make payment against unbilled {0}Sadece karşı ödeme yapabilirsiniz faturalanmamış {0}
2722apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Komisyon oranı 100'den fazla olamaz
2723apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelAsgari Stok Seviyesi
2724DocType: Stock EntrySubcontractAlt sözleşme
2725DocType: Stock EntrySubcontractAlt sözleşme
2726apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstİlk {0} giriniz
2727DocType: Production Planning ToolGet Items From Sales OrdersSatış Emirlerinden Ürünleri alın
2728DocType: Production Order OperationActual End TimeGerçek Bitiş Zamanı
2729DocType: Production Planning ToolDownload Materials RequiredGerekli Malzemeleri indirin
2730DocType: ItemManufacturer Part NumberÜretici kısım numarası
2731DocType: Production Order OperationEstimated Time and CostTahmini Süre ve Maliyet
2732DocType: BinBinKutu
2733DocType: BinBinKutu
2734apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNosing
2735DocType: SMS LogNo of Sent SMSGönderilen SMS sayısı
2736DocType: AccountCompanyŞirket
2737DocType: AccountExpense AccountGider Hesabı
2738DocType: AccountExpense AccountGider Hesabı
2739apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareYazılım
2740apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareYazılım
2741apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourRenk
2742DocType: Maintenance VisitScheduledPlanlandı
2743apps/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
2744DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Dengesiz ay boyunca hedefleri dağıtmak için Aylık Dağıtım seçin.
2745DocType: Purchase Invoice ItemValuation RateDeğerleme Oranı
2746DocType: Purchase Invoice ItemValuation RateDeğerleme Oranı
2747apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedFiyat Listesi para birimi seçilmemiş
2748apps/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
2749apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134Employee {0} has already applied for {1} between {2} and {3}Çalışan {0} hali hazırda {2} ve {3} arasında {1} için başvurmuştur
2750apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProje Başlangıç ​​Tarihi
2751apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilKadar
2752DocType: Rename ToolRename LogGirişi yeniden adlandır
2753DocType: Installation Note ItemAgainst Document NoBelge No Karşılığı
2754apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Satış Ortaklarını Yönetin.
2755DocType: Quality InspectionInspection TypeMuayene Türü
2756DocType: Quality InspectionInspection TypeMuayene Türü
2757apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Lütfen {0} seçiniz
2758DocType: C-FormC-Form NoC-Form No
2759DocType: C-FormC-Form NoC-Form No
2760DocType: BOMExploded_itemsExploded_items
2761apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherAraştırmacı
2762apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherAraştırmacı
2763apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateGüncelleme
2764apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingLütfen göndermeden önce bülteni kaydedin
2765apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryAdı veya E-posta zorunludur
2766apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Gelen kalite kontrol.
2767apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Gelen kalite kontrol.
2768DocType: Purchase Order ItemReturned Qtyİade edilen Adet
2769DocType: EmployeeExitÇıkış
2770DocType: EmployeeExitÇıkış
2771apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryKök Tipi zorunludur
2772apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryKök Tipi zorunludur
2773apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSeri No {0} oluşturuldu
2774apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSeri No {0} oluşturuldu
2775apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingTitreşimli bitirme
2776DocType: 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.
2777DocType: EmployeeYou can enter any date manuallyElle tarih girebilirsiniz
2778DocType: Sales InvoiceAdvertisementReklâm
2779apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodDeneme süresi
2780DocType: Customer GroupOnly leaf nodes are allowed in transactionİşlemde yalnızca yaprak düğümlere izin verilir
2781DocType: Expense ClaimExpense ApproverGider Approver
2782DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedTedarik edilen satın alma makbuzu ürünü
2783apps/erpnext/erpnext/public/js/pos/pos.js +343PayÖdeme
2784apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDateTime için
2785DocType: SMS SettingsSMS Gateway URLSMS Anageçit Adresi
2786DocType: SMS SettingsSMS Gateway URLSMS Anageçit Adresi
2787apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusSms teslim durumunu korumak için Günlükleri
2788apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingÖğütme
2789apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink
2790apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesBekleyen Etkinlikleri
2791apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedOnaylı
2792apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTedarikçi> Tedarikçi Türü
2793apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTedarikçi> Tedarikçi Türü
2794apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Lütfen Boşaltma tarihi girin.
2795apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2796apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedSadece durumu 'Onaylandı' olan İzin Uygulamaları verilebilir
2797apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adres Başlığı zorunludur.
2798DocType: OpportunityEnter name of campaign if source of enquiry is campaignSorgu kaynağı kampanya ise kampanya adı girin
2799apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersGazete Yayıncıları
2800apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearMali Yıl Seçin
2801apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingDöküm
2802apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelYeniden Sipariş Seviyesi
2803DocType: AttendanceAttendance DateKatılım Tarihi
2804DocType: AttendanceAttendance DateKatılım Tarihi
2805DocType: Salary StructureSalary breakup based on Earning and Deduction.Kazanç ve Kesintiye göre Maaş Aralığı.
2806apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerAlt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez.
2807DocType: AddressPreferred Shipping AddressTercih edilen Teslimat Adresi
2808DocType: Purchase Receipt ItemAccepted WarehouseKabul edilen depo
2809DocType: Bank Reconciliation DetailPosting DateGönderme Tarihi
2810DocType: Bank Reconciliation DetailPosting DateGönderme Tarihi
2811DocType: ItemValuation MethodDeğerleme Yöntemi
2812DocType: ItemValuation MethodDeğerleme Yöntemi
2813DocType: Sales InvoiceSales TeamSatış Ekibi
2814DocType: Sales InvoiceSales TeamSatış Ekibi
2815apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryGirdiyi Kopyala
2816DocType: Serial NoUnder WarrantyGaranti Altında
2817DocType: Serial NoUnder WarrantyGaranti Altında
2818apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Hata]
2819apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Hata]
2820DocType: Sales OrderIn Words will be visible once you save the Sales Order.Satış emrini kaydettiğinizde görünür olacaktır.
2821Employee BirthdayÇalışan Doğum Günü
2822Employee BirthdayÇalışan Doğum Günü
2823apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalGirişim Sermayesi
2824apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalGirişim Sermayesi
2825DocType: UOMMust be Whole NumberTam Numara olmalı
2826DocType: Leave Control PanelNew Leaves Allocated (In Days)Tahsis Edilen Yeni İzinler (Günler)
2827apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSeri No {0} yok
2828apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSeri No {0} yok
2829DocType: Pricing RuleDiscount Percentageİndirim Yüzdesi
2830DocType: Pricing RuleDiscount Percentageİndirim Yüzdesi
2831DocType: Payment Reconciliation InvoiceInvoice NumberFatura Numarası
2832DocType: Payment Reconciliation InvoiceInvoice NumberFatura Numarası
2833apps/erpnext/erpnext/hooks.py +70OrdersSiparişler
2834DocType: Leave Control PanelEmployee TypeÇalışan Tipi
2835DocType: Leave Control PanelEmployee TypeÇalışan Tipi
2836DocType: Employee Leave ApproverLeave Approverİzin Onaylayan
2837apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingDövme
2838DocType: Manufacturing SettingsMaterial Transferred for ManufactureMalzeme imalatı için transfer
2839DocType: Expense ClaimA user with "Expense Approver" role"Gider Onaylayıcısı" rolü ile bir kullanıcı
2840Issued Items Against Production OrderÜretim Emrine Karşı verilmiş maddeler
2841DocType: Pricing RulePurchase ManagerSatınalma Yöneticisi
2842DocType: Payment ToolPayment ToolÖdeme Aracı
2843DocType: Target DetailTarget DetailHedef Detayı
2844DocType: Sales Order% of materials billed against this Sales Order% malzemenin faturası bu Satış Emri karşılığında oluşturuldu
2845apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryDönem Kapanış Girişi
2846apps/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
2847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortisman
2848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortisman
2849apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Tedarikçi (ler)
2850apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Invalid periodGeçersiz dönemi
2851DocType: CustomerCredit LimitKredi Limiti
2852DocType: CustomerCredit LimitKredi Limiti
2853apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIşlemin türünü seçin
2854DocType: GL EntryVoucher NoFöy No
2855DocType: Leave AllocationLeave Allocationİzin Tahsisi
2856apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMalzeme Talepleri {0} oluşturuldu
2857apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Şart veya sözleşmeler şablonu.
2858DocType: CustomerAddress and ContactAdresler ve Kontaklar
2859DocType: CustomerLast Day of the Next MonthSonraki Ay Son Gün
2860DocType: EmployeeFeedbackGeri bildirim
2861apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
2862apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621Maint. ScheduleBakım. Program
2863apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningZımpara jet işleme
2864DocType: Stock SettingsFreeze Stock EntriesDonmuş Stok Girdileri
2865DocType: Website SettingsWebsite SettingsWeb Sitesi Ayarları
2866DocType: Website SettingsWebsite SettingsWeb Sitesi Ayarları
2867DocType: ItemReorder level based on WarehouseDepo dayalı Yeniden Sipariş seviyeli
2868DocType: Activity CostBilling RateFatura Oranı
2869Qty to DeliverTeslim Edilecek Miktar
2870DocType: Monthly Distribution PercentageMonthAy
2871DocType: Monthly Distribution PercentageMonthAy
2872Stock AnalyticsStok Analizi
2873DocType: Installation Note ItemAgainst Document Detail NoBelge Detay No Karşılığı
2874DocType: Quality InspectionOutgoingGiden
2875DocType: Quality InspectionOutgoingGiden
2876DocType: Material RequestRequested ForIçin talep
2877DocType: Material RequestRequested ForIçin talep
2878DocType: Quotation ItemAgainst DoctypeBelge Tipi Karşılığı
2879DocType: Delivery NoteTrack this Delivery Note against any ProjectBu irsaliyeyi bütün Projelere karşı takip et
2880apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedKök hesabı silinemez
2881apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesGöster Stok Girişler
2882Is Primary AddressBirincil Adres mı
2883DocType: Production OrderWork-in-Progress WarehouseDevam eden depo işi
2884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Reference #{0} dated {1}Referans # {0} tarihli {1}
2885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Reference #{0} dated {1}Referans # {0} tarihli {1}
2886apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdresleri yönetin
2887DocType: Pricing RuleItem CodeÜrün Kodu
2888DocType: Pricing RuleItem CodeÜrün Kodu
2889DocType: Production Planning ToolCreate Production OrdersÜretim Emirleri Oluştur
2890DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detayları
2891DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detayları
2892DocType: Journal EntryUser RemarkKullanıcı Açıklaması
2893DocType: LeadMarket SegmentPazar Segmenti
2894DocType: CommunicationPhoneTelefon
2895DocType: CommunicationPhoneTelefon
2896DocType: Employee Internal Work HistoryEmployee Internal Work HistoryÇalışan Dahili İş Geçmişi
2897apps/erpnext/erpnext/public/js/account_tree_grid.js +50Closing (Dr)Kapanış (Dr)
2898apps/erpnext/erpnext/public/js/account_tree_grid.js +50Closing (Dr)Kapanış (Dr)
2899DocType: ContactPassivePasif
2900DocType: ContactPassivePasif
2901apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSeri No {0} stokta değil
2902apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Satış işlemleri için vergi şablonu.
2903DocType: Sales InvoiceWrite Off Outstanding AmountBekleyen Miktarı Sil
2904DocType: 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.
2905DocType: AccountAccounts ManagerHesap Yöneticisi
2906apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Günlük {0} 'Teslim edilmelidir'
2907DocType: Stock SettingsDefault Stock UOMVarsayılan Stok UOM
2908DocType: Time LogCosting Rate based on Activity Type (per hour)Etkinlik Türü dayalı Oranı Maliyetlendirme (saatte)
2909DocType: Production Planning ToolCreate Material RequestsMalzeme İstekleri Oluştur
2910DocType: Employee EducationSchool/UniversityOkul / Üniversite
2911DocType: Sales Invoice ItemAvailable Qty at WarehouseDepoda mevcut miktar
2912Billed AmountFaturalı Tutar
2913DocType: Bank ReconciliationBank ReconciliationBanka Uzlaşma
2914DocType: Bank ReconciliationBank ReconciliationBanka Uzlaşma
2915apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGüncellemeler Alın
2916apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMalzeme Talebi {0} iptal edilmiş veya durdurulmuştur
2917apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsBirkaç örnek kayıtları ekle
2918apps/erpnext/erpnext/config/hr.py +210Leave ManagementYönetim bırakın
2919DocType: EventGroupsGruplar
2920DocType: EventGroupsGruplar
2921apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountHesap Grubu
2922DocType: Sales OrderFully DeliveredTamamen Teslim Edilmiş
2923DocType: LeadLower IncomeAlt Gelir
2924DocType: LeadLower IncomeAlt Gelir
2925DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKar/Zararın ayrılacağı hesap başlığı altındaki Yükümlülük
2926DocType: Payment ToolAgainst VouchersFişler karşı
2927apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHızlı Yardım
2928apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHızlı Yardım
2929apps/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
2930DocType: Features SetupSales ExtrasSatış Ekstralar
2931DocType: Features SetupSales ExtrasSatış Ekstralar
2932apps/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.
2933apps/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
2934apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138Purchase Order number required for Item {0}Ürüni {0} için Satınalma Siparişi numarası gerekli
2935apps/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
2936Stock Projected QtyÖngörülen Stok Miktarı
2937apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147Customer {0} does not belong to project {1}Müşteri {0} projeye ait değil {1}
2938DocType: Sales OrderCustomer's Purchase OrderMüşterinin Sipariş
2939DocType: Warranty ClaimFrom CompanyŞirketten
2940apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyDeğer veya Miktar
2941apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteDakika
2942apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteDakika
2943DocType: Purchase InvoicePurchase Taxes and ChargesAlım Vergi ve Harçları
2944Qty to ReceiveAlınacak Miktar
2945DocType: Leave Block ListLeave Block List AllowedMüsaade edilen izin engel listesi
2946apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsDönüşüm faktörü kesirler olamaz
2947apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginGiriş yapmak için kullanılacak
2948DocType: Sales PartnerRetailerPerakendeci
2949DocType: Sales PartnerRetailerPerakendeci
2950apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountHesabın için Kredi bir bilanço hesabı olmalıdır
2951apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesBütün Tedarikçi Tipleri
2952apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedÜrün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz
2953apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99Quotation {0} not of type {1}Teklif {0} {1} türünde
2954DocType: Maintenance Schedule ItemMaintenance Schedule ItemBakım Programı Ürünü
2955DocType: Sales Order% Delivered% Teslim Edildi
2956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Kredili Mevduat Hesabı
2957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Kredili Mevduat Hesabı
2958apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMaaş Makbuzu Oluştur
2959apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMAraştır BOM
2960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansTeminatlı Krediler
2961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansTeminatlı Krediler
2962apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsBaşarılı Ürünler
2963apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAçılış Bakiyesi Hisse
2964apps/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
2965DocType: AppraisalAppraisalAppraisal:Değerlendirme
2966apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingKayıp köpük döküm
2967apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingÇizim
2968apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTarih tekrarlanır
2969apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148Leave approver must be one of {0}Bırakın onaylayan biri olmalıdır {0}
2970apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148Leave approver must be one of {0}Bırakın onaylayan biri olmalıdır {0}
2971DocType: Hub SettingsSeller EmailSatıcı E-
2972DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Toplam Satınalma Maliyeti (Satın Alma Fatura üzerinden)
2973DocType: Workstation Working HourStart TimeBaşlangıç ​​Zamanı
2974DocType: Item PriceBulk Import HelpToplu İthalat Yardım
2975apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select Quantity,Miktar Seç
2976apps/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
2977apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestBu e-posta Digest aboneliğinden çık
2978apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentGönderilen Mesaj
2979apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentGönderilen Mesaj
2980DocType: Production Plan Sales OrderSO DateSO Tarih
2981DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyFiyat listesi para biriminin müşterinin temel para birimine dönüştürülme oranı
2982DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Tutar (Şirket Para)
2983DocType: BOM OperationHour RateSaat Hızı
2984DocType: BOM OperationHour RateSaat Hızı
2985DocType: Stock SettingsItem Naming ByÜrün adlandırma
2986apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642From QuotationFiyat Teklifinden
2987apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır
2988DocType: Production OrderMaterial Transferred for ManufacturingMalzeme İmalat transfer
2989apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsHesap {0} yok
2990DocType: Purchase Receipt ItemPurchase Order Item NoSatınalma Siparişi Ürün No
2991DocType: System SettingsSystem SettingsSistem Ayarları
2992DocType: System SettingsSystem SettingsSistem Ayarları
2993DocType: ProjectProject TypeProje Tipi
2994DocType: ProjectProject TypeProje Tipi
2995apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Hedef miktarı veya hedef tutarı zorunludur.
2996apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesÇeşitli faaliyetler Maliyeti
2997apps/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
2998DocType: ItemInspection RequiredMuayene Gerekli
2999DocType: Purchase Invoice ItemPR DetailPR Detayı
3000DocType: Sales OrderFully BilledTam Faturalı
3001apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandEldeki Nakit
3002apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +72Delivery warehouse required for stock item {0}Teslim depo stok kalemi için gerekli {0}
3003DocType: 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)
3004DocType: 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
3005DocType: Serial NoIs Cancelledİptal edilmiş
3006apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281My ShipmentsBenim Gönderiler
3007DocType: Journal EntryBill DateFatura tarihi
3008apps/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.
3009DocType: SupplierSupplier DetailsTedarikçi Ayrıntıları
3010DocType: CommunicationRecipientsAlıcılar
3011DocType: CommunicationRecipientsAlıcılar
3012apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingVidalama
3013apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingTırtık
3014DocType: Expense ClaimApproval StatusOnay Durumu
3015DocType: Expense ClaimApproval StatusOnay Durumu
3016DocType: Hub SettingsPublish Items to HubHub Öğe yayınlayın
3017apps/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
3018apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferElektronik transfer
3019apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferElektronik transfer
3020apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountBanka Hesabı seçiniz
3021apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountBanka Hesabı seçiniz
3022DocType: NewsletterCreate and Send NewslettersOluşturun ve gönderin Haber
3023apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateTarihten itibaren tarihe kadardan önce olmalıdır
3024DocType: Sales OrderRecurring OrderTekrarlayan Sipariş
3025DocType: CompanyDefault Income AccountStandart Gelir Hesabı
3026apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerMüşteri Grup / Müşteri
3027apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerMüşteri Grup / Müşteri
3028DocType: Item GroupCheck this if you want to show in websiteWeb sitesinde göstermek istiyorsanız işaretleyin
3029apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextHoşgeldiniz
3030DocType: Payment Reconciliation PaymentVoucher Detail NumberFöy Detay Numarası
3031apps/erpnext/erpnext/config/crm.py +146Lead to QuotationTeklif yol
3032DocType: LeadFrom CustomerMüşteriden
3033apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsAramalar
3034apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsAramalar
3035DocType: ProjectTotal Costing Amount (via Time Logs)Toplam Maliyet Tutarı (Zaman Kayıtlar üzerinden)
3036DocType: Purchase Order Item SuppliedStock UOMStok Uom
3037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedSatınalma Siparişi {0} teslim edilmedi
3038ProjectedÖngörülen
3039ProjectedÖngörülen
3040apps/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
3041apps/erpnext/erpnext/controllers/status_updater.py +136Note: 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
3042DocType: Notification ControlQuotation MessageTeklif Mesajı
3043DocType: IssueOpening DateAçılış Tarihi
3044DocType: IssueOpening DateAçılış Tarihi
3045DocType: Journal EntryRemarkDikkat
3046DocType: Purchase Receipt ItemRate and AmountBr.Fiyat ve Miktar
3047apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringSıkıcı
3048apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderSatış Emrinden
3049DocType: Blog CategoryParent Website RouteAna Site Rotası
3050DocType: Sales OrderNot BilledFaturalanmamış
3051apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyHer iki depo da aynı şirkete ait olmalıdır
3052apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Hiç kişiler Henüz eklenmiş.
3053apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeAktif Değil
3054DocType: Purchase Receipt ItemLanded Cost Voucher AmountIndi Maliyet Çeki Miktarı
3055DocType: Time LogBatched for BillingFaturalanmak için partiler haline getirilmiş
3056apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Tedarikçiler tarafından artırılan faturalar
3057DocType: POS ProfileWrite Off AccountHesabı Kapat
3058apps/erpnext/erpnext/public/js/pos/pos.html +28Discount Amountİndirim Tutarı
3059apps/erpnext/erpnext/public/js/pos/pos.html +28Discount Amountİndirim Tutarı
3060DocType: Purchase InvoiceReturn Against Purchase InvoiceKarşı Satınalma Fatura Dönüş
3061DocType: ItemWarranty Period (in days)(Gün) Garanti Süresi
3062apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATÖrneğin KDV
3063apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Madde 4
3064DocType: Journal Entry AccountJournal Entry AccountDergi Girişi Hesabı
3065DocType: Shopping Cart SettingsQuotation SeriesTeklif Serisi
3066apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An 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
3067apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingOluşturan sıcak metal gaz
3068DocType: Sales Order ItemSales Order DateSatış Sipariş Tarihi
3069DocType: Sales Order ItemSales Order DateSatış Sipariş Tarihi
3070DocType: Sales Invoice ItemDelivered QtyTeslim Edilen Miktar
3071apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryDepo {0}: Şirket zorunludur
3072apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryDepo {0}: Şirket zorunludur
3073apps/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.
3074Payment Period Based On Invoice DateFatura Tarihine Dayalı Ödeme Süresi
3075apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Eksik Döviz Kurları {0}
3076apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLazer kesim
3077DocType: EventMondayPazartesi
3078DocType: EventMondayPazartesi
3079DocType: Journal EntryStock EntryStok Girdisi
3080DocType: AccountPayableBorç
3081DocType: Salary SlipArrear AmountBakiye Tutarı
3082apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersYeni Müşteriler
3083apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Brüt Kazanç%
3084DocType: Appraisal GoalWeightage (%)Ağırlık (%)
3085DocType: Bank Reconciliation DetailClearance DateGümrükleme Tarih
3086DocType: NewsletterNewsletter ListBülten Listesi
3087DocType: 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
3088DocType: LeadAddress DescAzalan Adres
3089apps/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
3090apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Üretim operasyonları nerede yapılmaktadır.
3091DocType: PageAllTümü
3092DocType: Stock Entry DetailSource WarehouseKaynak Depo
3093DocType: Stock Entry DetailSource WarehouseKaynak Depo
3094DocType: Installation NoteInstallation DateKurulum Tarihi
3095DocType: Installation NoteInstallation DateKurulum Tarihi
3096DocType: EmployeeConfirmation DateOnay Tarihi
3097DocType: EmployeeConfirmation DateOnay Tarihi
3098DocType: C-FormTotal Invoiced AmountToplam Faturalanmış Tutar
3099DocType: AccountSales UserSatış Kullanıcı
3100apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMinimum Miktar Maksimum Miktardan Fazla olamaz
3101DocType: Stock EntryCustomer or Supplier DetailsMüşteri ya da Tedarikçi Detayları
3102apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetAyarla
3103apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetAyarla
3104DocType: LeadLead OwnerTalep Yaratma Sahibi
3105apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is requiredDepo gereklidir
3106DocType: EmployeeMarital StatusMedeni durum
3107DocType: Stock SettingsAuto Material RequestOtomatik Malzeme Talebi
3108DocType: Stock SettingsAuto Material RequestOtomatik Malzeme Talebi
3109DocType: Time LogWill be updated when billed.Faturalandığında güncellenecektir.
3110DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDepo itibaren Available at Toplu Adet
3111apps/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
3112apps/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
3113apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningEmeklilik Tarihi katılım tarihinden büyük olmalıdır
3114DocType: Sales InvoiceAgainst Income AccountGelir Hesabı Karşılığı
3115apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Teslim Edildi
3116apps/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.
3117DocType: Monthly Distribution PercentageMonthly Distribution PercentageAylık Dağılımı Yüzde
3118DocType: TerritoryTerritory TargetsBölge Hedefleri
3119DocType: TerritoryTerritory TargetsBölge Hedefleri
3120DocType: Delivery NoteTransporter InfoTaşıyıcı Bilgisi
3121DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedTedarik edilen Satınalma Siparişi Ürünü
3122apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Baskı şablonları için antetli kağıtlar
3123apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Baskı Şablonları için başlıklar, örneğin Proforma Fatura
3124apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveDeğerleme tipi ücretleri dahil olarak işaretlenmiş olamaz
3125DocType: POS ProfileUpdate StockStok güncelle
3126apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSüperfiniş
3127apps/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.
3128apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Oranı
3129apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery Noteİrsaliyeden Ürünleri çekin
3130apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedDergi Girişler {0}-un bağlı olduğu
3131apps/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
3132apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyŞirket Yuvarlak Off Maliyet Merkezi'ni belirtiniz
3133DocType: Purchase InvoiceTermsŞartlar
3134apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewYeni Oluştur
3135apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewYeni Oluştur
3136DocType: Buying SettingsPurchase Order Requiredgerekli Satın alma Siparişi
3137Item-wise Sales HistoryÜrün bilgisi Satış Geçmişi
3138DocType: Expense ClaimTotal Sanctioned AmountToplam Tasdiklenmiş Tutar
3139Purchase AnalyticsSatın alma analizleri
3140DocType: Sales Invoice ItemDelivery Note ItemÜrün İrsaliyesi
3141DocType: Expense ClaimTaskGörev
3142DocType: Expense ClaimTaskGörev
3143apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingTıraş
3144DocType: Purchase Taxes and ChargesReference Row #Referans Satırı #
3145apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Toplu numarası Ürün için zorunludur {0}
3146apps/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.
3147Stock LedgerStok defteri
3148apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Puan: {0}
3149DocType: Salary Slip DeductionSalary Slip DeductionBordro Dahili Kesinti
3150apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNotlar
3151apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNotlar
3152apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.İlk grup düğümünü seçin.
3153apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Amaç şunlardan biri olmalıdır: {0}
3154apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itFormu doldurun ve kaydedin
3155DocType: 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
3156apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingKaplama
3157apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum
3158DocType: Leave ApplicationLeave Balance Before ApplicationUygulamadan Önce Kalan İzin
3159DocType: SMS CenterSend SMSSMS Gönder
3160DocType: CompanyDefault Letter HeadMektubu Başkanı Standart
3161DocType: Time LogBillableFaturalandırılabilir
3162DocType: Time LogBillableFaturalandırılabilir
3163DocType: Authorization RuleThis will be used for setting rule in HR moduleBu İK modunda ayarlama kuralı için kullanılacaktır
3164DocType: AccountRate at which this tax is appliedVergi uygulanma oranı
3165apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyYeniden Sipariş Adet
3166DocType: CompanyStock Adjustment AccountStok Düzeltme Hesabı
3167DocType: CompanyStock Adjustment AccountStok Düzeltme Hesabı
3168DocType: Journal EntryWrite OffSilmek
3169DocType: Time LogOperation IDOperasyon Kimliği
3170DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistem kullanıcı (giriş) kimliği, bütün İK formları için varsayılan olacaktır
3171apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: gönderen {1}
3172DocType: Taskdepends_ondepends_on
3173apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostKayıp Fırsat
3174DocType: 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
3175apps/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
3176DocType: ReportReport TypeRapor Türü
3177DocType: ReportReport TypeRapor Türü
3178apps/frappe/frappe/core/doctype/user/user.js +130LoadingYükleme
3179DocType: BOM Replace ToolBOM Replace ToolBOM Aracı değiştirin
3180apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesÜlke bilgisi varsayılan adres şablonları
3181DocType: Sales Order ItemSupplier delivers to CustomerTedarikçi Müşteriye teslim
3182apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-upGöster vergi break-up
3183apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Due / Referans Tarihi sonra olamaz {0}
3184apps/erpnext/erpnext/config/setup.py +51Data Import and Exportİçeri/Dışarı Aktar
3185DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Üretim faaliyetlerinde bulunuyorsanız Ürünlerin 'Üretilmiş' olmasını sağlar
3186apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFatura Gönderme Tarihi
3187DocType: Sales InvoiceRounded TotalYuvarlanmış Toplam
3188DocType: Product BundleList items that form the package.Ambalajı oluşturan Ürünleri listeleyin
3189apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Yüzde Tahsisi % 100'e eşit olmalıdır
3190DocType: Serial NoOut of AMCÇıkış AMC
3191DocType: Purchase Order ItemMaterial Request Detail NoMalzeme Talebi Detay No
3192apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningSert bir dönüm
3193apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitBakım Ziyareti Yapın
3194apps/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
3195DocType: CompanyDefault Cash AccountStandart Kasa Hesabı
3196DocType: CompanyDefault Cash AccountStandart Kasa Hesabı
3197apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Şirket (değil Müşteri veya alanı) usta.
3198apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +106Please enter 'Expected Delivery Date''Beklenen Teslim Tarihi' girin
3199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +106Please enter 'Expected Delivery Date''Beklenen Teslim Tarihi' girin
3200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187Delivery Notes {0} must be cancelled before cancelling this Sales OrderSatış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir
3201apps/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
3202apps/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
3203apps/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
3204apps/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.
3205DocType: ItemSupplier ItemsTedarikçi Öğeler
3206DocType: OpportunityOpportunity TypeFırsat Türü
3207DocType: OpportunityOpportunity TypeFırsat Türü
3208apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyYeni Şirket
3209apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyYeni Şirket
3210apps/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}
3211apps/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
3212apps/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.
3213apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountBanka Hesabı oluşturmak için
3214apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountBanka Hesabı oluşturmak için
3215DocType: Hub SettingsPublish AvailabilityDurumunu Yayınla
3216apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Doğum Tarihi bugünkünden daha büyük olamaz.
3217Stock AgeingStok Yaşlanması
3218apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}' devre dışı
3219apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenAçık olarak ayarlayın
3220DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Gönderilmesi işlemlere Kişiler otomatik e-postalar gönderin.
3221apps/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}
3222apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Madde 3
3223DocType: Purchase OrderCustomer Contact EmailMüşteri İletişim E-mail
3224DocType: EventSundayPazar
3225DocType: EventSundayPazar
3226DocType: Sales TeamContribution (%)Katkı Payı (%)
3227DocType: Sales TeamContribution (%)Katkı Payı (%)
3228apps/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
3229apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesSorumluluklar
3230apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateŞablon
3231apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateŞablon
3232DocType: Sales PersonSales Person NameSatış Personeli Adı
3233apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableTabloya en az 1 fatura girin
3234apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersKullanıcı Ekle
3235DocType: Pricing RuleItem GroupÜrün Grubu
3236DocType: Pricing RuleItem GroupÜrün Grubu
3237DocType: TaskActual Start Date (via Time Logs)Fiili Başlangıç ​​Tarihi (Saat Kayıtlar üzerinden)
3238DocType: Stock Reconciliation ItemBefore reconciliationUzlaşma önce
3239apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Şu kişiye {0}
3240DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Eklenen Vergi ve Harçlar (Şirket Para Birimi)
3241apps/erpnext/erpnext/stock/doctype/item/item.py +340Item 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.
3242DocType: Sales OrderPartly BilledKısmen Faturalandı
3243DocType: ItemDefault BOMStandart BOM
3244apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
3245apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmRe-tipi şirket ismi onaylamak için lütfen
3246apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtToplam Üstün Tutarı
3247DocType: Time Log BatchTotal HoursToplam Saat
3248DocType: Time Log BatchTotal HoursToplam Saat
3249DocType: Journal EntryPrinting SettingsBaskı Ayarları
3250apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +268Total Debit must be equal to Total Credit. The difference is {0}Toplam Borç Toplam Krediye eşit olmalıdırr. Aradaki fark, {0}
3251apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveOtomotiv
3252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveOtomotiv
3253apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredÜrün gereklidir
3254apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredÜrün gereklidir
3255apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingMetal enjeksiyon kalıplama
3256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery Noteİrsaliyeden
3257DocType: Time LogFrom TimeZamandan
3258DocType: Notification ControlCustom MessageÖzel Mesaj
3259DocType: Notification ControlCustom MessageÖzel Mesaj
3260apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingYatırım Bankacılığı
3261apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingYatırım Bankacılığı
3262apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyÜlkenizi, Zaman Dilimi ve Para Birimi Seçiniz
3263apps/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
3264DocType: Purchase InvoicePrice List Exchange RateFiyat Listesi Döviz Kuru
3265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingAsitle temizleme
3266apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingKum döküm
3267apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingElektrokaplama
3268DocType: Purchase Invoice ItemRateBr.Fiyat
3269apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternStajyer
3270apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternStajyer
3271DocType: NewsletterA Lead with this email id should existBu e-posta sistemde zaten kayıtlı
3272DocType: Stock EntryFrom BOMBOM Gönderen
3273apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicTemel
3274apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicTemel
3275apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozen{0} dan önceki stok işlemleri dondurulmuştur
3276apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule''Takvim Oluştura' tıklayınız
3277apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveTarihine Kadar ile Tarihinden itibaren aynı olmalıdır
3278apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mÖrneğin Kg, Birimi, No, m
3279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferans Tarihi girdiyseniz Referans No zorunludur
3280apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthKatılım Tarihi Doğum Tarihinden büyük olmalıdır
3281DocType: Salary StructureSalary StructureMaaş Yapısı
3282DocType: Salary StructureSalary StructureMaaş Yapısı
3283apps/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}
3284DocType: AccountBankBanka
3285DocType: AccountBankBanka
3286apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineHavayolu
3287apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineHavayolu
3288apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493Issue MaterialSayı Malzeme
3289DocType: Material Request ItemFor WarehouseDepo için
3290DocType: Material Request ItemFor WarehouseDepo için
3291DocType: EmployeeOffer DateTeklif Tarihi
3292DocType: EmployeeOffer DateTeklif Tarihi
3293DocType: Hub SettingsAccess TokenErişim Anahtarı
3294DocType: Sales Invoice ItemSerial NoSeri No
3295DocType: Sales Invoice ItemSerial NoSeri No
3296apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstLütfen ilk önce Bakım Detayını girin
3297DocType: ItemIs Fixed Asset ItemSabit Varlık Maddesi
3298DocType: Stock EntryIncluding items for sub assembliesAlt montajlar için öğeleri içeren
3299DocType: 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
3300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingAzdırma
3301apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesBütün Bölgeler
3302DocType: Purchase InvoiceItemsÜrünler
3303DocType: Purchase InvoiceItemsÜrünler
3304DocType: Fiscal YearYear NameYıl Adı
3305DocType: Fiscal YearYear NameYıl Adı
3306DocType: Process PayrollProcess PayrollSüreç Bordrosu
3307apps/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.
3308DocType: Product Bundle ItemProduct Bundle ItemÜrün Paketi Ürün
3309DocType: Sales PartnerSales Partner NameSatış Ortağı Adı
3310DocType: Sales PartnerSales Partner NameSatış Ortağı Adı
3311DocType: Purchase Invoice ItemImage ViewResim Görüntüle
3312DocType: Purchase Invoice ItemImage ViewResim Görüntüle
3313apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingTerbiye ve endüstriyel bitirme
3314DocType: IssueOpening TimeAçılış Zamanı
3315apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredTarih aralığı gerekli
3316apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesTeminatlar ve Emtia Borsaları
3317DocType: Shipping RuleCalculate Based OnTabanlı hesaplayın
3318DocType: Delivery Note ItemFrom WarehouseAtölyesi'nden
3319apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingDelme
3320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow moldingŞişirme
3321DocType: Purchase Taxes and ChargesValuation and TotalDeğerleme ve Toplam
3322DocType: Purchase Taxes and ChargesValuation and TotalDeğerleme ve Toplam
3323DocType: Tax RuleShipping CityNakliye Şehri
3324apps/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
3325DocType: AccountPurchase UserSatınalma Kullanıcı
3326DocType: Notification ControlCustomize the NotificationBildirim özelleştirin
3327apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87HammeringDövme
3328DocType: Web PageSlideshowSlayt Gösterisi
3329apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedVarsayılan Adres Şablon silinemez
3330DocType: Sales InvoiceShipping RuleKargo Kuralı
3331DocType: Journal EntryPrint HeadingBaskı Başlığı
3332DocType: QuotationMaintenance ManagerBakım Müdürü
3333DocType: Workflow StateSearchArama
3334apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroToplam sıfır olamaz
3335apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroToplam sıfır olamaz
3336apps/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
3337apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingLehimleme
3338DocType: C-FormAmended Fromİtibaren değiştirilmiş
3339apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialHammadde
3340apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialHammadde
3341DocType: Leave ApplicationFollow via EmailE-posta ile takip
3342DocType: Leave ApplicationFollow via EmailE-posta ile takip
3343DocType: Purchase Taxes and ChargesTax Amount After Discount Amountİndirim Tutarından sonraki vergi miktarı
3344apps/erpnext/erpnext/accounts/doctype/account/account.py +174Child account exists for this account. You can not delete this account.Bu hesap için çocuk hesabı var. Bu hesabı silemezsiniz.
3345apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryHedef miktarı veya hedef tutarı zorunludur
3346apps/erpnext/erpnext/stock/get_item_details.py +449No default BOM exists for Item {0}Ürün {0} için Varsayılan BOM mevcut değildir
3347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstİlk Gönderme Tarihi seçiniz
3348apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTarih Açılış Tarihi Kapanış önce olmalıdır
3349DocType: Leave Control PanelCarry ForwardNakletmek
3350DocType: Leave Control PanelCarry ForwardNakletmek
3351apps/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
3352DocType: DepartmentDays for which Holidays are blocked for this department.Bu departman için tatillerin kaldırıldığı günler.
3353ProducedÜretilmiş
3354ProducedÜretilmiş
3355DocType: ItemItem Code for SuppliersTedarikçi Ürün Kodu
3356DocType: IssueRaised By (Email)(Email) ile talep edilen
3357apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralGenel
3358apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralGenel
3359apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadAntetli Kağıt Ekleyin
3360apps/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
3361apps/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.
3362apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seri Ürün{0} için Seri numaraları gereklidir
3363DocType: Journal EntryBank EntryBanka Girişi
3364DocType: Authorization RuleApplicable To (Designation)(Görev) için uygulanabilir
3365DocType: Blog PostBlog PostBlog postası
3366apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrup tarafından
3367apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies./ Para birimlerini etkinleştir/devre dışı bırak.
3368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPosta Giderleri
3369apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPosta Giderleri
3370apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Toplam (Amt)
3371apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureEğlence ve Boş Zaman
3372apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureEğlence ve Boş Zaman
3373DocType: Purchase OrderThe date on which recurring order will be stopyinelenen sipariş durdurmak hangi tarih
3374DocType: Quality InspectionItem Serial NoÜrün Seri No
3375DocType: Quality InspectionItem Serial NoÜrün Seri No
3376apps/erpnext/erpnext/controllers/status_updater.py +142{0} must be reduced by {1} or you should increase overflow tolerance{0} değeri {1} oranında azaltılmalıdır veya tolerans durumu artırılmalıdır
3377apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentToplam Mevcut
3378apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourSaat
3379apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourSaat
3380apps/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
3381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +488Transfer Material to SupplierTedarikçi Malzeme Transferi
3382apps/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
3383DocType: LeadLead TypeTalep Yaratma Tipi
3384apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationTeklif oluşturma
3385apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +306All these items have already been invoicedBütün Ürünler zaten faturalandırılmıştır
3386apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}{0} tarafından onaylanmış
3387DocType: Shipping RuleShipping Rule ConditionsKargo Kural Koşulları
3388DocType: BOM Replace ToolThe new BOM after replacementDeğiştirilmesinden sonra yeni BOM
3389DocType: Features SetupPoint of SaleSatış Noktası
3390apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83CurlingKıvırma
3391DocType: AccountTaxVergi
3392DocType: AccountTaxVergi
3393apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}Satır {0}: {1} geçerli değil {2}
3394apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningInceltme
3395DocType: Production Planning ToolProduction Planning ToolÜretim Planlama Aracı
3396DocType: Production Planning ToolProduction Planning ToolÜretim Planlama Aracı
3397DocType: Quality InspectionReport DateRapor Tarihi
3398DocType: Quality InspectionReport DateRapor Tarihi
3399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingYönlendirme
3400DocType: C-FormInvoicesFaturalar
3401DocType: Job OpeningJob Titleİş Unvanı
3402apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Alıcılar
3403DocType: Features SetupItem Groups in DetailsAyrıntılı Ürün Grupları
3404apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Üretim Miktar 0'dan büyük olmalıdır.
3405apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Başlangıç ​​Point-of-Sale (POS)
3406apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Bakım araması için ziyaret raporu.
3407DocType: Stock EntryUpdate Rate and AvailabilityGüncelleme Oranı ve Kullanılabilirlik
3408DocType: 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.
3409DocType: Pricing RuleCustomer GroupMüşteri Grubu
3410DocType: Pricing RuleCustomer GroupMüşteri Grubu
3411apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Ürün {0} için gider hesabı zorunludur
3412DocType: ItemWebsite DescriptionWeb Sitesi Açıklaması
3413DocType: Serial NoAMC Expiry DateAMC Bitiş Tarihi
3414Sales RegisterSatış Kayıt
3415Sales RegisterSatış Kayıt
3416DocType: QuotationQuotation Lost ReasonTeklif Kayıp Nedeni
3417DocType: AddressPlantTesis
3418DocType: AddressPlantTesis
3419DocType: DocTypeSetupKurulum
3420DocType: DocTypeSetupKurulum
3421apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Düzenlenecek bir şey yok
3422apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesBu ay ve bekleyen aktiviteler için Özet
3423apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingSoğuk haddeleme
3424DocType: Customer GroupCustomer Group NameMüşteri Grup Adı
3425DocType: Customer GroupCustomer Group NameMüşteri Grup Adı
3426apps/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}
3427DocType: 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
3428DocType: GL EntryAgainst Voucher TypeDekont Tipi Karşılığı
3429DocType: ItemAttributesNitelikler
3430DocType: Packing SlipGet ItemsÜrünleri alın
3431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountBorç Silme Hesabı Girin
3432apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSon Sipariş Tarihi
3433DocType: DocFieldImageResim
3434DocType: DocFieldImageResim
3435apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceTüketim faturası yapın
3436apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Hesap {0} yapan şirkete ait değil {1}
3437DocType: CommunicationOtherDiğer
3438DocType: CommunicationOtherDiğer
3439DocType: C-FormC-FormC-Formu
3440DocType: C-FormC-FormC-Formu
3441apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setÇalışma kimliği ayarlanmamış
3442DocType: Production OrderPlanned Start DatePlanlanan Başlangıç ​​Tarihi
3443DocType: Serial NoCreation Document TypeOluşturulan Belge Türü
3444apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620Maint. VisitBakım. Ziyaret
3445DocType: Leave TypeIs EncashBozdurulmuş
3446DocType: Purchase InvoiceMobile NoMobil No
3447DocType: Payment ToolMake Journal EntryDergi Girişi Yap
3448DocType: Leave AllocationNew Leaves AllocatedTahsis Edilen Yeni İzinler
3449apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProje bilgisi verileri Teklifimiz için mevcut değildir
3450DocType: ProjectExpected End DateBeklenen Bitiş Tarihi
3451DocType: ProjectExpected End DateBeklenen Bitiş Tarihi
3452DocType: Appraisal TemplateAppraisal Template TitleDeğerlendirme Şablonu Başlığı
3453apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +440CommercialTicari
3454apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +440CommercialTicari
3455apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemVeli Öğe {0} Stok Öğe olmamalıdır
3456DocType: Cost CenterDistribution IdDağıtım Kimliği
3457DocType: Cost CenterDistribution IdDağıtım Kimliği
3458apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesBaşarılı Hizmetler
3459apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Bütün Ürünler veya Hizmetler.
3460DocType: Purchase InvoiceSupplier AddressTedarikçi Adresi
3461DocType: Purchase InvoiceSupplier AddressTedarikçi Adresi
3462DocType: Contact Us SettingsAddress Line 2Adres Satırı 2
3463DocType: Contact Us SettingsAddress Line 2Adres Satırı 2
3464DocType: ToDoReferenceReferans
3465DocType: ToDoReferenceReferans
3466apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforan
3467apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyÇıkış Miktarı
3468apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleBir Satış için nakliye miktarı hesaplama için kuralları
3469apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySeri zorunludur
3470apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesFinansal Hizmetler
3471apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesFinansal Hizmetler
3472apps/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}
3473DocType: Tax RuleSalesSatışlar
3474DocType: Stock Entry DetailBasic AmountTemel Tutar
3475apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173Warehouse required for stock Item {0}Stok Ürünü {0} için depo gereklidir
3476DocType: Leave AllocationUnused leavesKullanılmayan yapraklar
3477apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
3478DocType: CustomerDefault Receivable AccountsAlacak Hesapları Standart
3479apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingTestere
3480DocType: Tax RuleBilling StateFatura Devlet
3481apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingLaminasyon
3482DocType: Item ReorderTransferTransfer
3483DocType: Item ReorderTransferTransfer
3484apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549Fetch exploded BOM (including sub-assemblies)(Alt-montajlar dahil) patlamış BOM'ları getir
3485DocType: Authorization RuleApplicable To (Employee)(Çalışana) uygulanabilir
3486apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date zorunludur
3487apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Attribute için Artım {0} 0 olamaz
3488apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringSinterleme
3489DocType: Journal EntryPay To / Recd FromGönderen/Alınan
3490DocType: Naming SeriesSetup SeriesKurulum Serisi
3491DocType: Naming SeriesSetup SeriesKurulum Serisi
3492DocType: SupplierContact HTMLİletişim HTML
3493DocType: Landed Cost VoucherPurchase ReceiptsSatınalma Makbuzlar
3494DocType: Payment ReconciliationMaximum AmountMaksimum Tutar
3495DocType: Payment ReconciliationMaximum AmountMaksimum Tutar
3496apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Fiyatlandırma Kuralı Nasıl Uygulanır?
3497DocType: Quality InspectionDelivery Note Noİrsaliye No
3498DocType: CompanyRetailPerakende
3499DocType: CompanyRetailPerakende
3500apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existMüşteri {0} yok
3501DocType: AttendanceAbsentEksik
3502DocType: Product BundleProduct BundleÜrün Paketi
3503apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Satır {0}: Geçersiz başvuru {1}
3504apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingEzme
3505DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateVergiler ve Harçlar Şablon Satınalma
3506DocType: Upload AttendanceDownload TemplateŞablonu İndir
3507DocType: GL EntryRemarksAçıklamalar
3508DocType: GL EntryRemarksAçıklamalar
3509DocType: Purchase Order Item SuppliedRaw Material Item CodeHammadde Malzeme Kodu
3510DocType: Journal EntryWrite Off Based OnDayalı Borç Silme
3511DocType: Features SetupPOS ViewPOS görüntüle
3512DocType: Features SetupPOS ViewPOS görüntüle
3513apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Bir Seri No için kurulum kaydı.
3514apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingSürekli döküm
3515apps/erpnext/erpnext/public/js/queries.js +39Please specify aLütfen belirtiniz
3516apps/erpnext/erpnext/public/js/queries.js +39Please specify aLütfen belirtiniz
3517DocType: Offer LetterAwaiting ResponseTepki bekliyor
3518apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveYukarıdaki
3519apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingSoğuk boyutlandırma
3520DocType: Salary SlipEarning & DeductionKazanma & Kesintisi
3521apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupHesap {0} Grup olamaz
3522apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionBölge
3523apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Optional. This setting will be used to filter in various transactions.İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır
3524apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegatif Değerleme Br.Fiyatına izin verilmez
3525DocType: Holiday ListWeekly OffHaftalık İzin
3526DocType: Fiscal YearFor e.g. 2012, 2012-13Örneğin 2012 için, 2012-13
3527DocType: Fiscal YearFor e.g. 2012, 2012-13Örneğin 2012 için, 2012-13
3528apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Geçici Kar / Zarar (Kredi)
3529apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Geçici Kar / Zarar (Kredi)
3530DocType: Sales InvoiceReturn Against Sales InvoiceKarşı Satış Fatura Dönüş
3531apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Madde 5
3532apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Şirket varsayılan değeri {0} set Lütfen {1}
3533DocType: Serial NoCreation TimeOluşturma Zamanı
3534DocType: Serial NoCreation TimeOluşturma Zamanı
3535apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueToplam Gelir
3536DocType: Sales InvoiceProduct Bundle HelpÜrün Paketi Yardımı
3537Monthly Attendance SheetAylık Katılım Cetveli
3538apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundKayıt bulunamAdı
3539apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur
3540apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveHesap {0} etkin değil
3541DocType: GL EntryIs AdvanceAvans
3542apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatorytarihinden Tarihine kadar katılım zorunludur
3543apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or No'Taşeron var mı' alanına Evet veya Hayır giriniz
3544DocType: Sales TeamContact No.İletişim No
3545apps/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
3546DocType: Workflow StateTimeZaman
3547DocType: Features SetupSales DiscountsSatış İndirimleri
3548DocType: Features SetupSales DiscountsSatış İndirimleri
3549DocType: Hub SettingsSeller CountrySatıcı Ülke
3550DocType: Authorization RuleAuthorization RuleYetki Kuralı
3551DocType: Sales InvoiceTerms and Conditions DetailsŞartlar ve Koşullar Detayları
3552DocType: Sales InvoiceTerms and Conditions DetailsŞartlar ve Koşullar Detayları
3553DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSatış Vergi ve Harçlar Şablon
3554apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesGiyim ve Aksesuar
3555apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesGiyim ve Aksesuar
3556apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderSipariş Sayısı
3557DocType: Item GroupHTML / Banner that will show on the top of product list.Ürün listesinin tepesinde görünecek HTML / Banner.
3558DocType: Shipping RuleSpecify conditions to calculate shipping amountNakliye miktarını hesaplamak için koşulları belirtin
3559apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildAlt öğe ekle
3560DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol Dondurulmuş Hesaplar ve Düzenleme Dondurulmuş Girişleri Set İzin
3561apps/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
3562apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredKatsayı gereklidir
3563apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Seri #
3564apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesSatış Komisyonu
3565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesSatış Komisyonu
3566DocType: Offer Letter TermValue / DescriptionDeğer / Açıklama
3567DocType: Tax RuleBilling CountryFatura Ülke
3568Customers Not Buying Since Long TimeUzun zamandır alım yapmamış Müşteriler
3569DocType: Production OrderExpected Delivery DateBeklenen Teslim Tarihi
3570DocType: Production OrderExpected Delivery DateBeklenen Teslim Tarihi
3571apps/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}.
3572apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingŞişkin
3573apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingEvaporatif-model döküm
3574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesEğlence Giderleri
3575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesEğlence Giderleri
3576apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Sales Invoice {0} must be cancelled before cancelling this Sales OrderSatış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
3577apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeYaş
3578DocType: Time LogBilling AmountFatura Tutarı
3579apps/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
3580apps/erpnext/erpnext/config/hr.py +18Applications for leave.İzin başvuruları.
3581apps/erpnext/erpnext/accounts/doctype/account/account.py +172Account with existing transaction can not be deletedİşlem görmüş hesaplar silinemez.
3582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesYasal Giderler
3583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesYasal Giderler
3584DocType: 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
3585DocType: Sales InvoicePosting TimeGönderme Zamanı
3586DocType: Sales InvoicePosting TimeGönderme Zamanı
3587DocType: Sales Order% Amount Billed% Faturalanan Tutar
3588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Giderleri
3589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Giderleri
3590DocType: Sales PartnerLogoLogo
3591DocType: Sales PartnerLogoLogo
3592DocType: 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.
3593apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Seri Numaralı Ürün Yok {0}
3594apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsAçık Bildirimler
3595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDoğrudan Giderler
3596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDoğrudan Giderler
3597apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueYeni Müşteri Gelir
3598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesSeyahat Giderleri
3599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesSeyahat Giderleri
3600DocType: Maintenance VisitBreakdownArıza
3601DocType: Maintenance VisitBreakdownArıza
3602apps/erpnext/erpnext/controllers/accounts_controller.py +241Account: {0} with currency: {1} can not be selectedHesap: {0} para ile: {1} seçilemez
3603DocType: Bank Reconciliation DetailCheque DateÇek Tarih
3604apps/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}
3605apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Başarıyla bu şirket ile ilgili tüm işlemleri silindi!
3606apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateTarihinde gibi
3607apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningHonlama
3608apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationDeneme Süresi
3609apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationDeneme Süresi
3610apps/erpnext/erpnext/stock/doctype/item/item.py +264Default Warehouse is mandatory for stock Item.Standart Depo stok Ürünleri için zorunludur.
3611DocType: FeedFull NameTam Adı
3612DocType: FeedFull NameTam Adı
3613apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingClinching
3614apps/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
3615DocType: Stock SettingsAuto insert Price List rate if missingOtomatik ekleme Fiyat Listesi oranı eksik ise
3616apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountToplam Ödenen Tutar
3617Transferred QtyTransfer Edilen Miktar
3618apps/erpnext/erpnext/config/learn.py +11NavigatingGezinme
3619apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPlanlama
3620apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPlanlama
3621apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchGünlük Parti oluşturun
3622apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedVeriliş
3623DocType: ProjectTotal Billing Amount (via Time Logs)Toplam Fatura Tutarı (Zaman Kayıtlar üzerinden)
3624apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemBu ürünü satıyoruz
3625apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdTedarikçi Kimliği
3626DocType: Journal EntryCash EntryNakit Girişi
3627DocType: Sales PartnerContact Descİrtibat Desc
3628apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Normal, hastalık vb izin tipleri
3629DocType: Email DigestSend regular summary reports via Email.E-posta yoluyla düzenli özet raporlar gönder.
3630DocType: BrandItem ManagerÜrün Yöneticisi
3631DocType: Cost CenterAdd rows to set annual budgets on Accounts.Hesaplarda yıllık bütçeleri ayarlamak için kolon ekle.
3632DocType: Buying SettingsDefault Supplier TypeStandart Tedarikçii Türü
3633apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingTaşocakçılığı
3634DocType: Production OrderTotal Operating CostToplam İşletme Maliyeti
3635DocType: Production OrderTotal Operating CostToplam İşletme Maliyeti
3636apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +160Note: Item {0} entered multiple timesNot: Ürün {0} birden çok kez girilmiş
3637apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +160Note: Item {0} entered multiple timesNot: Ürün {0} birden çok kez girilmiş
3638apps/erpnext/erpnext/config/crm.py +27All Contacts.Tüm Kişiler.
3639apps/erpnext/erpnext/config/crm.py +27All Contacts.Tüm Kişiler.
3640DocType: NewsletterTest Email IdTest E-posta Kimliği
3641DocType: NewsletterTest Email IdTest E-posta Kimliği
3642apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationŞirket Kısaltma
3643DocType: 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.
3644DocType: GL EntryParty TypeTaraf Türü
3645apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemHammadde ana Malzeme ile aynı olamaz
3646DocType: Item Attribute ValueAbbreviationKısaltma
3647apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limits{0} Yetkili değil {0} sınırı aşar
3648apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingDönme kalıplama
3649apps/erpnext/erpnext/config/hr.py +115Salary template master.Maaş Şablon Alanı.
3650DocType: Leave TypeMax Days Leave AllowedEn fazla izin günü
3651apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartAlışveriş sepeti için ayarla Vergi Kural
3652DocType: Payment ToolSet Matching AmountsSet Eşleştirme tutarlar
3653DocType: Purchase InvoiceTaxes and Charges AddedEklenen Vergi ve Harçlar
3654Sales FunnelSatış Yolu
3655apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryKısaltma zorunludur
3656apps/erpnext/erpnext/shopping_cart/utils.py +33CartAraba
3657apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesGüncellemeler için abone olduğunuzdan dolayı teşekkür ederiz
3658Qty to TransferTransfer edilecek Miktar
3659apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Müşterilere veya Taleplere verilen fiyatlar.
3660DocType: Stock SettingsRole Allowed to edit frozen stockdondurulmuş stok düzenlemeye İzinli rol
3661Territory Target Variance Item Group-WiseBölge Hedef Varyans Ürün Grubu
3662apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsBütün Müşteri Grupları
3663apps/erpnext/erpnext/controllers/accounts_controller.py +474{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
3664apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Vergi Şablon zorunludur.
3665apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existHesap {0}: Ana hesap {1} yok
3666DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Fiyat Listesi Oranı (Şirket para birimi)
3667DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Fiyat Listesi Oranı (Şirket para birimi)
3668DocType: AccountTemporaryGeçici
3669DocType: AddressPreferred Billing AddressTercih edilen Fatura Adresi
3670DocType: Monthly Distribution PercentagePercentage AllocationYüzde Tahsisi
3671DocType: Monthly Distribution PercentagePercentage AllocationYüzde Tahsisi
3672apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekreter
3673apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekreter
3674DocType: Serial NoDistinct unit of an ItemBir Öğe Farklı birim
3675DocType: Pricing RuleBuyingSatın alma
3676DocType: HR SettingsEmployee Records to be created byOluşturulacak Çalışan Kayıtları
3677apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Bu Günlük partisi iptal edildi.
3678Reqd By DateTarihle gerekli
3679DocType: Salary Slip EarningSalary Slip EarningBordro Dahili Kazanç
3680apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsAlacaklılar
3681apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatorySatır # {0}: Seri No zorunludur
3682DocType: Purchase Taxes and ChargesItem Wise Tax DetailÜrün Vergi Detayları
3683Item-wise Price List RateÜrün bilgisi Fiyat Listesi Oranı
3684DocType: Purchase Order ItemSupplier QuotationTedarikçi Teklifi
3685DocType: QuotationIn Words will be visible once you save the Quotation.fiyat teklifini kaydettiğinizde görünür olacaktır
3686apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningÜtü
3687apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} durduruldu
3688apps/erpnext/erpnext/stock/doctype/item/item.py +352Barcode {0} already used in Item {1}Barkod {0} zaten Ürün {1} de kullanılmış
3689DocType: LeadAdd to calendar on this dateBu tarihe Takvime ekle
3690apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Nakliye maliyetleri ekleme Kuralları.
3691apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsYaklaşan Etkinlikler
3692apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMüşteri gereklidir
3693apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMüşteri gereklidir
3694DocType: Letter HeadLetter HeadAntetli Kağıt
3695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryHızlı Girişi
3696apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} Dönüş için zorunludur
3697DocType: Purchase OrderTo ReceiveAlmak
3698apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingUydurma Shrink
3699apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3700DocType: Email DigestIncome / ExpenseGelir / Gider
3701DocType: Email DigestIncome / ExpenseGelir / Gider
3702DocType: EmployeePersonal EmailKişisel E-posta
3703DocType: EmployeePersonal EmailKişisel E-posta
3704apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceToplam Varyans
3705DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Etkinse, sistem otomatik olarak envanter için muhasebe kayıtlarını yayınlayacaktır
3706apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokerageKomisyonculuk
3707apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokerageKomisyonculuk
3708DocType: AddressPostal CodePosta Kodu
3709DocType: Production Order Operationin Minutes Updated via 'Time Log'Dakika 'Zaman Log' aracılığıyla Güncelleme
3710DocType: CustomerFrom LeadBaştan
3711apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Üretim için verilen emirler.
3712apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Mali Yıl Seçin ...
3713apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Mali Yıl Seçin ...
3714apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS Profil POS Girişi yapmak için gerekli
3715DocType: Hub SettingsName Tokenİsim Jetonu
3716apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningRendeleme
3717apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandart Satış
3718apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandart Satış
3719apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryEn az bir depo zorunludur
3720apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryEn az bir depo zorunludur
3721DocType: Serial NoOut of WarrantyGaranti Dışı
3722DocType: Serial NoOut of WarrantyGaranti Dışı
3723DocType: BOM Replace ToolReplaceDeğiştir
3724apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314{0} against Sales Invoice {1}{0} Satış Faturasına karşı {1}
3725apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureLütfen Varsayılan Ölçü birimini girin
3726DocType: Purchase Invoice ItemProject NameProje Adı
3727DocType: Purchase Invoice ItemProject NameProje Adı
3728DocType: SupplierMention if non-standard receivable accountMansiyon standart dışı alacak hesabı varsa
3729DocType: Workflow StateEditDüzenle
3730DocType: Workflow StateEditDüzenle
3731DocType: Journal Entry AccountIf Income or ExpenseGelir veya Gider ise
3732DocType: Features SetupItem Batch NosÜrün Parti Numaraları
3733DocType: Stock Ledger EntryStock Value DifferenceStok Değer Farkı
3734DocType: Stock Ledger EntryStock Value DifferenceStok Değer Farkı
3735apps/erpnext/erpnext/config/learn.py +204Human Resourceİnsan Kaynakları
3736DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentÖdeme Mutabakat Ödemesi
3737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsVergi Varlıkları
3738DocType: BOM ItemBOM NoBOM numarası
3739DocType: Contact Us SettingsPincodePinkodu
3740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal 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
3741DocType: ItemMoving AverageHareketli Ortalama
3742DocType: ItemMoving AverageHareketli Ortalama
3743DocType: BOM Replace ToolThe BOM which will be replacedDeğiştirilecek BOM
3744apps/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
3745DocType: AccountDebitBorç
3746DocType: AccountDebitBorç
3747apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +34Leaves must be allocated in multiples of 0.5İzinler 0.5 katlanarak tahsis edilmelidir
3748DocType: Production OrderOperation CostOperasyon Maliyeti
3749apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileBir. Csv dosyasından devamlılığı yükle
3750apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtÜstün Amt
3751DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Bu Satış Kişisi için Ürün Grubu hedefleri ayarlayın
3752DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Bu konuyu atamak için, yan taraftaki "Ata" butonunu kullanın
3753DocType: Stock SettingsFreeze Stocks Older Than [Days][Days] daha eski donmuş stoklar
3754apps/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.
3755apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsMali Yılı: {0} does not var
3756DocType: Currency ExchangeTo CurrencyPara Birimi
3757DocType: Currency ExchangeTo CurrencyPara Birimi
3758DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Blok günleri için aşağıdaki kullanıcıların izin uygulamalarını onaylamasına izin ver.
3759apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Gider talebi Türleri.
3760DocType: ItemTaxesVergiler
3761DocType: ItemTaxesVergiler
3762DocType: ProjectDefault Cost CenterStandart Maliyet Merkezi
3763DocType: Purchase InvoiceEnd DateBitiş Tarihi
3764DocType: Purchase InvoiceEnd DateBitiş Tarihi
3765DocType: EmployeeInternal Work Historyİç Çalışma Geçmişi
3766DocType: DocFieldColumn BreakSütun Arası
3767DocType: DocFieldColumn BreakSütun Arası
3768DocType: EventThursdayPerşembe
3769DocType: EventThursdayPerşembe
3770apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityÖzel Sermaye
3771apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityÖzel Sermaye
3772apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningDönme
3773DocType: Maintenance VisitCustomer FeedbackMüşteri Görüşleri
3774DocType: AccountExpenseGider
3775DocType: AccountExpenseGider
3776DocType: Sales InvoiceExhibitionSergi
3777DocType: Sales InvoiceExhibitionSergi
3778DocType: Item AttributeFrom RangeSınıfımızda
3779apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemStok ürünü olmadığından Ürün {0} yok sayıldı
3780apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Daha fazla işlem için bu Üretim Siparişini Gönderin.
3781apps/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.
3782DocType: CompanyDomainEtki Alanı
3783DocType: CompanyDomainEtki Alanı
3784Sales Order TrendsSatış Sipariş Trendler
3785Sales Order TrendsSatış Sipariş Trendler
3786DocType: EmployeeHeld OnYapılan
3787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemÜretim Öğe
3788Employee InformationÇalışan Bilgileri
3789apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Oranı (%)
3790apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Oranı (%)
3791DocType: Stock Entry DetailAdditional CostEk maliyet
3792apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateMali Yıl Bitiş Tarihi
3793apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateMali Yıl Bitiş Tarihi
3794apps/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
3795apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484Make Supplier QuotationTedarikçi Teklifi Oluştur
3796DocType: Quality InspectionIncomingAlınan
3797DocType: BOMMaterials Required (Exploded)Gerekli Malzemeler (patlamış)
3798DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Ücretsiz İzin (Üİ) için Kazancı azalt
3799apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfKendiniz dışında kuruluşunuz kullanıcıları ekle
3800apps/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}
3801apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveMazeret İzni
3802DocType: BatchBatch IDSeri Kimliği
3803apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334Note: {0}Not: {0}
3804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334Note: {0}Not: {0}
3805Delivery Note Trendsİrsaliye Eğilimleri;
3806apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryBu Haftanın Özeti
3807apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} satır {1} de Alınan veya Taşerona verilen bir Ürün olmalıdır.
3808apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsHesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir
3809DocType: GL EntryPartyTaraf
3810DocType: Sales OrderDelivery DateTeslimat Tarihi
3811DocType: DocFieldCurrencyPara birimi
3812DocType: DocFieldCurrencyPara birimi
3813DocType: OpportunityOpportunity DateFırsat tarihi
3814DocType: Purchase ReceiptReturn Against Purchase ReceiptSatınalma Makbuzu Karşı dön
3815DocType: Purchase OrderTo BillBill için
3816DocType: Material Request% Ordered% Sipariş edildi
3817apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkParça başı iş
3818apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkParça başı iş
3819apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateOrt. Alış Oranı
3820DocType: TaskActual Time (in Hours)(Saati) Gerçek Zaman
3821DocType: EmployeeHistory In CompanyŞirketteki Geçmişi
3822apps/erpnext/erpnext/config/crm.py +151NewslettersHaber Bültenleri
3823DocType: AddressShippingNakliye
3824DocType: AddressShippingNakliye
3825DocType: Stock Ledger EntryStock Ledger EntryStok Defter Girdisi
3826DocType: DepartmentLeave Block Listİzin engel listesi
3827DocType: CustomerTax IDVergi numarası
3828apps/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
3829DocType: Accounts SettingsAccounts SettingsHesap ayarları
3830DocType: CustomerSales Partner and CommissionSatış Ortağı ve Komisyon
3831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTesis ve Makina
3832DocType: Sales PartnerPartner's WebsiteOrtağın Sitesi
3833DocType: Sales PartnerPartner's WebsiteOrtağın Sitesi
3834DocType: OpportunityTo DiscussGörüşülecek
3835DocType: SMS SettingsSMS SettingsSMS Ayarları
3836DocType: SMS SettingsSMS SettingsSMS Ayarları
3837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsGeçici Hesaplar
3838apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackSiyah
3839DocType: BOM Explosion ItemBOM Explosion ItemBOM Patlatılmış Malzemeler
3840DocType: AccountAuditorDenetçi
3841DocType: Purchase OrderEnd date of current order's periodCari Siparişin dönemi bitiş tarihi
3842apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterTeklif Mektubu Yap
3843apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnDönüş
3844apps/erpnext/erpnext/stock/doctype/item/item.py +503Default Unit of Measure for Variant must be same as TemplateVariant için Ölçü Varsayılan Birim Şablon aynı olmalıdır
3845DocType: DocFieldFoldKat
3846DocType: Production Order OperationProduction Order OperationÜretim Sipariş Operasyonu
3847DocType: Pricing RuleDisableDevre Dışı Bırak
3848DocType: Project TaskPending ReviewBekleyen İnceleme
3849apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyLütfen belirtiniz
3850apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyLütfen belirtiniz
3851DocType: TaskTotal Expense Claim (via Expense Claim)(Gider İstem aracılığıyla) Toplam Gider İddiası
3852apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdMüşteri Kimliği
3853DocType: PagePage NameSayfa Adı
3854DocType: PagePage NameSayfa Adı
3855apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeZaman Zaman itibaren daha büyük olmalıdır için
3856DocType: Journal Entry AccountExchange RateDöviz Kuru
3857apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedSatış Sipariş {0} teslim edilmedi
3858apps/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
3859apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingMil bitirme
3860DocType: BOMLast Purchase RateSon Satış Fiyatı
3861DocType: AccountAssetVarlık
3862DocType: AccountAssetVarlık
3863DocType: Project TaskTask IDGörev Kimliği
3864apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"örneğin "MC "
3865apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"örneğin "MC "
3866apps/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
3867Sales Person-wise Transaction SummarySatış Personeli bilgisi İşlem Özeti
3868DocType: System SettingsTime ZoneSaat Dilimi
3869apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existDepo {0} yoktur
3870apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubERPNext Hub için Kayıt
3871DocType: Monthly DistributionMonthly Distribution PercentagesAylık Dağılımı Yüzdeler
3872apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchSeçilen öğe Toplu olamaz
3873DocType: Delivery Note% of materials delivered against this Delivery Note% malzeme bu İrsaliye karşılığında teslim edildi
3874apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingZımbalama
3875DocType: CustomerCustomer DetailsMüşteri Detayları
3876DocType: CustomerCustomer DetailsMüşteri Detayları
3877apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingŞekillendirme
3878DocType: EmployeeReports toRaporlar
3879DocType: EmployeeReports toRaporlar
3880DocType: SMS SettingsEnter url parameter for receiver nosAlıcı numaraları için url parametresi girin
3881DocType: Sales InvoicePaid AmountÖdenen Tutar
3882DocType: Sales InvoicePaid AmountÖdenen Tutar
3883apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type 'Liability'Kapanan Hesap {0} 'Yükümlülük' tipi olmalıdır
3884Available Stock for Packing ItemsAmbalajlama Ürünleri için mevcut stok
3885DocType: Item VariantItem VariantÖğe Varyant
3886apps/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
3887apps/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.
3888apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementKalite Yönetimi
3889apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementKalite Yönetimi
3890DocType: Production Planning ToolFilter based on customerMüşteriye dayalı filtre
3891DocType: Payment Tool DetailAgainst Voucher NoÇeki No Karşı
3892apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Lütfen Ürün {0} için miktar giriniz
3893DocType: Employee External Work HistoryEmployee External Work HistoryÇalışan Harici İş Geçmişi
3894DocType: Tax RulePurchaseSatın Alım
3895apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyDenge Adet
3896DocType: Item GroupParent Item GroupAna Ürün Grubu
3897apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} için {1}
3898apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersMaliyet Merkezleri
3899apps/erpnext/erpnext/config/stock.py +115Warehouses.Depolar.
3900apps/erpnext/erpnext/config/stock.py +115Warehouses.Depolar.
3901DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı
3902apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Satır # {0}: satır ile Gecikme çatışmalar {1}
3903DocType: OpportunityNext ContactSonraki İletişim
3904DocType: EmployeeEmployment Typeİstihdam Tipi
3905DocType: EmployeeEmployment Typeİstihdam Tipi
3906apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDuran Varlıklar
3907apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDuran Varlıklar
3908DocType: Item GroupDefault Expense AccountStandart Gider Hesabı
3909DocType: EmployeeNotice (days)Bildirimi (gün)
3910DocType: EmployeeNotice (days)Bildirimi (gün)
3911DocType: PageYesEvet
3912DocType: PageYesEvet
3913DocType: Tax RuleSales Tax TemplateSatış Vergisi Şablon
3914DocType: EmployeeEncashment DateNakit Çekim Tarihi
3915apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingElektroform
3916apps/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
3917DocType: AccountStock AdjustmentStok Ayarı
3918DocType: AccountStock AdjustmentStok Ayarı
3919apps/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}
3920DocType: Production OrderPlanned Operating CostPlanlı İşletme Maliyeti
3921apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameYeni {0} Adı
3922apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Bulmak Lütfen ekli {0} # {1}
3923DocType: Job ApplicantApplicant NameBaşvuru sahibinin adı
3924DocType: Authorization RuleCustomer / Item NameMüşteri / Ürün İsmi
3925DocType: 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
3926apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Ürün {0} için Seri no zorunludur
3927DocType: Item Variant AttributeAttributeNitelik
3928apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeMenzil / dan belirtiniz
3929apps/frappe/frappe/public/js/frappe/model/model.js +18Created ByTarafından oluşturulan
3930DocType: Serial NoUnder AMCAMC altında
3931DocType: Serial NoUnder AMCAMC altında
3932apps/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
3933apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Satış İşlemleri için Varsayılan ayarlar.
3934DocType: BOM Replace ToolCurrent BOMGüncel BOM
3935DocType: BOM Replace ToolCurrent BOMGüncel BOM
3936apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoSeri No Ekle
3937apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoSeri No Ekle
3938DocType: Production OrderWarehousesDepolar
3939DocType: Production OrderWarehousesDepolar
3940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryBaskı ve Kırtasiye
3941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryBaskı ve Kırtasiye
3942apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGrup Düğüm
3943DocType: Payment ReconciliationMinimum AmountMinimum Tutar
3944DocType: Payment ReconciliationMinimum AmountMinimum Tutar
3945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsMamülleri Güncelle
3946DocType: Workstationper hoursaat başına
3947apps/frappe/frappe/core/doctype/doctype/doctype.py +106Series {0} already used in {1}Seriler {0} {1} de zaten kullanılmıştır
3948DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Depo hesabı (Devamlı Envanter) bu hesap altında oluşturulacaktır.
3949apps/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.
3950DocType: CompanyDistributionDağıtım
3951DocType: CompanyDistributionDağıtım
3952apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidÖdenen Tutar;
3953apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProje Müdürü
3954apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProje Müdürü
3955apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchSevk
3956apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchSevk
3957apps/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}%
3958DocType: CustomerDefault Taxes and ChargesStandart Vergi ve Harçlar
3959DocType: AccountReceivableAlacak
3960DocType: AccountReceivableAlacak
3961apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268Row #{0}: Not allowed to change Supplier as Purchase Order already existsSatır # {0}: Sipariş zaten var olduğu Tedarikçi değiştirmek için izin verilmez
3962DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol
3963DocType: Sales InvoiceSupplier ReferenceTedarikçi Referansı
3964DocType: 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.
3965DocType: Material RequestMaterial IssueMalzeme Verilişi
3966DocType: Hub SettingsSeller DescriptionSatıcı Açıklaması
3967DocType: Employee EducationQualification{0}Yeterlilik{/0} {1} {/1}
3968DocType: Item PriceItem PriceÜrün Fiyatı
3969DocType: Item PriceItem PriceÜrün Fiyatı
3970apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSabun ve Deterjan
3971apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSabun ve Deterjan
3972apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3973apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3974apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedSipariş Edildi
3975apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedSipariş Edildi
3976DocType: WarehouseWarehouse NameDepo Adı
3977DocType: WarehouseWarehouse NameDepo Adı
3978DocType: Naming SeriesSelect Transactionİşlem Seçin
3979DocType: Naming SeriesSelect Transactionİşlem Seçin
3980apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserOnaylayıcı Rol veya Onaylayıcı Kullanıcı Giriniz
3981DocType: Journal EntryWrite Off EntryGirişi Kapalı Yazın
3982DocType: BOMRate Of Materials Based OnDayalı Ürün Br. Fiyatı
3983apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDestek Analizi
3984apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Şirket depolarda eksik {0}
3985DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStok UOM Değiştirme
3986DocType: POS ProfileTerms and ConditionsŞartlar ve Koşullar
3987DocType: POS ProfileTerms and ConditionsŞartlar ve Koşullar
3988apps/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}
3989DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcBurada boy, kilo, alerji, tıbbi endişeler vb muhafaza edebilirsiniz
3990DocType: Leave Block ListApplies to CompanyŞirket için geçerli
3991apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsSunulan Stok Giriş {0} varolduğundan iptal edilemiyor
3992DocType: Purchase InvoiceIn WordsKelimelerle
3993apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Bugün {0} 'in doğum günü!
3994DocType: Production Planning ToolMaterial Request For WarehouseDepo için Malzeme Talebi
3995DocType: Production Planning ToolMaterial Request For WarehouseDepo için Malzeme Talebi
3996DocType: Sales Order ItemFor ProductionÜretim için
3997DocType: Sales Order ItemFor ProductionÜretim için
3998apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableLütfen Yukarıdaki tabloya satış siparişi giriniz
3999DocType: Project TaskView TaskGörevleri Göster
4000apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onMali yılınız şu tarihte başlıyor:
4001apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsSatınalma Makbuzlar giriniz
4002DocType: Sales InvoiceGet Advances ReceivedAvansların alınmasını sağla
4003DocType: Email DigestAdd/Remove RecipientsAlıcı Ekle/Kaldır
4004apps/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
4005apps/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
4006apps/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
4007apps/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)
4008apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyYetersizlik adeti
4009apps/erpnext/erpnext/stock/doctype/item/item.py +528Item variant {0} exists with same attributesÜrün çeşidi {0} aynı özelliklere sahip bulunmaktadır
4010DocType: Salary SlipSalary SlipBordro
4011apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingCilalama
4012apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required'Tarihine Kadar' gereklidir
4013DocType: 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.
4014DocType: Sales Invoice ItemSales Order ItemSatış Sipariş Ürünü
4015DocType: Salary SlipPayment DaysÖdeme Günleri
4016DocType: BOMManage cost of operationsİşlem Maliyetlerini Yönetin
4017DocType: Features SetupItem Advancedİleri Madde
4018apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingSıcak haddeleme
4019DocType: 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.
4020apps/erpnext/erpnext/config/setup.py +14Global SettingsGenel Ayarlar
4021apps/erpnext/erpnext/config/setup.py +14Global SettingsGenel Ayarlar
4022DocType: Employee EducationEmployee EducationÇalışan Eğitimi
4023apps/erpnext/erpnext/public/js/controllers/transaction.js +742It is needed to fetch Item Details.Bu Ürün Detayları getirmesi için gereklidir.
4024DocType: Salary SlipNet PayNet Ödeme
4025DocType: AccountAccountHesap
4026DocType: AccountAccountHesap
4027apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSeri No {0} zaten alınmış
4028Requested Items To Be TransferredTransfer edilmesi istenen Ürünler
4029DocType: Purchase InvoiceRecurring IdTekrarlanan Kimlik
4030DocType: CustomerSales Team DetailsSatış Ekibi Ayrıntıları
4031DocType: CustomerSales Team DetailsSatış Ekibi Ayrıntıları
4032DocType: Expense ClaimTotal Claimed AmountToplam İade edilen Tutar
4033apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Satış için potansiyel Fırsatlar.
4034apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveHastalık izni
4035apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveHastalık izni
4036DocType: Email DigestEmail DigestE-Mail Bülteni
4037DocType: Delivery NoteBilling Address NameFatura Adresi Adı
4038DocType: Delivery NoteBilling Address NameFatura Adresi Adı
4039apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresDepartman mağazaları
4040apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSistem Dengesi
4041DocType: WorkflowIs ActiveAktif
4042apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesŞu depolar için muhasebe girdisi yok
4043apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.İlk belgeyi kaydedin.
4044DocType: AccountChargeableÜcretli
4045DocType: AccountChargeableÜcretli
4046apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
4047DocType: CompanyChange AbbreviationDeğişim Kısaltma
4048DocType: Workflow StatePrimaryBirincil
4049DocType: Expense Claim DetailExpense DateGider Tarih
4050DocType: ItemMax Discount (%)En fazla İndirim (%
4051DocType: CommunicationMore InformationDaha fazla bilgi
4052apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSon Sipariş Miktarı
4053apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingPatlatma
4054DocType: CompanyWarnUyarmak
4055apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedÜrün değerleme güncellendi
4056apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedÜrün değerleme güncellendi
4057DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Başka bir konuşmasında, kayıtlarda gitmeli kayda değer çaba.
4058DocType: BOMManufacturing UserÜretim Kullanıcı
4059DocType: Purchase OrderRaw Materials SuppliedTedarik edilen Hammaddeler
4060DocType: Purchase InvoiceRecurring Print FormatTekrarlayan Baskı Biçimi
4061DocType: CommunicationSeriesSeriler
4062DocType: CommunicationSeriesSeriler
4063apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateBeklenen Teslim Tarihi Siparii Tarihinden önce olamaz
4064DocType: AppraisalAppraisal TemplateDeğerlendirme Şablonu
4065DocType: CommunicationEmailE-posta;
4066DocType: Item GroupItem ClassificationÜrün Sınıflandırması
4067apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development Managerİş Geliştirme Müdürü
4068DocType: Maintenance Visit PurposeMaintenance Visit PurposeBakım ziyareti Amacı
4069apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodDönem
4070apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodDönem
4071General LedgerGenel Muhasebe
4072General LedgerGenel Muhasebe
4073apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsGörünüm İlanlar
4074DocType: Item Attribute ValueAttribute ValueDeğer Özellik
4075apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}E-posta yeni olmalıdır, {0} için zaten mevcut
4076Itemwise Recommended Reorder LevelÜrünnin Önerilen Yeniden Sipariş Düzeyi
4077apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstÖnce {0} seçiniz
4078DocType: Features SetupTo get Item Group in details tableDetaylar tablosunda Ürün Grubu almak için
4079apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingRedrawing
4080apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Öğe Toplu {0} {1} süresi doldu.
4081apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingGravür
4082DocType: Sales InvoiceCommissionKomisyon
4083DocType: Sales InvoiceCommissionKomisyon
4084DocType: 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>
4085DocType: Salary Slip DeductionDefault AmountStandart Tutar
4086DocType: Salary Slip DeductionDefault AmountStandart Tutar
4087apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemSistemde depo bulunmadı
4088apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryBu Ayın Özeti
4089DocType: Quality Inspection ReadingQuality Inspection ReadingKalite Kontrol Okuma
4090DocType: Quality Inspection ReadingQuality Inspection ReadingKalite Kontrol Okuma
4091apps/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.
4092DocType: Tax RulePurchase Tax TemplateVergi Şablon Satınalma
4093Project wise Stock TrackingProje bilgisi Stok Takibi
4094apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Bakım Programı {0} {0} karşılığında mevcuttur
4095DocType: Stock Entry DetailActual Qty (at source/target)Fiili Miktar (kaynak / hedef)
4096DocType: Stock Entry DetailActual Qty (at source/target)Fiili Miktar (kaynak / hedef)
4097DocType: Item Customer DetailRef CodeReferans Kodu
4098DocType: Item Customer DetailRef CodeReferans Kodu
4099apps/erpnext/erpnext/config/hr.py +13Employee records.Çalışan kayıtları.
4100apps/erpnext/erpnext/config/hr.py +13Employee records.Çalışan kayıtları.
4101DocType: HR SettingsPayroll SettingsBordro Ayarları
4102DocType: HR SettingsPayroll SettingsBordro Ayarları
4103apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Bağlantısız Faturaları ve Ödemeleri eşleştirin.
4104apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderSipariş
4105apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKökün ana maliyet merkezi olamaz
4106apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Marka Seçiniz ...
4107DocType: Sales InvoiceC-Form ApplicableUygulanabilir C-Formu
4108DocType: Sales InvoiceC-Form ApplicableUygulanabilir C-Formu
4109apps/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}
4110DocType: SupplierAddress and ContactsAdresler ve Kontaklar
4111DocType: UOM Conversion DetailUOM Conversion DetailUOM Dönüşüm Detayı
4112apps/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
4113apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateÜretim siparişi Ürün Şablon karşı yükseltilmiş edilemez
4114apps/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
4115DocType: Payment ToolGet Outstanding VouchersÜstün Fişler alın
4116DocType: Warranty ClaimResolved ByTarafından Çözülmüştür
4117DocType: AppraisalStart DateBaşlangıç Tarihi
4118DocType: AppraisalStart DateBaşlangıç Tarihi
4119apps/frappe/frappe/public/js/frappe/form/link_selector.js +21ValueDeğer
4120apps/frappe/frappe/public/js/frappe/form/link_selector.js +21ValueDeğer
4121apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Bir dönemlik tahsis izni.
4122apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyDoğrulamak için buraya tıklayın
4123apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountHesap {0}: Kendisini bir ana hesap olarak atayamazsınız
4124DocType: Purchase Invoice ItemPrice List RateFiyat Listesi Oranı
4125DocType: Purchase Invoice ItemPrice List RateFiyat Listesi Oranı
4126DocType: 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
4127apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Malzeme Listesi (BOM)
4128DocType: ItemAverage time taken by the supplier to deliverTedarikçi tarafından alınan ortalama süre teslim etmek
4129DocType: Time LogHoursSaat
4130DocType: Time LogHoursSaat
4131DocType: ProjectExpected Start DateBeklenen BaşlangıçTarihi
4132apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingRolling
4133DocType: ToDoPriorityÖncelik
4134DocType: ToDoPriorityÖncelik
4135apps/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
4136DocType: Dropbox BackupDropbox Access AllowedDropbox Erişimine İzin verildi
4137DocType: Dropbox BackupWeeklyHaftalık
4138DocType: Dropbox BackupWeeklyHaftalık
4139DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiÖrn. msgateway.com / api / send_sms.cgi
4140apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485ReceiveAlma
4141DocType: Maintenance VisitFully CompletedTamamen Tamamlanmış
4142apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Tamamlandı
4143DocType: EmployeeEducational QualificationEğitim Yeterliliği
4144DocType: WorkstationOperating Costsİşletim Maliyetleri
4145DocType: Employee Leave ApproverEmployee Leave ApproverÇalışan izin Onayı
4146apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} başarıyla Haber listesine eklendi.
4147apps/erpnext/erpnext/stock/doctype/item/item.py +383Row {0}: An Reorder entry already exists for this warehouse {1}Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
4148apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez.
4149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningElektron ışın işleme
4150DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerSatınalma Usta Müdürü
4151apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedÜretim Siparişi {0} verilmelidir
4152apps/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
4153apps/erpnext/erpnext/config/stock.py +141Main ReportsAna Raporlar
4154apps/erpnext/erpnext/config/stock.py +141Main ReportsAna Raporlar
4155apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedStok Defteri girdi bakiyeleri güncellendi
4156apps/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
4157DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc Doctype
4158DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
4159apps/erpnext/erpnext/stock/doctype/item/item.js +176Add / Edit PricesFiyatları Ekle / Düzenle
4160apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersMaliyet Merkezlerinin Grafikleri
4161Requested Items To Be OrderedSipariş edilmesi istenen Ürünler
4162apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +298My OrdersSiparişlerim
4163DocType: Price ListPrice List NameFiyat Listesi Adı
4164DocType: Price ListPrice List NameFiyat Listesi Adı
4165DocType: Time LogFor ManufacturingÜretim için
4166apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsToplamlar
4167apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsToplamlar
4168DocType: BOMManufacturingÜretim
4169DocType: BOMManufacturingÜretim
4170Ordered Items To Be DeliveredTeslim edilecek Sipariş Edilen Ürünler
4171DocType: AccountIncomeGelir
4172DocType: AccountIncomeGelir
4173Setup WizardKurulum Sihirbazı
4174Setup WizardKurulum Sihirbazı
4175DocType: Industry TypeIndustry TypeSanayi Tipi
4176apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Bir şeyler yanlış gitti!
4177apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesUyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır
4178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +251Sales Invoice {0} has already been submittedSatış Faturası {0} zaten gönderildi
4179apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +251Sales Invoice {0} has already been submittedSatış Faturası {0} zaten gönderildi
4180apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateBitiş Tarihi
4181apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateBitiş Tarihi
4182DocType: Purchase Invoice ItemAmount (Company Currency)Tutar (Şirket Para Birimi)
4183DocType: Purchase Invoice ItemAmount (Company Currency)Tutar (Şirket Para Birimi)
4184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingBasınçlı döküm
4185DocType: Email AlertReference DateReferans Tarihi
4186apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Kuruluş Birimi (departman) alanı
4187apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosLütfen Geçerli bir cep telefonu numarası giriniz
4188DocType: Budget DetailBudget DetailBütçe Detay
4189apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingLütfen Göndermeden önce mesajı giriniz
4190DocType: Async TaskStatusDurum
4191DocType: Async TaskStatusDurum
4192apps/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}
4193DocType: Company HistoryYearYıl
4194DocType: Company HistoryYearYıl
4195apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfileSatış Noktası Profili
4196apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsLütfen SMS ayarlarını güncelleyiniz
4197apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedZaten fatura Zaman Günlüğü {0}
4198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansTeminatsız Krediler
4199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansTeminatsız Krediler
4200DocType: Cost CenterCost Center NameMaliyet Merkezi Adı
4201DocType: Cost CenterCost Center NameMaliyet Merkezi Adı
4202DocType: Maintenance Schedule DetailScheduled DateProgram Tarihi
4203apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtToplam Ücretli Amt
4204DocType: SMS CenterMessages greater than 160 characters will be split into multiple messages160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir
4205DocType: Purchase Receipt ItemReceived and AcceptedAlındı ve Kabul edildi
4206Serial No Service Contract ExpirySeri No Hizmet Sözleşmesi Vadesi
4207DocType: ItemUnit of Measure ConversionÖlçü Dönüşüm Birimi
4208apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedÇalışan değiştirilemez
4209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +259You cannot credit and debit same account at the same timeAynı hesabı aynı anda kredilendirip borçlandıramazsınız
4210DocType: Naming SeriesHelp HTMLYardım HTML
4211apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Atanan toplam ağırlık % 100 olmalıdır. Bu {0} dır
4212apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}{1} den fazla Ürün için {0} üzerinde ödenek
4213DocType: AddressName of person or organization that this address belongs to.Bu adresin ait olduğu kişi veya kurumun adı.
4214apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersTedarikçileriniz
4215apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersTedarikçileriniz
4216apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
4217apps/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.
4218DocType: Purchase InvoiceContactİletişim
4219DocType: Features SetupExportsİhracat
4220DocType: Features SetupExportsİhracat
4221DocType: LeadConvertedDönüştürülmüş
4222DocType: ItemHas Serial NoSeri no Var
4223DocType: EmployeeDate of IssueVeriliş tarihi
4224DocType: EmployeeDate of IssueVeriliş tarihi
4225apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Tarafından {0} {1} için
4226apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Row #{0}: Set Supplier for item {1}Satır # {0}: öğe için Set Tedarikçi {1}
4227DocType: IssueContent Typeİçerik Türü
4228DocType: IssueContent Typeİçerik Türü
4229apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerBilgisayar
4230apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerBilgisayar
4231DocType: ItemList this Item in multiple groups on the website.Bu Ürünü web sitesinde gruplar halinde listeleyin
4232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283Please check Multi Currency option to allow accounts with other currencyDiğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin
4233apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemÜrün: {0} sistemde mevcut değil
4234apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueDonmuş değer ayarlama yetkiniz yok
4235DocType: Payment ReconciliationGet Unreconciled EntriesMutabık olmayan girdileri alın
4236DocType: Cost CenterBudgetsBütçeler
4237apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedGüncellenmiş
4238apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedGüncellenmiş
4239DocType: EmployeeEmergency Contact DetailsAcil Durum İrtibat Kişisi Bilgileri
4240apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Ne yapar?
4241apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Ne yapar?
4242DocType: Delivery NoteTo WarehouseDepoya
4243apps/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}
4244Average Commission RateOrtalama Komisyon Oranı
4245Average Commission RateOrtalama Komisyon Oranı
4246apps/erpnext/erpnext/stock/doctype/item/item.py +313'Has Serial No' can not be 'Yes' for non-stock itemStokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz
4247apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesİlerideki tarihler için katılım işaretlenemez
4248DocType: Pricing RulePricing Rule HelpFiyatlandırma Kuralı Yardım
4249DocType: Purchase Taxes and ChargesAccount HeadHesap Başlığı
4250DocType: Purchase Taxes and ChargesAccount HeadHesap Başlığı
4251apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsÖğelerin indi maliyetini hesaplamak için ek maliyetler güncelleyin
4252apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrik
4253apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrik
4254DocType: Stock EntryTotal Value Difference (Out - In)Toplam Değer Farkı (Out - In)
4255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +302Row {0}: Exchange Rate is mandatorySatır {0}: Döviz Kuru zorunludur
4256apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Çalışan {0} için kullanıcı kimliği ayarlanmamış
4257apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningPeening
4258apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimGaranti İstem itibaren
4259DocType: Stock EntryDefault Source WarehouseVarsayılan Kaynak Deposu
4260DocType: Stock EntryDefault Source WarehouseVarsayılan Kaynak Deposu
4261DocType: ItemCustomer CodeMüşteri Kodu
4262DocType: ItemCustomer CodeMüşteri Kodu
4263apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Için Doğum Günü Hatırlatıcı {0}
4264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingRodaj
4265apps/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
4266apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountHesabın için Bankamatik bir bilanço hesabı olmalıdır
4267DocType: Buying SettingsNaming SeriesSeri Adlandırma
4268DocType: Leave Block ListLeave Block List Nameİzin engel listesi adı
4269DocType: UserEnabledEtkin
4270DocType: UserEnabledEtkin
4271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsHazır Varlıklar
4272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsHazır Varlıklar
4273apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do 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
4274apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import Subscribersİthalat Aboneler
4275DocType: Target DetailTarget QtyHedef Miktarı
4276DocType: AttendancePresentMevcut
4277apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedİrsaliye {0} teslim edilmemelidir
4278apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedİrsaliye {0} teslim edilmemelidir
4279DocType: Notification ControlSales Invoice MessageSatış Faturası Mesajı
4280DocType: Authorization RuleBased OnGöre
4281DocType: Authorization RuleBased OnGöre
4282DocType: Sales Order ItemOrdered QtySipariş Miktarı
4283DocType: Sales Order ItemOrdered QtySipariş Miktarı
4284apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} is disabledÖğe {0} devre dışı
4285DocType: Stock SettingsStock Frozen UptoStok Dondurulmuş
4286apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring {0}Kimden ve Dönemi yinelenen için zorunlu tarihler için Dönem {0}
4287apps/erpnext/erpnext/config/projects.py +13Project activity / task.Proje faaliyeti / görev.
4288apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMaaş Makbuzu Oluşturun
4289apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} geçerli bir e-posta adresi değildir
4290apps/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.
4291apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100İndirim 100'den az olmalıdır
4292DocType: ToDoLowDüşük
4293DocType: ToDoLowDüşük
4294DocType: Purchase InvoiceWrite Off Amount (Company Currency)Tutar Off yazın (Şirket Para)
4295apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningDöndürme
4296DocType: Landed Cost VoucherLanded Cost VoucherIndi Maliyet Çeki
4297apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Lütfen {0} ayarlayınız
4298DocType: Purchase InvoiceRepeat on Day of MonthAyın gününde tekrarlayın
4299DocType: EmployeeHealth DetailsSağlık Bilgileri
4300DocType: EmployeeHealth DetailsSağlık Bilgileri
4301DocType: Offer LetterOffer Letter TermsHarf Şartları Teklif
4302DocType: Features SetupTo track any installation or commissioning related work after salesSatış sonrası bütün kurulum veya işletmeye alma işlerini izlemek için
4303DocType: ProjectEstimated CostingTahmini Maliyetleme
4304DocType: Purchase Invoice AdvanceJournal Entry Detail NoDergi Giriş Detayı Hayır
4305DocType: Employee External Work HistorySalaryMaaş
4306DocType: Employee External Work HistorySalaryMaaş
4307DocType: Serial NoDelivery Document TypeTeslim Belge Türü
4308DocType: Serial NoDelivery Document TypeTeslim Belge Türü
4309DocType: Process PayrollSubmit all salary slips for the above selected criteriaYukarıda seçilen kriterler için maaş makbuzları gönder
4310apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Ürünler senkronize
4311DocType: Sales OrderPartly DeliveredKısmen Teslim Edildi
4312DocType: Sales InvoiceExisting CustomerMevcut Müşteri
4313DocType: Sales InvoiceExisting CustomerMevcut Müşteri
4314DocType: Email DigestReceivablesAlacaklar
4315DocType: Email DigestReceivablesAlacaklar
4316DocType: CustomerAdditional information regarding the customer.Müşteri ilgili ek bilgi.
4317DocType: Quality Inspection ReadingReading 55 Okuma
4318DocType: 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
4319apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampanya Adı gereklidir
4320apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampanya Adı gereklidir
4321DocType: Maintenance VisitMaintenance DateBakım Tarih
4322DocType: Purchase Receipt ItemRejected Serial NoSeri No Reddedildi
4323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingDerin çekme
4324apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterYeni Haber
4325apps/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
4326apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceBalansı Göster
4327DocType: 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.
4328DocType: Upload AttendanceUpload AttendanceDevamlılığı Güncelle
4329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM ve İmalat Miktarı gereklidir
4330apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Yaşlanma Aralığı 2
4331apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountTutar
4332apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingPerçinleme
4333apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM yerine
4334Sales AnalyticsSatış Analizleri
4335DocType: Manufacturing SettingsManufacturing SettingsÜretim Ayarları
4336apps/erpnext/erpnext/config/setup.py +56Setting up EmailE-posta kurma
4337apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterLütfen Şirket Alanına varsayılan para birimini girin
4338DocType: Stock Entry DetailStock Entry DetailStok Girdisi Detayı
4339apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersGünlük Hatırlatmalar
4340apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Vergi Kural Çatışmalar {0}
4341apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameYeni Hesap Adı
4342apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameYeni Hesap Adı
4343DocType: Purchase Invoice ItemRaw Materials Supplied CostTedarik edilen Hammadde Maliyeti
4344DocType: Selling SettingsSettings for Selling ModuleModülü Satış için Ayarlar
4345apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceMüşteri Hizmetleri
4346apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceMüşteri Hizmetleri
4347DocType: ItemThumbnailBaşparmak tırnağı
4348DocType: Item Customer DetailItem Customer DetailÜrün Müşteri Detayı
4349apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailE-posta adresiniz Onayla
4350apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Teklif aday İş.
4351DocType: Notification ControlPrompt for Email on Submission ofBaşvuru üzerine E-posta cevabı
4352apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemÜrün {0} bir stok ürünü olmalıdır
4353DocType: Manufacturing SettingsDefault Work In Progress Warehouseİlerleme Ambarlar&#39;da Standart Çalışma
4354apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Muhasebe işlemleri için Varsayılan ayarlar.
4355apps/frappe/frappe/model/naming.py +40{0} is required{0} gereklidir
4356apps/frappe/frappe/model/naming.py +40{0} is required{0} gereklidir
4357apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVakum kalıplama
4358apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateBeklenen Tarih Malzeme Talep Tarihinden önce olamaz
4359DocType: Contact Us SettingsCityİl
4360DocType: Contact Us SettingsCityİl
4361apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltrasonik işleme
4362apps/frappe/frappe/templates/base.html +137Error: Not a valid id?Hata: Geçerli bir kimliği?
4363apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemÜrün {0} Satış ürünü olmalı
4364DocType: Naming SeriesUpdate Series NumberSeri Numarasını Güncelle
4365DocType: AccountEquityÖzkaynak
4366DocType: AccountEquityÖzkaynak
4367DocType: Sales OrderPrinting DetailsBaskı Detaylar
4368DocType: TaskClosing DateKapanış Tarihi
4369DocType: TaskClosing DateKapanış Tarihi
4370DocType: Sales Order ItemProduced QuantityÜretilen Miktar
4371DocType: Sales Order ItemProduced QuantityÜretilen Miktar
4372apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerMühendis
4373apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerMühendis
4374apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesArama Alt Kurullar
4375apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}{0} Numaralı satırda Ürün Kodu gereklidir
4376DocType: Sales PartnerPartner TypeOrtak Türü
4377DocType: Sales PartnerPartner TypeOrtak Türü
4378DocType: Purchase Taxes and ChargesActualGerçek
4379DocType: Purchase Taxes and ChargesActualGerçek
4380DocType: Authorization RuleCustomerwise DiscountMüşteri İndirimi
4381DocType: Purchase InvoiceAgainst Expense AccountGider Hesabı Karşılığı
4382DocType: Production OrderProduction OrderÜretim Siparişi
4383DocType: Production OrderProduction OrderÜretim Siparişi
4384apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258Installation Note {0} has already been submittedKurulum Not {0} zaten gönderildi
4385apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258Installation Note {0} has already been submittedKurulum Not {0} zaten gönderildi
4386DocType: Quotation ItemAgainst DocnameBelge adı karşılığı
4387DocType: SMS CenterAll Employee (Active)Tüm Çalışanlar (Aktif)
4388apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowŞimdi görüntüle
4389apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowŞimdi görüntüle
4390DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOtomatik olarak fatura oluşturulacak dönemi seçin
4391DocType: BOMRaw Material CostHammadde Maliyeti
4392DocType: ItemRe-Order LevelYeniden sipariş seviyesi
4393DocType: ItemRe-Order LevelYeniden Sipariş Seviyesi
4394DocType: 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.
4395apps/frappe/frappe/public/js/frappe/views/ganttview.js +45Gantt ChartGantt Şeması
4396apps/frappe/frappe/public/js/frappe/views/ganttview.js +45Gantt ChartGantt Şeması
4397apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timeYarı Zamanlı
4398DocType: EmployeeApplicable Holiday ListUygulanabilir Tatil Listesi
4399DocType: EmployeeApplicable Holiday ListUygulanabilir Tatil Listesi
4400DocType: EmployeeChequeÇek
4401DocType: EmployeeChequeÇek
4402apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerisi Güncellendi
4403apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryRapor Tipi zorunludur
4404apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryRapor Tipi zorunludur
4405DocType: ItemSerial Number SeriesSeri Numarası Serisi
4406DocType: ItemSerial Number SeriesSeri Numarası Serisi
4407apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Satır {1} de stok Ürünü {0} için depo zorunludur
4408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleToptan ve Perakende Satış
4409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleToptan ve Perakende Satış
4410DocType: IssueFirst Responded Onİlk cevap verilen
4411DocType: Website Item GroupCross Listing of Item in multiple groupsÇoklu gruplarda Ürün Cross İlanı
4412apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: Youİlk Kullanıcı: Sen
4413apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: Youİlk Kullanıcı: Sen
4414apps/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
4415apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledBaşarıyla Uzlaştırıldı
4416DocType: Production OrderPlanned End DatePlanlanan Bitiş Tarihi
4417apps/erpnext/erpnext/config/stock.py +43Where items are stored.Ürünlerin saklandığı yer
4418DocType: Tax RuleValidityGeçerlilik
4419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFaturalanan Tutar
4420DocType: AttendanceAttendanceKatılım
4421DocType: AttendanceAttendanceKatılım
4422DocType: PageNoHayır
4423DocType: PageNoHayır
4424DocType: BOMMaterialsMateryaller
4425DocType: 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
4426apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatoryGönderme tarihi ve gönderme zamanı zorunludur
4427apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Alım işlemleri için vergi şablonu.
4428Item PricesÜrün Fiyatları
4429Item PricesÜrün Fiyatları
4430DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sözlü Alım belgesini kaydettiğinizde görünür olacaktır.
4431DocType: Period Closing VoucherPeriod Closing VoucherDönem Kapanış Makbuzu
4432apps/erpnext/erpnext/config/stock.py +125Price List master.Fiyat Listesi alanı
4433DocType: TaskReview Dateİnceleme tarihi
4434DocType: Purchase InvoiceAdvance PaymentsPeşin Ödeme
4435DocType: DocPermLevelSeviye
4436DocType: DocPermLevelSeviye
4437DocType: Purchase Taxes and ChargesOn Net TotalNet toplam
4438apps/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
4439apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolHiçbir izin Ödeme Aracı kullanmak için
4440apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %sYinelenen %s için 'Bildirim E-posta Adresleri' belirtilmemmiş.
4441apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingDeğirmencilik
4442apps/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
4443DocType: CompanyRound Off AccountHesap Off Yuvarlak
4444apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingNibbling
4445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesYönetim Giderleri
4446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesYönetim Giderleri
4447apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingDanışmanlık
4448apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingDanışmanlık
4449DocType: Customer GroupParent Customer GroupAna Müşteri Grubu
4450apps/erpnext/erpnext/public/js/pos/pos.js +429ChangeDeğişiklik
4451DocType: Purchase InvoiceContact Emailİletişim E-Posta
4452DocType: Appraisal GoalScore EarnedKazanılan Puan
4453apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"Örneğin "Benim Şirketim LLC "
4454apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice Periodİhbar Süresi
4455DocType: Bank Reconciliation DetailVoucher IDFöy Kimliği
4456apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Bu bir kök bölgedir ve düzenlenemez.
4457DocType: Packing SlipGross Weight UOMBrüt Ağırlık UOM
4458DocType: Email DigestReceivables / PayablesAlacaklar / Borçlar
4459DocType: Email DigestReceivables / PayablesAlacaklar / Borçlar
4460DocType: Delivery Note ItemAgainst Sales InvoiceSatış Faturası Karşılığı
4461apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingPresleme
4462apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457Credit AccountKredi hesabı
4463DocType: Landed Cost ItemLanded Cost Itemİnen Maliyet Kalemi
4464apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesSıfır değerleri göster
4465DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsÜretimden sonra elde edilen Ürün miktarı/ ham maddelerin belli miktarlarında yeniden ambalajlama
4466DocType: Payment ReconciliationReceivable / Payable AccountAlacak / Borç Hesap
4467DocType: Delivery Note ItemAgainst Sales Order ItemSatış Sipariş Ürün Karşı
4468apps/erpnext/erpnext/stock/doctype/item/item.py +521Please specify Attribute Value for attribute {0}Öznitelik için değeri Özellik belirtiniz {0}
4469DocType: ItemDefault WarehouseStandart Depo
4470DocType: ItemDefault WarehouseStandart Depo
4471DocType: TaskActual End Date (via Time Logs)Gerçek Bitiş Tarihi (Saat Kayıtlar üzerinden)
4472apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Bütçe Grubu Hesabı karşı atanamayan {0}
4473apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerLütfen ana maliyet merkezi giriniz
4474DocType: Delivery NotePrint Without AmountTutarı olmadan yazdır
4475apps/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.
4476DocType: UserLast NameSoyadı
4477DocType: Web PageLeftBırakmak
4478DocType: EventAll DayBütün Gün
4479DocType: IssueSupport TeamDestek Ekibi
4480DocType: AppraisalTotal Score (Out of 5)Toplam Puan (5 üzerinden)
4481DocType: Contact Us SettingsStateDevlet
4482DocType: Contact Us SettingsStateDevlet
4483DocType: BatchBatchYığın
4484apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51BalanceBakiye
4485DocType: ProjectTotal Expense Claim (via Expense Claims)Toplam Gider İddiası (Gider Talepleri yoluyla)
4486DocType: UserGenderCinsiyet
4487DocType: UserGenderCinsiyet
4488DocType: Journal EntryDebit NoteBorç dekontu
4489DocType: Stock EntryAs per Stock UOMStok UOM gereğince
4490apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredSüresi Doldu Değil
4491DocType: Journal EntryTotal DebitToplam Borç
4492DocType: Journal EntryTotal DebitToplam Borç
4493DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandart bitirdi Eşya Depo
4494apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSatış Personeli
4495DocType: Sales InvoiceCold CallingSoğuk Arama
4496DocType: Sales InvoiceCold CallingSoğuk Arama
4497DocType: SMS ParameterSMS ParameterSMS Parametresi
4498DocType: SMS ParameterSMS ParameterSMS Parametresi
4499DocType: Maintenance Schedule ItemHalf YearlyYarım Yıllık
4500DocType: LeadBlog SubscriberBlog Abone
4501DocType: LeadBlog SubscriberBlog Abone
4502apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Değerlere dayalı işlemleri kısıtlamak için kurallar oluşturun.
4503DocType: 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
4504DocType: Purchase InvoiceTotal AdvanceToplam Advance
4505DocType: Workflow StateUserKullanıcı
4506DocType: Workflow StateUserKullanıcı
4507apps/erpnext/erpnext/config/hr.py +220Processing Payrollİşleme Bordro
4508DocType: Opportunity ItemBasic RateTemel Oran
4509DocType: Opportunity ItemBasic RateTemel Oran
4510DocType: GL EntryCredit AmountKredi miktarı
4511apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostKayıp olarak ayarla
4512apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostKayıp olarak ayarla
4513DocType: CustomerCredit Days Based OnKredi Günleri Dayalı
4514DocType: Tax RuleTax RuleVergi Kuralı
4515DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSatış döngüsü boyunca aynı oranı koruyun
4516DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Workstation Çalışma Saatleri dışında zaman günlükleri planlayın.
4517apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} zaten Gönderildi
4518Items To Be Requestedİstenecek Ürünler
4519DocType: Purchase OrderGet Last Purchase RateSon Alım Br.Fİyatını alın
4520DocType: Time LogBilling Rate based on Activity Type (per hour)Etkinlik Türü dayalı Fatura Oranı (saatte)
4521DocType: CompanyCompany InfoŞirket Bilgisi
4522DocType: CompanyCompany InfoŞirket Bilgisi
4523apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingDikiş
4524apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sentŞirket e-posta kimliği bulunamadı, mail gönderilemedi
4525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Fon (varlık) başvurusu
4526DocType: Production Planning ToolFilter based on itemÜrüne dayalı filtre
4527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451Debit AccountBorç Hesabı
4528DocType: Fiscal YearYear Start DateYıl Başlangıç ​​Tarihi
4529DocType: Fiscal YearYear Start DateYıl Başlangıç ​​Tarihi
4530DocType: AttendanceEmployee NameÇalışan Adı
4531DocType: AttendanceEmployee NameÇalışan Adı
4532DocType: Sales InvoiceRounded Total (Company Currency)Yuvarlanmış Toplam (Şirket para birimi)
4533apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.Hesap Türü seçili olduğundan Grup gizli olamaz.
4534DocType: Purchase CommonPurchase CommonOrtak Satın Alma
4535apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0}, {1} düzenlenmiştir. Lütfen yenileyin.
4536DocType: Leave Block ListStop users from making Leave Applications on following days.Kullanıcıların şu günlerde İzin almasını engelle.
4537apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityFırsattan
4538apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingKarartma
4539apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsÇalışanlara Sağlanan Faydalar
4540DocType: Sales InvoiceIs POSPOS
4541apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +240Packed quantity must equal quantity for Item {0} in row {1}{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır
4542DocType: Production OrderManufactured QtyÜretilen Miktar
4543DocType: Purchase Receipt ItemAccepted QuantityKabul edilen Miktar
4544DocType: Purchase Receipt ItemAccepted QuantityKabul edilen Miktar
4545apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} mevcut değil
4546apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Müşterilere artırılan faturalar
4547DocType: DocFieldDefaultVarsayılan
4548DocType: DocFieldDefaultVarsayılan
4549apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProje Kimliği
4550apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Row 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}
4551apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} aboneler eklendi
4552DocType: Maintenance ScheduleScheduleProgram
4553DocType: 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;
4554DocType: AccountParent AccountAna Hesap
4555DocType: Quality Inspection ReadingReading 3Reading 3
4556DocType: Quality Inspection ReadingReading 3Reading 3
4557HubHub
4558DocType: GL EntryVoucher TypeFöy Türü
4559apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledFiyat Listesi bulunamadı veya devre dışı değil
4560DocType: Expense ClaimApprovedOnaylandı
4561DocType: Pricing RulePriceFiyat
4562DocType: Pricing RulePriceFiyat
4563apps/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"
4564DocType: 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
4565apps/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}
4566DocType: EmployeeEducationEğitim
4567DocType: EmployeeEducationEğitim
4568DocType: Selling SettingsCampaign Naming ByTarafından Kampanya İsimlendirmesi
4569DocType: EmployeeCurrent Address IsGüncel Adresi
4570apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217Optional. Sets company's default currency, if not specified.İsteğe bağlı. Eğer belirtilmemişse, şirketin varsayılan para birimini belirler.
4571DocType: AddressOfficeOfis
4572DocType: AddressOfficeOfis
4573apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandart Raporlar
4574apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandart Raporlar
4575apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Muhasebe günlük girişleri.
4576DocType: Delivery Note ItemAvailable Qty at From WarehouseDepo itibaren Boş Adet
4577apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209Please select Employee Record first.İlk Çalışan Kaydı seçiniz.
4578apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4}
4579apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountVergi Hesabı oluşturmak için
4580apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountVergi Hesabı oluşturmak için
4581apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountGider Hesabı girin
4582apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountGider Hesabı girin
4583DocType: AccountStockStok
4584DocType: AccountStockStok
4585DocType: EmployeeCurrent AddressMevcut Adresi
4586DocType: 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
4587DocType: Serial NoPurchase / Manufacture DetailsSatın alma / Üretim Detayları
4588apps/erpnext/erpnext/config/stock.py +288Batch InventoryToplu Envanteri
4589DocType: EmployeeContract End DateSözleşme Bitiş Tarihi
4590DocType: EmployeeContract End DateSözleşme Bitiş Tarihi
4591DocType: Sales OrderTrack this Sales Order against any ProjectBu satış emrini bütün Projelere karşı takip et
4592DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaYukarıdaki kriterlere dayalı olarak (teslimat bekleyen) satış emirlerini çek
4593DocType: DocShareDocument TypeBelge Türü
4594DocType: DocShareDocument TypeBelge Türü
4595apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +565From Supplier QuotationTedarikçi fiyat teklifinden
4596DocType: Deduction TypeDeduction TypeKesinti Türü
4597DocType: Deduction TypeDeduction TypeKesinti Türü
4598DocType: AttendanceHalf DayYarım Gün
4599DocType: AttendanceHalf DayYarım Gün
4600DocType: Pricing RuleMin QtyMinimum Miktar
4601DocType: 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;
4602DocType: GL EntryTransaction Dateİşlem Tarihi
4603DocType: GL EntryTransaction Dateİşlem Tarihi
4604DocType: Production Plan ItemPlanned QtyPlanlanan Miktar
4605DocType: Production Plan ItemPlanned QtyPlanlanan Miktar
4606apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxToplam Vergi
4607apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryMiktar (Adet Üretilen) zorunludur
4608DocType: Stock EntryDefault Target WarehouseStandart Hedef Depo
4609DocType: Purchase InvoiceNet Total (Company Currency)Net Toplam (ޞirket para birimi)
4610apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountSatır {0}: Parti Tipi ve Parti Alacak / Borç hesabına karşı geçerlidir
4611DocType: Notification ControlPurchase Receipt MessageSatın alma makbuzu mesajı
4612apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +95Total allocated leaves are more than periodToplam ayrılan yapraklar dönem daha vardır
4613DocType: Production OrderActual Start DateFiili Başlangıç ​​Tarihi
4614DocType: Production OrderActual Start DateFiili Başlangıç ​​Tarihi
4615DocType: Sales Order% of materials delivered against this Sales Order% malzeme bu satış emri karşılığında teslim edildi
4616apps/erpnext/erpnext/config/stock.py +23Record item movement.Tutanak madde hareketi.
4617apps/erpnext/erpnext/config/stock.py +23Record item movement.Tutanak madde hareketi.
4618DocType: Newsletter List SubscriberNewsletter List SubscriberBülten Listesi Abone
4619apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingMorticing
4620DocType: Email AccountServiceServis
4621DocType: Email AccountServiceServis
4622DocType: Hub SettingsHub SettingsHub Ayarları
4623DocType: ProjectGross Margin %Brüt Kar Marjı%
4624DocType: ProjectGross Margin %Brüt Kar Marjı%
4625DocType: BOMWith OperationsOperasyon ile
4626DocType: BOMWith OperationsOperasyon ile
4627apps/erpnext/erpnext/accounts/party.py +232Accounting 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}.
4628Monthly Salary RegisterAylık Maaş Kaydı
4629apps/frappe/frappe/website/template.py +140NextSonraki
4630apps/frappe/frappe/website/template.py +140NextSonraki
4631DocType: Warranty ClaimIf different than customer addressMüşteri adresinden farklı ise
4632DocType: BOM OperationBOM OperationBOM Operasyonu
4633apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElektro
4634DocType: Purchase Taxes and ChargesOn Previous Row AmountÖnceki satır toplamı
4635apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowEn az bir satır Ödeme Tutarı giriniz
4636DocType: POS ProfilePOS ProfilePOS Profili
4637apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Ayar bütçeler, hedefler vb Mevsimselliği
4638apps/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
4639apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidÖdenmemiş Toplam
4640apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableGünlük faturalandırılamaz
4641apps/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
4642apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserAlıcı
4643apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNet ödeme negatif olamaz
4644apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNet ödeme negatif olamaz
4645apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallyEl Karşı Fişler giriniz
4646DocType: SMS SettingsStatic ParametersStatik Parametreleri
4647DocType: Purchase OrderAdvance PaidPeşin Ödenen
4648DocType: ItemItem TaxÜrün Vergisi
4649DocType: ItemItem TaxÜrün Vergisi
4650DocType: Expense ClaimEmployees Email IdÇalışanların e-posta adresleri
4651apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKısa Vadeli Borçlar
4652apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsKişilerinize toplu SMS Gönder
4653DocType: Purchase Taxes and ChargesConsider Tax or Charge forVergi veya Ücret
4654apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryGerçek Adet zorunludur
4655apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingÇapraz haddeleme
4656apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardKredi kartı
4657DocType: BOMItem to be manufactured or repackedÜretilecek veya yeniden paketlenecek Ürün
4658apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Stok işlemleri için Varsayılan ayarlar.
4659DocType: Purchase InvoiceNext DateSonraki Tarihi
4660DocType: Employee EducationMajor/Optional SubjectsAna / Opsiyonel Konular
4661apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVergi ve Ücretleri giriniz
4662apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85Machiningİşleme
4663DocType: Sales Invoice ItemDrop ShipBırak Gemi
4664DocType: 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
4665DocType: Hub SettingsSeller NameSatıcı Adı
4666DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Mahsup Vergi ve Harçlar (Şirket Para Birimi)
4667DocType: Item GroupGeneral SettingsGenel Ayarlar
4668apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be samePara biriminden ve para birimine aynı olamaz
4669DocType: Stock EntryRepackYeniden paketlemek
4670apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDevam etmeden önce formu kaydetmelisiniz
4671DocType: Item AttributeNumeric ValuesSayısal Değerler
4672apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoLogo Ekleyin
4673DocType: CustomerCommission RateKomisyon Oranı
4674apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantVariant olun
4675apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Departman tarafından blok aralığı uygulamaları.
4676apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptySepet Boş
4677DocType: Production OrderActual Operating CostGerçek İşletme Maliyeti
4678apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Kök düzenlenemez.
4679apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Kök düzenlenemez.
4680apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountTahsis edilen miktar ayarlanmamış miktardan fazla olamaz
4681DocType: Manufacturing SettingsAllow Production on HolidaysHolidays Üretim izin ver
4682DocType: Sales OrderCustomer's Purchase Order DateMüşterinin Sipariş Tarihi
4683DocType: Sales OrderCustomer's Purchase Order DateMüşterinin Sipariş Tarihi
4684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockÖz sermaye
4685DocType: Packing SlipPackage Weight DetailsAmbalaj Ağırlığı Detayları
4686apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileBir csv dosyası seçiniz
4687DocType: Dropbox BackupSend Backups to DropboxYedeklerinizi Dropboxa gönderin
4688DocType: Purchase OrderTo Receive and BillAlma ve Bill için
4689apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerTasarımcı
4690apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateŞartlar ve Koşullar Şablon
4691apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateŞartlar ve Koşullar Şablon
4692DocType: Serial NoDelivery DetailsTeslim Bilgileri
4693apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +383Cost Center is required in row {0} in Taxes table for type {1}Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
4694DocType: ItemAutomatically create Material Request if quantity falls below this levelMiktar, bu seviyenin altına düşerse otomatik olarak Malzeme İsteği oluşturmak
4695Item-wise Purchase RegisterÜrün bilgisi Alım Kaydı
4696DocType: BatchExpiry DateSon kullanma tarihi
4697apps/erpnext/erpnext/stock/doctype/item/item.py +375To set reorder level, item must be a Purchase Item or Manufacturing ItemYeniden sipariş düzeyini ayarlamak için, öğenin bir Satınalma Ürün ve Üretim Öğe olmalı
4698Supplier Addresses and ContactsTedarikçi Adresler ve İletişim
4699Supplier Addresses and ContactsTedarikçi Adresler ve İletişim
4700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstİlk Kategori seçiniz
4701apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstİlk Kategori seçiniz
4702apps/erpnext/erpnext/config/projects.py +18Project master.Proje alanı.
4703DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Para birimlerinin yanında $ vb semboller kullanmayın.
4704apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +330(Half Day)(Yarım Gün)
4705DocType: SupplierCredit DaysKredi Günleri
4706DocType: Leave TypeIs Carry Forwardİleri taşınmış
4707apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478Get Items from BOMBOM dan Ürünleri alın
4708apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysTalep Yaratma Gün Saati
4709apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsMalzeme Listesi
4710apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {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}
4711DocType: Dropbox BackupSend Notifications ToBildirimlerin Gönderileceği Kişi
4712apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Tarihi
4713DocType: EmployeeReason for LeavingAyrılma Nedeni
4714DocType: EmployeeReason for LeavingAyrılma Nedeni
4715DocType: Expense Claim DetailSanctioned Amounttasdik edilmiş tutar
4716DocType: GL EntryIs OpeningAçılır
4717apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
4718apps/erpnext/erpnext/accounts/doctype/account/account.py +188Account {0} does not existHesap {0} yok
4719DocType: AccountCashNakit
4720DocType: AccountCashNakit
4721DocType: EmployeeShort biography for website and other publications.Web sitesi ve diğer yayınlar için kısa biyografi.
4722DocType: EmployeeShort biography for website and other publications.Web sitesi ve diğer yayınlar için kısa biyografi.
4723apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Lütfen çalışan {0} için Maaş Yapısı oluşturunuz