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brotherton-erpnext/erpnext/translations/tr.csv
Pratik Vyas 9726447169 Update translations
2015-05-14 15:14:06 +05:30

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1DocType: EmployeeSalary ModeMaaş Modu
2DocType: EmployeeSalary ModeMaaş Modu
3DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Eğer mevsimsellik dayalı izlemek istiyorsanız, Aylık Dağıtım seçin.
4DocType: EmployeeDivorcedAyrılmış
5apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Warning: 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: Purchase OrderIf you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.Eğer Satınalma Vergi ve Harçlar Şablon standart bir şablon oluşturdu varsa, birini seçin ve aşağıdaki butona tıklayın.
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 +18Consumer ProductsTüketici Ürünleri
10apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72Please select Party Type firstİlk Parti Türünü seçiniz
11apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89AnnealingTavlama
12DocType: ItemCustomer ItemsMüşteri Öğeler
13apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledgerHesap {0}: Ana hesap {1} bir defter olamaz
14apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {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 +63Email NotificationsE-posta Bildirimleri
17apps/erpnext/erpnext/config/setup.py +63Email 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: Stock EntryGet Stock and RateStok ve Br.Fiyatları alın
26DocType: About Us SettingsWebsiteWeb sitesi
27DocType: About Us SettingsWebsiteWeb sitesi
28apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22Compaction plus sinteringSıkıştırma artı sinterleme
29DocType: Sales BOMThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"Ambalajı temsil eden Ürün. Bu Üründe "Stok Ürünleri" "Hayır", "Satış Ürünü "Evet" olarak işaretlenmelidir
30apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99Currency is required for Price List {0}Döviz Fiyat Listesi için gereklidir {0}
31DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* İşlemde hesaplanacaktır.
32apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales parsonBu satış personelinin Çalışan kimliğini girin
33apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}Lütfen {0} da Google Drive Erişim anahtarlarını ayarlayınız
34apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542From Material RequestMalzeme talebinden
35apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39{0} Tree{0} Ağaç
36DocType: Job ApplicantJob Applicantİş Başvuru Sahiibi
37apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Daha fazla sonuç.
38apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73LegalYasal
39apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73LegalYasal
40apps/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}
41DocType: C-FormCustomerMüşteri
42DocType: C-FormCustomerMüşteri
43DocType: Purchase Receipt ItemRequired ByGerekli
44DocType: DepartmentDepartmentDepartman
45DocType: DepartmentDepartmentDepartman
46DocType: Purchase Order% Billed% Faturalanan
47DocType: Selling SettingsCustomer NameMüşteri Adı
48DocType: Selling SettingsCustomer NameMüşteri Adı
49DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Para birimi, kur oranı,ihracat toplamı, bütün ihracat toplamı vb. İrsaliye'de, POS'da Fiyat Teklifinde, Satış Faturasında, Satış Emrinde vb. mevcuttur.
50DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
51apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Outstanding for {0} cannot be less than zero ({1}){0} için bekleyen sıfırdan az olamaz ({1})
52DocType: Manufacturing SettingsDefault 10 mins10 dakika Standart
53DocType: Leave TypeLeave Type Nameİzin Tipi Adı
54apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143Series Updated SuccessfullySeri Başarıyla güncellendi
55apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149StitchingDikiş
56DocType: Pricing RuleApply OnUygula
57DocType: Item PriceMultiple Item prices.Çoklu Ürün fiyatları.
58DocType: Item PriceMultiple Item prices.Çoklu Ürün fiyatları.
59Purchase Order Items To Be ReceivedAlınacakSatınalma Siparişi Kalemleri
60DocType: SMS CenterAll Supplier ContactBütün Tedarikçi Kişiler
61DocType: Quality Inspection ReadingParameterParametre
62DocType: Quality Inspection ReadingParameterParametre
63apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52Please specify a Price List which is valid for TerritoryTerritory için geçerli olan bir Fiyat Listesi belirtin
64apps/erpnext/erpnext/projects/doctype/project/project.py +35Expected End Date can not be less than Expected Start DateBeklenen Bitiş Tarihi Beklenen Başlangıç ​​Tarihinden daha az olamaz
65apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235Do really want to unstop production order:Gerçekten, üretim siparişi unstop istiyor musunuz:
66apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationYeni İzin Uygulaması
67apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129Bank DraftBanka poliçesi
68apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129Bank 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 +60Show 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
77DocType: DesignationDesignationAtama
78DocType: DesignationDesignationAtama
79DocType: Production Plan ItemProduction Plan ItemÜretim Planı nesnesi
80apps/erpnext/erpnext/hr/doctype/employee/employee.py +137User {0} is already assigned to Employee {1}Kullanıcı {0} zaten Çalışan {1} e atanmış
81apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Health CareSağlık hizmeti
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Health CareSağlık hizmeti
83DocType: Purchase InvoiceMonthlyAylık
84DocType: Purchase InvoiceMonthlyAylık
85apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66InvoiceFatura
86DocType: Maintenance Schedule ItemPeriodicityPeriyodik olarak tekrarlanma
87DocType: Maintenance Schedule ItemPeriodicityPeriyodik olarak tekrarlanma
88apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355Email AddressE
89apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20DefenseSavunma
90apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20DefenseSavunma
91DocType: CompanyAbbrKısaltma
92DocType: CompanyAbbrKısaltma
93DocType: Appraisal GoalScore (0-5)Skor (0-5)
94DocType: Appraisal GoalScore (0-5)Skor (0-5)
95apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {0}: {1} {2} does not match with {3}Satır {0}: {1} {2} ile eşleşmiyor {3}
96apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62Row # {0}:Satır # {0}:
97DocType: Delivery NoteVehicle NoAraç No
98sites/assets/js/erpnext.min.js +50Please select Price ListFiyat Listesi seçiniz
99apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161WoodworkingAğaç
100DocType: Production Order OperationWork In ProgressDevam eden iş
101DocType: CompanyIf Monthly Budget ExceededAylık Bütçe Aşılırsa
102apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1523D printing3D baskı
103DocType: EmployeeHoliday ListTatil Listesi
104DocType: EmployeeHoliday ListTatil Listesi
105DocType: Time LogTime LogGünlük
106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80AccountantMuhasebeci
107apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80AccountantMuhasebeci
108DocType: CompanyPhone NoTelefon Yok
109DocType: 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.
110apps/erpnext/erpnext/controllers/recurring_document.py +125New {0}: #{1}Yeni {0}: # {1}
111Sales Partners CommissionSatış Ortakları Komisyonu
112Sales Partners CommissionSatış Ortakları Komisyonu
113apps/erpnext/erpnext/setup/doctype/company/company.py +31Abbreviation cannot have more than 5 charactersKısaltma 5 karakterden fazla olamaz.
114DocType: Backup ManagerAllow Google Drive AccessGoogle Drive erişim izni
115DocType: Email DigestProjects & SystemProjeler ve Sistem
116DocType: Email DigestProjects & SystemProjeler ve Sistem
117DocType: Print SettingsClassicKlasik
118DocType: Print SettingsClassicKlasik
119apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Bu bir kök hesabıdır ve düzenlenemez.
120DocType: Shopping Cart SettingsShipping RulesNakliye Kuralları
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 +574KgKilogram
128apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574KgKilogram
129apps/erpnext/erpnext/config/hr.py +48Opening for a Job.İş Açılışı.
130apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5AdvertisingReklamcılık
131apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5AdvertisingReklamcılık
132DocType: EmployeeMarriedEvli
133DocType: EmployeeMarriedEvli
134apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Stock cannot be updated against Delivery Note {0}Stok İrsaliye {0} karşısı güncellenmez
135DocType: Payment ReconciliationReconcileUzlaştırmak
136DocType: Payment ReconciliationReconcileUzlaştırmak
137apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29GroceryBakkal
138apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29GroceryBakkal
139DocType: Quality Inspection ReadingReading 11 Okuma
140apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93Make Bank EntryBanka Girişi Yap
141apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Pension FundsEmeklilik Fonları
142apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Pension FundsEmeklilik Fonları
143apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is WarehouseHesap türü Depo ise Depo zorunludur
144DocType: SMS CenterAll Sales PersonBütün Satış Kişileri
145DocType: Backup ManagerCredentialsKimlik Bilgileri
146DocType: Backup ManagerCredentialsKimlik Bilgileri
147DocType: Purchase 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
148DocType: Sales Invoice ItemSales Invoice ItemSatış Faturası Ürünü
149DocType: AccountCreditKredi
150apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR Settingsİnsan Kaynakları>IK Ayarlarında sistemden Çalışan isimlendirmesi kurunuz
151DocType: POS SettingWrite Off Cost CenterBorç Silme Maliyet Merkezi
152DocType: WarehouseWarehouse DetailDepo Detayı
153apps/erpnext/erpnext/selling/doctype/customer/customer.py +159Credit limit has been crossed for customer {0} {1}/{2}Kredi limiti müşteri için aşıldı {0} {1} / {2}
154apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114You are not authorized to add or update entries before {0}{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
155apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27Parent Item {0} must be not Stock Item and must be a Sales ItemAna Ürün {0} Stok Ürünü olmamalı ve Satış Ürünü olmalıdır
156DocType: ItemItem Image (if not slideshow)Ürün Görüntü (yoksa slayt)
157apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAynı isimle bulunan bir müşteri
158DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saat Hızı / 60) * Gerçek Çalışma Süresi
159DocType: SMS LogSMS LogSMS Log
160apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTeslim Öğeler Maliyeti
161DocType: Blog PostGuestKonuk
162DocType: Quality InspectionGet Specification DetailsŞartname Detaylarını alın
163DocType: LeadInterestedİlgili
164apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialÜrün Ağacı
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Gönderen {0} için {1}
166DocType: ItemCopy From Item GroupÜrün Grubundan kopyalayın
167DocType: Journal EntryOpening EntryGiriş Girdisi
168apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} zorunludur
169apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} zorunludur
170apps/erpnext/erpnext/config/setup.py +111Contact master.İletişim ustası.
171apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.İşlem görmüş hesaplar gruba dönüştürülemez.
172DocType: LeadProduct EnquiryÜrün Sorgulama
173DocType: LeadProduct EnquiryÜrün Sorgulama
174DocType: Standard ReplyOwnerSahibi
175DocType: Standard ReplyOwnerSahibi
176apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstLütfen ilk önce şirketi girin
177apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company firstİlk Şirket seçiniz
178DocType: Employee EducationUnder GraduateLisans Altında
179apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnHedefi
180DocType: BOMTotal CostToplam Maliyet
181DocType: BOMTotal CostToplam Maliyet
182apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98ReamingOyma
183DocType: Email DigestStubKoçan
184DocType: Email DigestStubKoçan
185apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8Activity Log:Etkinlik Günlüğü:
186apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8Activity Log:Etkinlik Günlüğü:
187apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Item {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 +43Real EstateGayrimenkul
189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Real 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 +40PharmaceuticalsEcza
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 +571ConsumableTüketilir
202DocType: Upload AttendanceImport Logİthalat Günlüğü
203apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendGönder
204apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendGönder
205DocType: SMS CenterAll ContactTüm İrtibatlar
206apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159Annual SalaryYıllık Gelir
207DocType: Period Closing VoucherClosing Fiscal YearMali Yılı Kapanış
208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStok Giderleri
209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStok Giderleri
210DocType: NewsletterEmail Sent?Email Gönderildi mi?
211DocType: Journal EntryContra EntryContra Giriş
212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89Show Time LogsShow Time Kayıtlar
213DocType: Email DigestBank/Cash BalanceBanka / Nakit Dengesi
214DocType: Delivery NoteInstallation StatusKurulum Durumu
215apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97Accepted + Rejected Qty must be equal to Received quantity for Item {0}Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
216DocType: ItemSupply Raw Materials for PurchaseTedarik Hammadde Satın Alma için
217apps/erpnext/erpnext/stock/get_item_details.py +134Item {0} must be a Purchase ItemÜrün {0} Satın alma ürünü olmalıdır
218DocType: 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
219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496Item {0} is not active or end of life has been reachedÜrün {0} aktif değil veya kullanım ömrünün sonuna gelindi
220DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Satış Faturası verildikten sonra güncellenecektir.
221apps/erpnext/erpnext/controllers/accounts_controller.py +385To 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
222apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleİK Modülü Ayarları
223apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleİK Modülü Ayarları
224DocType: SMS CenterSMS CenterSMS Merkezi
225DocType: SMS CenterSMS CenterSMS Merkezi
226apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77StraighteningDoğrultma
227DocType: BOM Replace ToolNew BOMYeni BOM
228apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.Bu sindirmek için seçilen öğeler güncelleştirme vardı.
229apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Countergravity castingCountergravity döküm
230apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28Newsletter has already been sentBülten zaten gönderildi
231DocType: LeadRequest Typeİstek Türü
232DocType: LeadRequest Typeİstek Türü
233DocType: Leave ApplicationReasonNedeni
234DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currencyFatura Para biriminin şirketin temel para birimine dönüştürülme oranı
235apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BroadcastingYayın
236apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BroadcastingYayın
237apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135ExecutionYerine Getirme
238apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135ExecutionYerine Getirme
239apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362The 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/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
244DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Değerlendirme oluşturduğunuz Çalışanı seçin
245apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90Cost Center {0} does not belong to Company {1}Maliyet Merkezi {0} Şirket {1} e ait değildir.
246DocType: CustomerIndividualTek
247apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Bakım ziyaretleri planı
248DocType: SMS SettingsEnter url parameter for messageMesaj için url parametresi girin
249apps/erpnext/erpnext/config/selling.py +143Rules for applying pricing and discount.Fiyatlandırma ve indirim uygulanması için kurallar.
250apps/erpnext/erpnext/config/selling.py +143Rules for applying pricing and discount.Fiyatlandırma ve indirim uygulanması için kurallar.
251apps/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
252apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
253apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
254sites/assets/js/form.min.js +261StartBaşlangıç
255sites/assets/js/form.min.js +261StartBaşlangıç
256DocType: UserFirst NameAd
257DocType: UserFirst NameAd
258apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602Your setup is complete. Refreshing.Kurulum tamamlandı. Serinletici.
259apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Full-mold castingTam kalıba döküm
260DocType: Offer LetterSelect Terms and ConditionsSeçin Şartlar ve Koşullar
261DocType: Email DigestPayments made during the digest periodDüzenleme döneminde yapılan ödemeler
262DocType: Production Planning ToolSales OrdersSatış Siparişleri
263DocType: Purchase Taxes and ChargesValuationDeğerleme
264DocType: Purchase Taxes and ChargesValuationDeğerleme
265apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultVarsayılan olarak ayarla
266apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultVarsayılan olarak ayarla
267Purchase Order TrendsSatın alma Siparişi Eğilimleri
268apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Yıllık tahsis izni.
269DocType: Earning TypeEarning TypeKazanç Türü
270DocType: Email DigestNew Sales OrdersYeni Satış Emirleri
271DocType: Bank ReconciliationBank AccountBanka Hesabı
272DocType: Bank ReconciliationBank AccountBanka Hesabı
273DocType: Leave TypeAllow Negative BalanceNegatif Bakiye izni
274DocType: Email DigestReceivable / Payable account will be identified based on the field Master TypeAlacak / Borç hesabı alan Türüne göre tespit edilecektir
275DocType: Selling SettingsDefault TerritoryStandart Bölge
276apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelevisionTelevizyon
277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelevisionTelevizyon
278apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GashingGashing
279DocType: Production Order OperationUpdated via 'Time Log''Zaman Log' aracılığıyla Güncelleme
280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {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
283apps/erpnext/erpnext/controllers/selling_controller.py +176Reserved Warehouse required for stock Item {0} in row {1}Satır {1} deki Stok Ürünleri {0} için ayrılan Depo gerekir
284DocType: Sales InvoiceIs Opening EntryAçılış Girdisi
285DocType: SupplierMention if non-standard receivable account applicableMansiyon standart dışı alacak hesabı varsa
286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145For Warehouse is required before SubmitSunulmadan önce gerekli depo için
287DocType: Sales PartnerResellerBayi
288DocType: Sales PartnerResellerBayi
289apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49Please enter Companyޞirket girin
290DocType: Delivery Note ItemAgainst Sales Invoice ItemSatış Fatura Ürün Karşı
291Production Orders in ProgressDevam eden Üretim Siparişleri
292DocType: ItemAuto-raise Material Request if quantity goes below re-order level in default warehouseOtomatik zam Malzeme Talebi miktarı varsayılan depo yeniden sipariş seviyesinin altına giderse
293DocType: Journal EntryWrite Off Amount <=Borç Silme Miktarı <=
294DocType: LeadAddress & ContactAdres ve İrtibat
295apps/erpnext/erpnext/controllers/recurring_document.py +205Next Recurring {0} will be created on {1}Sonraki Dönüşümlü {0} üzerinde oluşturulur {1}
296DocType: POS SettingCreate Stock Ledger Entries when you submit a Sales InvoiceSatış Faturası verdiğinde Stok Ana Defter girdileri oluştur
297DocType: Newsletter ListTotal SubscribersToplam Aboneler
298DocType: LeadContact Nameİletişim İsmi
299DocType: Production Plan ItemSO Pending QtySO Bekleyen Miktar
300DocType: Salary ManagerCreates salary slip for above mentioned criteria.Yukarıda belirtilen kriterler için maaş makbuzu oluştur.
301apps/erpnext/erpnext/templates/generators/item.html +21No description givenAçıklama verilmemiştir
302apps/erpnext/erpnext/config/buying.py +18Request for purchase.Satın alma isteği.
303apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106Double housingÇift konut
304DocType: ItemUnit of measurement of this item (e.g. Kg, Unit, No, Pair).Bu Ürünün ölçü birimi (örneğin Kg, Birim, Adet, Çift)
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationYalnızca seçilen izin onaylayıcı bu İzin uygulamasını verebilir
306apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Relieving Date must be greater than Date of JoiningAyrılma tarihi Katılma tarihinden sonra olmalıdır
307apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167Leaves per YearYıl başına bırakır
308DocType: Time LogWill be updated when batched.Serilendiğinde güncellenecektir.
309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123Row {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.
310apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Depo {0} Şirket {1}e ait değildir
311DocType: BrandMaterial Master ManagerMalzeme Ana Müdürü
312DocType: Bulk EmailMessageMesaj
313DocType: Bulk EmailMessageMesaj
314apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663Pending Items {0} updatedBekleyen Ürünler {0} güncellendi
315DocType: Item Website SpecificationItem Website SpecificationÜrün Web Sitesi Özellikleri
316DocType: Item Website SpecificationItem Website SpecificationÜrün Web Sitesi Özellikleri
317DocType: Backup ManagerDropbox Access KeyDropbox Erişim Anahtarı
318DocType: Backup ManagerDropbox Access KeyDropbox Erişim Anahtarı
319DocType: Payment ToolReference NoReferans No
320apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342Leave Blockedİzin engellendi
321apps/erpnext/erpnext/stock/doctype/item/item.py +465Item {0} has reached its end of life on {1}Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
322apps/erpnext/erpnext/accounts/utils.py +306AnnualYıllık
323apps/erpnext/erpnext/accounts/utils.py +306AnnualYıllık
324DocType: Stock Reconciliation ItemStock Reconciliation ItemStok Uzlaşma Öğe
325DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.Satın alma faturasını kaydettiğinizde görünür olacaktır.
326DocType: Stock EntrySales Invoice NoSatış Fatura No
327DocType: Material Request ItemMin Order QtyMinimum sipariş miktarı
328DocType: LeadDo Not Contactİrtibata Geçmeyin
329DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Bütün mükerrer faturaları izlemek için özel kimlik. Teslimatta oluşturulacaktır.
330apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Software DeveloperYazılım Geliştirici
331apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Software DeveloperYazılım Geliştirici
332DocType: ItemMinimum Order QtyMinimum Sipariş Miktarı
333DocType: Pricing RuleSupplier TypeTedarikçi Türü
334DocType: Pricing RuleSupplier TypeTedarikçi Türü
335DocType: ItemPublish in HubHub Yayınla
336TerretoryBölge
337apps/erpnext/erpnext/stock/doctype/item/item.py +482Item {0} is cancelledÜrün {0} iptal edildi
338apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620Material RequestMalzeme Talebi
339apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620Material RequestMalzeme Talebi
340DocType: Bank ReconciliationUpdate Clearance DateGüncelleme Alma Tarihi
341apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128Wire brushingTel fırçalama
342DocType: EmployeeRelationİlişki
343apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Müşteriler Siparişi Onaylandı.
344DocType: Purchase Receipt ItemRejected QuantityReddedilen Miktar
345DocType: Purchase Receipt ItemRejected QuantityReddedilen Miktar
346DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales Orderİrsaliye, Teklif, Satış Faturası, Satış Siparişinde kullanılabilir alan
347DocType: SMS SettingsSMS Sender NameSMS Gönderici Adı
348DocType: ContactIs Primary ContactBirincil İrtibat
349DocType: Notification ControlNotification ControlBildirim Kontrolü
350DocType: Notification ControlNotification ControlBildirim Kontrolü
351DocType: LeadSuggestionsÖneriler
352DocType: LeadSuggestionsÖneriler
353DocType: 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.
354apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Depo ana hesap grubu giriniz {0}
355DocType: SupplierAddress HTMLAdres HTML
356DocType: LeadMobile No.Cep No
357DocType: LeadMobile No.Cep No
358DocType: Maintenance ScheduleGenerate ScheduleProgram Oluşturun
359apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80HubbingDaldırma ile elektro
360DocType: Purchase Invoice ItemExpense HeadGider Başlığı
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstİlk şarj türünü seçiniz
362apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSon
363apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSon
364apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393Max 5 charactersEn fazla 5 karakter
365DocType: Email DigestNew QuotationsYeni Fiyat Teklifleri
366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194Select Your LanguageDil Seçiniz
367apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194Select Your LanguageDil Seçiniz
368DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approverİlk kullanıcı sistem yöneticisi olacaktır (daha sonra değiştirebilirsiniz)
369DocType: Accounts SettingsSettings for AccountsHesaplar için Ayarlar
370apps/erpnext/erpnext/config/crm.py +80Manage Sales Person Tree.Satış Elemanı Ağacını Yönetin.
371DocType: ItemSynced With HubHub ile Senkronize
372DocType: ItemVariant OfOf Varyant
373apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35Item {0} must be Service ItemÜrün {0} Hizmet ürünü olmalıdır
374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Completed Qty can not be greater than 'Qty to Manufacture'Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
375DocType: DocTypeAdministratorYönetici
376apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser drillingLazer delme
377DocType: Stock UOM Replace UtilityNew Stock UOMYeni Stok UOM
378DocType: Period Closing VoucherClosing Account HeadKapanış Hesap Başkanı
379DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Satış Arama/Müşteri Grubu"> Ekle / Düzenle </a>
380DocType: EmployeeExternal Work HistoryDış Çalışma Geçmişi
381apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorDairesel Referans Hatası
382DocType: ToDoClosedKapalı
383DocType: ToDoClosedKapalı
384DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sözlü (İhracat) İrsaliyeyi kaydettiğinizde görünür olacaktır.
385DocType: LeadIndustrySanayi
386DocType: EmployeeJob Profileİş Profili
387DocType: EmployeeJob Profileİş Profili
388DocType: NewsletterNewsletterBülten
389DocType: NewsletterNewsletterBülten
390apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83HydroformingHydroforming
391apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48NeckingSarmaş dolaş olma
392DocType: Stock SettingsNotify by Email on creation of automatic Material RequestOtomatik Malzeme Talebi oluşturulması durumunda e-posta ile bildir
393apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedÜrün güncellenir
394apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedÜrün güncellenir
395apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26Global POS Setting {0} already created for company {1}Küresel POS Ayarları {0} Şirket {1} için zaten oluşturulmuştur
396DocType: CommentSystem ManagerSistem Yöneticisi
397DocType: Payment Reconciliation InvoiceInvoice TypeFatura Türü
398DocType: Payment Reconciliation InvoiceInvoice TypeFatura Türü
399DocType: Sales Invoice ItemDelivery Noteİrsaliye
400DocType: Backup ManagerAllow Dropbox AccessDropbox erişim izni
401DocType: CommunicationSupport ManagerDestek Yöneticisi
402DocType: Sales Order ItemReserved WarehouseAyrılan Depo
403apps/erpnext/erpnext/accounts/utils.py +182Payment Entry has been modified after you pulled it. Please pull it again.Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen.
404apps/erpnext/erpnext/stock/doctype/item/item.py +337{0} entered twice in Item Tax{0} Ürün Vergisine iki kez girildi
405DocType: WorkstationRent CostKira Bedeli
406DocType: WorkstationRent CostKira Bedeli
407apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearAy ve yıl seçiniz
408DocType: 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
409DocType: EmployeeCompany EmailŞirket e-posta
410DocType: Workflow StateRefreshYenile
411DocType: Workflow StateRefreshYenile
412DocType: 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.
413apps/erpnext/erpnext/stock/doctype/item/item.js +59This 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
414apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59Total Order ConsideredDikkat Toplam Sipariş
415DocType: Sales Invoice ItemDiscount (%)İndirim (%)
416DocType: Sales Invoice ItemDiscount (%)İndirim (%)
417apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Çalışan görevi (ör. CEO, Müdür vb.)
418apps/erpnext/erpnext/controllers/recurring_document.py +198Please enter 'Repeat on Day of Month' field valueAyın 'Belli Gününde Tekrarla' alanına değer giriniz
419DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyMüşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı
420DocType: 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
421DocType: Item TaxTax RateVergi Oranı
422apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510Select ItemSeçin Öğe
423apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208{0} {1} status is Stopped{0} {1} durumu Durduruldu
424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208{0} {1} status is Stopped{0} {1} durumu Durduruldu
425apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Item: {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
426apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242Purchase Invoice {0} is already submittedSatın alma Faturası {0} zaten teslim edildi
427apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupOlmayan gruba dönüştürme
428apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedSatınalma Makbuzu teslim edilmelidir
429DocType: Stock UOM Replace UtilityCurrent Stock UOMCari Stok UOM
430DocType: Stock UOM Replace UtilityCurrent Stock UOMCari Stok UOM
431apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Bir Öğe toplu (lot).
432DocType: C-Form Invoice DetailInvoice DateFatura Tarihi
433DocType: C-Form Invoice DetailInvoice DateFatura Tarihi
434apps/erpnext/erpnext/stock/doctype/item/item.py +358As 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'Bu öğe için stok işlemleri orada mevcut olduğundan, size 'Seri No Has' değerlerini değiştiremezsiniz, 'Stok Öğe mı' ve 'Değerleme Metodu' 'Toplu Hayır Has'
435apps/erpnext/erpnext/templates/includes/footer_extension.html +6Your email addressEposta adresiniz
436apps/erpnext/erpnext/templates/includes/footer_extension.html +6Your email addressEposta adresiniz
437DocType: Email DigestIncome booked for the digest periodÖzet Dönemi için ayrılan gelir
438apps/erpnext/erpnext/config/setup.py +106Supplier master.Tedarikçi Alanı.
439apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachmentEke bakın
440DocType: Purchase Order% Received% Alınan
441DocType: Purchase Order% Received% Alınan
442apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Water jet cuttingSu jeti kesme
443apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22Setup Already Complete!!Kurulum Tamamlandı!
444Finished GoodsMamüller
445Finished GoodsMamüller
446DocType: Delivery NoteInstructionsTalimatlar
447DocType: Delivery NoteInstructionsTalimatlar
448DocType: Quality InspectionInspected ByTarafından denetlenir
449DocType: Maintenance VisitMaintenance TypeBakım Türü
450DocType: Maintenance VisitMaintenance TypeBakım Türü
451apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Seri No {0} İrsaliye {1} e ait değil
452DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterÜrün Kalite Kontrol Parametreleri
453DocType: Leave ApplicationLeave Approver NameOnaylayan Adı bırakın
454Schedule DateProgram Tarihi
455DocType: Packed ItemPacked ItemPaketli Ürün
456DocType: Packed ItemPacked ItemPaketli Ürün
457apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Alış İşlemleri için Varsayılan ayarlar.
458apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23Activity Cost exists for Employee {0} against Activity Type - {1}Etkinlik Maliyet Etkinlik Türü karşı Çalışan {0} için var - {1}
459apps/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.
460DocType: Currency ExchangeCurrency ExchangeDöviz
461DocType: Currency ExchangeCurrency ExchangeDöviz
462DocType: Purchase Invoice ItemItem NameNesne Adı
463apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceAlacak bakiyesi
464DocType: EmployeeWidowedDul
465DocType: EmployeeWidowedDul
466DocType: 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
467DocType: WorkstationWorking HoursIş saatleri
468DocType: Naming SeriesChange the starting / current sequence number of an existing series.Varolan bir serinin başlangıç ​​/ geçerli sıra numarasını değiştirin.
469apps/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
470DocType: Stock EntryPurchase ReturnSatın alma iadesi
471Purchase RegisterSatın alma kaydı
472DocType: ItemSelecting "Yes" will allow this item to figure in Sales Order, Delivery Note"Evet" işaretlemek Ürünlerin Satış Emrinde, İrsaliyede görünmesini sağlar
473apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212Please enter Purchase Receipt No to proceedİlerlemek için Satın Alma makbuzu numarası giriniz
474DocType: Landed Cost ItemApplicable ChargesUygulanabilir Ücretler
475DocType: WorkstationConsumable CostSarf Maliyeti
476DocType: WorkstationConsumable CostSarf Maliyeti
477apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) rolü olmalıdır 'bırak Approver'
478apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalTıbbi
479apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalTıbbi
480apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losingKaybetme nedeni
481apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losingKaybetme nedeni
482apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35Tube beadingTüp boncuk
483apps/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}
484apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638Make Maint. ScheduleBakım Programı Yapın
485DocType: EmployeeSingleTek
486DocType: EmployeeSingleTek
487DocType: AccountCost of Goods SoldSatışların Maliyeti
488DocType: Purchase InvoiceYearlyYıllık
489DocType: Purchase InvoiceYearlyYıllık
490apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217Please enter Cost CenterMaliyet Merkezi giriniz
491apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217Please enter Cost CenterMaliyet Merkezi giriniz
492DocType: Sales Invoice ItemSales OrderSatış Siparişi
493DocType: Sales Invoice ItemSales OrderSatış Siparişi
494apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateOrt. Satış Oranı
495DocType: Purchase OrderStart date of current order's periodCari Siparişin dönem başlangıç ​​tarihi
496apps/erpnext/erpnext/utilities/transaction_base.py +113Quantity cannot be a fraction in row {0}Satır{0} daki miktar kesir olamaz
497DocType: Purchase Invoice ItemQuantity and RateMiktarı ve Oranı
498DocType: Delivery Note% Installed% Montajlanan
499apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstLütfen ilk önce şirket adını girin
500DocType: BOMItem DesriptionÜrün Tanımı
501DocType: Buying SettingsSupplier NameTedarikçi Adı
502DocType: Buying SettingsSupplier NameTedarikçi Adı
503DocType: AccountIs GroupIs Grubu
504apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30ThermoformingTermoform
505apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65SlittingDilme
506apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Ambalaj No' ya Kadar 'Ambalaj Nodan İtibaren'den az olamaz
507apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99Non ProfitKar Yok
508apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedBaşlatan Değil
509DocType: LeadChannel PartnerKanal Ortağı
510DocType: LeadChannel PartnerKanal Ortağı
511DocType: AccountOld ParentEski Ebeveyn
512DocType: 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
513DocType: Sales Taxes and Charges TemplateSales Master ManagerSatış Master Müdürü
514apps/erpnext/erpnext/config/manufacturing.py +66Global settings for all manufacturing processes.Tüm üretim süreçleri için genel ayarlar.
515DocType: Accounts SettingsAccounts Frozen UptoDondurulmuş hesaplar
516DocType: SMS LogSent OnOn Sent
517DocType: Sales OrderNot ApplicableUygulanamaz
518DocType: Sales OrderNot ApplicableUygulanamaz
519apps/erpnext/erpnext/config/hr.py +140Holiday master.Ana tatil.
520apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Shell moldingKabuk kalıplama
521DocType: Material Request ItemRequired DateGerekli Tarih
522DocType: Material Request ItemRequired DateGerekli Tarih
523DocType: Delivery NoteBilling AddressFaturalama Adresi
524apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611Please enter Item Code.Ürün Kodu girin.
525apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611Please enter Item Code.Ürün Kodu girin.
526DocType: BOMCostingMaliyetlendirme
527DocType: BOMCostingMaliyetlendirme
528DocType: 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
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyToplam Adet
530DocType: EmployeeHealth ConcernsSağlık Sorunları
531apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13UnpaidÖdenmemiş
532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13UnpaidÖdenmemiş
533DocType: Packing SlipFrom Package No.Ambalaj Numarasından.
534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsTeminatlar ve Mevduatlar
535DocType: Features SetupImportsİthalat
536apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143Adhesive bondingYapıştırma
537DocType: Job OpeningDescription of a Job Openingİş Açılış Açıklaması
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 +154Fused deposition modelingSigortalı birikim modelleme
546DocType: Manufacturing SettingsTime Between Operations (in mins)(Dakika içinde) Operasyonlar Arası Zaman
547DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.Not: Yedekleme ve dosyalar Google Drive'dan silinmez, bunları elle silmeniz gerekir.
548DocType: CustomerBuyer of Goods and Services.Mal ve Hizmet Alıcı.
549DocType: Journal EntryAccounts PayableVadesi gelmiş hesaplar
550apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersAboneleri ekle
551sites/assets/js/erpnext.min.js +2" does not exists"Mevcut Değildir
552DocType: Pricing RuleValid Uptotarihine kadar geçerli
553apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514List a few of your customers. They could be organizations or individuals.Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
554DocType: Email DigestOpen Ticketsiletleri Aç
555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDoğrudan Gelir
556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDoğrudan Gelir
557DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodDüzenleme döneminde tedarikçilerden alınan toplam fatura tutarı
558apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Can not filter based on Account, if grouped by AccountHesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz
559DocType: ItemLead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.Tedarik süresi bir ürünün deponuzda beklendiği süredir. Bu süre, Ürünü seçtiğinizde Ürün Talebi ile getirilir.
560apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Administrative Officerİdari Memur
561apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Administrative Officerİdari Memur
562DocType: Payment ToolReceived Or PaidAlınan Veya Ücretli
563DocType: ItemSelect "Yes" if this item is used for some internal purpose in your company.Bu Ürün şirketinizde bir dahili amaç için kullanılıyorsa "Evet" işaretleyiniz
564DocType: Stock EntryDifference AccountFark Hesabı
565DocType: Stock EntryDifference AccountFark Hesabı
566apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307Please enter Warehouse for which Material Request will be raisedMalzeme Talebinin yapılacağı Depoyu girin
567DocType: Production OrderAdditional Operating CostEk İşletme Maliyeti
568apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19CosmeticsBakım ürünleri
569DocType: DocFieldTypeTip
570DocType: DocFieldTypeTip
571apps/erpnext/erpnext/stock/doctype/item/item.py +413To merge, following properties must be same for both itemsBirleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır
572DocType: Backup ManagerEmail ids separated by commas.E-posta kimlikleri virgülle ayrılıyor.
573DocType: CommunicationSubjectkonu
574DocType: CommunicationSubjectKonu
575DocType: ItemSelect "Yes" if this item represents some work like training, designing, consulting etc.Bu Ürün eğitimde, tasarımda, danışmada vb bazı işleri temsil ediyorsa "Evet" işaretleyiniz
576DocType: Shipping RuleNet WeightNet Ağırlık
577DocType: EmployeeEmergency PhoneAcil Telefon
578DocType: EmployeeEmergency PhoneAcil Telefon
579DocType: Backup ManagerGoogle Drive Access AllowedGoogle Drive Erişimine İzin verildi
580Serial No Warranty ExpirySeri No Garanti Bitiş tarihi
581apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634Do you really want to STOP this Material Request?Malzeme isteğini gerçekten durdurmak istiyor musunuz
582DocType: Purchase Invoice ItemItemÜrün
583DocType: Purchase Invoice ItemItemÜrün
584DocType: Journal EntryDifference (Dr - Cr)Fark (Dr - Cr)
585DocType: Journal EntryDifference (Dr - Cr)Fark (Dr - Cr)
586DocType: AccountProfit and LossKar ve Zarar
587DocType: AccountProfit and LossKar ve Zarar
588apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)Yaklaşan Takvim Olayları (maks 10)
589apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole NumberYeni UOM tam sayı tipi olmamalıdır
590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMobilya ve Fikstürü
591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMobilya ve Fikstürü
592DocType: QuotationRate at which Price list currency is converted to company's base currencyFiyat listesi para biriminin şirketin temel para birimine dönüştürülme oranı
593apps/erpnext/erpnext/setup/doctype/company/company.py +48Account {0} does not belong to company: {1}Hesap {0} Şirkete ait değil: {1}
594DocType: Selling SettingsDefault Customer GroupVarsayılan Müşteri Grubu
595DocType: Selling SettingsDefault Customer GroupVarsayılan Müşteri Grubu
596DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionDevre dışıysa, 'Yuvarlanmış Toplam' alanı hiçbir işlemde görünmeyecektir.
597DocType: BOMOperating Costİşletme Maliyeti
598Gross ProfitBrüt Kar
599DocType: Production Planning ToolMaterial RequirementMalzeme İhtiyacı
600DocType: CompanyDelete Company TransactionsŞirket İşlemleri sil
601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Item {0} is not Purchase ItemÜrün {0} Satın alma ürünü değildir
602apps/erpnext/erpnext/controllers/recurring_document.py +187{0} is an invalid email address in 'Notification \ Email Address'{0} 'Bildirim \ E-posta Adresi' geçersiz e-posta adresi
603apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Toplam Fatura Bu Yıl:
604DocType: Purchase ReceiptAdd / Edit Taxes and ChargesEkle / Düzenle Vergi ve Harçlar
605DocType: Purchase InvoiceSupplier Invoice NoTedarikçi Fatura No
606DocType: Purchase InvoiceSupplier Invoice NoTedarikçi Fatura No
607DocType: TerritoryFor referenceReferans için
608apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198Closing (Cr)Kapanış (Cr)
609apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198Closing (Cr)Kapanış (Cr)
610DocType: Serial NoWarranty Period (Days)Garanti Süresi (Gün)
611DocType: Serial NoWarranty Period (Days)Garanti Süresi (Gün)
612DocType: Installation Note ItemInstallation Note ItemKurulum Notu Maddesi
613DocType: Job ApplicantThread HTMLKonu HTML
614DocType: Job ApplicantThread HTMLKonu HTML
615DocType: CompanyIgnoreYoksay
616DocType: CompanyIgnoreYoksay
617DocType: Backup ManagerEnter Verification CodeDoğrulama kodunu girin
618DocType: Backup ManagerEnter Verification CodeDoğrulama kodunu girin
619apps/erpnext/erpnext/controllers/buying_controller.py +136Supplier Warehouse mandatory for sub-contracted Purchase ReceiptAlt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur
620DocType: Pricing RuleValid FromItibaren geçerli
621DocType: Pricing RuleValid FromItibaren geçerli
622DocType: Sales InvoiceTotal CommissionToplam Komisyon
623DocType: Sales InvoiceTotal CommissionToplam Komisyon
624DocType: Pricing RuleSales PartnerSatış Ortağı
625DocType: Pricing RuleSales PartnerSatış Ortağı
626DocType: Buying SettingsPurchase Receipt RequiredGerekli Satın alma makbuzu
627DocType: 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 **
628apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice tableFatura tablosunda kayıt bulunamadı
629apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice tableFatura tablosunda kayıt bulunamadı
630apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstİlk Şirket ve Parti Tipi seçiniz
631apps/erpnext/erpnext/config/accounts.py +79Financial / accounting year.Mali / Muhasebe yılı.
632apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedÜzgünüz, seri numaraları birleştirilemiyor
633DocType: Email DigestNew Supplier QuotationsYeni Tedarikçi Teklifleri
634apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616Make Sales OrderSatış Emri verin
635DocType: Project TaskProject TaskProje Görevi
636Lead IdTalep Yaratma Kimliği
637DocType: C-Form Invoice DetailGrand TotalGenel Toplam
638DocType: C-Form Invoice DetailGrand TotalGenel Toplam
639DocType: About Us SettingsWebsite ManagerWeb Yöneticisi
640apps/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
641DocType: Warranty ClaimResolutionKarar
642DocType: Warranty ClaimResolutionKarar
643DocType: Sales OrderDisplay all the individual items delivered with the main itemsTaşıma yükünü Ürünlere dağıt
644apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Payable AccountÖdenecek Hesap
645apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTekrar Müşteriler
646DocType: Backup ManagerSync with Google DriveGoogle Drive ile senkronize
647DocType: Backup ManagerSync with Google DriveGoogle Drive ile senkronize
648DocType: Leave Control PanelAllocateTahsis
649apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousÖnceki
650apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousÖnceki
651DocType: Stock EntrySales ReturnSatış İade
652DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Üretim Emri oluşturmak istediğiniz Satış Siparişlerini seçiniz.
653apps/erpnext/erpnext/config/hr.py +120Salary components.Maaş bileşenleri.
654apps/erpnext/erpnext/config/hr.py +120Salary components.Maaş bileşenleri.
655apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Potansiyel müşterilerin Veritabanı.
656apps/erpnext/erpnext/config/crm.py +17Customer database.Müşteri veritabanı.
657apps/erpnext/erpnext/config/crm.py +17Customer database.Müşteri veritabanı.
658DocType: QuotationQuotation ToTeklif Etmek
659DocType: LeadMiddle IncomeOrta Gelir
660DocType: LeadMiddle IncomeOrta Gelir
661apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Açılış (Cr)
662apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Açılış (Cr)
663apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negativeTahsis edilen miktar negatif olamaz
664apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122TumblingTumbling
665DocType: Purchase Order ItemBilled AmtFaturalı Tutarı
666DocType: WarehouseA logical Warehouse against which stock entries are made.Stok girişleri mantıksal Depoya karşı yapıldı
667apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No & Reference Date is required for {0}Referans No ve Referans Tarihi gereklidir {0}
668DocType: EventWednesdayÇarşamba
669DocType: EventWednesdayÇarşamba
670DocType: Sales InvoiceCustomer's VendorMüşterinin Satıcısı
671apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197Production Order is MandatoryÜretim Sipariş Zorunlu olan
672apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40{0} {1} has a common territory {2}{0} {1} ortak bir bölge vardır {2}
673apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Proposal WritingTeklifi Yazma
674apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Proposal WritingTeklifi Yazma
675apps/erpnext/erpnext/config/setup.py +85MastersAlanlar
676apps/erpnext/erpnext/stock/stock_ledger.py +316Negative 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
677DocType: Fiscal Year CompanyFiscal Year CompanyMali Yıl Şirketi
678DocType: Packing Slip ItemDN DetailDN Detay
679DocType: Packing Slip ItemDN DetailDN Detay
680DocType: Time LogBilledFaturalanmış
681DocType: Time LogBilledFaturalanmış
682DocType: BatchBatch DescriptionToplu Açıklama
683DocType: Delivery NoteTime at which items were delivered from warehouseMalzemlerine depodan teslim edildiğı zaman
684DocType: Sales InvoiceSales Taxes and ChargesSatış Vergi ve Harçlar
685DocType: EmployeeOrganization ProfileKuruluş Profili
686apps/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
687DocType: Email DigestNew EnquiriesYeni Sorgular
688DocType: EmployeeReason for Resignationİstifa Nedeni
689DocType: EmployeeReason for Resignationİstifa Nedeni
690apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Performans değerlendirmeleri için Şablon.
691DocType: Payment ReconciliationInvoice/Journal Entry DetailsFatura / günlük girdisi Detayları
692apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0} '{1}' mali yıl {2}'de değil
693DocType: Buying SettingsSettings for Buying ModuleModülü satın almak için Ayarlar
694apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstİlk Satınalma Faturası giriniz
695DocType: Buying SettingsSupplier Naming ByTedarikçi İsimlendirme
696DocType: Maintenance ScheduleMaintenance ScheduleBakım Programı
697DocType: Maintenance ScheduleMaintenance ScheduleBakım Programı
698apps/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
699apps/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
700apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126Please install dropbox python moduleDropbox python modunu kurun
701DocType: EmployeePassport NumberPasaport Numarası
702DocType: EmployeePassport NumberPasaport Numarası
703apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77ManagerYönetici
704apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77ManagerYönetici
705apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512From Purchase ReceiptSatın Alma Makbuzundan
706apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222Same item has been entered multiple times.Aynı madde birden çok kez girildi.
707DocType: SMS SettingsReceiver ParameterAlıcı Parametre
708DocType: SMS SettingsReceiver ParameterAlıcı Parametre
709apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Dayalıdır' ve 'Grubundadır' aynı olamaz
710DocType: Sales PersonSales Person TargetsSatış Personeli Hedefleri
711sites/assets/js/form.min.js +253Toiçin
712apps/erpnext/erpnext/templates/includes/footer_extension.html +39Please enter email addressLütfen E-posta adresinizi girin
713apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34End tube formingOluşturan boru ucu
714DocType: Production Order OperationIn minutesDakika içinde
715DocType: IssueResolution DateKarar Tarihi
716DocType: IssueResolution DateKarar Tarihi
717apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596Please set default Cash or Bank account in Mode of Payment {0}{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
718DocType: Selling SettingsCustomer Naming ByAdlandırılan Müşteri
719apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupGruba Dönüştürmek
720DocType: Activity CostActivity TypeFaaliyet Türü
721DocType: Activity CostActivity TypeFaaliyet Türü
722apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTeslim Tutar
723DocType: Sales InvoicePacking ListPaket listesi
724apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Tedarikçilere verilen Satın alma Siparişleri.
725apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42PublishingYayıncılık
726apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42PublishingYayıncılık
727DocType: Activity CostProjects UserProjeler Kullanıcı
728apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTüketilen
729apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
730apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
731apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Maintenance Visit {0} must be cancelled before cancelling this Sales OrderBakım Ziyareti {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
732DocType: Material RequestMaterial TransferMateryal Transfer
733DocType: Material RequestMaterial TransferMateryal Transfer
734apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Açılış (Dr)
735apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Açılış (Dr)
736apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406Posting timestamp must be after {0}Gönderme zamanı damgası {0}'dan sonra olmalıdır
737apps/frappe/frappe/config/setup.py +59SettingsAyarlar
738apps/frappe/frappe/config/setup.py +59SettingsAyarlar
739DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIndi Maliyet Vergiler ve Ücretler
740DocType: Production Order OperationActual Start TimeGerçek Başlangıç ​​Zamanı
741DocType: BOM OperationOperation TimeÇalışma Süresi
742sites/assets/js/list.min.js +5MoreDaha fazla
743DocType: CommunicationSales ManagerSatış Müdürü
744sites/assets/js/desk.min.js +555RenameYeniden adlandır
745DocType: Purchase InvoiceWrite Off AmountBorç Silme Miktarı
746apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51BendingBükme
747DocType: Leave Block List AllowAllow UserKullanıcı izni
748DocType: Journal EntryBill NoFatura No
749DocType: Journal EntryBill NoFatura No
750DocType: Purchase InvoiceQuarterlyÜç ayda bir
751DocType: Purchase InvoiceQuarterlyÜç ayda bir
752DocType: Selling SettingsDelivery Note Requiredİrsaliye Gerekli
753DocType: Sales Order ItemBasic Rate (Company Currency)Temel oran (Şirket para birimi)
754apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66Please enter item detailsLütfen ayrıntıları girin
755DocType: Purchase ReceiptOther DetailsDiğer Detaylar
756DocType: Purchase ReceiptOther DetailsDiğer Detaylar
757DocType: AccountAccountsHesaplar
758DocType: AccountAccountsHesaplar
759apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62MarketingPazarlama
760apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62MarketingPazarlama
761apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64Straight shearingDüz kesme
762DocType: 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.
763DocType: Purchase Receipt Item SuppliedCurrent StockGüncel Stok
764DocType: Purchase Receipt Item SuppliedCurrent StockGüncel Stok
765apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Rejected Warehouse is mandatory against regected itemReddedilen Depo reddedilen Ürün karşılığı zorunludur
766DocType: AccountExpenses Included In ValuationDeğerlemeye dahil giderler
767DocType: EmployeeProvide email id registered in companyŞirkette kayıtlı e-posta adresini veriniz
768DocType: Hub SettingsSeller CitySatıcı Şehri
769DocType: Email DigestNext email will be sent on:Sonraki e-posta gönderilecek:
770DocType: Offer Letter TermOffer Letter TermMektubu Dönem Teklif
771apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23Item {0} not foundÜrün {0} bulunamadı
772DocType: BinStock ValueStok Değeri
773DocType: BinStock ValueStok Değeri
774apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeAğaç Tipi
775DocType: BOM Explosion ItemQty Consumed Per UnitBirim Başına Tüketilen Miktar
776DocType: Serial NoWarranty Expiry DateGaranti Son Kullanma Tarihi
777DocType: Serial NoWarranty Expiry DateGaranti Son Kullanma Tarihi
778DocType: Material Request ItemQuantity and WarehouseMiktar ve Depo
779DocType: Material Request ItemQuantity and WarehouseMiktar ve Depo
780DocType: Sales InvoiceCommission Rate (%)Komisyon Oranı (%)
781DocType: Sales InvoiceCommission Rate (%)Komisyon Oranı (%)
782apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryFiş karşı Tipi Satış Sipariş biri, Satış Faturası veya günlük girdisi olmalıdır
783apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138BiomachiningBiomachining
784apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AerospaceHavacılık ve Uzay;
785apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeHoşgeldiniz
786apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeHoşgeldiniz
787DocType: Journal EntryCredit Card EntryKredi Kartı Girişi
788apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectGörev Konusu
789apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Tedarikçilerden alınan mallar.
790DocType: CommunicationOpenAç
791DocType: LeadCampaign NameKampanya Adı
792DocType: LeadCampaign NameKampanya Adı
793apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197Please enter Delivery Note No or Sales Invoice No to proceedDevam etmek İrsaliye No veya Satış Faturası No girin
794ReservedAyrılmış
795apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650Do you really want to UNSTOPEğer gerçekten unstop istiyor musunuz
796DocType: Purchase OrderSupply Raw MaterialsTedarik Hammaddeler
797DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
798apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMevcut Varlıklar
799apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMevcut Varlıklar
800apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0}, bir stok ürünü değildir.
801DocType: Mode of Payment AccountDefault AccountVarsayılan Hesap
802DocType: Mode of Payment AccountDefault AccountVarsayılan Hesap
803apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadTalepten fırsat oluşturuldu ise talep ayarlanmalıdır
804DocType: Contact Us SettingsAddress TitleAdres Başlığı
805DocType: Contact Us SettingsAddress TitleAdres Başlığı
806apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off dayHaftalık izin gününü seçiniz
807DocType: Production Order OperationPlanned End TimePlanlanan Bitiş Zamanı
808Sales Person Target Variance Item Group-WiseSatış Personeli Hedef Varyans Ürün Grup Bilgisi
809DocType: Backup ManagerDailyGünlük
810DocType: Backup ManagerDailyGünlük
811apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledgerİşlem görmüş hesaplar muhasebe defterine dönüştürülemez.
812DocType: Delivery NoteCustomer's Purchase Order NoMüşterinin Sipariş numarası
813DocType: EmployeeCell NumberHücre sayısı
814apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKayıp
815apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKayıp
816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139You can not enter current voucher in 'Against Journal Entry' columnSen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz
817apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24EnergyEnerji
818apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24EnergyEnerji
819DocType: OpportunityOpportunity FromFırsattan itibaren
820apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Aylık maaş beyanı.
821apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Aylık maaş beyanı.
822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434Row 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 olduğunu {2}
823DocType: Item GroupWebsite SpecificationsWeb Sitesi Özellikleri
824apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198New AccountYeni Hesap
825apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198New AccountYeni Hesap
826apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Nereden {0} Çeşidi {1}
827apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatorySatır {0}: Dönüşüm katsayısı zorunludur
828apps/erpnext/erpnext/templates/pages/ticket.py +27Please write somethingBir şey yazmak Lütfen
829apps/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.
830DocType: ToDoHighYüksek
831DocType: ToDoHighYüksek
832apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364Cannot deactivate or cancel BOM as it is linked with other BOMsDevre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
833DocType: OpportunityMaintenanceBakım
834DocType: OpportunityMaintenanceBakım
835DocType: UserMaleErkek
836DocType: UserMaleErkek
837apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchase Receipt number required for Item {0}Ürün {0} için gerekli Satın alma makbuzu numarası
838DocType: Item Attribute ValueItem Attribute ValueÜrün Özellik Değeri
839apps/erpnext/erpnext/config/crm.py +54Sales campaigns.SSatış kampanyaları.
840DocType: 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.
841DocType: Serial NoPurchase Returnedİade edilen satın alım
842DocType: EmployeeBank A/C No.Bank A/C No.
843DocType: Email DigestScheduler Failed EventsProgramlanmış Başarısız Olaylar
844DocType: Expense ClaimProjectProje
845DocType: Expense ClaimProjectProje
846DocType: Quality Inspection ReadingReading 77 Okuma
847DocType: AddressPersonalKişisel
848DocType: AddressPersonalKişisel
849DocType: Expense Claim DetailExpense Claim TypeGideri Talebi Türü
850DocType: Shopping Cart SettingsDefault settings for Shopping CartAlışveriş Sepeti Varsayılan ayarları
851apps/erpnext/erpnext/controllers/accounts_controller.py +255Journal 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.
852apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BiotechnologyBiyoteknoloji
853apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BiotechnologyBiyoteknoloji
854apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOfis Bakım Giderleri
855apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52HemmingHemming
856apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64Please enter Item firstÜrün Kodu girin
857DocType: AccountLiabilityBorç
858DocType: AccountLiabilityBorç
859apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Yaptırıma Tutar Satır talep miktarı daha büyük olamaz {0}.
860DocType: CompanyDefault Cost of Goods Sold AccountÜrünler Satılan Hesabı Varsayılan Maliyeti
861apps/erpnext/erpnext/stock/get_item_details.py +238Price List not selectedFiyat Listesi seçilmemiş
862DocType: EmployeeFamily BackgroundAile Geçmişi
863DocType: Salary ManagerSend EmailE-posta Gönder
864DocType: Salary ManagerSend EmailE-posta Gönder
865apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No Permissionİzin yok
866DocType: CompanyDefault Bank AccountVarsayılan Banka Hesabı
867DocType: CompanyDefault Bank AccountVarsayılan Banka Hesabı
868apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43To filter based on Party, select Party Type firstParti dayalı filtrelemek için seçin Parti ilk yazınız
869apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574NosNumaralar
870DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Uzlaşma Detay
871DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Uzlaşma Detay
872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588My InvoicesBenim Faturalar
873apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundÇalışan bulunmadı
874DocType: Purchase OrderStoppedDurduruldu
875DocType: Purchase OrderStoppedDurduruldu
876DocType: SMS CenterAll Customer ContactBütün Müşteri İrtibatları
877apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Csv üzerinden stok bakiyesini yükle.
878apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowŞimdi Gönder
879apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowŞimdi Gönder
880Support AnalyticsDestek Analizi
881DocType: ItemWebsite WarehouseWeb Sitesi Depo
882DocType: 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
883apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor 5'ten az veya eşit olmalıdır
884apps/erpnext/erpnext/config/accounts.py +159C-Form recordsC-Form kayıtları
885apps/erpnext/erpnext/config/accounts.py +159C-Form recordsC-Form kayıtları
886DocType: Email DigestEmail Digest SettingsE-Mail Bülteni ayarları
887apps/erpnext/erpnext/config/support.py +13Support queries from customers.Müşterilerden gelen destek sorguları.
888DocType: BinMoving Average RateHareketli Ortalama Kuru
889DocType: Production Planning ToolSelect ItemsÜrünleri Seçin
890apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294{0} against Bill {1} dated {2}{0} Bill karşı {1} tarihli {2}
891DocType: CommunicationReference NameReferans Adı
892DocType: CommunicationReference NameReferans Adı
893DocType: Maintenance VisitCompletion StatusTamamlanma Durumu
894DocType: Maintenance VisitCompletion StatusTamamlanma Durumu
895DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial NoŞu belgelerde marka adını aramak için İrsaliye, Fırsat, Ürün Request, Öğe, Sipariş, Satın Alma Fişi, Alıcı Alındı, Teklifi, Satış Fatura, Satış BOM, Satış Siparişi
896DocType: Production OrderTarget WarehouseHedef Depo
897apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23Expected 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: Salary ManagerActivity LogEtkinlik Günlüğü
901DocType: Salary ManagerActivity 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 +64Automatically 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 +15Permanent mold castingKalıcı kalıba döküm
906DocType: Sales Order ItemProjected QtyÖngörülen Tutar
907DocType: Sales InvoicePayment Due DateSon Ödeme Tarihi
908DocType: Sales InvoicePayment Due DateSon Ödeme Tarihi
909DocType: NewsletterNewsletter ManagerBülten Müdürü
910DocType: Notification ControlDelivery Note Messageİrsaliye Mesajı
911DocType: Expense ClaimExpensesGiderler
912DocType: Expense ClaimExpensesGiderler
913Purchase Receipt TrendsSatın alma makbuzu eğilimleri
914DocType: AppraisalSelect template from which you want to get the GoalsHedefleri almak istediğiniz şablonu seçiniz
915apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Research & DevelopmentAraştırma ve Geliştirme
916apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Research & DevelopmentAraştırma ve Geliştirme
917Amount to BillFaturalanacak Tutar
918DocType: CompanyRegistration DetailsKayıt Detayları
919DocType: CompanyRegistration DetailsKayıt Detayları
920apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74StakingEsnetme
921DocType: Item ReorderRe-Order QtyYeniden sipariş Adet
922DocType: Leave Block List DateLeave Block List Dateİzin engel listesi tarihi
923apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23Scheduled to send to {0}Göndermek için Programlanmış {0}
924DocType: Pricing RulePrice or DiscountFiyat veya İndirim
925DocType: Pricing RulePrice or DiscountFiyat veya İndirim
926DocType: Sales TeamIncentivesTeşvikler
927DocType: Sales TeamIncentivesTeşvikler
928apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Performans değerlendirme.
929apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Performans değerlendirme.
930apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProje Bedeli
931apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636Make Maint. VisitBakım Ziyareti Programı Yapın
932apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68Cannot carry forward {0}Ileriye taşıyamaz {0}
933apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Bakiye alacaklı durumdaysa borçlu duruma çevrilemez.
934DocType: AccountBalance must beBakiye şu olmalıdır
935DocType: Hub SettingsPublish PricingFiyatlandırma Yayınla
936DocType: Email DigestNew Purchase ReceiptsYeni Alım Makbuzları
937DocType: Notification ControlExpense Claim Rejected MessageGider Talebi Reddedildi Mesajı
938apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144NailingÇivisi
939Available QtyMevcut Adet
940DocType: Purchase Taxes and ChargesOn Previous Row TotalÖnceki satır toplamı
941DocType: Salary SlipWorking DaysÇalışma Günleri
942DocType: Salary SlipWorking DaysÇalışma Günleri
943DocType: Serial NoIncoming RateGelen Oranı
944DocType: Packing SlipGross WeightBrüt Ağırlık
945DocType: Packing SlipGross WeightBrüt Ağırlık
946apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409The name of your company for which you are setting up this system.Bu sistemi kurduğunu şirketinizin adı
947DocType: HR SettingsInclude holidays in Total no. of Working DaysÇalışma günlerinin toplam sayısı ile tatilleri dahil edin
948DocType: Job ApplicantHoldMuhafaza et
949DocType: EmployeeDate of JoiningKatılma Tarihi
950DocType: EmployeeDate of JoiningKatılma Tarihi
951DocType: Naming SeriesUpdate SeriesSeriyi Güncelle
952DocType: Supplier QuotationIs SubcontractedTaşerona verilmiş
953DocType: Item AttributeItem Attribute ValuesÜrün Özellik Değerler
954apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersGörünüm Aboneler
955DocType: Purchase Invoice ItemPurchase ReceiptSatın Alma makbuzu
956Received Items To Be BilledFaturalanacak Alınan Malzemeler
957apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Abrasive blastingRaspa
958DocType: EmployeeMsBayan
959DocType: EmployeeMsBayan
960apps/erpnext/erpnext/config/accounts.py +138Currency exchange rate master.Ana Döviz Kuru.
961apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242Unable to find Time Slot in the next {0} days for Operation {1}Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
962DocType: Production OrderPlan material for sub-assembliesAlt-montajlar Plan malzeme
963apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423BOM {0} must be activeBOM {0} aktif olmalıdır
964apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailableDurumu Mevcut olarak ayarlayın
965apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstÖnce belge türünü seçiniz
966apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance VisitBu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin
967DocType: Salary SlipLeave Encashment Amountİzin Tahsilat Miktarı
968apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}Seri No {0} Ürün {1} e ait değil
969apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS SettingYeni POS Ayarı yapın
970DocType: Purchase Receipt Item SuppliedRequired QtyGerekli Adet
971DocType: Bank ReconciliationTotal AmountToplam Tutar
972DocType: Bank ReconciliationTotal AmountToplam Tutar
973apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Internet Publishingİnternet Yayıncılığı
974DocType: Production Planning ToolProduction OrdersÜretim Siparişleri
975DocType: Production Planning ToolProduction OrdersÜretim Siparişleri
976apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30Balance ValueDenge Değeri
977apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSatış Fiyat Listesi
978apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsÖğeleri senkronize Yayınla
979DocType: Purchase ReceiptRangeAralık
980DocType: Purchase ReceiptRangeAralık
981DocType: SupplierDefault Payable AccountsStandart Borç Hesapları
982apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existÇalışan {0} aktif değil veya yok.
983DocType: Features SetupItem BarcodeÜrün Barkodu
984DocType: Features SetupItem BarcodeÜrün Barkodu
985apps/erpnext/erpnext/stock/doctype/item/item.py +193Item Variants {0} updatedÖğe Türevleri {0} güncellendi
986DocType: Quality Inspection ReadingReading 66 Okuma
987DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFatura peşin alım
988DocType: AddressShopMağaza
989DocType: AddressShopMağaza
990DocType: Hub SettingsSync NowSync Şimdi
991apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Credit entry can not be linked with a {1}Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
992DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Bu mod seçildiğinde Varsayılan Banka / Kasa hesabı otomatik olarak POS Faturada güncellenecektir.
993DocType: EmployeePermanent Address IsKalıcı Adres
994DocType: Production Order OperationOperation completed for how many finished goods?Operasyon kaç mamul tamamlandı?
995apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471The BrandMarka
996apps/erpnext/erpnext/controllers/status_updater.py +123Allowance for over-{0} crossed for Item {1}.{1} den fazla Ürün için {0} üzerinde ödenek
997DocType: EmployeeExit Interview DetailsÇıkış Görüşmesi Detayları
998DocType: ItemIs Purchase ItemSatın Alma Maddesi
999DocType: Payment Reconciliation PaymentPurchase InvoiceSatınalma Faturası
1000DocType: Payment Reconciliation PaymentPurchase InvoiceSatınalma Faturası
1001DocType: Stock Ledger EntryVoucher Detail NoFöy Detay no
1002DocType: Stock EntryTotal Outgoing ValueToplam Giden Değeri
1003DocType: LeadRequest for InformationBilgi İsteği
1004DocType: LeadRequest for InformationBilgi İsteği
1005DocType: Payment ToolPaidÜcretli
1006DocType: Salary SlipTotal in wordsSözlü Toplam
1007DocType: Material Request ItemLead Time DateTalep Yaratma Zaman Tarihi
1008apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127Row #{0}: Please specify Serial No for Item {1}Satır # {0}: Ürün{1} için seri no belirtiniz
1009apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Müşterilere yapılan sevkiyatlar.
1010apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Müşterilere yapılan sevkiyatlar.
1011DocType: Purchase Invoice ItemPurchase Order ItemSatınalma Siparişi Ürünleri
1012apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeDolaylı Gelir
1013apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeDolaylı Gelir
1014DocType: Contact Us SettingsAddress Line 1Adres Satırı 1
1015DocType: Contact Us SettingsAddress Line 1Adres Satırı 1
1016apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVaryans
1017apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390Company NameFirma Adı
1018apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390Company NameFirma Adı
1019DocType: SMS CenterTotal Message(s)Toplam Mesaj (lar)
1020DocType: SMS CenterTotal Message(s)Toplam Mesaj (lar)
1021apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508Select Item for TransferTransferi için seçin Öğe
1022DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Çekin yatırıldığı bankadaki hesap başlığını seçiniz
1023DocType: Selling SettingsAllow user to edit Price List Rate in transactionsKullanıcıya işlemlerdeki Fiyat Listesi Oranını düzenlemek için izin ver
1024DocType: Pricing RuleMax QtyEn fazla miktar
1025apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Payment against Sales/Purchase Order should always be marked as advanceSatır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır
1026apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15ChemicalKimyasal
1027apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15ChemicalKimyasal
1028apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660All items have already been transferred for this Production Order.Tüm öğeler zaten bu üretim Sipariş devredilmiştir.
1029DocType: Salary ManagerSelect Payroll Year and MonthBordro Yılı ve Ay Seçiniz
1030apps/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&gt; Dönen Varlıklar&gt; Banka Hesapları gidin ve Çeşidi) Çocuk ekle üzerine tıklayarak (yeni Hesabı oluşturmak &quot;Banka&quot;
1031DocType: WorkstationElectricity CostElektrik Maliyeti
1032DocType: WorkstationElectricity CostElektrik Maliyeti
1033DocType: HR SettingsDon't send Employee Birthday RemindersÇalışanların Doğumgünü Hatırlatmalarını gönderme
1034DocType: CommentUnsubscribedKaydolmamış
1035DocType: OpportunityWalk InRezervasyonsuz Müşteri
1036DocType: ItemInspection CriteriaMuayene Kriterleri
1037apps/erpnext/erpnext/config/accounts.py +96Tree of finanial Cost Centers.Finansal Maliyet Merkezleri Ağacı
1038apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472Upload your letter head and logo. (you can edit them later).Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
1039apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151WhiteBeyaz
1040DocType: SMS CenterAll Lead (Open)Bütün Başlıklar (Açık)
1041DocType: Purchase InvoiceGet Advances PaidAvansları Öde
1042apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360Attach Your PictureResminizi Ekleyin
1043DocType: Journal EntryTotal Amount in WordsSözlü Toplam Tutar
1044DocType: Workflow StateStopdur
1045apps/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
1046DocType: Purchase Order% of materials billed against this Purchase Order.% malzemenin faturası bu Satın Alma Emri karşılığında oluşturuldu
1047apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Sipariş türü şunlardan biri olmalıdır {0}
1048DocType: LeadNext Contact DateSonraki İrtibat Tarihi
1049apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34Opening QtyAçılış Miktarı
1050DocType: Holiday ListHoliday List NameTatil Listesi Adı
1051DocType: Holiday ListHoliday List NameTatil Listesi Adı
1052apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163Stock OptionsStok Seçenekleri
1053DocType: Expense ClaimExpense ClaimGider Talebi
1054DocType: Expense ClaimExpense ClaimGider Talebi
1055apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164Qty for {0}Için Adet {0}
1056DocType: Leave ApplicationLeave Applicationİzin uygulaması
1057apps/erpnext/erpnext/config/hr.py +77Leave Allocation Toolİzin Tahsis Aracı
1058DocType: Leave Block ListLeave Block List Datesİzin engel listesi tarihleri
1059DocType: Email DigestBuying & SellingAlım ve Satım
1060apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55TrimmingSüsleme
1061DocType: WorkstationNet Hour RateNet Saat Hızı
1062DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receiptİnen Maliyet Alım Makbuzu
1063DocType: Packing Slip ItemPacking Slip ItemAmbalaj Makbuzu Ürünleri
1064DocType: POS SettingCash/Bank AccountKasa / Banka Hesabı
1065DocType: POS SettingCash/Bank AccountKasa / Banka Hesabı
1066apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58Removed items with no change in quantity or value.Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.
1067DocType: Delivery NoteDelivery ToTeslim
1068DocType: Production Planning ToolGet Sales OrdersSatış Şiparişlerini alın
1069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} negatif olamaz
1070apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} negatif olamaz
1071apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: Party / Account does not match with \ Customer / Debit To in {1}Satır {0}: Parti / Hesap içinde \ Müşteri / Debit To ile eşleşmiyor {1}
1072apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102FilingDosyalama
1073apps/erpnext/erpnext/templates/form_grid/item_grid.html +67DiscountIndirim
1074DocType: Features SetupPurchase DiscountsSatın Alma indirimleri
1075DocType: Stock EntryThis will override Difference Account in ItemBu Öğe Fark Hesabı geçersiz kılar
1076DocType: WorkstationWagesÜcret
1077DocType: Time LogWill be updated only if Time Log is 'Billable'Zaman Günlüğü &#39;Faturalanabilir&#39; ise sadece güncellenen olacak
1078DocType: ProjectInternalDahili
1079DocType: TaskUrgentAcil
1080DocType: TaskUrgentAcil
1081apps/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}
1082apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76This Time Log conflicts with {0} for {1}Ile This Time Log çatışmalar {0} için {1}
1083DocType: Sales BOMAggregate 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 Sales BOM Item. Note: BOM = Bill of MaterialsBaşka ** Ürün içine ** ** Öğeler Agrega grup **. ** Belirli bir ** Ürünleri donatılacak eğer bu paket içine ** yararlıdır ve paketlenmiş ** Öğeler stok ** ve agrega ** Öğe korumak. ** ** Öğe olacak paket "Hayır" ve "Evet" olarak "Satış Öğe mı" gibi "Stok Öğe mı". Örnek: müşteri hem satın eğer ayrı Dizüstü ve Sırt satış ve varsa özel bir fiyat var, o Laptop + Sırt yeni Satış BOM Öğe olacaktır. Not: Malzemelerin BOM = Bill
1084DocType: ItemManufacturerÜretici
1085DocType: Landed Cost ItemPurchase Receipt ItemSatın Alma makbuzu Ürünleri
1086DocType: Sales OrderPO DatePO Tarih
1087DocType: Serial NoSales ReturnedSatış İade
1088DocType: Serial NoSales ReturnedSatış İade
1089DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseSatış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu
1090apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSatış Tutarı
1091apps/erpnext/erpnext/projects/doctype/project/project.js +37Time LogsZaman Günlükleri
1092apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105You are the Expense Approver for this record. Please Update the 'Status' and SaveBu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin.
1093DocType: Serial NoCreation Document NoOluşturulan Belge Tarihi
1094DocType: IssueIssueSayı
1095apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Öğe Variantların için bağlıyor. Örneğin Boyut, Renk vb
1096apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP Depo
1097apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}Seri No {0} Bakım sözleşmesi {1} uyarınca bakımda
1098DocType: BOM OperationOperationOperasyon
1099DocType: LeadOrganization NameKuruluş Adı
1100DocType: LeadOrganization NameKuruluş Adı
1101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385POS Setting required to make POS EntryPOS girdisi yapmak için POS Ayarı gerekir
1102apps/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
1103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSatış Giderleri
1104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSatış Giderleri
1105apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159Standard BuyingStandart Satın Alma
1106apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159Standard BuyingStandart Satın Alma
1107DocType: GL EntryAgainstKarşı
1108DocType: ItemDefault Selling Cost CenterStandart Satış Maliyet Merkezi
1109DocType: ItemDefault Selling Cost CenterStandart Satış Maliyet Merkezi
1110DocType: Sales PartnerImplementation PartnerUygulama Ortağı
1111DocType: Sales PartnerImplementation PartnerUygulama Ortağı
1112DocType: Purchase InvoiceContact Infoİletişim Bilgileri
1113DocType: Packing SlipNet Weight UOMNet Ağırlık UOM
1114apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Make Purchase ReceiptSatın Alma Makbuzu Oluştur
1115DocType: ItemDefault SupplierStandart Tedarikçi
1116DocType: ItemDefault SupplierStandart Tedarikçi
1117DocType: Shipping Rule ConditionShipping Rule ConditionKargo Kural Şartları
1118DocType: Features SetupMiscelleneousMuhtelif
1119DocType: Holiday ListGet Weekly Off DatesHaftalık Hesap Kesim tarihlerini alın
1120apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBitiş Tarihi, Başlangıç Tarihinden daha az olamaz
1121DocType: Sales PersonSelect company name first.önce şirket adı seçiniz
1122DocType: Sales BOM ItemSales BOM ItemSatış BOM Ürünü
1123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87DrDr
1124apps/erpnext/erpnext/stock/doctype/item/item.py +317Item must be a purchase item, as it is present in one or many Active BOMsBir veya daha fazla etkin BOM'da bulunduğundan, Ürün bir satın alma maddesi olmalıdır
1125apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tedarikçilerden alınan teklifler.
1126DocType: Journal Entry AccountAgainst Purchase InvoiceSatın Alma Faturası Karşılığı
1127apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
1128DocType: Time Log Batchupdated via Time LogsZaman Kayıtlar üzerinden güncellenir
1129apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeOrtalama Yaş
1130apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeOrtalama Yaş
1131apps/erpnext/erpnext/templates/includes/cart.js +59Go ahead and add something to your cart.Devam edin ve sepetinize şey eklemek.
1132DocType: OpportunityYour sales person who will contact the customer in futureMüşteriyle ileride irtibat kuracak satış kişiniz
1133apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537List a few of your suppliers. They could be organizations or individuals.Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
1134DocType: SupplierDefault CurrencyVarsayılan Para Birimi
1135DocType: ContactEnter designation of this ContactBu irtibatın görevini girin
1136DocType: Contact Us SettingsAddressİletişim
1137DocType: Expense ClaimFrom EmployeeÇalışanlardan
1138apps/erpnext/erpnext/accounts/utils.py +39{0} {1} not in any Fiscal Year. For more details check {2}.{0} {1} herhangi Mali Yılı. Daha fazla detay kontrol için {2}.
1139apps/erpnext/erpnext/controllers/accounts_controller.py +269Warning: 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
1140DocType: Journal EntryMake Difference EntryFark Girişi yapın
1141DocType: Upload AttendanceAttendance From DateTarihten itibaren katılım
1142DocType: Appraisal Template GoalKey Performance AreaKilit Performans Alanı
1143apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TransportationTaşıma
1144apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TransportationTaşıma
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393{0} {1} must be submitted{0} {1} teslim edilmelidir
1146DocType: SMS CenterTotal CharactersToplam Karakterler
1147DocType: SMS CenterTotal CharactersToplam Karakterler
1148apps/erpnext/erpnext/controllers/buying_controller.py +140Please select BOM in BOM field for Item {0}Ürün için BOM BOM alanında seçiniz {0}
1149DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Fatura Ayrıntısı
1150DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceÖdeme Mutabakat Faturası
1151apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Katkı%
1152DocType: Itemwebsite page linkweb sayfa linki
1153apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191Let's prepare the system for first use.Ilk kullanım için sistemi hazırlamak edelim.
1154DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Referans için şirket kayıt numaraları. Vergi numaraları vb
1155DocType: Sales PartnerDistributorDağıtımcı
1156DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAlışveriş Sepeti Nakliye Kural
1157apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Production Order {0} must be cancelled before cancelling this Sales OrderÜretim Siparişi {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
1158apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53Budget cannot be set for Group Cost CentersBütçe Grubu Maliyet Merkezleri için ayarlanamaz
1159Ordered Items To Be BilledFaturalanacak Sipariş Edilen Ürünler
1160apps/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.
1161DocType: Global DefaultsGlobal DefaultsKüresel Varsayılanlar
1162DocType: Salary SlipDeductionsKesintiler
1163DocType: Salary SlipDeductionsKesintiler
1164DocType: Purchase InvoiceStart date of current invoice's periodCari fatura döneminin Başlangıç tarihi
1165apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Bu Günlük Partisi faturalandı.
1166apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityFırsat oluştur
1167apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityFırsat oluştur
1168DocType: Salary SlipLeave Without PayÜcretsiz İzin
1169DocType: SupplierCommunicationsİletişim
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275Capacity Planning ErrorKapasite Planlama Hatası
1171DocType: LeadConsultantDanışman
1172DocType: LeadConsultantDanışman
1173DocType: Salary SlipEarningsKazanç
1174DocType: Sales Invoice AdvanceSales Invoice AdvanceSatış Fatura Avansı
1175apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404Nothing to requestTalep edecek bir şey yok
1176apps/erpnext/erpnext/projects/doctype/task/task.py +37'Actual Start Date' can not be greater than 'Actual End Date''Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz
1177apps/erpnext/erpnext/projects/doctype/task/task.py +37'Actual Start Date' can not be greater than 'Actual End Date''Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz
1178apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70ManagementYönetim
1179apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70ManagementYönetim
1180apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsZaman Cetveli için faaliyet türleri
1181apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Investment castingYatırım döküm
1182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Either debit or credit amount is required for {0}{0} için borç ya da kredi hesabı gereklidir
1183DocType: 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
1184DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir
1185apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveEtkin
1186apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveEtkin
1187apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149BlueMavi
1188apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodesEk kısımlar ancak 'Grup' tipi kısımlar altında oluşturulabilir
1189DocType: ItemUOMsUOMs
1190apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}Ürün {1} için {0} seri numaraları
1191apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Ürün Kodu Seri No için değiştirilemez
1192apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Ürün Kodu Seri No için değiştirilemez
1193DocType: Purchase Order ItemUOM Conversion FactorUOM Dönüşüm Katsayısı
1194DocType: Stock SettingsDefault Item GroupStandart Ürün Grubu
1195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Laminated object manufacturingLamine nesne imalatı
1196apps/erpnext/erpnext/config/buying.py +13Supplier database.Tedarikçi Veritabanı.
1197DocType: AccountBalance SheetBilanço
1198DocType: AccountBalance SheetBilanço
1199apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596Cost Center For Item with Item Code ''Ürün Kodu Ürün için Merkezi'ni Maliyet
1200apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44Stretch formingOluşturucu Streç
1201DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSatış kişiniz bu tarihte müşteriyle irtibata geçmek için bir hatırlama alacaktır
1202apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203Further accounts can be made under Groups, but entries can be made against non-GroupsEk hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir
1203apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Vergi ve diğer Maaş kesintileri.
1204DocType: LeadLeadTalep Yaratma
1205DocType: Email DigestPayablesBorçlar
1206DocType: Email DigestPayablesBorçlar
1207DocType: AccountWarehouseDepo
1208DocType: AccountWarehouseDepo
1209Purchase Order Items To Be BilledFaturalanacak Satınalma Siparişi Kalemleri
1210DocType: Purchase Invoice ItemNet RateNet Hızı
1211DocType: Backup ManagerDatabase Folder IDVeritabanı Klasör Kimliği
1212DocType: Backup ManagerDatabase Folder IDVeritabanı Klasör Kimliği
1213DocType: Purchase Invoice ItemPurchase Invoice ItemSatın alma Faturası Ürünleri
1214apps/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
1215DocType: HolidayHolidayTatil
1216DocType: HolidayHolidayTatil
1217DocType: EventSaturdayCumartesi
1218DocType: EventSaturdayCumartesi
1219DocType: Leave Control PanelLeave blank if considered for all branchesTüm branşlarda için kabul ise boş bırakın
1220Daily Time Log SummaryGünlük Saat Günlük Özet
1221DocType: DocFieldLabelEtiket
1222DocType: DocFieldLabelEtiket
1223DocType: Payment ReconciliationUnreconciled Payment DetailsUzlaşmayan Ödeme Ayrıntıları
1224DocType: Payment ReconciliationUnreconciled Payment DetailsUzlaşmayan Ödeme Ayrıntıları
1225DocType: Global DefaultsCurrent Fiscal YearCari Mali Yılı
1226DocType: Global DefaultsDisable Rounded TotalYuvarlak toplam devre dışı
1227DocType: Global DefaultsDisable Rounded TotalYuvarlak toplam devre dışı
1228DocType: LeadCallÇağrı
1229apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356'Entries' cannot be empty'Girdiler' boş olamaz
1230apps/erpnext/erpnext/utilities/transaction_base.py +72Duplicate row {0} with same {1}Satır {0} ı {1} ile aynı biçimde kopyala
1231Trial BalanceMizan
1232Trial BalanceMizan
1233sites/assets/js/erpnext.min.js +2Grid "Izgara "
1234sites/assets/js/erpnext.min.js +2Grid "Izgara "
1235apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145Please select prefix firstÖnce Ön ek seçiniz
1236apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133ResearchAraştırma
1237apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133ResearchAraştırma
1238DocType: Maintenance Visit PurposeWork DoneYapılan İş
1239DocType: EmployeeUser IDKullanıcı kimliği
1240DocType: CommunicationSentGönderilen
1241apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerDeğerlendirme Defteri
1242DocType: Cost CenterLftlft
1243DocType: Cost CenterLftLft
1244apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEn erken
1245apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEn erken
1246apps/erpnext/erpnext/stock/doctype/item/item.py +387An 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
1247DocType: Sales OrderDelivery StatusTeslim Durumu
1248DocType: Production OrderManufacture against Sales OrderSatış Emrine Karşı Üretim
1249apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443Rest Of The WorldDünyanın geri kalanı
1250apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72The Item {0} cannot have BatchÖğe {0} Toplu olamaz
1251Budget Variance ReportBütçe Fark Raporu
1252DocType: Salary SlipGross PayBrüt Ödeme
1253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidTemettü Ücretli
1254DocType: Stock ReconciliationDifference AmountFark Tutarı
1255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsDağıtılmamış Karlar
1256DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.Bir alt-sözleşme Malzemesi üretmek için tedarikçiye verilen gerekli ham maddeler.
1257DocType: BOM ItemItem DescriptionÜrün Tanımı
1258DocType: Payment ToolPayment ModeÖdeme Modu
1259DocType: Purchase InvoiceIs RecurringDönüşümlü mı
1260apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153Direct metal laser sinteringDoğrudan metal lazer sinterleme
1261DocType: Purchase OrderSupplied ItemsVerilen Öğeler
1262DocType: Production OrderQty To ManufactureÜretilecek Miktar
1263DocType: Buying SettingsMaintain same rate throughout purchase cycleAlım döngüsü boyunca aynı oranı koruyun
1264DocType: Opportunity ItemOpportunity ItemFırsat Ürünü
1265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningGeçici Açma
1266apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40CryorollingCryorolling
1267Employee Leave BalanceÇalışanın Kalan İzni
1268apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101Balance for Account {0} must always be {1}Hesap {0} her zaman dengede olmalı {1}
1269DocType: Sales InvoiceMore InfoDaha Fazla Bilgi
1270DocType: Sales InvoiceMore InfoDaha Fazla Bilgi
1271DocType: AddressAddress TypeAdres Tipi
1272DocType: Purchase ReceiptRejected WarehouseReddedilen Depo
1273DocType: Purchase ReceiptRejected WarehouseReddedilen Depo
1274DocType: GL EntryAgainst VoucherDekont Karşılığı
1275DocType: ItemDefault Buying Cost CenterStandart Alış Maliyet Merkezi
1276DocType: ItemDefault Buying Cost CenterStandart Alış Maliyet Merkezi
1277apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42Item {0} must be Sales ItemÜrün {0} Satış ürünü olmalıdır
1278Accounts Payable SummaryHesapları Ödenecek Özeti
1279apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159Not authorized to edit frozen Account {0}Dondurulmuş Hesabı {0} düzenleme yetkisi yok
1280DocType: Journal EntryGet Outstanding InvoicesBekleyen Faturaları alın
1281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55Sales Order {0} is not validSatış Sipariş {0} geçerli değildir
1282DocType: Email DigestNew Stock EntriesYeni Stok Girdileri
1283apps/erpnext/erpnext/setup/doctype/company/company.py +161Sorry, companies cannot be mergedÜzgünüz, şirketler birleştirilemiyor
1284apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140SmallKüçük
1285DocType: EmployeeEmployee NumberÇalışan sayısı
1286apps/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.
1287DocType: Material Request% Completed% Tamamlanan
1288Invoiced Amount (Exculsive Tax)Faturalanan Tutar (Vergi Hariç)
1289apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdHesap başlığı {0} oluşturuldu
1290apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148GreenYeşil
1291DocType: Sales Order ItemDiscount(%)İndirim (%)
1292DocType: Sales Order ItemDiscount(%)İndirim (%)
1293apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedToplam Elde
1294DocType: EmployeePlace of IssueVerildiği yer
1295apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54ContractSözleşme
1296apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54ContractSözleşme
1297DocType: ReportDisabledDevredışı
1298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523UOM coversion factor required for UOM: {0} in Item: {1}Ürün {1} de UOM: {0} için UOM dönüştürme katsayısı gereklidir.
1299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesDolaylı Giderler
1300apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesDolaylı Giderler
1301apps/erpnext/erpnext/controllers/selling_controller.py +171Row {0}: Qty is mandatorySatır {0}: Miktar zorunludur
1302apps/erpnext/erpnext/controllers/selling_controller.py +171Row {0}: Qty is mandatorySatır {0}: Miktar zorunludur
1303apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AgricultureTarım
1304apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AgricultureTarım
1305apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559Your Products or ServicesÜrünleriniz veya hizmetleriniz
1306DocType: Mode of PaymentMode of PaymentÖdeme Şekli
1307DocType: Mode of PaymentMode of PaymentÖdeme Şekli
1308apps/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.
1309DocType: Purchase Invoice ItemPurchase OrderSatın alma emri
1310DocType: WarehouseWarehouse Contact InfoDepo İletişim Bilgileri
1311DocType: WarehouseWarehouse Contact InfoDepo İletişim Bilgileri
1312sites/assets/js/form.min.js +180Name is requiredAdı gerekli
1313DocType: Purchase InvoiceRecurring TypeTekrarlanma Türü
1314DocType: AddressCity/Townİl / İlçe
1315DocType: Serial NoSerial No DetailsSeri No Detayları
1316DocType: Serial NoSerial No DetailsSeri No Detayları
1317DocType: Purchase Invoice ItemItem Tax RateÜrün Vergi Oranı
1318DocType: Purchase Invoice ItemItem Tax RateÜrün Vergi Oranı
1319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132For {0}, only credit accounts can be linked against another debit entry{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için
1320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428Delivery Note {0} is not submittedİrsaliye {0} teslim edilmedi
1321apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} must be a Sub-contracted ItemÜrün {0} bir taşeron ürünü olmalıdır
1322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsSermaye Ekipmanları
1323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsSermaye Ekipmanları
1324apps/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.
1325DocType: Hub SettingsSeller WebsiteSatıcı Sitesi
1326apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
1327apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Production Order status is {0}Üretim Sipariş durumu {0}
1329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Production Order status is {0}Üretim Sipariş durumu {0}
1330DocType: Appraisal GoalGoalHedef
1331DocType: Appraisal GoalGoalHedef
1332apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572For SupplierTedarikçi İçin
1333DocType: AccountSetting Account Type helps in selecting this Account in transactions.Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur
1334DocType: Purchase InvoiceGrand Total (Company Currency)Genel Toplam (ޞirket para birimi)
1335apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingToplam Giden
1336apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There 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
1337apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There 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
1338DocType: DocTypeTransactionİşlem
1339apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.Not: Bu Maliyet Merkezi bir Grup. Gruplara karşı muhasebe kayıtları yapamazsınız.
1340apps/erpnext/erpnext/config/projects.py +43ToolsAraçlar
1341apps/erpnext/erpnext/config/projects.py +43ToolsAraçlar
1342DocType: Sales Taxes and Charges TemplateValid For TerritoriesBölgeler için geçerli
1343DocType: ItemWebsite Item GroupsWeb Sitesi Ürün Grupları
1344DocType: ItemWebsite Item GroupsWeb Sitesi Ürün Grupları
1345apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Production order number is mandatory for stock entry purpose manufactureÜretim sipariş numarası stok girişi amaçlı üretimi için zorunludur
1346DocType: Purchase InvoiceTotal (Company Currency)Toplam (Şirket Para)
1347DocType: Applicable TerritoryApplicable TerritoryUygulanabilir Bölge
1348apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSeri numarası {0} birden çok girilmiş
1349DocType: Journal EntryJournal EntryKayıt Girdisi
1350DocType: WorkstationWorkstation Nameİş İstasyonu Adı
1351DocType: WorkstationWorkstation Nameİş İstasyonu Adı
1352apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:Digest e-posta:
1353apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} does not belong to Item {1}BOM {0} Öğe ait değil {1}
1354DocType: Sales PartnerTarget DistributionHedef Dağıtımı
1355sites/assets/js/desk.min.js +536CommentsYorumlar
1356sites/assets/js/desk.min.js +536CommentsYorumlar
1357DocType: Salary SlipBank Account No.Banka Hesap No
1358DocType: Naming SeriesThis is the number of the last created transaction with this prefixBu ön ekle son oluşturulmuş işlemlerin sayısıdır
1359apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167Valuation Rate required for Item {0}Ürün {0} için gerekli Değereme Oranı
1360DocType: Quality Inspection ReadingReading 88 Okuma
1361DocType: Sales PartnerAgentTemsilci
1362apps/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 &#39;Dayalı Ücretleri dağıtın&#39; değiştirmek gerekir olabilir, sıfır
1363DocType: Purchase InvoiceTaxes and Charges CalculationVergiler ve Ücretleri Hesaplama
1364DocType: BOM OperationWorkstationİş İstasyonu
1365DocType: BOM OperationWorkstationİş İstasyonu
1366apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107HardwareDonanım
1367apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107HardwareDonanım
1368DocType: AttendanceHR ManagerİK Yöneticisi
1369DocType: AttendanceHR ManagerİK Yöneticisi
1370apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47Privilege LeavePrivilege bırak
1371apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47Privilege LeavePrivilege bırak
1372DocType: Purchase InvoiceSupplier Invoice DateTedarikçi Fatura Tarihi
1373DocType: Purchase InvoiceSupplier Invoice DateTedarikçi Fatura Tarihi
1374apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169You need to enable Shopping CartSen Alışveriş Sepeti etkinleştirmeniz gerekir
1375sites/assets/js/form.min.js +197No DataHiçbir veri
1376DocType: Appraisal Template GoalAppraisal Template GoalDeğerlendirme Şablonu Hedefi
1377DocType: Salary SlipEarningKazanma
1378DocType: Purchase Taxes and ChargesAdd or DeductEkle veya Çıkar
1379apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:Şunların arasında çakışan koşullar bulundu:
1380apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Against Journal Entry {0} is already adjusted against some other voucherJournal Karşı giriş {0} zaten başka çeki karşı ayarlanır
1381DocType: Backup ManagerFiles Folder IDDosya klasörü kimliği
1382apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58Total Order ValueToplam Sipariş Miktarı
1383apps/erpnext/erpnext/stock/doctype/item/item.py +196Item Variants {0} deletedÖğe Türevleri {0} silindi
1384apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodYiyecek Grupları
1385apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodYiyecek Grupları
1386apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Yaşlanma Aralığı 3
1387apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127You can make a time log only against a submitted production orderSadece bir gönderilen üretim düzenine karşı bir süre kayıtlarını yapabilir
1388DocType: Maintenance Schedule ItemNo of VisitsZiyaret sayısı
1389DocType: Cost Centerold_parentold_parent
1390DocType: Cost Centerold_parentold_parent
1391apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.İrtibatlara, müşterilere bülten
1392apps/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}
1393apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368Operations cannot be left blank.Operasyon boş bırakılamaz.
1394Delivered Items To Be BilledFaturalanacak Teslim edilen Ürünler
1395apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Depo Seri No için değiştirilemez
1396apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Depo Seri No için değiştirilemez
1397apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}Durum {0} olarak güncellendi
1398DocType: DocFieldDescriptionAçıklama
1399DocType: Authorization RuleAverage DiscountOrtalama İndirim
1400DocType: Authorization RuleAverage DiscountOrtalama İndirim
1401DocType: Backup ManagerBackup ManagerYedek Yöneticisi
1402DocType: Letter HeadIs DefaultStandart
1403DocType: AddressUtilitiesProgramlar
1404DocType: Purchase Invoice ItemAccountingMuhasebe
1405DocType: Purchase Invoice ItemAccountingMuhasebe
1406DocType: Features SetupFeatures SetupÖzellik Kurulumu
1407apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterGörünüm Teklif Mektubu
1408DocType: Sales BOMSales BOMSatış BOM
1409DocType: CommunicationCommunicationIletişim becerisi
1410DocType: ItemIs Service ItemHizmet Maddesi
1411DocType: Activity CostProjectsProjeler
1412DocType: Activity CostProjectsProjeler
1413apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal YearMali Yıl seçiniz
1414apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal YearMali Yıl seçiniz
1415apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Gönderen {0} | {1} {2}
1416DocType: BOM OperationOperation Descriptionİşletme Tanımı
1417DocType: ItemWill also apply to variantsAyrıca varyant için de geçerlidir
1418apps/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.
1419DocType: QuotationShopping CartAlışveriş Sepeti
1420DocType: QuotationShopping CartAlışveriş Sepeti
1421apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingOrt Günlük Giden
1422DocType: Pricing RuleCampaignKampanya
1423DocType: Pricing RuleCampaignKampanya
1424apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalıdır
1425DocType: Sales InvoiceSales BOM HelpSatış BOM Yardım
1426DocType: Purchase InvoiceContact Personİrtibat Kişi
1427apps/erpnext/erpnext/projects/doctype/task/task.py +34'Expected Start Date' can not be greater than 'Expected End Date''Beklenen Başlangıç ​​Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz
1428apps/erpnext/erpnext/projects/doctype/task/task.py +34'Expected Start Date' can not be greater than 'Expected End Date''Beklenen Başlangıç ​​Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz
1429DocType: Holiday ListHolidaysBayram
1430DocType: Holiday ListHolidaysBayram
1431DocType: Sales Order ItemPlanned QuantityPlanlanan Miktar
1432DocType: Sales Order ItemPlanned QuantityPlanlanan Miktar
1433DocType: Purchase Invoice ItemItem Tax AmountÜrün Vergi Tutarı
1434DocType: Purchase Invoice ItemItem Tax AmountÜrün Vergi Tutarı
1435DocType: Supplier QuotationGet Terms and ConditionsŞart ve Koşulları alın
1436DocType: Leave Control PanelLeave blank if considered for all designationsTüm tanımları için kabul ise boş bırakın
1437apps/erpnext/erpnext/controllers/accounts_controller.py +391Charge of type 'Actual' in row {0} cannot be included in Item RateSatır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
1438apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165Max: {0}Max: {0}
1439apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDateTime Gönderen
1440DocType: Email DigestFor CompanyŞirket için
1441DocType: Email DigestFor CompanyŞirket için
1442apps/erpnext/erpnext/config/support.py +38Communication log.Iletişim günlüğü.
1443apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountAlım Miktarı
1444DocType: Sales InvoiceShipping Address NameTeslimat Adresi İsmi
1445apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsHesap Tablosu
1446apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsHesap Tablosu
1447DocType: Material RequestTerms and Conditions ContentŞartlar ve Koşullar İçeriği
1448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506cannot be greater than 100100 'den daha büyük olamaz
1449DocType: Purchase Receipt ItemDiscount %İndirim%
1450DocType: Purchase Receipt ItemDiscount %İndirim%
1451apps/erpnext/erpnext/stock/doctype/item/item.py +473Item {0} is not a stock ItemÜrün {0} bir stok ürünü değildir
1452DocType: Maintenance VisitUnscheduledPlânlanmamış
1453DocType: EmployeeOwnedHisseli
1454DocType: Pricing RuleHigher the number, higher the priorityYüksek sayı, yüksek öncelikli
1455Purchase Invoice TrendsSatın alma fatura eğilimleri
1456DocType: EmployeeBetter ProspectsIyi Beklentiler
1457DocType: AppraisalGoalsHedefler
1458DocType: AppraisalGoalsHedefler
1459DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Durum
1460DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Durum
1461Accounts BrowserHesap Tarayıcı
1462DocType: GL EntryGL EntryGL Girdisi
1463DocType: HR SettingsEmployee SettingsÇalışan Ayarları
1464DocType: HR SettingsEmployee SettingsÇalışan Ayarları
1465Batch-Wise Balance HistoryParti-Bilgi Bakiye Geçmişi
1466DocType: Email DigestTo Do ListYapılacaklar Listesi
1467DocType: Email DigestTo Do ListYapılacaklar Listesi
1468apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ApprenticeÇırak
1469apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ApprenticeÇırak
1470apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Negative Quantity is not allowedNegatif Miktara izin verilmez
1471DocType: 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
1472apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60LancingLancing
1473apps/erpnext/erpnext/hr/doctype/employee/employee.py +147Employee cannot report to himself.Çalışan kendi kendine rapor olamaz.
1474DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır.
1475DocType: Job OpeningJob profile, qualifications required etc.İş Profili, gerekli nitelikler vb
1476DocType: Journal Entry AccountAccount BalanceHesap Bakiyesi
1477DocType: Journal Entry AccountAccount BalanceHesap Bakiyesi
1478DocType: Rename ToolType of document to rename.Yeniden adlandırılacak Belge Türü.
1479apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578We buy this ItemBu Ürünyi satın alıyoruz
1480DocType: AddressBillingFaturalama
1481DocType: AddressBillingFaturalama
1482apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76FlangingFlanş
1483DocType: Bulk EmailNot SentGönderilen Değil
1484apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72Explosive formingŞekillendirme Patlayıcı
1485DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Toplam Vergi ve Harçlar (Şirket Para Birimi)
1486DocType: Shipping RuleShipping AccountNakliye Hesap
1487DocType: Shipping RuleShipping AccountNakliye Hesap
1488apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41Scheduled to send to {0} recipients{0} Alıcılara göndermek için proramlanmış
1489DocType: Quality InspectionReadingsOkumalar
1490apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571Sub AssembliesAlt Kurullar
1491apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571Sub AssembliesAlt Kurullar
1492DocType: Shipping Rule ConditionTo ValueDeğer Vermek
1493DocType: Shipping Rule ConditionTo ValueDeğer Vermek
1494apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159Source warehouse is mandatory for row {0}Satır {0} Kaynak depo zorunludur
1495DocType: Packing SlipPacking SlipAmbalaj Makbuzu
1496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOfis Kiraları
1497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOfis Kiraları
1498apps/erpnext/erpnext/config/setup.py +80Setup SMS gateway settingsKurulum SMS ağ geçidi ayarları
1499apps/erpnext/erpnext/config/setup.py +80Setup SMS gateway settingsKurulum SMS ağ geçidi ayarları
1500apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59Import Failed!İthalat Başarısız oldu
1501sites/assets/js/erpnext.min.js +19No address added yet.Hiçbir adres Henüz eklenmiş.
1502DocType: Workstation Working HourWorkstation Working Hourİş İstasyonu Çalışma Saati
1503apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78AnalystAnalist
1504apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78AnalystAnalist
1505apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {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}
1506DocType: ItemInventoryStok
1507DocType: ItemSales DetailsSatış Ayrıntılar
1508apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148PinningIğneleme
1509DocType: OpportunityWith ItemsÖğeler ile
1510apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35In QtyMiktarında
1511DocType: Notification ControlExpense Claim RejectedGider Talebi Reddedildi
1512DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
1513DocType: Item AttributeItem AttributeÜrün Özellik
1514apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100GovernmentDevlet
1515apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100GovernmentDevlet
1516DocType: ItemRe-orderYeniden Sipariş
1517DocType: CompanyServicesServisler
1518DocType: CompanyServicesServisler
1519apps/erpnext/erpnext/accounts/report/financial_statements.py +149Total ({0})Toplam ({0})
1520apps/erpnext/erpnext/accounts/report/financial_statements.py +149Total ({0})Toplam ({0})
1521DocType: Cost CenterParent Cost CenterAna Maliyet Merkezi
1522DocType: Sales InvoiceSourceKaynak
1523DocType: Sales InvoiceSourceKaynak
1524DocType: Leave TypeIs Leave Without PayPay Yapmadan mı
1525DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored hereBir Ürün için tedarikçi parça numarası varsa, burada depolanır
1526apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment tableÖdeme tablosunda kayıt bulunamadı
1527apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment tableÖdeme tablosunda kayıt bulunamadı
1528apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403Financial Year Start DateMali Yıl Başlangıç Tarihi
1529DocType: Employee External Work HistoryTotal ExperienceToplam Deneyim
1530DocType: Employee External Work HistoryTotal ExperienceToplam Deneyim
1531apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99CountersinkingHavşa
1532apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packing Slip(s) cancelledAmbalaj Makbuzları İptal Edildi
1533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesNavlun ve Sevkiyat Ücretleri
1534DocType: Material Request ItemSales Order NoSatış Sipariş No
1535DocType: Material Request ItemSales Order NoSatış Sipariş No
1536DocType: Item GroupItem Group NameÜrün Grup Adı
1537DocType: Item GroupItem Group NameÜrün Grup Adı
1538apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47TakenTaken
1539apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63Transfer Materials for ManufactureÜretim için Aktarım Malzemeleri
1540DocType: Pricing RuleFor Price ListFiyat Listesi İçin
1541apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Executive SearchYürütücü Arama
1542apps/erpnext/erpnext/stock/stock_ledger.py +385Purchase 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.
1543DocType: Maintenance ScheduleSchedulesTarifeleri
1544DocType: Purchase Invoice ItemNet AmountNet Miktar
1545DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detay yok
1546DocType: Period Closing VoucherCoA HelpCoA Yardım
1547DocType: Period Closing VoucherCoA HelpCoA Yardım
1548apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533Error: {0} > {1}Hata: {0}> {1}
1549apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533Error: {0} > {1}Hata: {0}> {1}
1550apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Lütfen hesap tablosundan yeni hesap oluşturunuz
1551DocType: Maintenance VisitMaintenance VisitBakım Ziyareti
1552DocType: Maintenance VisitMaintenance VisitBakım Ziyareti
1553apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryMüşteri> Müşteri Grubu> Eyalet
1554DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDepo Available at Toplu Adet
1555DocType: Time Log Batch DetailTime Log Batch DetailGünlük Seri Detayı
1556DocType: Workflow StateTasksgörevler
1557DocType: Workflow StateTasksGörevler
1558DocType: Landed Cost VoucherLanded Cost HelpIndi Maliyet Yardım
1559DocType: EventTuesdaySalı
1560DocType: EventTuesdaySalı
1561DocType: Leave Block ListBlock Holidays on important days.Önemli günlerde Blok Tatil.
1562Accounts Receivable SummaryHesapları Alacak Özeti
1563apps/erpnext/erpnext/hr/doctype/employee/employee.py +178Please set User ID field in an Employee record to set Employee RoleÇalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
1564DocType: UOMUOM NameUOM Adı
1565DocType: Top Bar ItemTargetHedef
1566apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountKatkı Tutarı
1567DocType: Sales InvoiceShipping AddressTeslimat Adresi
1568DocType: 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.
1569DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sözlü İrsaliyeyi kaydettiğinizde görünür olacaktır
1570apps/erpnext/erpnext/config/stock.py +120Brand master.Esas marka.
1571DocType: ToDoDue DateBitiş tarihi
1572DocType: Sales Invoice ItemBrand NameMarka Adı
1573DocType: Sales Invoice ItemBrand NameMarka Adı
1574apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574BoxKutu
1575apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574BoxKutu
1576apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387The OrganizationOrganizasyon
1577apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387The OrganizationOrganizasyon
1578DocType: Monthly DistributionMonthly DistributionAylık Dağılımı
1579apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66Receiver List is empty. Please create Receiver ListAlıcı listesi boş. Alıcı listesi oluşturunuz
1580DocType: Production Plan Sales OrderProduction Plan Sales OrderÜretim Planı Satış Siparişi
1581DocType: Production Plan Sales OrderProduction Plan Sales OrderÜretim Planı Satış Siparişi
1582DocType: Sales PartnerSales Partner TargetSatış Ortağı Hedefi
1583DocType: Pricing RulePricing RuleFiyatlandırma Kuralı
1584apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57NotchingNotching
1585apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44Reserved warehouse required for stock item {0}Stok kalemi {0} için ayrılan Depo gerekir
1586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBanka Hesapları
1587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBanka Hesapları
1588Bank Reconciliation StatementBanka Uzlaşma Bildirimi
1589Bank Reconciliation StatementBanka Uzlaşma Bildirimi
1590DocType: AddressLead NameTalep Yaratma Adı
1591POSPOS
1592apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14{0} must appear only once{0} sadece bir kez yer almalıdır
1593apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371Not allowed to tranfer more {0} than {1} against Purchase Order {2}Daha fazla tranfer izin yok {0} daha {1} Satınalma Siparişi karşı {2}
1594apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}İzinler {0} için başarıyla tahsis edildi
1595apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packAmbalajlanacak Ürün Yok
1596DocType: Shipping Rule ConditionFrom ValueDeğerden
1597apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579Manufacturing Quantity is mandatoryÜretim Miktarı zorunludur
1598apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579Manufacturing Quantity is mandatoryÜretim Miktarı zorunludur
1599apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bankBankaya yansıyan değil tutarlar
1600DocType: Quality Inspection ReadingReading 44 Okuma
1601apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Şirket Gideri Talepleri.
1602apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7Centrifugal castingSavurma döküm
1603apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118Magnetic field-assisted finishingManyetik alan destekli bitirme
1604DocType: CompanyDefault Holiday ListTatil Listesini Standart
1605apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227Task is Mandatory if Time Log is against a projectZaman Günlüğü bir projeye karşı ise Görev Zorunlu olduğunu
1606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStok Yükümlülükleri
1607DocType: Purchase ReceiptSupplier WarehouseTedarikçi Deposu
1608DocType: Purchase ReceiptSupplier WarehouseTedarikçi Deposu
1609DocType: OpportunityContact Mobile Noİrtibat Mobil No
1610DocType: Production Planning ToolSelect Sales OrdersSatış Siparişleri Seçiniz
1611Material Requests for which Supplier Quotations are not createdKendisi için tedarikçi fiyat teklifi oluşturulmamış Malzeme Talepleri
1612DocType: 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
1613apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationTeklifi Yap
1614DocType: Dependent TaskDependent TaskBağımlı Görev
1615apps/erpnext/erpnext/stock/doctype/item/item.py +291Conversion factor for default Unit of Measure must be 1 in row {0}Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
1616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.İrsaliye hem Satş Faturası giremezsiniz. Lütfen sadece birini girin.
1617apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Tip{0} izin {1}'den uzun olamaz
1618DocType: Manufacturing SettingsTry planning operations for X days in advance.Peşin X gün için operasyonlar planlama deneyin.
1619DocType: HR SettingsStop Birthday RemindersDoğum günü hatırlatıcılarını durdur
1620DocType: SMS CenterReceiver ListAlıcı Listesi
1621DocType: SMS CenterReceiver ListAlıcı Listesi
1622DocType: Payment Tool DetailPayment AmountÖdeme Tutarı
1623apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTüketilen Tutar
1624DocType: Salary Structure DeductionSalary Structure DeductionMaaş Yapısı Kesintisi
1625DocType: Salary Structure DeductionSalary Structure DeductionMaaş Yapısı Kesintisi
1626apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Selective laser sinteringSelektif Lazer sinterleme
1627apps/erpnext/erpnext/stock/doctype/item/item.py +286Unit of Measure {0} has been entered more than once in Conversion Factor TableÖlçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
1628apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74Import Successful!Başarılı İthalat!
1629apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74Import Successful!Başarılı İthalat!
1630apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Itemsİhraç Öğeler Maliyeti
1631DocType: Email DigestExpenses BookedAyrılan giderler
1632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168Quantity must not be more than {0}Miktar fazla olmamalıdır {0}
1633DocType: Quotation ItemQuotation ItemTeklif Ürünü
1634DocType: AccountAccount NameHesap adı
1635DocType: AccountAccount NameHesap adı
1636apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateTarihten itibaren tarihe kadardan ileride olamaz
1637apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionSeri No {0} miktar {1} kesir olamaz
1638apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Tedarikçi Türü Alanı.
1639DocType: Purchase Order ItemSupplier Part NumberTedarikçi Parti Numarası
1640apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372AddEkle
1641apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372AddEkle
1642apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Conversion rate cannot be 0 or 1Dönüşüm oranı 0 veya 1 olamaz
1643DocType: Accounts SettingsCredit ControllerKredi Kontrolü
1644DocType: Delivery NoteVehicle Dispatch DateAraç Sevk Tarihi
1645DocType: Delivery NoteVehicle Dispatch DateAraç Sevk Tarihi
1646apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Task is mandatory if Expense Claim is against a ProjectGider İddiası Bir Proje karşı ise Görev zorunludur
1647apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196Purchase Receipt {0} is not submittedSatın alma makbuzu {0} teslim edilmedi
1648DocType: CompanyDefault Payable AccountStandart Ödenecek Hesap
1649DocType: Party TypeContactsKişiler
1650apps/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
1651apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601Setup CompleteKurulum Tamamlandı
1652apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601Setup CompleteKurulum Tamamlandı
1653apps/erpnext/erpnext/controllers/website_list_for_contact.py +48{0}% Billed{0}% Faturalı
1654apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved QtyAyrılmış Miktar
1655DocType: Party AccountParty AccountTaraf Hesabı
1656apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69Human Resourcesİnsan Kaynakları
1657apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69Human Resourcesİnsan Kaynakları
1658DocType: LeadUpper IncomeÜst Gelir
1659DocType: LeadUpper IncomeÜst Gelir
1660apps/erpnext/erpnext/support/doctype/issue/issue.py +52My IssuesBenim Sorunlar
1661DocType: BOM ItemBOM ItemBOM Ürün
1662DocType: AppraisalFor EmployeeÇalışanlara
1663apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188Row {0}: Payment amount can not be negativeSatır {0}: Ödeme tutarı negatif olamaz
1664DocType: Expense ClaimTotal Amount ReimbursedToplam Tutar Geri ödenen
1665apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151Press fittingPreslenerek
1666apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60Against Supplier Invoice {0} dated {1}Tedarikçi karşı Fatura {0} tarihli {1}
1667DocType: Party TypeDefault Price ListStandart Fiyat Listesi
1668DocType: Party TypeDefault Price ListStandart Fiyat Listesi
1669DocType: Journal EntryUser Remark will be added to Auto RemarkKullanıcı Açıklaması Otomatik açıklamaya eklenecektir
1670DocType: Payment ReconciliationPaymentsÖdemeler
1671DocType: Payment ReconciliationPaymentsÖdemeler
1672apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Hot isostatic pressingPresleme Sıcak izostatik
1673DocType: ToDoMediumOrta
1674DocType: ToDoMediumOrta
1675DocType: Budget DetailBudget AllocatedAyrılan Bütçe
1676DocType: Budget DetailBudget AllocatedAyrılan Bütçe
1677Customer Credit BalanceMüşteri Kredi Bakiyesi
1678apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount''Müşteri indirimi' için gereken müşteri
1679apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Günlüklerle ödeme tarihlerini güncelle.
1680DocType: QuotationTerm DetailsDönem Ayrıntıları
1681DocType: QuotationTerm DetailsDönem Ayrıntıları
1682DocType: Manufacturing SettingsCapacity Planning For (Days)(Gün) için Kapasite Planlama
1683DocType: Warranty ClaimWarranty ClaimGaranti Talebi
1684Lead DetailsTalep Yaratma Detayları
1685DocType: Authorization RuleApproving UserOnaylayan Kullanıcı
1686apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36ForgingDövme
1687apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125PlatingKaplama
1688DocType: Purchase InvoiceEnd date of current invoice's periodCari fatura döneminin bitiş tarihi
1689DocType: Pricing RuleApplicable Forİçin Uygulanabilir;;
1690DocType: Bank ReconciliationFrom DateTarihinden itibaren
1691DocType: Backup ManagerValidateOnayla
1692DocType: Backup ManagerValidateOnayla
1693DocType: Maintenance VisitPartially CompletedKısmen Tamamlandı
1694DocType: Maintenance VisitPartially CompletedKısmen Tamamlandı
1695DocType: Sales InvoicePacked ItemsPaketli Ürünler
1696apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Seri No. karşı Garanti İddiası
1697DocType: 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
1698DocType: Shopping Cart SettingsEnable Shopping CartAlışveriş Sepeti etkinleştirin
1699DocType: EmployeePermanent AddressDaimi Adres
1700apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Service Item.Ürün {0} Hizmet ürünü olmalıdır.
1701apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codeÜrün kodu seçiniz
1702apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codeÜrün kodu seçiniz
1703DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Ücretsiz İzin (Üİ) için Kesintiyi azalt
1704DocType: TerritoryTerritory ManagerBölge Müdürü
1705DocType: TerritoryTerritory ManagerBölge Müdürü
1706DocType: Selling SettingsSelling SettingsSatış Ayarları
1707apps/erpnext/erpnext/stock/doctype/item/item.py +155Item cannot be a variant of a variantÜrün bir varyantının bir varyantı olamaz
1708apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Online AuctionsOnline Müzayede
1709apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Online AuctionsOnline Müzayede
1710apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Please specify either Quantity or Valuation Rate or bothMiktar veya Değerleme Br.Fiyatı ya da her ikisini de belirtiniz
1711apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36Company, Month and Fiscal Year is mandatoryŞirket, Ay ve Mali Yıl zorunludur
1712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPazarlama Giderleri
1713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPazarlama Giderleri
1714Item Shortage ReportÜrün yetersizliği Raporu
1715Item Shortage ReportÜrün yetersizliği Raporu
1716apps/erpnext/erpnext/stock/doctype/item/item.js +208Weight is mentioned,\nPlease mention "Weight UOM" tooAğırlık çok "Ağırlık UoM" belirtiniz \n, söz edilmektedir
1717DocType: Stock Entry DetailMaterial Request used to make this Stock EntryBu stok girdisini yapmak için kullanılan Malzeme Talebi
1718DocType: Journal EntryView DetailsDetaylar
1719apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Bir Ürünün tek birimi
1720apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160Time Log Batch {0} must be 'Submitted'Günlük Seri {0} 'Teslim edilmelidir'
1721DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementHer Stok Hareketi için Muhasebe kaydı oluştur
1722DocType: Leave AllocationTotal Leaves AllocatedAyrılan toplam izinler
1723apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334Warehouse required at Row No {0}Satır No gerekli Depo {0}
1724DocType: EmployeeDate Of RetirementEmeklilik Tarihiniz
1725DocType: EmployeeDate Of RetirementEmeklilik Tarihiniz
1726DocType: Upload AttendanceGet TemplateŞablon alın
1727DocType: AddressPostalPosta
1728DocType: AddressPostalPosta
1729DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodDüzenleme Döneminde Müşteriye Gönderilen faturaların toplam Tutarı
1730DocType: ItemWeightageAğırlık
1731apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158MiningMadencilik
1732apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Resin castingReçine döküm
1733apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A 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.
1734DocType: TerritoryParent TerritoryAna Bölge
1735DocType: Quality Inspection ReadingReading 22 Okuma
1736DocType: Stock EntryMaterial ReceiptMalzeme Alındısı
1737apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570ProductsÜrünler
1738apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570ProductsÜrünler
1739apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41Party Type and Party is required for Receivable / Payable account {0}Parti Tipi ve Parti Alacak / Borç hesabı için gereklidir {0}
1740DocType: LeadNext Contact BySonraki İrtibat
1741apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218Quantity required for Item {0} in row {1}Satır {1} deki Ürün {0} için gereken miktar
1742apps/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
1743DocType: QuotationOrder TypeSipariş Türü
1744DocType: QuotationOrder TypeSipariş Türü
1745DocType: Purchase InvoiceNotification Email AddressBildirim E-posta Adresi
1746DocType: Purchase InvoiceNotification Email AddressBildirim E-posta Adresi
1747DocType: Payment ToolFind Invoices to MatchMaç için Faturalar bul
1748Item-wise Sales RegisterÜrün bilgisi Satış Kaydı
1749apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "XYZ National Bank"örneğin "XYZ Ulusal Bankası "
1750DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Bu Vergi Temel Br.Fiyata dahil mi?
1751apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetToplam Hedef
1752DocType: Job ApplicantApplicant for a JobBir İş için Başvuru
1753apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178No Production Orders createdÜretim Emri Oluşturulmadı
1754apps/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
1755DocType: Stock ReconciliationReconciliation JSONUzlaşma JSON
1756DocType: Stock ReconciliationReconciliation JSONUzlaşma JSON
1757apps/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.
1758DocType: Sales Invoice ItemBatch NoParti No
1759DocType: Sales Invoice ItemBatch NoParti No
1760apps/erpnext/erpnext/setup/doctype/company/company.py +142MainAna
1761apps/erpnext/erpnext/setup/doctype/company/company.py +142MainAna
1762DocType: DocPermDeleteSil
1763apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVaryant
1764sites/assets/js/desk.min.js +836New {0}Yeni {0}
1765DocType: Naming SeriesSet prefix for numbering series on your transactionsİşlemlerinizde seri numaralandırma için ön ek ayarlayın
1766apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Stopped order cannot be cancelled. Unstop to cancel.Durdurulan Sipariş iptal edilemez. İptali kaldırın
1767apps/erpnext/erpnext/stock/doctype/item/item.py +308Default BOM ({0}) must be active for this item or its templateStandart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır
1768DocType: EmployeeLeave Encashed?İzin Tahsil Edilmiş mi?
1769apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31Opportunity From field is mandatoryKimden alanında Fırsat zorunludur
1770DocType: Sales InvoiceConsidered as an Opening BalanceAçılış bakiyesi olarak kabul edilen
1771DocType: ItemVariantsVaryantlar
1772apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468Make Purchase OrderSatın Alma Emri verin
1773DocType: SMS CenterSend ToGönder
1774apps/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
1775DocType: Sales TeamContribution to Net TotalNet Toplam Katkı
1776DocType: Sales Invoice ItemCustomer's Item CodeMüşterinin Ürün Kodu
1777DocType: Sales Invoice ItemCustomer's Item CodeMüşterinin Ürün Kodu
1778DocType: Stock ReconciliationStock ReconciliationStok Uzlaşma
1779DocType: Stock ReconciliationStock ReconciliationStok Uzlaşma
1780DocType: TerritoryTerritory NameBölge Adı
1781apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143Work-in-Progress Warehouse is required before SubmitDevam eden depo işi teslimden önce gereklidir
1782apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Bir iş için başvuran.
1783DocType: Sales Invoice ItemWarehouse and ReferenceDepo ve Referans
1784DocType: Sales Invoice ItemWarehouse and ReferenceDepo ve Referans
1785DocType: SupplierStatutory info and other general information about your SupplierTedarikçiniz hakkında yasal bilgiler ve diğer genel bilgiler
1786DocType: CountryCountryÜlke
1787DocType: CountryCountryÜlke
1788apps/erpnext/erpnext/shopping_cart/utils.py +48AddressesAdresleri
1789DocType: CommunicationReceivedAlınan
1790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156Against Journal Entry {0} does not have any unmatched {1} entryJournal Karşı giriş {0} herhangi eşsiz {1} girişi yok
1791apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Çoğaltın Seri No Ürün için girilen {0}
1792apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Çoğaltın Seri No Ürün için girilen {0}
1793DocType: Shipping Rule ConditionA condition for a Shipping RuleNakliye Kuralı için koşul
1794apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier masterYeni Hesap Adı. Not:Müşteriler ve tedarikçiler için hesap oluşturmayınız, Bunlar Müşteri ve Tedarikçi alanından otomatik olarak oluşturulacaktır.
1795DocType: DocFieldAttach ImageGörüntü Ekleyin
1796DocType: 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)
1797DocType: Stock Reconciliation ItemLeave blank if no changeHiçbir değişiklik ise boş bırakın
1798apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Üretim için Time Kayıtlar.
1799DocType: ItemApply Warehouse-wise Reorder LevelDepo-bilge Yeniden Sipariş Seviyesi Uygula
1800apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be submittedBOM {0} teslim edilmelidir
1801DocType: Authorization ControlAuthorization ControlYetki Kontrolü
1802DocType: Authorization ControlAuthorization ControlYetki Kontrolü
1803apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Görevler için günlük.
1804DocType: Production Order OperationActual Time and CostGerçek Zaman ve Maliyet
1805apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material 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
1806DocType: EmployeeSalutationSelamlama
1807DocType: EmployeeSalutationSelamlama
1808DocType: Offer LetterRejectedReddedildi
1809DocType: Offer LetterRejectedReddedildi
1810DocType: Pricing RuleBrandMarka
1811DocType: Pricing RuleBrandMarka
1812DocType: ItemWill also apply for variantsAyrıca varyantları için geçerli olacaktır
1813apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609% Delivered% Teslim Edilen
1814apps/erpnext/erpnext/config/selling.py +148Bundle items at time of sale.Satış zamanı toplam Ürünler.
1815DocType: Sales Order ItemActual QtyGerçek Adet
1816DocType: Quality Inspection ReadingReading 1010 Okuma
1817apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560List 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
1818DocType: Hub SettingsHub NodeHub Düğüm
1819apps/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.
1820apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82AssociateOrtak
1821apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82AssociateOrtak
1822apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemÜrün {0} bir seri Ürün değildir
1823apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.'Satış BOM' öğeler, Depo için, Seri No ve Toplu Hayır 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Satış BOM' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanır.
1824DocType: SMS CenterCreate Receiver ListAlıcı listesi oluşturma
1825apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredSüresi Doldu
1826DocType: Packing SlipTo Package No.Ambalaj No.
1827DocType: DocTypeSystemSistem
1828DocType: DocTypeSystemSistem
1829DocType: Warranty ClaimIssue DateVeriliş tarihi
1830DocType: Activity CostActivity CostEtkinlik Maliyeti
1831DocType: Purchase Receipt Item SuppliedConsumed QtyTüketilen Adet
1832apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TelecommunicationsTelekomünikasyon
1833apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TelecommunicationsTelekomünikasyon
1834DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak)
1835DocType: Payment ToolMake Payment EntryÖdeme Girdisi Oluştur
1836apps/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
1837DocType: Backup ManagerNeverAsla
1838DocType: Backup ManagerNeverAsla
1839Sales Invoice TrendsSatış Faturası Trendler
1840Sales Invoice TrendsSatış Faturası Trendler
1841DocType: Leave ApplicationApply / Approve LeavesYapraklar Onayla / Uygula
1842apps/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
1843DocType: ItemAllowance PercentÖdenek Yüzdesi
1844DocType: SMS SettingsMessage ParameterMesaj Parametresi
1845DocType: Serial NoDelivery Document NoTeslim Belge No
1846DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSatınalma Makbuzlar Gönderen Ürünleri alın
1847DocType: Serial NoCreation DateOluşturulma Tarihi
1848DocType: Serial NoCreation DateOluşturulma Tarihi
1849apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}Ürün {0} Fiyat Listesi {1} birden çok kez görüntülenir
1850apps/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
1851DocType: Purchase Order ItemSupplier Quotation ItemTedarikçi Teklif ürünü
1852apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMaaş Yapısı oluşturun
1853apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53ShearingMakaslama
1854DocType: ItemHas VariantsDeğişkenleri Has
1855apps/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.
1856apps/erpnext/erpnext/controllers/recurring_document.py +164Period From and Period To dates mandatory for recurring %sKimden ve Dönemi% s yinelenen zorunlu tarihleri ​​için Dönemi
1857DocType: Journal Entry AccountAgainst Expense ClaimGider İstem Karşı
1858apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165Packaging and labelingPaketleme ve etiketleme
1859DocType: Monthly DistributionName of the Monthly DistributionAylık Dağıtım Adı
1860DocType: Sales PersonParent Sales PersonAna Satış Elemanı
1861apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsŞirket Alanı ve Küresel Standartlardaki Para Birimini belirtiniz
1862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}Karşı Ödeme {0} {1} Üstün Tutar daha \ büyük olamaz {2}
1863DocType: Backup ManagerDropbox Access SecretDropbox Erişimi Gizli
1864DocType: Purchase InvoiceRecurring InvoiceMükerrer Fatura
1865DocType: ItemNet Weight of each ItemHer Ürünlerin Net Ağırlığı
1866DocType: SupplierSupplier of Goods or Services.Mal veya Hizmet alanı.
1867DocType: Budget DetailFiscal YearMali yıl
1868DocType: Cost CenterBudgetBütçe
1869DocType: Cost CenterBudgetBütçe
1870apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedElde
1871apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerBölge / Müşteri
1872apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502e.g. 5örneğin 5
1873apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502e.g. 5örneğin 5
1874apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195Row {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}
1875DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Satış faturasını kaydettiğinizde görünür olacaktır.
1876DocType: ItemIs Sales ItemSatış Maddesi
1877apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeÜrün Grubu Ağacı
1878apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeÜrün Grubu Ağacı
1879apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterÜrün {0} Seri No Kontrol ürünü değildir, Ürün alanını kontrol ediniz
1880DocType: Maintenance VisitMaintenance TimeBakım Zamanı
1881DocType: Maintenance VisitMaintenance TimeBakım Zamanı
1882Amount to DeliverTutar sunun
1883apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568A Product or ServiceÜrün veya Hizmet
1884apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.Hatalar Oluştu.
1885apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100TappingVurma
1886DocType: Naming SeriesCurrent ValueMevcut değer
1887DocType: Naming SeriesCurrent ValueMevcut değer
1888apps/erpnext/erpnext/stock/doctype/item/item.py +145Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}Madde Şablon stok ve varaiants olamaz. Depolardan stok kaldırın {0}
1889apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176{0} created{0} oluşturuldu
1890apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176{0} created{0} oluşturuldu
1891DocType: Journal Entry AccountAgainst Sales OrderSatış Emri Karşılığı
1892Serial No StatusSeri No Durumu
1893Serial No StatusSeri No Durumu
1894apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502Item table can not be blankÜrün tablosu boş olamaz
1895apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {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}
1896DocType: Pricing RuleSellingSatış
1897DocType: Pricing RuleSellingSatış
1898DocType: EmployeeSalary InformationMaaş Bilgisi
1899DocType: Sales PersonName and Employee IDİsim ve Çalışan Kimliği
1900apps/erpnext/erpnext/accounts/party.py +186Due Date cannot be before Posting DateBitiş Tarihi gönderim tarihinden önce olamaz
1901DocType: Website Item GroupWebsite Item GroupWeb Sitesi Ürün Grubu
1902DocType: Website Item GroupWebsite Item GroupWeb Sitesi Ürün Grubu
1903apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesHarç ve Vergiler
1904apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275Please enter Reference dateReferrans tarihi girin
1905DocType: Item Website SpecificationTable for Item that will be shown in Web SiteWeb Sitesi gösterilir Öğe için Tablo
1906DocType: Purchase Order Item SuppliedSupplied QtyVerilen Adet
1907DocType: Material Request ItemMaterial Request ItemMalzeme Talebi Kalemi
1908apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Ürün Grupları Ağacı
1909apps/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
1910Item-wise Purchase HistoryÜrün bilgisi Satın Alma Geçmişi
1911apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147RedKırmızı
1912apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Ürün {0} seri numarası eklemek için 'Program Ekle' ye tıklayınız
1913DocType: AccountFrozenDondurulmuş
1914Open Production OrdersÜretim Siparişlerini Aç
1915DocType: Installation NoteInstallation TimeKurulum Zaman
1916DocType: Installation NoteInstallation TimeKurulum Zaman
1917apps/erpnext/erpnext/setup/doctype/company/company.js +36Delete all the Transactions for this CompanyBu şirket için bütün İşlemleri sil
1918apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{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
1919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsYatırımlar
1920apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsYatırımlar
1921DocType: IssueResolution DetailsKarar Detayları
1922DocType: IssueResolution DetailsKarar Detayları
1923apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Bir madde için uom değiştirin.
1924DocType: Quality Inspection ReadingAcceptance CriteriaOnaylanma Kriterleri
1925DocType: Item AttributeAttribute NameÖznitelik Adı
1926apps/erpnext/erpnext/controllers/selling_controller.py +256Item {0} must be Sales or Service Item in {1}Ürün {0} {1} de Satış veya Hizmet ürünü olmalıdır
1927DocType: Item GroupShow In WebsiteWeb sitesinde Göster
1928apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569GroupGrup
1929apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569GroupGrup
1930DocType: TaskExpected Time (in hours)(Saat) Beklenen Zaman
1931Qty to OrderSipariş Miktarı
1932DocType: Sales OrderPO NoPO No
1933apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Bütün görevlerin Gantt Şeması.
1934DocType: AppraisalFor Employee NameÇalışan Adına
1935DocType: Holiday ListClear TableTemizle Tablo
1936DocType: Features SetupBrandsMarkalar
1937DocType: Features SetupBrandsMarkalar
1938DocType: C-Form Invoice DetailInvoice NoFatura No
1939DocType: C-Form Invoice DetailInvoice NoFatura No
1940apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497From Purchase OrderSatın Alma Emrinden
1941apps/erpnext/erpnext/accounts/party.py +139Please select company first.Önce Şirketi seçiniz.
1942DocType: Activity CostCosting RateMaliyet Oranı
1943DocType: Journal Entry AccountAgainst Journal EntryDergi Giriş Karşı
1944DocType: EmployeeResignation Letter Dateİstifa Mektubu Tarihi
1945DocType: EmployeeResignation Letter Dateİstifa Mektubu Tarihi
1946apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir.
1947apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetAyarlanmadı
1948DocType: CommunicationDateTarih
1949DocType: CommunicationDateTarih
1950apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTekrar Müşteri Gelir
1951apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592Sit tight while your system is being setup. This may take a few moments.Sistem kurulurken birkaç dakika bekleyiniz
1952apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46{0} ({1}) must have role 'Expense Approver'{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır
1953apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574PairÇift
1954apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574PairÇift
1955DocType: Bank Reconciliation DetailAgainst AccountHesap karşılığı
1956DocType: Maintenance Schedule DetailActual DateGerçek Tarih
1957DocType: ItemHas Batch NoParti No Var
1958DocType: Delivery NoteExcise Page NumberTüketim Sayfa Numarası
1959DocType: Delivery NoteExcise Page NumberTüketim Sayfa Numarası
1960DocType: EmployeePersonal DetailsKişisel Bilgiler
1961Maintenance SchedulesBakım Programları
1962apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43EmbossingKabartma
1963Quotation TrendsTeklif Trendleri
1964apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
1965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243Debit To account must be a Receivable accountHesaba için Bankamatik bir Alacak hesabı olması gerekir
1966apps/erpnext/erpnext/stock/doctype/item/item.py +295As 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.
1967DocType: Shipping Rule ConditionShipping AmountKargo Tutarı
1968DocType: Shipping Rule ConditionShipping AmountKargo Tutarı
1969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139JoiningBirleştirme
1970DocType: Authorization RuleAbove ValueDeğerin üstünde
1971Pending AmountBekleyen Tutar
1972Pending AmountBekleyen Tutar
1973DocType: Purchase Invoice ItemConversion FactorKatsayı
1974DocType: Serial NoDeliveredTeslim Edildi
1975apps/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)
1976DocType: Purchase InvoiceThe date on which recurring invoice will be stopYinelenen faturanın durdurulacağı tarih
1977DocType: Journal EntryAccounts ReceivableAlacak hesapları
1978DocType: Journal EntryAccounts ReceivableAlacak hesapları
1979Supplier-Wise Sales AnalyticsTedarikçi Satış Analizi
1980DocType: Address TemplateThis format is used if country specific format is not foundÜlkeye özgü format bulunamazsa bu format kullanılır
1981DocType: Custom FieldCustomÖzel
1982DocType: Custom FieldCustomÖzel
1983DocType: Production OrderUse Multi-Level BOMÇok Seviyeli BOM kullan
1984apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Injection moldingEnjeksiyon kalıplama
1985DocType: Bank ReconciliationInclude Reconciled EntriesMutabık girdileri dahil edin
1986apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Finansal Hesaplar Ağacı
1987DocType: Leave Control PanelLeave blank if considered for all employee typesTüm çalışan tipleri için kabul ise boş bırakın
1988DocType: Landed Cost VoucherDistribute Charges Based OnDağıt Masraflar Dayalı
1989apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253Account {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
1990DocType: HR SettingsHR SettingsİK Ayarları
1991DocType: HR SettingsHR SettingsİK Ayarları
1992apps/frappe/frappe/config/setup.py +130PrintingBaskı
1993apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Expense Claim is pending approval. Only the Expense Approver can update status.Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
1994apps/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.
1995sites/assets/js/desk.min.js +684andve
1996sites/assets/js/desk.min.js +684andve
1997DocType: Leave Block List AllowLeave Block List Allowİzin engel listesi müsaade eder
1998apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SportsSpor
1999apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SportsSpor
2000apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualGerçek Toplam
2001DocType: Stock EntryGet valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.Belirtilen gönderim tarihinde-zamanında kaynak/hedef depodaki değerleme oranını ve mevcut stoku alın. Eğer Ürünler seri ise, seri numaralarını girdikten sonra butona tıklayınız
2002apps/erpnext/erpnext/templates/includes/cart.js +288Something went wrong.Bir şeyler yanlış gitti.
2003apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574UnitBirim
2004apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574UnitBirim
2005apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129Please set Dropbox access keys in your site configLütfen site yapılandırmanızda Dropbox erişim anahtarı ayarlayınız
2006apps/erpnext/erpnext/stock/get_item_details.py +114Please specify CompanyŞirket belirtiniz
2007apps/erpnext/erpnext/stock/get_item_details.py +114Please specify CompanyŞirket belirtiniz
2008Customer Acquisition and LoyaltyMüşteri Edinme ve Sadakat
2009Customer Acquisition and LoyaltyMüşteri Edinme ve Sadakat
2010apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103From Time cannot be greater than To TimeZaman Zaman için daha büyük olamaz Gönderen
2011DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsReddedilen Ürün stoklarını muhafaza ettiğiniz depo
2012apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year ends onMali yılınız şu tarihte sona eriyor:
2013DocType: POS SettingPrice ListFiyat listesi
2014DocType: POS SettingPrice ListFiyat listesi
2015apps/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
2016apps/erpnext/erpnext/projects/doctype/project/project.js +41Expense ClaimsGider İddiaları
2017DocType: Email DigestSupportDestek
2018DocType: Email DigestSupportDestek
2019DocType: Authorization RuleApproving RoleOnaylama Rolü
2020apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89Please specify currency in CompanyŞirket para belirtiniz
2021DocType: WorkstationWages per hourSaat ücreti
2022apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43Stock 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}
2023apps/erpnext/erpnext/config/setup.py +53Show / Hide features like Serial Nos, POS etc.Seri No, POS vb gibi özellikleri göster/sakla
2024DocType: Purchase ReceiptLR NoLR No
2025apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Dönüşüm katsayısı satır {0} da gereklidir
2026apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51Clearance date cannot be before check date in row {0}Gümrükleme tarihi {0} satırındaki kontrol tarihinden önce olamaz
2027DocType: Salary SlipDeductionKesinti
2028DocType: Salary SlipDeductionKesinti
2029DocType: Address TemplateAddress TemplateAdres Şablonu
2030DocType: TerritoryClassification of Customers by regionBölgelere göre Müşteriler sınıflandırılması
2031DocType: Project% Tasks Completed% Görev Tamamlandı
2032DocType: ProjectGross MarginBrüt Marj
2033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstÖnce Üretim Ürününü giriniz
2034apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled userEngelli kullanıcı
2035DocType: OpportunityQuotationFiyat Teklifi
2036DocType: Salary SlipTotal DeductionToplam Kesinti
2037DocType: Salary SlipTotal DeductionToplam Kesinti
2038apps/erpnext/erpnext/templates/includes/cart.js +99Hey! Go ahead and add an addressHey! Devam edin ve bir adres ekleyin
2039DocType: QuotationMaintenance UserBakım Kullanıcı
2040apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedMaliyet Güncelleme
2041apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764Are you sure you want to UNSTOPEğer unstop etmek istediğinizden emin misiniz
2042DocType: EmployeeDate of BirthDoğum tarihi
2043DocType: EmployeeDate of BirthDoğum tarihi
2044DocType: Salary ManagerSalary ManagerMaaş Yöneticisi
2045apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Item {0} has already been returnedÜrün {0} zaten iade edilmiş
2046DocType: 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.
2047DocType: OpportunityCustomer / Lead AddressMüşteri / Adres
2048DocType: Production Order OperationActual Operation TimeGerçek Çalışma Süresi
2049DocType: Authorization RuleApplicable To (User)(Kullanıcıya) Uygulanabilir
2050DocType: Purchase Taxes and ChargesDeductDüşmek
2051apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Job Descriptionİş Tanımı
2052DocType: Purchase Order ItemQty as per Stock UOMHer Stok UOM(birim) için miktar
2053apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataVeri içeren geçerli bir csv dosyası seçiniz
2054DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>Ürünleri seri numaralarıyla satış ve alım belgelerinde izlemek için
2055apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91CoatingTabaka
2056apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121Special Characters except "-", "#", "." and "/" not allowed in naming seriesDışında Özel Karakterler "-" ".", "#", ve "/" serisi adlandırma izin verilmiyor
2057DocType: 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.
2058DocType: Expense ClaimApproverOnaylayan
2059DocType: Expense ClaimApproverOnaylayan
2060SO QtySO Adet
2061SO QtySO Adet
2062apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStok girişleri ambarında mevcut {0}, dolayısıyla yeniden atamak ya da Depo değiştiremezsiniz
2063DocType: AppraisalCalculate Total ScoreToplam Puan Hesapla
2064DocType: AppraisalCalculate Total ScoreToplam Puan Hesapla
2065DocType: Salary Slip DeductionDepends on LWPLWP'ye bağlı
2066DocType: Supplier QuotationManufacturing ManagerÜretim Müdürü
2067apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}Seri No {0} {1} uyarınca garantide
2068apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.İrsaliyeyi ambalajlara böl.
2069apps/erpnext/erpnext/shopping_cart/utils.py +46ShipmentsGönderiler
2070apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Dip moldingDip kalıplama
2071apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Günlük durumu Teslim Edildi olmalıdır.
2072apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591Setting UpKurma
2073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90Make Debit NoteBorç Dekontu Oluştur
2074DocType: Purchase InvoiceIn Words (Company Currency)Sözlü (Firma para birimi) olarak
2075DocType: Pricing RuleSupplierTedarikçi
2076DocType: Pricing RuleSupplierTedarikçi
2077DocType: C-FormQuarterÇeyrek
2078DocType: C-FormQuarterÇeyrek
2079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesÇeşitli Giderler
2080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesÇeşitli Giderler
2081DocType: Global DefaultsDefault CompanyStandart Firma
2082apps/erpnext/erpnext/controllers/stock_controller.py +165Expense 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
2083apps/erpnext/erpnext/controllers/accounts_controller.py +285Cannot 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
2084DocType: EmployeeBank NameBanka Adı
2085DocType: EmployeeBank NameBanka Adı
2086apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-AboveMetin -her şeyden önce-
2087apps/erpnext/erpnext/hr/doctype/employee/employee.py +131User {0} is disabledKullanıcı {0} devre dışı
2088apps/erpnext/erpnext/hr/doctype/employee/employee.py +131User {0} is disabledKullanıcı {0} devre dışı
2089DocType: Leave ApplicationTotal Leave DaysToplam bırak Günler
2090DocType: Email DigestNote: Email will not be sent to disabled usersNot: E-posta engelli kullanıcılara gönderilmeyecektir
2091apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Firma Seçin ...
2092DocType: Leave Control PanelLeave blank if considered for all departmentsTüm bölümler için kabul ise boş bırakın
2093apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).İstihdam (daimi, sözleşmeli, stajyer vb) Türleri.
2094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305{0} is mandatory for Item {1}{0} Ürün {1} için zorunludur
2095DocType: Currency ExchangeFrom CurrencyPara biriminden
2096DocType: DocFieldNameİsim
2097apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowEn az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz
2098apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61Last Sales Order DateSon Satış Sipariş Tarihi
2099apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90Sales Order required for Item {0}Ürün {0}için Satış Sipariş gerekli
2100apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in systemSistemde yer almamaktadır tutarlar
2101DocType: Purchase Invoice ItemRate (Company Currency)Oranı (Şirket para birimi)
2102DocType: Purchase Invoice ItemRate (Company Currency)Oranı (Şirket para birimi)
2103apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDiğer
2104apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDiğer
2105apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Production might not be able to finish by the Expected Delivery Date.Üretim Beklenen Teslim tarihi bitirmek mümkün olmayabilir.
2106apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19Set as StoppedDurduruldu olarak ayarla
2107DocType: POS SettingTaxes and ChargesVergi ve Harçlar
2108DocType: ItemA Product or a Service that is bought, sold or kept in stock.Bir Ürün veya satın alınan, satılan veya stokta tutulan bir hizmet.
2109apps/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
2110apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedTamamlandı
2111apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedTamamlandı
2112DocType: Web FormSelect DocTypeBelge Tipi seçine
2113apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103BroachingBroş
2114apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11BankingBankacılık
2115apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11BankingBankacılık
2116apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get scheduleProgramı almak için 'Program Oluştura' tıklayınız
2117apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276New Cost CenterYeni Maliyet Merkezi
2118apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276New Cost CenterYeni Maliyet Merkezi
2119DocType: BinOrdered QuantitySipariş Edilen Miktar
2120apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "Build tools for builders"örneğin ""İnşaatçılar için inşaat araçları
2121DocType: Quality InspectionIn ProcessSüreci
2122DocType: Authorization RuleItemwise DiscountÜrün İndirimi
2123DocType: Purchase ReceiptDetailed Breakup of the totalsToplamların detaylı dağılımı
2124apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286{0} against Sales Order {1}{0} Satış Siparişi karşı {1}
2125DocType: AccountFixed AssetSabit Varlık
2126DocType: Time Log BatchTotal Billing AmountToplam Fatura Tutarı
2127apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAlacak Hesabı
2128apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates ForIçin hiçbir Güncellemeler
2129Stock BalanceStok Bakiye
2130Stock BalanceStok Bakiye
2131DocType: Expense Claim DetailExpense Claim DetailGideri Talebi Detayı
2132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259Time Logs created:Zaman Günlükleri oluşturuldu:
2133DocType: CompanyIf Yearly Budget ExceededYıllık Bütçe Aşılırsa
2134DocType: ItemWeight UOMAğırlık UOM
2135DocType: EmployeeBlood GroupKan grubu
2136DocType: EmployeeBlood GroupKan grubu
2137DocType: Purchase Invoice ItemPage BreakSayfa Sonu
2138DocType: Production Order OperationPendingBekliyor
2139DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBelirli bir çalışanın izni uygulamalarını onaylayabilir Kullanıcılar
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsOfis Gereçleri
2141DocType: Purchase Invoice ItemQtyMiktar
2142DocType: Purchase Invoice ItemQtyMiktar
2143DocType: Fiscal YearCompaniesŞirketler
2144apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23ElectronicsElektronik
2145apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23ElectronicsElektronik
2146DocType: Email DigestBalances of Accounts of type "Bank" or "Cash""Banka" veya "Nakit tipi" hesapların bakiyeleri
2147DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is validBu sevkiyat kuralının, geçerli olduğu Bölgeler listesini belirtin
2148DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStok yeniden sipariş düzeyine ulaştığında Malzeme talebinde bulun
2149apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleBakım Programından
2150apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51Full-timeTam zamanlı
2151DocType: CompanyCountry SettingsÜlke Ayarları
2152DocType: EmployeeContact Detailsİletişim Bilgileri
2153DocType: C-FormReceived DateAlınan Tarih
2154DocType: 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.
2155DocType: Backup ManagerUpload Backups to Google DriveYedekleri Google Drive'a yükle
2156DocType: Stock EntryTotal Incoming ValueToplam Gelen Değeri
2157apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListSatınalma Fiyat Listesi
2158DocType: Offer Letter TermOffer TermTeklif Dönem
2159DocType: Quality InspectionQuality ManagerKalite Müdürü
2160DocType: Job ApplicantJob Openingİş Açılışı
2161DocType: Payment ReconciliationPayment ReconciliationÖdeme Mutabakat
2162apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's nameSorumlu kişinin adını seçiniz
2163DocType: Delivery NoteDate on which lorry started from your warehouseKamyonun deponuzdan yola çıktığı tarih
2164apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50TechnologyTeknoloji
2165apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50TechnologyTeknoloji
2166DocType: Purchase OrderSupplier (vendor) name as entered in supplier masterTedarikççi alanında girildiği şekliyle Tedarikçi (satıcı) adı
2167DocType: Offer LetterOffer LetterMektubu Teklif
2168apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
2169apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
2170apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtToplam Faturalandırılan Tutarı
2171DocType: Time LogTo TimeZamana
2172apps/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.Çocuk bölümü eklemek için ağacı inceleyin ve daha fazla hücre eklemek istediğiniz hücreye tıklayın
2173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94Credit To account must be a Payable accountHesaba için Kredi bir Ödenecek hesabı olması gerekir
2174apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236BOM recursion: {0} cannot be parent or child of {2}BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
2175DocType: Production Order OperationCompleted QtyTamamlanan Adet
2176DocType: Production Order OperationCompleted QtyTamamlanan Adet
2177apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135For {0}, only debit accounts can be linked against another credit entry{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için
2178apps/erpnext/erpnext/stock/get_item_details.py +236Price List {0} is disabledFiyat Listesi {0} devre dışı
2179apps/erpnext/erpnext/stock/get_item_details.py +236Price List {0} is disabledFiyat Listesi {0} devre dışı
2180DocType: Manufacturing SettingsAllow OvertimeMesai izin ver
2181apps/erpnext/erpnext/controllers/selling_controller.py +247Sales Order {0} is stoppedSatış Siparişi {0} durduruldu
2182DocType: Email DigestNew LeadsYeni Alanlar
2183DocType: Stock Reconciliation ItemCurrent Valuation RateGüncel Değerleme Oranı
2184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Büyük Toplam daha \ {0} {1} büyük olamaz karşı ödenen öderler {2}
2185DocType: OpportunityLost ReasonKayıp Nedeni
2186DocType: OpportunityLost ReasonKayıp Nedeni
2187apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Siparişler veya Faturalar karşı Ödeme Girişleri oluşturun.
2188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140WeldingKaynak
2189apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is requiredYeni Stok UoM gereklidir
2190apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is requiredYeni Stok UoM gereklidir
2191DocType: Quality InspectionSample SizeNumune Boyu
2192apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418All items have already been invoicedBütün Ürünler zaten faturalandırılmıştır
2193apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lütfen geçerlli bir 'durum nodan başlayarak' belirtiniz
2194apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280Further 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
2195DocType: ProjectExternalHarici
2196DocType: Features SetupItem Serial NosÜrün Seri Numaralar
2197apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8Not ReceivedAlınmadı
2198DocType: BranchBranchŞube
2199DocType: Sales InvoiceCustomer (Receivable) AccountMüşteri (Alacak) Hesap
2200DocType: BinActual QuantityGerçek Miktar
2201DocType: Shipping Ruleexample: Next Day ShippingÖrnek: Bir sonraki gün sevkiyat
2202apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not foundBulunamadı Seri No {0}
2203DocType: Shopping Cart SettingsPrice ListsFiyat Listeleri
2204DocType: Purchase InvoiceConsidered as Opening BalanceAçılış bakiyesi olarak kabul edilen
2205apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513Your CustomersMüşterileriniz
2206apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513Your CustomersMüşterileriniz
2207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Compression moldingSıkıştırma kalıplamada
2208DocType: Leave Block List DateBlock DateBlok Tarih
2209DocType: Sales OrderNot DeliveredTeslim Edilmedi
2210DocType: Sales OrderNot DeliveredTeslim Edilmedi
2211Bank Clearance SummaryBanka Gümrükleme Özet
2212apps/erpnext/erpnext/config/setup.py +75Create and manage daily, weekly and monthly email digests.Günlük, haftalık ve aylık e-posta özetleri oluştur.
2213apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandÜrün Kodu> Ürün Grubu> Marka
2214apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandÜrün Kodu> Ürün Grubu> Marka
2215DocType: Appraisal GoalAppraisal GoalDeğerlendirme Hedefi
2216DocType: EventFridayCuma
2217DocType: EventFridayCuma
2218DocType: Time LogCosting AmountMaliyet Tutarı
2219DocType: Salary ManagerSubmit Salary SlipMaaş Makbuzu Gönder
2220DocType: Salary StructureMonthly Earning & DeductionAylık Kazanç & Kesinti
2221apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Malzeme {0} için maksimum indirim {1}%
2222DocType: SupplierAddress & ContactsAdres ve İrtibat
2223DocType: SMS LogSender NameGönderenin Adı
2224DocType: SMS LogSender NameGönderenin Adı
2225DocType: PageTitleBaşlık
2226DocType: PageTitleBaşlık
2227sites/assets/js/list.min.js +92CustomizeÖzelleştirme
2228sites/assets/js/list.min.js +92CustomizeÖzelleştirme
2229DocType: POS Setting[Select][Seç]
2230DocType: POS Setting[Select][Seç]
2231apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceSatış Faturası Oluştur
2232DocType: CompanyFor Reference Only.Başvuru için sadece.
2233apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Invalid {0}: {1}Geçersiz {0}: {1}
2234DocType: Sales Invoice AdvanceAdvance AmountAvans miktarı
2235DocType: Sales Invoice AdvanceAdvance AmountAvans Tutarı
2236DocType: Manufacturing SettingsCapacity PlanningKapasite Planlama
2237apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Tarihten itibaren' gereklidir
2238DocType: Journal EntryReference NumberReferans Numarası
2239DocType: Journal EntryReference NumberReferans Numarası
2240DocType: EmployeeEmployment Detailsİstihdam Detayları
2241DocType: EmployeeEmployment Detailsİstihdam Detayları
2242DocType: EmployeeNew WorkplaceYeni İş Yeri
2243apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedKapalı olarak ayarla
2244apps/erpnext/erpnext/stock/get_item_details.py +104No Item with Barcode {0}Barkodlu Ürün Yok {0}
2245apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Durum No 0 olamaz
2246DocType: 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
2247DocType: ItemShow a slideshow at the top of the pageSayfanın üstünde bir slayt gösterisi göster
2248apps/erpnext/erpnext/setup/doctype/company/company.py +71StoresMağazalar
2249apps/erpnext/erpnext/setup/doctype/company/company.py +71StoresMağazalar
2250DocType: Time LogProjects ManagerProje Yöneticisi
2251DocType: Serial NoDelivery TimeTeslimat süresi
2252apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnDayalı Yaşlanma
2253apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnDayalı Yaşlanma
2254DocType: ItemEnd of LifeKullanım süresi Sonu
2255apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelGezi
2256apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelGezi
2257DocType: Leave Block ListAllow UsersKullanıcılar izni
2258apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199Operation is MandatoryOperasyon Zorunlu olan
2259DocType: Purchase OrderRecurringYinelenen
2260DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Ayrı Gelir izlemek ve ürün dikey veya bölümler için Gider.
2261DocType: Rename ToolRename Toolyeniden adlandırma aracı
2262apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11Update CostGüncelleme Maliyeti
2263apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11Update CostGüncelleme Maliyeti
2264DocType: Item ReorderItem ReorderÜrün Yeniden Sipariş
2265DocType: AddressCheck to make primary addressBirincil adresi olmak için kontrol edin
2266apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507Transfer MaterialTransfer Malzemesi
2267DocType: 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.
2268DocType: Purchase InvoicePrice List CurrencyFiyat Listesi Para Birimi
2269DocType: Purchase InvoicePrice List CurrencyFiyat Listesi Para Birimi
2270DocType: Naming SeriesUser must always selectKullanıcı her zaman seçmelidir
2271DocType: Stock SettingsAllow Negative StockNegatif Stok izni
2272DocType: Installation NoteInstallation NoteKurulum Not
2273DocType: Installation NoteInstallation NoteKurulum Not
2274apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491Add TaxesVergi Ekle
2275apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491Add TaxesVergi Ekle
2276Financial AnalyticsMali Analitik
2277DocType: Quality InspectionVerified ByOnaylı
2278DocType: AddressSubsidiaryYardımcı
2279DocType: AddressSubsidiaryYardımcı
2280apps/erpnext/erpnext/setup/doctype/company/company.py +37Cannot 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.
2281DocType: Quality InspectionPurchase Receipt NoSatın alma makbuzu numarası
2282apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKaparo
2283apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKaparo
2284DocType: Salary ManagerCreate Salary SlipMaaş Makbuzu Oluştur
2285apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bankBanka başına beklendiği gibi denge
2286apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114BuffingParlatıcı
2287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Fon kaynakları (Yükümlülükler)
2288apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383Quantity in row {0} ({1}) must be same as manufactured quantity {2}Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
2289DocType: AppraisalEmployeeÇalışan
2290DocType: AppraisalEmployeeÇalışan
2291apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromGönderen İthalat E-
2292DocType: Features SetupAfter Sale InstallationsSatış Sonrası Montaj
2293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} tam fatura edilir
2294DocType: Workstation Working HourEnd TimeBitiş Zamanı
2295apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Satış veya Satın Alma için standart sözleşme şartları.
2296apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Satış veya Satın Alma için standart sözleşme şartları.
2297apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79Group by VoucherDekont Grubu
2298apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnGerekli Açık
2299DocType: Sales InvoiceMass MailingToplu Posta
2300DocType: PageStandardStandart
2301DocType: PageStandardStandart
2302DocType: Rename ToolFile to RenameRename Dosya
2303apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175Purchse Order number required for Item {0}Ürün {0} için Sipariş numarası gerekli
2304apps/erpnext/erpnext/controllers/buying_controller.py +246Specified BOM {0} does not exist for Item {1}Ürün için yok Belirtilen BOM {0} {1}
2305apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderBakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
2306DocType: Email DigestPayments ReceivedAlınan Ödemeler
2307DocType: Email DigestPayments ReceivedAlınan Ödemeler
2308DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>Bu Maliyet Merkezi için Bütçe tanımlayın. Bütçe eylemi ayarlamak için, bir href <bakın = "#!List/Company "> Şirket Alanı </ ​​a>
2309apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138SizeBoyut
2310DocType: Notification ControlExpense Claim ApprovedGideri Talebi Onaylandı
2311DocType: Email DigestCalendar EventsTakvim etkinlikleri
2312apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108PharmaceuticalEcza
2313apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsSatın Öğeler Maliyeti
2314DocType: Selling SettingsSales Order RequiredSatış Sipariş Gerekli
2315apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMüşteri Oluştur
2316apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMüşteri Oluştur
2317DocType: Purchase InvoiceCredit ToKredi için
2318DocType: Purchase InvoiceCredit ToKredi için
2319DocType: Employee EducationPost GraduateLisans Üstü
2320DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.Not: Yedekleme ve dosyalar Dropbox'dan silinmedi, bunları elle silmeniz gerekir.
2321DocType: Maintenance Schedule DetailMaintenance Schedule DetailBakım Programı Detayı
2322DocType: Maintenance Schedule DetailMaintenance Schedule DetailBakım Programı Detayı
2323DocType: Quality Inspection ReadingReading 99 Okuma
2324DocType: Buying SettingsBuying SettingsSatınalma Ayarları
2325apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121Mass finishingKitle bitirme
2326DocType: Stock Entry DetailBOM No. for a Finished Good ItemBiten İyi Ürün için BOM numarası
2327DocType: Upload AttendanceAttendance To DateTarihine kadar katılım
2328apps/erpnext/erpnext/config/selling.py +153Setup incoming server for sales email id. (e.g. sales@example.com)İş e-mail kimliği için gelen sunucu kurulumu (örneğin: sales@example.com)
2329DocType: Warranty ClaimRaised ByTalep edilen
2330DocType: Payment ToolPayment AccountÖdeme Hesabı
2331apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725Please specify Company to proceedDevam etmek için Firma belirtin
2332apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725Please specify Company to proceedDevam etmek için Firma belirtin
2333apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14Google DriveGoogle Drive
2334apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14Google DriveGoogle Drive
2335sites/assets/js/list.min.js +22DraftTaslak
2336sites/assets/js/list.min.js +22DraftTaslak
2337apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45Compensatory OffTelafi İzni
2338DocType: Quality Inspection ReadingAcceptedOnaylanmış
2339DocType: UserFemaleKadın
2340DocType: UserFemaleKadın
2341apps/erpnext/erpnext/setup/doctype/company/company.js +19Please 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.
2342DocType: Print SettingsModernÇağdaş
2343DocType: Print SettingsModernÇağdaş
2344DocType: CommunicationRepliedCevap
2345DocType: Payment ToolTotal Payment AmountToplam Ödeme Tutarı
2346apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3}
2347DocType: Shipping RuleShipping Rule LabelKargo Kural Etiketi
2348apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Raw Materials cannot be blank.Hammaddeler boş olamaz.
2349DocType: NewsletterTestTest
2350DocType: NewsletterTestTest
2351apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84You can not change rate if BOM mentioned agianst any itemHerhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz.
2352DocType: EmployeePrevious Work ExperienceÖnceki İş Deneyimi
2353DocType: EmployeePrevious Work ExperienceÖnceki İş Deneyimi
2354DocType: Stock EntryFor QuantityMiktar
2355apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Planned Qty for Item {0} at row {1}Satır {1} deki {0} Ürünler için planlanan miktarı giriniz
2356apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is not submitted{0} {1} teslim edilmedi
2357apps/erpnext/erpnext/config/stock.py +13Requests for items.Ürün istekleri.
2358DocType: Production Planning ToolSeparate production order will be created for each finished good item.Her mamül madde için ayrı üretim emri oluşturulacaktır.
2359DocType: Email DigestNew CommunicationsYeni İletişimler
2360DocType: Purchase InvoiceTerms and Conditions1Şartlar ve Koşullar 1
2361apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKurulum Tamamlandı
2362apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKurulum Tamamlandı
2363DocType: 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.
2364apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance scheduleBakım programı oluşturmadan önce belgeyi kaydedin
2365apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProje Durumu
2366DocType: UOMCheck this to disallow fractions. (for Nos)Kesirlere izin vermemek için işaretleyin (Numaralar için)
2367apps/erpnext/erpnext/config/crm.py +86Newsletter Mailing ListBülten Posta Listesi
2368DocType: Delivery NoteTransporter NameTaşıyıcı Adı
2369DocType: ContactEnter department to which this Contact belongsBu irtibatın ait olduğu departmanı girin
2370apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentToplam Yok
2371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716Item or Warehouse for row {0} does not match Material RequestSatır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
2372apps/erpnext/erpnext/config/stock.py +109Unit of MeasureÖlçü Birimi
2373apps/erpnext/erpnext/config/stock.py +109Unit of MeasureÖlçü Birimi
2374DocType: Fiscal YearYear End DateYıl Bitiş Tarihi
2375DocType: Fiscal YearYear End DateYıl Bitiş Tarihi
2376DocType: Task Depends OnTask Depends OnGörev Bağlıdır
2377DocType: LeadOpportunityFırsat
2378DocType: LeadOpportunityFırsat
2379DocType: Salary Structure EarningSalary Structure EarningMaaş Yapısı Kazancı
2380Completed Production OrdersTamamlanan Üretim Siparişleri
2381Completed Production OrdersTamamlanan Üretim Siparişleri
2382DocType: OperationDefault WorkstationStandart İstasyonu
2383DocType: Email DigestInventory & SupportEnvanter ve Destek
2384DocType: Email DigestInventory & SupportEnvanter ve Destek
2385DocType: Notification ControlExpense Claim Approved MessageGideri Talebi Onay Mesajı
2386DocType: Email DigestHow frequently?Ne sıklıkla?
2387DocType: Purchase ReceiptGet Current StockCari Stok alın
2388apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619Make Installation NoteKurulum Notu Yapın
2389apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz
2390DocType: Production OrderActual End DateFiili Bitiş Tarihi
2391DocType: Production OrderActual End DateFiili Bitiş Tarihi
2392DocType: Authorization RuleApplicable To (Role)(Role) Uygulanabilir
2393DocType: Stock EntryPurposeAmaç
2394DocType: Stock EntryPurposeAmaç
2395DocType: ItemWill also apply for variants unless overrriddenOverrridden sürece de varyantları için geçerli olacaktır
2396DocType: Purchase InvoiceAdvancesAvanslar
2397DocType: Purchase InvoiceAdvancesAvanslar
2398apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToOnaylayan Kullanıcı kuralın uygulanabilir olduğu kullanıcı ile aynı olamaz
2399DocType: SMS LogNo of Requested SMSİstenen SMS Sayısı
2400DocType: CampaignCampaign-.####Kampanya-.####
2401DocType: CampaignCampaign-.####Kampanya-.####
2402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485Make InvoiceFatura Oluştur
2403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54PiercingDelici
2404DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general informationMüşterinizin vergi sicil numarası (varsa) veya diğer genel bilgiler
2405apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Contract End Date must be greater than Date of JoiningSözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
2406DocType: 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.
2407DocType: Customer GroupHas Child NodeÇocuk Kısmı Var
2408apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299{0} against Purchase Order {1}{0} Satınalma Siparişi karşı {1}
2409DocType: 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)
2410apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextBu ERPNextten otomatik olarak üretilmiş bir örnek web sitedir.
2411apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Yaşlanma Aralığı 1
2412apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Photochemical machiningFotokimyasal işleme
2413DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Tüm Satınalma İşlemleri uygulanabilir standart vergi şablonu. Bu şablon burada tanımlamak vergi oranı Not #### vb "Handling", vergi başkanları ve "Denizcilik", "Sigorta" gibi diğer gider başkanlarının listesini içerebilir ** Tüm ** Öğeler için standart vergi oranı olacaktır. Farklı fiyat bilgisi ** ** Ürünleri varsa, bunlar ** Ürün Vergisinde eklenmesi gerekir ** ** ** Ürün ana tablo. #### Kolonların 1 Açıklaması. Hesaplama Türü: - Bu üzerinde olabilir ** Net (yani temel miktarın toplamı) ** Toplam. - ** Önceki Satır Toplam / Tutar ** On (kümülatif vergi ya da harç için). Bu seçeneği seçerseniz, vergi miktarı veya toplam (vergi tablosunda) önceki satırın bir yüzdesi olarak uygulanacaktır. - ** ** Gerçek (belirtildiği gibi). 2. Hesap Başkanı: Bu vergi 3 rezerve edileceği altında Hesap defteri. Maliyet Merkezi: Vergi / şarj (nakliye gibi) bir gelir veya gider ise bir Maliyet Merkezi karşı rezervasyonu gerekmektedir. 4. Açıklama: Vergi Açıklaması (Bu faturalar / tırnak içinde basılacaktır). 5. Puan: Vergi oranı. 6. Tutar: Vergi miktarı. 7. Toplam: Bu noktaya Toplu toplam. 8. Enter Satır: "Önceki Satır Toplam" dayalı Eğer bu hesaplama için bir üs (varsayılan bir önceki satır olduğu) olarak alınacaktır satır numarasını seçebilirsiniz. 9. Için Vergi veya şarj düşünün: Vergi / şarj değerlemesi için sadece (toplam bir parçası) veya sadece (öğeye değer katmıyor) toplam veya her ikisi için bu bölümde belirtebilirsiniz. 10. Ekle veya Düşebilme: eklemek veya vergi kesintisi etmek isteyin.
2414DocType: NoteNoteNot
2415DocType: NoteNoteNot
2416DocType: Email DigestNew Material RequestsYeni Malzeme İstekleri
2417DocType: Purchase Receipt ItemRecd QuantityAlınan Miktar
2418DocType: Email AccountEmail IdsE-posta Noları
2419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95Cannot produce more Item {0} than Sales Order quantity {1}Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
2420apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23Set as UnstoppedAltınçağ&#39;da olarak ayarla
2421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440Stock Entry {0} is not submittedStok Giriş {0} teslim edilmez
2422DocType: Payment ReconciliationBank / Cash AccountBanka / Kasa Hesabı
2423DocType: Payment ReconciliationBank / Cash AccountBanka / Kasa Hesabı
2424apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Bu bırak Uygulama onay bekliyor. Sadece bırak Approver durumunu güncelleyebilirsiniz.
2425DocType: Global DefaultsHide Currency SymbolPara birimi simgesini gizle
2426apps/erpnext/erpnext/config/accounts.py +154e.g. Bank, Cash, Credit CardÖrneğin: Banka, Nakit, Kredi Kartı
2427DocType: Journal EntryCredit NoteKredi mektubu
2428DocType: Journal EntryCredit NoteKredi mektubu
2429apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206Completed Qty cannot be more than {0} for operation {1}Tamamlanan Miktar fazla olamaz {0} çalışması için {1}
2430DocType: Features SetupQualityKalite
2431DocType: Features SetupQualityKalite
2432DocType: Contact Us SettingsIntroductionGiriş
2433DocType: Contact Us SettingsIntroductionGiriş
2434DocType: Warranty ClaimService AddressServis Adresi
2435DocType: Warranty ClaimService AddressServis Adresi
2436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Max 100 rows for Stock Reconciliation.Stok Uzlaşma Max 100 satır.
2437DocType: Stock EntryManufactureÜretim
2438apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLütfen İrsaliye ilk
2439DocType: Shopping Cart Taxes and Charges MasterTax MasterVergi Usta
2440DocType: OpportunityCustomer / Lead NameMüşteri/ İlk isim
2441apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61Clearance Date not mentionedGümrükleme Tarih belirtilmeyen
2442apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66ProductionÜretim
2443apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66ProductionÜretim
2444DocType: ItemAllow Production OrderÜretim Emri izni
2445apps/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
2446apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Toplam (Adet)
2447DocType: Installation Note ItemInstalled QtyKurulan Miktar
2448DocType: LeadFaxFaks
2449DocType: LeadFaxFaks
2450DocType: Purchase Taxes and ChargesParenttypeAna Tip
2451sites/assets/js/list.min.js +26SubmittedGönderildi
2452sites/assets/js/list.min.js +26SubmittedGönderildi
2453DocType: Salary StructureTotal EarningToplam Kazanç
2454DocType: Salary StructureTotal EarningToplam Kazanç
2455DocType: Purchase ReceiptTime at which materials were receivedMalzemelerin alındığı zaman
2456apps/erpnext/erpnext/config/hr.py +100Organization branch master.Kuruluş Şube Alanı
2457DocType: Purchase InvoiceWill be calculated automatically when you enter the detailsDetayları girdiğinizde otomatik olarak hesaplanacaktır
2458DocType: Delivery NoteTransporter lorry numberTaşıyıcı kamyon numarası
2459DocType: Sales OrderBilling StatusFatura Durumu
2460DocType: Sales OrderBilling StatusFatura Durumu
2461DocType: Backup ManagerBackup Right NowYedek Kullanılabilir
2462apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesYardımcı Giderleri
2463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesYardımcı Giderleri
2464apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +4590-Above90 üzerinde
2465DocType: Buying SettingsDefault Buying Price ListStandart Alış Fiyat Listesi
2466DocType: Buying SettingsDefault Buying Price ListStandart Alış Fiyat Listesi
2467DocType: Notification ControlSales Order MessageSatış Sipariş Mesajı
2468apps/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
2469apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20Payment TypeÖdeme Şekli
2470apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20Payment TypeÖdeme Şekli
2471DocType: Salary ManagerSelect EmployeesSeçin Çalışanlar
2472DocType: Bank ReconciliationTo DateTarihine kadar
2473DocType: OpportunityPotential Sales DealPotansiyel Satış Fırsat
2474sites/assets/js/form.min.js +286DetailsAyrıntılar
2475sites/assets/js/form.min.js +286DetailsAyrıntılar
2476DocType: Purchase InvoiceTotal Taxes and ChargesToplam Vergi ve Harçlar
2477DocType: Email DigestPayments MadeYapılan Ödemeler
2478DocType: Email DigestPayments MadeYapılan Ödemeler
2479DocType: EmployeeEmergency ContactAcil Durum İrtibat Kişisi
2480DocType: ItemQuality ParametersKalite Parametreleri
2481DocType: Target DetailTarget AmountHedef Miktarı
2482DocType: Shopping Cart SettingsShopping Cart SettingsAlışveriş Sepeti Ayarları
2483DocType: Journal EntryAccounting EntriesMuhasebe Girişler
2484apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
2485apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
2486DocType: Purchase OrderRef SQRef SQ
2487apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsBütün BOMlarla Ürün/BOM değiştir
2488DocType: Purchase Order ItemReceived QtyAlınan Miktar
2489DocType: Purchase Order ItemReceived QtyAlınan Miktar
2490DocType: Stock Entry DetailSerial No / BatchSeri No / Parti
2491DocType: Sales BOMParent ItemAna Ürün
2492DocType: AccountAccount TypeHesap Tipi
2493apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Bakım Programı bütün Ürünler için oluşturulmamıştır. Lütfen 'Program Oluştura' tıklayın
2494To ProduceÜretilecek
2495apps/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
2496DocType: Packing SlipIdentification of the package for the delivery (for print)(Baskı için) teslimat için ambalajın tanımlanması
2497DocType: BinReserved QuantityAyrılan Miktar
2498DocType: Landed Cost VoucherPurchase Receipt ItemsSatın alma makbuzu Ürünleri
2499DocType: Party TypeParent Party TypeAna Parti Türü
2500apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61CuttingKesme
2501apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68FlatteningDüzleşme
2502apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27Backups will be uploaded toYedekler yüklenecek
2503DocType: AccountIncome AccountGelir Hesabı
2504DocType: AccountIncome AccountGelir Hesabı
2505apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21MoldingDöküm
2506DocType: Stock Reconciliation ItemCurrent QtyGüncel Adet
2507DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionMaliyetlendirme Bölümünde "Dayalı Ürünler Br.Fiyatına" bakınız
2508DocType: Appraisal GoalKey Responsibility AreaKilit Sorumluluk Alanı
2509DocType: Item ReorderMaterial Request TypeMalzeme İstek Türü
2510DocType: Item ReorderMaterial Request TypeMalzeme İstek Türü
2511apps/frappe/frappe/desk/moduleview.py +61DocumentsBelgeler
2512apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2513apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2514DocType: Cost CenterCost CenterMaliyet Merkezi
2515DocType: Cost CenterCost CenterMaliyet Merkezi
2516apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Föy #
2517DocType: Notification ControlPurchase Order MessageSatınalma Siparişi Mesajı
2518DocType: Upload AttendanceUpload HTMLHTML Yükle
2519apps/erpnext/erpnext/controllers/accounts_controller.py +323Total 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})
2520DocType: EmployeeRelieving DateAyrılma Tarihi
2521apps/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.
2522DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptDepo yalnızca Stok Girdisi / İrsaliye / Satın Alım Makbuzu üzerinden değiştirilebilir
2523DocType: Employee EducationClass / PercentageSınıf / Yüzde
2524DocType: Employee EducationClass / PercentageSınıf / Yüzde
2525apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Head of Marketing and SalesSatış ve Pazarlama Müdürü
2526apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxGelir vergisi
2527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxGelir vergisi
2528apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laser engineered net shapingLazer net şekillendirme mühendislik
2529apps/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.
2530apps/erpnext/erpnext/config/selling.py +158Track Leads by Industry Type.Sanayi Tipine Göre izleme talebi.
2531DocType: Item SupplierItem SupplierÜrün Tedarikçisi
2532DocType: Item SupplierItem SupplierÜrün Tedarikçisi
2533apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331Please enter Item Code to get batch noToplu almak için Ürün Kodu girin
2534apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679Please select a value for {0} quotation_to {1}{0} - {1} teklifi için bir değer seçiniz
2535DocType: Global DefaultsFor automatic exchange rates go to jsonrates.com and signup for an API keyOtomatik döviz kurları için jsonrates.com gidin ve bir API anahtarı için kayıt
2536apps/erpnext/erpnext/config/selling.py +33All Addresses.Tüm adresler.
2537apps/erpnext/erpnext/config/selling.py +33All Addresses.Tüm adresler.
2538DocType: CompanyStock SettingsStok Ayarları
2539DocType: CompanyStock SettingsStok Ayarları
2540DocType: UserBioBio
2541apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging 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
2542apps/erpnext/erpnext/config/crm.py +62Manage Customer Group Tree.Müşteri Grupbu Ağacını Yönetin.
2543apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278New Cost Center NameYeni Maliyet Merkezi Adı
2544apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278New Cost Center NameYeni Maliyet Merkezi Adı
2545DocType: Leave Control PanelLeave Control Panelİzin Kontrol Paneli
2546apps/erpnext/erpnext/utilities/doctype/address/address.py +67No 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.
2547DocType: AppraisalHR UserİK Kullanıcı
2548DocType: Purchase InvoiceTaxes and Charges DeductedMahsup Vergi ve Harçlar
2549apps/erpnext/erpnext/shopping_cart/utils.py +47IssuesSorunlar
2550apps/erpnext/erpnext/utilities/__init__.py +24Status must be one of {0}Durum şunlardan biri olmalıdır {0}
2551DocType: Sales InvoiceDebit ToBorç
2552DocType: Delivery NoteRequired only for sample item.Sadece örnek Ürün için gereklidir.
2553DocType: Stock Ledger EntryActual Qty After Transactionİşlem sonrası gerçek Adet
2554Pending SO Items For Purchase RequestSatın Alma Talebi bekleyen PO Ürünleri
2555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143Extra LargeEkstra Büyük
2556Profit and Loss StatementKar ve Zarar Tablosu
2557Profit and Loss StatementKar ve Zarar Tablosu
2558DocType: Bank Reconciliation DetailCheque NumberÇek Numarası
2559DocType: Bank Reconciliation DetailCheque NumberÇek Numarası
2560apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42PressingPresleme
2561DocType: Payment Tool DetailPayment Tool DetailÖdeme Aracı Detayı
2562Sales BrowserSatış Tarayıcı
2563DocType: Journal EntryTotal CreditToplam Kredi
2564apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443Warning: Another {0} # {1} exists against stock entry {2}Uyarı: Başka {0} # {1} stok girişi karşı var {2}
2565apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390LocalYerel
2566apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390LocalYerel
2567apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Krediler ve avanslar (Varlıklar)
2568apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Krediler ve avanslar (Varlıklar)
2569apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsBorçlular
2570apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142LargeBüyük
2571apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18No employee found!Çalışan bulunmadı!
2572DocType: C-Form Invoice DetailTerritoryBölge
2573DocType: C-Form Invoice DetailTerritoryBölge
2574apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits requiredLütfen gerekli ziyaretlerin sayısını belirtin
2575DocType: Stock SettingsDefault Valuation MethodStandart Değerleme Yöntemi
2576DocType: Stock SettingsDefault Valuation MethodStandart Değerleme Yöntemi
2577apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PolishingParlatma
2578DocType: Production Order OperationPlanned Start TimePlanlanan Başlangıç ​​Zamanı
2579apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46AllocatedAyrılan
2580apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Bilançoyu Kapat ve Kar veya Zararı ayır.
2581DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDöviz Kuru içine başka bir para birimi dönüştürme belirtin
2582apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81Row{0}: Party Type and Party is only applicable against Receivable / Payable accountSatır {0}: Parti Tipi ve Parti Alacak / Borç hesabı karşı geçerlidir
2583apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135Quotation {0} is cancelledTeklif {0} iptal edildi
2584apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountToplam Üstün Tutar
2585apps/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.
2586DocType: Sales PartnerTargetsHedefler
2587DocType: Price ListPrice List MasterFiyat Listesi Ana
2588DocType: 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.
2589S.O. No.SO No
2590S.O. No.SO No
2591DocType: Production Order OperationMake Time LogZaman Giriş Yap
2592apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162Please create Customer from Lead {0}Lütfen alan {0}'dan Müşteri oluşturunuz
2593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersBilgisayarlar
2594apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersBilgisayarlar
2595apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111Electro-chemical grindingElektro-kimyasal taşlama
2596apps/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.
2597apps/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
2598DocType: Purchase InvoiceIgnore Pricing RuleFiyatlandırma Kuralı Yoksay
2599sites/assets/js/list.min.js +23Cancelledİptal Edilmiş
2600DocType: Employee EducationGraduateMezun
2601DocType: Leave Block ListBlock DaysBlok Gün
2602DocType: Journal EntryExcise EntryTüketim Girişi
2603DocType: 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.
2604DocType: AttendanceLeave Typeİzin Tipi
2605apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' accountGider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır
2606DocType: AccountAccounts UserKullanıcı Hesapları
2607DocType: Purchase 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.
2608apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedÇalışan {0} için devam zaten işaretlenmiştir
2609DocType: Packing SlipIf more than one package of the same type (for print)(Baskı için) aynı ambalajdan birden fazla varsa
2610apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedMaksimum {0} satıra izin verilir
2611DocType: C-Form Invoice DetailNet TotalNet Toplam
2612DocType: C-Form Invoice DetailNet TotalNet Toplam
2613DocType: BinFCFS RateFCFS Oranı
2614apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Fatura (Satış Fatura)
2615DocType: Payment Reconciliation InvoiceOutstanding AmountBekleyen Tutar
2616DocType: Project TaskWorkingÇalışıyor
2617DocType: Stock Ledger EntryStock Queue (FIFO)Stok Kuyruğu (FIFO)
2618apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Zaman Kayıtlarını seçiniz.
2619apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43{0} does not belong to Company {1}{0} Şirket {1}E ait değildir
2620Requested Qtyİstenen miktar
2621DocType: BOM ItemScrap %Hurda%
2622apps/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
2623DocType: Maintenance VisitPurposesAmaçları
2624apps/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
2625apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electrochemical machiningElektrokimyasal işleme
2626RequestedTalep
2627RequestedTalep
2628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62No RemarksHiçbir Açıklamalar
2629apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11OverdueVadesi geçmiş
2630DocType: AccountStock Received But Not BilledAlınmış ancak faturalanmamış stok
2631DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBüt Ücret + geciken Tutar + Nakit Çekim Tutarı - Toplam Kesinti
2632DocType: Monthly DistributionDistribution NameDağıtım Adı
2633DocType: Monthly DistributionDistribution NameDağıtım Adı
2634DocType: Features SetupSales and PurchaseSatış ve Satın Alma
2635DocType: Features SetupSales and PurchaseSatış ve Satın Alma
2636DocType: Pricing RulePrice / DiscountFiyat / İndirim
2637DocType: Pricing RulePrice / DiscountFiyat / İndirim
2638DocType: Purchase Order ItemMaterial Request NoMalzeme Talebi No
2639apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201Quality Inspection required for Item {0}Ürün {0} için gerekli Kalite Kontrol
2640DocType: QuotationRate at which customer's currency is converted to company's base currencyMüşterinin para biriminin şirketin temel para birimine dönüştürülme oranı
2641DocType: Purchase InvoiceDiscount Amount (Company Currency)İndirim Tutarı (Şirket Para)
2642apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105{0} has been successfully unsubscribed from this list.{0} Bu listeden başarıyla aboneliğinden olmuştur.
2643DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Oranı (Şirket Para)
2644apps/erpnext/erpnext/config/crm.py +71Manage Territory Tree.Bölge Ağacını Yönetin.
2645DocType: Payment Reconciliation PaymentSales InvoiceSatış Faturası
2646DocType: Payment Reconciliation PaymentSales InvoiceSatış Faturası
2647DocType: Journal Entry AccountParty BalanceParti Dengesi
2648DocType: Sales Invoice ItemTime Log BatchGünlük Seri
2649apps/erpnext/erpnext/controllers/taxes_and_totals.py +344Please select Apply Discount Onİndirim Açık Uygula seçiniz
2650DocType: CompanyDefault Receivable AccountStandart Alacak Hesabı
2651DocType: Salary ManagerCreate Bank Entry for the total salary paid for the above selected criteriaYukarıda seçilen kriterler için ödenen toplam maaş için banka girdisi oluşturun
2652DocType: ItemItem will be saved by this name in the data base.Ürün veri tabanında bu isim ile kaydedilir.
2653DocType: Stock EntryMaterial Transfer for ManufactureÜretim için Materyal Transfer
2654apps/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.
2655DocType: Purchase InvoiceHalf-yearlyYarı Yıllık
2656apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Mali Yılı {0} bulunamadı.
2657DocType: Bank ReconciliationGet Relevant Entriesİlgili girdileri alın
2658apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299Accounting Entry for StockStokta Muhasebe Giriş
2659apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63CoiningPara basma
2660DocType: Sales InvoiceSales Team1Satış Ekibi1
2661DocType: Sales InvoiceSales Team1Satış Ekibi1
2662apps/erpnext/erpnext/stock/doctype/item/item.py +408Item {0} does not existÜrün {0} yoktur
2663DocType: ItemSelecting "Yes" will allow you to make a Production Order for this item."Evet" işaretlemek bu Ürün için Üretim Emri oluşturmanızı sağlar
2664DocType: Sales InvoiceCustomer AddressMüşteri Adresi
2665DocType: Sales InvoiceCustomer AddressMüşteri Adresi
2666DocType: Purchase InvoiceTotalToplam
2667DocType: Purchase InvoiceTotalToplam
2668DocType: Backup ManagerSystem for managing BackupsYedeklemeler yönetmek için sistem
2669DocType: AccountRoot TypeKök Tipi
2670DocType: AccountRoot TypeKök Tipi
2671apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotKonu
2672apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotKonu
2673DocType: Item GroupShow this slideshow at the top of the pageSayfanın üstünde bu slayt gösterisini göster
2674DocType: BOMItem UOMÜrün UOM
2675DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)İndirim Tutarı sonra Vergi Tutarı (Şirket Para)
2676apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165Target warehouse is mandatory for row {0}Satır {0} için hedef depo zorunludur
2677DocType: Quality InspectionQuality InspectionKalite Kontrol
2678DocType: Quality InspectionQuality InspectionKalite Kontrol
2679apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Extra SmallExtra Small
2680apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Spray formingŞekillendirme Sprey
2681apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468Warning: Material Requested Qty is less than Minimum Order QtyUyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az
2682apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157Account {0} is frozenHesap {0} donduruldu
2683apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157Account {0} is frozenHesap {0} donduruldu
2684DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı.
2685apps/erpnext/erpnext/config/setup.py +116Address master.Asıl adres.
2686apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Food, Beverage & TobaccoGıda, İçecek ve Tütün
2687apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Food, Beverage & TobaccoGıda, İçecek ve Tütün
2688apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL veya BS
2689apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL veya BS
2690apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Komisyon oranı 100'den fazla olamaz
2691apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelAsgari Stok Seviyesi
2692DocType: Stock EntrySubcontractAlt sözleşme
2693DocType: Stock EntrySubcontractAlt sözleşme
2694DocType: Production Planning ToolGet Items From Sales OrdersSatış Emirlerinden Ürünleri alın
2695DocType: Production Order OperationActual End TimeGerçek Bitiş Zamanı
2696DocType: Production Planning ToolDownload Materials RequiredGerekli Malzemeleri indirin
2697DocType: ItemManufacturer Part NumberÜretici kısım numarası
2698DocType: Production Order OperationEstimated Time and CostTahmini Süre ve Maliyet
2699DocType: BinBinKutu
2700DocType: BinBinKutu
2701apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NosingNosing
2702DocType: SMS LogNo of Sent SMSGönderilen SMS sayısı
2703DocType: AccountCompanyŞirket
2704DocType: AccountExpense AccountGider Hesabı
2705DocType: AccountExpense AccountGider Hesabı
2706apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48SoftwareYazılım
2707apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48SoftwareYazılım
2708apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146ColourRenk
2709DocType: Maintenance VisitScheduledTarifeli
2710DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Dengesiz ay boyunca hedefleri dağıtmak için Aylık Dağıtım seçin.
2711DocType: Purchase Invoice ItemValuation RateDeğerleme Oranı
2712DocType: Purchase Invoice ItemValuation RateDeğerleme Oranı
2713DocType: AddressCheck to make Shipping AddressKargo Adresi oluşturmak için işaretleyin
2714apps/erpnext/erpnext/stock/get_item_details.py +253Price List Currency not selectedFiyat Listesi para birimi seçilmemiş
2715apps/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
2716DocType: Pricing RuleApplicabilityUygulanabilirlik
2717DocType: Pricing RuleApplicabilityUygulanabilirlik
2718apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Çalışan {0} hali hazırda {2} ve {3} arasında {1} için başvurmuştur
2719apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProje Başlangıç ​​Tarihi
2720apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilKadar
2721DocType: Rename ToolRename LogGirişi yeniden adlandır
2722DocType: Installation Note ItemAgainst Document NoBelge No Karşılığı
2723apps/erpnext/erpnext/config/selling.py +93Manage Sales Partners.Satış Ortaklarını Yönetin.
2724DocType: Quality InspectionInspection TypeMuayene Türü
2725DocType: Quality InspectionInspection TypeMuayene Türü
2726apps/erpnext/erpnext/controllers/recurring_document.py +160Please select {0}Lütfen {0} seçiniz
2727DocType: C-FormC-Form NoC-Form No
2728DocType: C-FormC-Form NoC-Form No
2729DocType: BOMExploded_itemsExploded_items
2730apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90ResearcherAraştırmacı
2731apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90ResearcherAraştırmacı
2732apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87UpdateGüncelleme
2733apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75Please save the Newsletter before sendingLütfen göndermeden önce bülteni kaydedin
2734apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryAdı veya E-posta zorunludur
2735apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Gelen kalite kontrol.
2736apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Gelen kalite kontrol.
2737DocType: EmployeeExitÇıkış
2738DocType: EmployeeExitÇıkış
2739apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryKök Tipi zorunludur
2740apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryKök Tipi zorunludur
2741apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSeri No {0} oluşturuldu
2742apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSeri No {0} oluşturuldu
2743apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Vibratory finishingTitreşimli bitirme
2744DocType: ItemFor 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.
2745DocType: Journal Entry AccountAgainst Purchase OrderSatınalma Siparişi Karşı
2746DocType: EmployeeYou can enter any date manuallyElle tarih girebilirsiniz
2747DocType: Sales InvoiceAdvertisementReklâm
2748apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160Probationary PeriodDeneme süresi
2749DocType: Customer GroupOnly leaf nodes are allowed in transactionİşlemde yalnızca yaprak düğümlere izin verilir
2750DocType: Expense ClaimExpense ApproverGider Approver
2751DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedTedarik edilen satın alma makbuzu ürünü
2752sites/assets/js/erpnext.min.js +43PayÖdeme
2753apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDateTime için
2754DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2755DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2756apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136GrindingÖğütme
2757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink wrappingShrink
2758apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTedarikçi> Tedarikçi Türü
2759apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTedarikçi> Tedarikçi Türü
2760apps/erpnext/erpnext/hr/doctype/employee/employee.py +123Please enter relieving date.Lütfen Boşaltma tarihi girin.
2761apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2762apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to DeliverSeri No {0} durumu 'erişilebilir' olmalıdır
2763apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedSadece durumu 'Onaylandı' olan İzin Uygulamaları verilebilir
2764apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adres Başlığı zorunludur.
2765DocType: OpportunityEnter name of campaign if source of enquiry is campaignSorgu kaynağı kampanya ise kampanya adı girin
2766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37Newspaper PublishersGazete Yayıncıları
2767apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearMali Yıl Seçin
2768apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87SmeltingDöküm
2769apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveBu Kayıt için İzin Onaylayıcısınız. Lütfen durumu güncelleyip kaydedin.
2770apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelYeniden Sipariş Seviyesi
2771DocType: AttendanceAttendance DateKatılım Tarihi
2772DocType: AttendanceAttendance DateKatılım Tarihi
2773DocType: Salary StructureSalary breakup based on Earning and Deduction.Kazanç ve Kesintiye göre Maaş Aralığı.
2774apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledgerAlt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez.
2775DocType: AddressPreferred Shipping AddressTercih edilen Teslimat Adresi
2776DocType: Purchase Receipt ItemAccepted WarehouseKabul edilen depo
2777DocType: Bank Reconciliation DetailPosting DateGönderme Tarihi
2778DocType: Bank Reconciliation DetailPosting DateGönderme Tarihi
2779DocType: ItemValuation MethodDeğerleme Yöntemi
2780DocType: ItemValuation MethodDeğerleme Yöntemi
2781DocType: Sales InvoiceSales TeamSatış Ekibi
2782DocType: Sales InvoiceSales TeamSatış Ekibi
2783apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Duplicate entryGirdiyi Kopyala
2784DocType: Serial NoUnder WarrantyGaranti Altında
2785DocType: Serial NoUnder WarrantyGaranti Altında
2786apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425[Error][Hata]
2787apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425[Error][Hata]
2788DocType: Sales OrderIn Words will be visible once you save the Sales Order.Satış emrini kaydettiğinizde görünür olacaktır.
2789Employee BirthdayÇalışan Doğum Günü
2790Employee BirthdayÇalışan Doğum Günü
2791DocType: GL EntryDebit AmtBankamatik Tutarı
2792DocType: GL EntryDebit AmtBankamatik Tutarı
2793apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Venture CapitalGirişim Sermayesi
2794apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Venture CapitalGirişim Sermayesi
2795DocType: UOMMust be Whole NumberTam Numara olmalı
2796DocType: Leave Control PanelNew Leaves Allocated (In Days)Tahsis Edilen Yeni İzinler (Günler)
2797apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSeri No {0} yok
2798apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSeri No {0} yok
2799DocType: Pricing RuleDiscount Percentageİndirim Yüzdesi
2800DocType: Pricing RuleDiscount Percentageİndirim Yüzdesi
2801DocType: Payment Reconciliation InvoiceInvoice NumberFatura Numarası
2802DocType: Payment Reconciliation InvoiceInvoice NumberFatura Numarası
2803apps/erpnext/erpnext/shopping_cart/utils.py +44OrdersSiparişler
2804DocType: Leave Control PanelEmployee TypeÇalışan Tipi
2805DocType: Leave Control PanelEmployee TypeÇalışan Tipi
2806DocType: Employee Leave ApproverLeave Approverİzin Onaylayan
2807apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69SwagingDövme
2808DocType: Expense ClaimA user with "Expense Approver" role"Gider Approver" rolü ile bir kullanıcı
2809Issued Items Against Production OrderÜretim Emrine Karşı verilmiş maddeler
2810DocType: Pricing RulePurchase ManagerSatınalma Yöneticisi
2811DocType: Payment ToolPayment ToolÖdeme Aracı
2812DocType: Target DetailTarget DetailHedef Detayı
2813DocType: Sales Order% of materials billed against this Sales Order% malzemenin faturası bu Satış Emri karşılığında oluşturuldu
2814apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryDönem Kapanış Girişi
2815apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36Cost Center with existing transactions can not be converted to groupMaliyet Merkezi mevcut işlemlere gruba dönüştürülemez
2816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortisman
2817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortisman
2818apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Tedarikçi (ler)
2819DocType: Email DigestPayments received during the digest periodDüzenleme döneminde alınan ödemeler
2820DocType: CustomerCredit LimitKredi Limiti
2821DocType: CustomerCredit LimitKredi Limiti
2822DocType: Features SetupTo enable <b>Point of Sale</b> features<b> satış noktası <b> özelliklerini etkinleştirmek için
2823DocType: Purchase ReceiptLR DateLR Tarih
2824apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIşlemin türünü seçin
2825DocType: GL EntryVoucher NoFöy No
2826DocType: Leave AllocationLeave Allocationİzin Tahsisi
2827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398'Update Stock' for Sales Invoice {0} must be setSatış Faturası {0} için 'Stok Güncelleme' ayarlanmalıdır
2828apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402Material Requests {0} createdMalzeme Talepleri {0} oluşturuldu
2829apps/erpnext/erpnext/config/selling.py +117Template of terms or contract.Şart veya sözleşmeler şablonu.
2830DocType: EmployeeFeedbackGeri bildirim
2831apps/erpnext/erpnext/accounts/party.py +192Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
2832apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Abrasive jet machiningZımpara jet işleme
2833DocType: Stock SettingsFreeze Stock EntriesDonmuş Stok Girdileri
2834DocType: Website SettingsWebsite SettingsWeb Sitesi Ayarları
2835DocType: Website SettingsWebsite SettingsWeb Sitesi Ayarları
2836DocType: Activity CostBilling RateFatura Oranı
2837Qty to DeliverTeslim Edilecek Miktar
2838DocType: Monthly Distribution PercentageMonthAy
2839DocType: Monthly Distribution PercentageMonthAy
2840Stock AnalyticsStok Analizi
2841DocType: Installation Note ItemAgainst Document Detail NoBelge Detay No Karşılığı
2842DocType: Quality InspectionOutgoingGiden
2843DocType: Quality InspectionOutgoingGiden
2844DocType: Material RequestRequested ForIçin talep
2845DocType: Material RequestRequested ForIçin talep
2846DocType: Quotation ItemAgainst DoctypeBelge Tipi Karşılığı
2847DocType: Delivery NoteTrack this Delivery Note against any ProjectBu irsaliyeyi bütün Projelere karşı takip et
2848apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedKök hesabı silinemez
2849DocType: GL EntryCredit AmtKredi Tutarı
2850DocType: GL EntryCredit AmtKredi Tutarı
2851apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72Show Stock EntriesGöster Stok Girişler
2852DocType: Production OrderWork-in-Progress WarehouseDevam eden depo işi
2853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273Reference #{0} dated {1}Referans # {0} tarihli {1}
2854apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273Reference #{0} dated {1}Referans # {0} tarihli {1}
2855DocType: Pricing RuleItem CodeÜrün Kodu
2856DocType: Pricing RuleItem CodeÜrün Kodu
2857DocType: SupplierMaterial ManagerMalzeme Müdürü
2858DocType: Production Planning ToolCreate Production OrdersÜretim Emirleri Oluştur
2859DocType: Time LogCosting Rate (per hour)Maliyet Oranı (saatte)
2860DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detayları
2861DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detayları
2862DocType: Journal EntryUser RemarkKullanıcı Açıklaması
2863apps/erpnext/erpnext/config/accounts.py +117Point-of-Sale SettingSatış Noktası Ayarı
2864DocType: LeadMarket SegmentPazar Segmenti
2865DocType: CommunicationPhoneTelefon
2866DocType: CommunicationPhoneTelefon
2867DocType: Purchase InvoiceSupplier (Payable) AccountTedarikçi (Borç) Hesabı
2868DocType: Employee Internal Work HistoryEmployee Internal Work HistoryÇalışan Dahili İş Geçmişi
2869apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192Closing (Dr)Kapanış (Dr)
2870apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192Closing (Dr)Kapanış (Dr)
2871DocType: ContactPassivePasif
2872DocType: ContactPassivePasif
2873apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSeri No {0} stokta değil
2874apps/erpnext/erpnext/config/selling.py +122Tax template for selling transactions.Satış işlemleri için vergi şablonu.
2875DocType: Sales InvoiceWrite Off Outstanding AmountBekleyen Miktarı Sil
2876DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Otomatik mükerrer faturaya ihtiyacınız olup olmadığını kontrol edin, herhangi bir satış faturası ibraz edildikten sonra tekrar bölümü görünür olacaktır.
2877DocType: AccountAccounts ManagerHesap Yöneticisi
2878apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} must be 'Submitted'Günlük {0} 'Teslim edilmelidir'
2879DocType: Stock SettingsDefault Stock UOMVarsayılan Stok UOM
2880DocType: Production Planning ToolCreate Material RequestsMalzeme İstekleri Oluştur
2881DocType: Employee EducationSchool/Universitykul / Üniversite
2882DocType: Sales Invoice ItemAvailable Qty at WarehouseDepoda mevcut miktar
2883Billed AmountFaturalı Tutar
2884DocType: Bank ReconciliationBank ReconciliationBanka Uzlaşma
2885DocType: Bank ReconciliationBank ReconciliationBanka Uzlaşma
2886DocType: Purchase InvoiceTotal Amount To PayToplam Ödenecek Tutar
2887DocType: Purchase InvoiceTotal Amount To PayToplam Ödenecek Tutar
2888apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174Material Request {0} is cancelled or stoppedMalzeme Talebi {0} iptal edilmiş veya durdurulmuştur
2889DocType: EventGroupsGruplar
2890DocType: EventGroupsGruplar
2891apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85Group by AccountHesap Grubu
2892DocType: Sales OrderFully DeliveredTamamen Teslim Edilmiş
2893DocType: LeadLower IncomeAlt Gelir
2894DocType: LeadLower IncomeAlt Gelir
2895DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKar/Zararın ayrılacağı hesap başlığı altındaki Yükümlülük
2896DocType: Payment ToolAgainst VouchersFişler karşı
2897apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHızlı Yardım
2898apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHızlı Yardım
2899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184Source and target warehouse cannot be same for row {0}Kaynak ve hedef depo Satır {0} için aynu olamaz
2900DocType: Features SetupSales ExtrasSatış Ekstralar
2901DocType: Features SetupSales ExtrasSatış Ekstralar
2902apps/erpnext/erpnext/accounts/utils.py +311{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.
2903apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127Purchase Order number required for Item {0}Ürüni {0} için Satınalma Siparişi numarası gerekli
2904DocType: Leave AllocationCarry Forwarded LeavesYönlendirilen Yapraklar Carry
2905apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Tarihten itibaren' Tarihine Kadardan'sonra olmalıdır
2906Stock Projected QtyÖngörülen Stok Miktarı
2907apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143Customer {0} does not belong to project {1}Müşteri {0} projeye ait değil {1}
2908DocType: Warranty ClaimFrom CompanyŞirketten
2909apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyDeğer veya Miktar
2910apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575MinuteDakika
2911apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575MinuteDakika
2912DocType: Purchase InvoicePurchase Taxes and ChargesAlım Vergi ve Harçları
2913DocType: Backup ManagerUpload Backups to DropboxYedekleri Dropbox'a yükle
2914Qty to ReceiveAlınacak Miktar
2915DocType: Leave Block ListLeave Block List AllowedMüsaade edilen izin engel listesi
2916apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractionsDönüşüm faktörü kesirler olamaz
2917apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356You will use it to LoginSen Ol için kullanacağız
2918DocType: Sales PartnerRetailerPerakendeci
2919DocType: Sales PartnerRetailerPerakendeci
2920apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesBütün Tedarikçi Tipleri
2921apps/erpnext/erpnext/stock/doctype/item/item.py +35Item Code is mandatory because Item is not automatically numberedÜrün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz
2922apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Quotation {0} not of type {1}Teklif {0} {1} türünde
2923DocType: Maintenance Schedule ItemMaintenance Schedule ItemBakım Programı Ürünü
2924DocType: Sales Order% Delivered% Teslim Edilen
2925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Kredili Mevduat Hesabı
2926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Kredili Mevduat Hesabı
2927apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMaaş Makbuzu Oluştur
2928apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83UnstopDurdurmayı iptal etmek
2929apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansTeminatlı Krediler
2930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansTeminatlı Krediler
2931apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:Yok Sayılan:
2932apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0} Alışveriş Sepeti kullanılarak satın alınamaz
2933apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsBaşarılı Ürünler
2934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAçılış Bakiyesi Hisse
2935apps/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
2936DocType: AppraisalAppraisalAppraisal:Değerlendirme
2937apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Lost-foam castingKayıp köpük döküm
2938apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46DrawingÇizim
2939apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTarih tekrarlanır
2940apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Bırakın onaylayan biri olmalıdır {0}
2941apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Bırakın onaylayan biri olmalıdır {0}
2942DocType: Hub SettingsSeller EmailSatıcı E-
2943DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Toplam Satınalma Maliyeti (Satın Alma Fatura üzerinden)
2944DocType: Workstation Working HourStart TimeBaşlangıç ​​Zamanı
2945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183Select QuantitySeç Miktar
2946DocType: Sales Taxes and Charges TemplateSpecify a list of Territories, for which, this Taxes Master is validBu vergi alanının, geçerli olduğu Bölgeler listesini belirtin
2947apps/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
2948apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentGönderilen Mesaj
2949apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentGönderilen Mesaj
2950DocType: Production Plan Sales OrderSO DateSO Tarih
2951DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyFiyat listesi para biriminin müşterinin temel para birimine dönüştürülme oranı
2952DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Tutar (Şirket Para)
2953DocType: BOM OperationHour RateSaat Hızı
2954DocType: BOM OperationHour RateSaat Hızı
2955DocType: Stock SettingsItem Naming ByÜrün adlandırma
2956apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650From QuotationFiyat Teklifinden
2957apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır
2958DocType: Production OrderMaterial Transferred for ManufacturingMalzeme İmalat transfer
2959apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25Account {0} does not existsHesap {0} yok
2960DocType: Purchase Receipt ItemPurchase Order Item NoSatınalma Siparişi Ürün No
2961DocType: System SettingsSystem SettingsSistem Ayarları
2962DocType: System SettingsSystem SettingsSistem Ayarları
2963DocType: ProjectProject TypeProje Tipi
2964DocType: ProjectProject TypeProje Tipi
2965apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Hedef miktarı veya hedef tutarı zorunludur.
2966apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesÇeşitli faaliyetler Maliyeti
2967apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93Not allowed to update stock transactions older than {0}{0} dan eski stok işlemlerini güncellemeye izin yok
2968DocType: ItemInspection RequiredMuayene Gerekli
2969DocType: Purchase Invoice ItemPR DetailPR Detayı
2970DocType: Sales OrderFully BilledTam Faturalı
2971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandEldeki Nakit
2972DocType: 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)
2973DocType: 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
2974DocType: Serial NoIs Cancelledİptal edilmiş
2975apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291My ShipmentsBenim Gönderiler
2976DocType: Journal EntryBill DateFatura tarihi
2977apps/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.
2978DocType: SupplierSupplier DetailsTedarikçi Ayrıntıları
2979DocType: CommunicationRecipientsAlıcılar
2980DocType: CommunicationRecipientsAlıcılar
2981apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145ScrewingVidalama
2982apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95KnurlingTırtık
2983DocType: Expense ClaimApproval StatusOnay Durumu
2984DocType: Expense ClaimApproval StatusOnay Durumu
2985DocType: Hub SettingsPublish Items to HubHub Öğe yayınlayın
2986apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}Değerden, {0} satırındaki değerden az olmalıdır
2987apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128Wire TransferElektronik transfer
2988apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128Wire TransferElektronik transfer
2989apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountBanka Hesabı seçiniz
2990apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountBanka Hesabı seçiniz
2991DocType: NewsletterCreate and Send NewslettersOluşturun ve gönderin Haber
2992sites/assets/js/report.min.js +107From Date must be before To DateTarihten itibaren tarihe kadardan önce olmalıdır
2993DocType: Sales OrderRecurring OrderTekrarlayan Sipariş
2994DocType: CompanyDefault Income AccountStandart Gelir Hesabı
2995apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerMüşteri Grup / Müşteri
2996apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerMüşteri Grup / Müşteri
2997DocType: Item GroupCheck this if you want to show in websiteWeb sitesinde göstermek istiyorsanız işaretleyin
2998apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189Welcome to ERPNextERPNext Hoşgeldiniz
2999DocType: Payment Reconciliation PaymentVoucher Detail NumberFöy Detay Numarası
3000DocType: LeadFrom CustomerMüşteriden
3001apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsAramalar
3002apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsAramalar
3003DocType: ProjectTotal Costing Amount (via Time Logs)Toplam Maliyet Tutarı (Zaman Kayıtlar üzerinden)
3004DocType: Purchase Order Item SuppliedStock UOMStok Uom
3005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Purchase Order {0} is not submittedSatınalma Siparişi {0} teslim edilmedi
3006apps/erpnext/erpnext/stock/doctype/item/item.py +161{0} {1} is entered more than once in Item Variants table{0} {1} Ürün Varyantlar tabloda bir kereden fazla girilir
3007ProjectedÖngörülen
3008ProjectedÖngörülen
3009apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}Seri No {0} Depo {1} e ait değil
3010apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}Not: Referans Tarihi için {0} gün izin kredi günü aştığı {1} {2}
3011apps/erpnext/erpnext/controllers/status_updater.py +96Note: 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
3012DocType: Notification ControlQuotation MessageTeklif Mesajı
3013DocType: IssueOpening DateAçılış Tarihi
3014DocType: IssueOpening DateAçılış Tarihi
3015apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23POS Setting {0} already created for user: {1} and company {2}POS Kullanıcı {1} ve şirket {2} için POS ayarı {0} zaten oluşturulmuştur
3016DocType: Journal EntryRemarkDikkat
3017DocType: Purchase Receipt ItemRate and AmountBr.Fiyat ve Miktar
3018apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94BoringSıkıcı
3019apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680From Sales OrderSatış Emrinden
3020DocType: Blog CategoryParent Website RouteAna Site Rotası
3021DocType: Sales OrderNot BilledFaturalanmamış
3022apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyHer iki depo da aynı şirkete ait olmalıdır
3023sites/assets/js/erpnext.min.js +20No contacts added yet.Hiç kişiler Henüz eklenmiş.
3024apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeAktif Değil
3025apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43Against Invoice Posting DateFatura Gönderme Tarihi Karşı
3026DocType: Purchase Receipt ItemLanded Cost Voucher AmountIndi Maliyet Çeki Miktarı
3027DocType: Time LogBatched for BillingFaturalanmak için partiler haline getirilmiş
3028apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Tedarikçiler tarafından artırılan faturalar
3029DocType: POS SettingWrite Off AccountHesabı Kapat
3030DocType: Purchase InvoiceDiscount Amountİndirim Tutarı
3031DocType: Purchase InvoiceDiscount Amountİndirim Tutarı
3032DocType: ItemWarranty Period (in days)(Gün) Garanti Süresi
3033DocType: Email DigestExpenses booked for the digest periodÖzet dönemi için ayrılan giderler
3034apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500e.g. VATÖrneğin KDV
3035DocType: Journal Entry AccountJournal Entry AccountDergi Girişi Hesabı
3036DocType: Shopping Cart SettingsQuotation SeriesTeklif Serisi
3037apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemBir Ürün aynı isimle bulunuyorsa ({0}), lütfen madde grubunun veya maddenin adını değiştirin
3038apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81Hot metal gas formingOluşturan sıcak metal gaz
3039DocType: Sales Order ItemSales Order DateSatış Sipariş Tarihi
3040DocType: Sales Order ItemSales Order DateSatış Sipariş Tarihi
3041DocType: Sales Invoice ItemDelivered QtyTeslim Edilen Miktar
3042apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryDepo {0}: Şirket zorunludur
3043apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryDepo {0}: Şirket zorunludur
3044DocType: ItemPercentage variation in quantity to be allowed while receiving or delivering this item.Bu Ürünü alırken veya teslim ederken izin verilecek olan miktarda yüzde değişimi.
3045DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges MasterAlışveriş Sepeti Vergiler ve Harçlar Usta
3046apps/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&gt; Güncel Yükümlülüklerin&gt; Vergi ve Görevleri genellikle Kaynak gidin ve türü &quot;Vergi&quot; nin) Çocuk ekle üzerine tıklayarak (yeni Hesabı oluşturmak ve mutlaka.
3047Payment Period Based On Invoice DateFatura Tarihine Dayalı Ödeme Süresi
3048apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113Missing Currency Exchange Rates for {0}Eksik Döviz Kurları {0}
3049apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Laser cuttingLazer kesim
3050DocType: EventMondayPazartesi
3051DocType: EventMondayPazartesi
3052DocType: Journal EntryStock EntryStok Girdisi
3053DocType: AccountPayableBorç
3054DocType: Salary SlipArrear AmountBakiye Tutarı
3055apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersYeni Müşteriler
3056apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Brüt Kazanç%
3057DocType: Appraisal GoalWeightage (%)Ağırlık (%)
3058DocType: Bank Reconciliation DetailClearance DateGümrükleme Tarih
3059DocType: NewsletterNewsletter ListBülten Listesi
3060DocType: Salary ManagerCheck 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
3061DocType: LeadAddress DescDESC Adresi
3062apps/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
3063apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening EntryFark hesabı bir 'Sorumluluk' tipi hesap olmalıdır.
3064apps/erpnext/erpnext/stock/doctype/item/item.js +215Variants can not be created manually, add item attributes in the template itemVaryantlar şablon kalemi öğe özelliklerini eklemek, el oluşturulamaz
3065apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Üretim operasyonları nerede yapılmaktadır.
3066DocType: PageAllTüm
3067DocType: Stock Entry DetailSource WarehouseKaynak Depo
3068DocType: Stock Entry DetailSource WarehouseKaynak Depo
3069DocType: Installation NoteInstallation DateKurulum Tarihi
3070DocType: Installation NoteInstallation DateKurulum Tarihi
3071DocType: EmployeeConfirmation DateOnay Tarihi
3072DocType: EmployeeConfirmation DateOnay Tarihi
3073DocType: C-FormTotal Invoiced AmountToplam Faturalanmış Tutar
3074DocType: CommunicationSales UserSatış Kullanıcı
3075apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMinimum Miktar Maksimum Miktardan Fazla olamaz
3076apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421SetAyarla
3077apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421SetAyarla
3078DocType: ItemWarehouse-wise Reorder LevelsDepo-bilge Yeniden Sipariş Düzeyleri
3079DocType: LeadLead OwnerTalep Yaratma Sahibi
3080apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241Warehouse is requiredDepo gereklidir
3081DocType: EmployeeMarital StatusMedeni durum
3082DocType: Stock SettingsAuto Material RequestOtomatik Malzeme Talebi
3083DocType: Stock SettingsAuto Material RequestOtomatik Malzeme Talebi
3084DocType: Time LogWill be updated when billed.Faturalandığında güncellenecektir.
3085apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameCari BOM ve Yeni BOM aynı olamaz
3086apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameCari BOM ve Yeni BOM aynı olamaz
3087apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date Of Retirement must be greater than Date of JoiningEmeklilik Tarihi katılım tarihinden büyük olmalıdır
3088DocType: Sales InvoiceAgainst Income AccountGelir Hesabı Karşılığı
3089apps/erpnext/erpnext/controllers/website_list_for_contact.py +52{0}% Delivered{0}% Teslim
3090apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Öğe {0}: Sıralı qty {1} minimum sipariş qty {2} (Öğe tanımlanan) daha az olamaz.
3091DocType: Monthly Distribution PercentageMonthly Distribution PercentageAylık Dağılımı Yüzde
3092DocType: TerritoryTerritory TargetsBölge Hedefleri
3093DocType: TerritoryTerritory TargetsBölge Hedefleri
3094DocType: Delivery NoteTransporter InfoTaşıyıcı Bilgisi
3095DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedTedarik edilen Satınalma Siparişi Ürünü
3096apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Baskı şablonları için antetli kağıtlar
3097apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Baskı Şablonları için başlıklar, örneğin Proforma Fatura
3098apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveDeğerleme tipi ücretleri dahil olarak işaretlenmiş olamaz
3099DocType: POS SettingUpdate StockStok güncelle
3100apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127SuperfinishingSüperfiniş
3101apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Ürünler için farklı UOM yanlış (Toplam) net ağırlıklı değere yol açacaktır. Net ağırlıklı değerin aynı olduğundan emin olun.
3102apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Oranı
3103DocType: Shopping Cart Settings<a href="#Sales Browser/Territory">Add / Edit</a><a href="#Satış Arama/Bölge> Ekle / Düzenle </a>"
3104apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery Noteİrsaliyeden Ürünleri çekin
3105apps/erpnext/erpnext/accounts/utils.py +235Journal Entries {0} are un-linkedDergi Girişler {0}-un bağlı olduğu
3106DocType: Purchase InvoiceTermsŞartlar
3107apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235Create NewYeni Oluştur
3108apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235Create NewYeni Oluştur
3109DocType: Buying SettingsPurchase Order Requiredgerekli Satın alma Siparişi
3110Item-wise Sales HistoryÜrün bilgisi Satış Geçmişi
3111DocType: Expense ClaimTotal Sanctioned AmountToplam Tasdiklenmiş Tutar
3112Purchase AnalyticsSatın alma analizleri
3113DocType: Sales Invoice ItemDelivery Note ItemÜrün İrsaliyesi
3114DocType: Expense ClaimTaskGörev
3115DocType: Expense ClaimTaskGörev
3116apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56ShavingTıraş
3117DocType: Purchase Taxes and ChargesReference Row #Referans Satırı #
3118apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Batch number is mandatory for Item {0}Toplu numarası Ürün için zorunludur {0}
3119apps/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.
3120Stock LedgerStok defteri
3121DocType: Salary Slip DeductionSalary Slip DeductionMaaş Makbuzu Kesintisi
3122apps/erpnext/erpnext/stock/doctype/item/item.py +368To set reorder level, item must be a Purchase ItemSipariş düzeyini ayarlamak için, öğe Satınalma Öğe olmalı
3123apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNotlar
3124apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNotlar
3125DocType: OpportunityFromItibaren
3126DocType: OpportunityFromItibaren
3127apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192Select a group node first.İlk grup düğümünü seçin.
3128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88Purpose must be one of {0}Amaç şunlardan biri olmalıdır: {0}
3129apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Fill the form and save itFormu doldurun ve kaydedin
3130DocType: 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
3131apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93FacingKaplama
3132DocType: Leave ApplicationLeave Balance Before ApplicationUygulamadan Önce Kalan İzin
3133DocType: SMS CenterSend SMSSMS Gönder
3134DocType: CompanyDefault Letter HeadMektubu Başkanı Standart
3135DocType: Time LogBillableFaturalandırılabilir
3136DocType: Time LogBillableFaturalandırılabilir
3137DocType: Authorization RuleThis will be used for setting rule in HR moduleBu İK modunda ayarlama kuralı için kullanılacaktır
3138DocType: AccountRate at which this tax is appliedVergi uygulanma oranı
3139apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder QtyYeniden Sipariş Adet
3140DocType: CompanyStock Adjustment AccountStok Düzeltme Hesabı
3141DocType: CompanyStock Adjustment AccountStok Düzeltme Hesabı
3142DocType: Sales InvoiceWrite OffSilmek
3143DocType: Time LogOperation IDOperasyon Kimliği
3144DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistem kullanıcı (giriş) kimliği, bütün İK formları için varsayılan olacaktır
3145apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Gönderen
3146DocType: Taskdepends_ondepends_on
3147apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81Opportunity LostKayıp Fırsat
3148DocType: 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
3149DocType: ReportReport TypeRapor Türü
3150DocType: ReportReport TypeRapor Türü
3151apps/frappe/frappe/core/doctype/user/user.js +136LoadingYükleme
3152DocType: BOM Replace ToolBOM Replace ToolBOM Aracı değiştirin
3153apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesÜlke bilgisi varsayılan adres şablonları
3154apps/erpnext/erpnext/accounts/party.py +196Due / Reference Date cannot be after {0}Due / Referans Tarihi sonra olamaz {0}
3155DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Üretim faaliyetlerinde bulunuyorsanız Ürünlerin 'Üretilmiş' olmasını sağlar
3156DocType: Sales InvoiceRounded TotalYuvarlanmış Toplam
3157DocType: Sales BOMList items that form the package.Ambalajı oluşturan Ürünleri listeleyin
3158apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Yüzde Tahsisi % 100'e eşit olmalıdır
3159DocType: Serial NoOut of AMCÇıkış AMC
3160DocType: Purchase Order ItemMaterial Request Detail NoMalzeme Talebi Detay No
3161apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96Hard turningSert bir dönüm
3162apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitBakım Ziyareti Yapın
3163apps/erpnext/erpnext/selling/doctype/customer/customer.py +165Please contact to the user who have Sales Master Manager {0} roleSatış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
3164DocType: CompanyDefault Cash AccountStandart Kasa Hesabı
3165DocType: CompanyDefault Cash AccountStandart Kasa Hesabı
3166apps/erpnext/erpnext/config/setup.py +91Company (not Customer or Supplier) master.Şirket (değil Müşteri veya alanı) usta.
3167apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68Please enter 'Expected Delivery Date''Beklenen Teslim Tarihi' girin
3168apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68Please enter 'Expected Delivery Date''Beklenen Teslim Tarihi' girin
3169apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Vergi başlıklarınızı (örneğin KDV, tüketim, kendi isimleri ile olmalıdır) ve standart oranlarını girin, bu daha sonra ekleme ve düzenleme yapabileceğiniz standart bir şablon oluşturacaktır.
3170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168Delivery Notes {0} must be cancelled before cancelling this Sales OrderSatış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir
3171apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323Paid amount + Write Off Amount can not be greater than Grand TotalÖdenen miktar + Borç İptali Toplamdan fazla olamaz
3172apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69{0} is not a valid Batch Number for Item {1}{0} Ürün {1} için geçerli bir parti numarası değildir
3173apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Not: İzin tipi {0} için yeterli izin günü kalmamış
3174apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Not: Ödeme herhangi bir referansa karşı yapılmış değilse, elle Dergisi girişi yapmak.
3175DocType: ItemSupplier ItemsTedarikçi Öğeler
3176apps/erpnext/erpnext/stock/doctype/item/item.py +165Please enter atleast one attribute row in Item Variants tableÜrün tablosunu Varyantlar içinde en az bir öznitelik satır giriniz
3177DocType: OpportunityOpportunity TypeFırsat Türü
3178DocType: OpportunityOpportunity TypeFırsat Türü
3179apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyYeni Şirket
3180apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyYeni Şirket
3181apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50Cost Center is required for 'Profit and Loss' account {0}Maliyet Merkezi 'Kar ve Zarar hesabı için gerekli olan {0}
3182apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16Transactions can only be deleted by the creator of the Companyİşlemler sadece Şirket&#39;in yaratıcısı tarafından silinebilir
3183apps/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.
3184apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountBanka Hesabı oluşturmak için
3185apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountBanka Hesabı oluşturmak için
3186DocType: Hub SettingsPublish AvailabilityDurumunu Yayınla
3187apps/erpnext/erpnext/hr/doctype/employee/employee.py +101Date of Birth cannot be greater than today.Doğum Tarihi bugünkünden daha büyük olamaz.
3188Stock AgeingStok Yaşlanması
3189DocType: Purchase ReceiptAutomatically updated from BOM tableOtomatik BOM tablosundan güncellendi
3190apps/erpnext/erpnext/controllers/accounts_controller.py +170{0} '{1}' is disabled{0} '{1}' devre dışı
3191apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenAçık olarak ayarlayın
3192DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Gönderilmesi işlemlere Kişiler otomatik e-postalar gönderin.
3193apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282Row {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}
3194DocType: Backup ManagerSync with DropboxDropbox ile senkronize
3195DocType: Backup ManagerSync with DropboxDropbox ile senkronize
3196DocType: EventSundayPazar
3197DocType: EventSundayPazar
3198DocType: Sales TeamContribution (%)Katkı Payı (%)
3199DocType: Sales TeamContribution (%)Katkı Payı (%)
3200apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır
3201apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166ResponsibilitiesSorumluluklar
3202apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateŞablon
3203apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateŞablon
3204DocType: Sales PersonSales Person NameSatış Personeli Adı
3205apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableTabloya en az 1 fatura girin
3206DocType: Pricing RuleItem GroupÜrün Grubu
3207DocType: Pricing RuleItem GroupÜrün Grubu
3208DocType: TaskActual Start Date (via Time Logs)Fiili Başlangıç ​​Tarihi (Saat Kayıtlar üzerinden)
3209DocType: Stock Reconciliation ItemBefore reconciliationUzlaşma önce
3210apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3211DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Eklenen Vergi ve Harçlar (Şirket Para Birimi)
3212apps/erpnext/erpnext/stock/doctype/item/item.py +334Item 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.
3213DocType: Sales OrderPartly BilledKısmen Faturalandı
3214DocType: ItemDefault BOMStandart BOM
3215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78DecamberingDecambering
3216apps/erpnext/erpnext/setup/doctype/company/company.js +17Please re-type company name to confirmRe-tipi şirket ismi onaylamak için lütfen
3217apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtToplam Üstün Tutarı
3218DocType: Time Log BatchTotal HoursToplam Saat
3219DocType: Time Log BatchTotal HoursToplam Saat
3220apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}Toplam Borç Toplam Krediye eşit olmalıdırr. Aradaki fark, {0}
3221apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10AutomotiveOtomotiv
3222apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10AutomotiveOtomotiv
3223apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Tip {0} izinler Çalışan {1} e {0} Mali yılı için hali hazırda tahsis edildi
3224apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is requiredÜrün gereklidir
3225apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is requiredÜrün gereklidir
3226apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Metal injection moldingMetal enjeksiyon kalıplama
3227apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697From Delivery Noteİrsaliyeden
3228DocType: Time LogFrom TimeZamandan
3229DocType: Notification ControlCustom MessageÖzel Mesaj
3230DocType: Notification ControlCustom MessageÖzel Mesaj
3231apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Investment BankingYatırım Bankacılığı
3232apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Investment BankingYatırım Bankacılığı
3233apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259Select your Country, Time Zone and CurrencyÜlkenizi, Zaman Dilimi ve Para Birimi Seçiniz
3234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319Cash or Bank Account is mandatory for making payment entryKasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
3235apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214{0} {1} status is Unstopped{0} {1} durumu Durdurulma iptal edildi
3236DocType: Purchase InvoicePrice List Exchange RateFiyat Listesi Döviz Kuru
3237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90PicklingAsitle temizleme
3238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Sand castingKum döküm
3239apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116ElectroplatingElektrokaplama
3240DocType: Purchase Invoice ItemRateBr.Fiyat
3241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57InternStajyer
3242apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57InternStajyer
3243DocType: NewsletterA Lead with this email id should existBu e-posta sistemde zaten kayıtlı
3244DocType: Stock EntryFrom BOMBOM Gönderen
3245DocType: Time LogBilling Rate (per hour)Fatura Oranı (saatte)
3246apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicTemel
3247apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicTemel
3248apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86Stock transactions before {0} are frozen{0} dan önceki stok işlemleri dondurulmuştur
3249apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226Please click on 'Generate Schedule''Takvim Oluştura' tıklayınız
3250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78To Date should be same as From Date for Half Day leaveTarihine Kadar ile Tarihinden itibaren aynı olmalıdır
3251apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mÖrneğin Kg, Birimi, No, m
3252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115Reference No is mandatory if you entered Reference DateReferans Tarihi girdiyseniz Referans No zorunludur
3253apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Joining must be greater than Date of BirthKatılım Tarihi Doğum Tarihinden büyük olmalıdır
3254DocType: Salary StructureSalary StructureMaaş Yapısı
3255DocType: Salary StructureSalary StructureMaaş Yapısı
3256apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237Multiple 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}
3257DocType: AccountBankBanka
3258DocType: AccountBankBanka
3259apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AirlineHavayolu
3260apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AirlineHavayolu
3261apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511Issue MaterialSayı Malzeme
3262DocType: Material Request ItemFor WarehouseDepo için
3263DocType: Material Request ItemFor WarehouseDepo için
3264DocType: EmployeeOffer DateTeklif Tarihi
3265DocType: EmployeeOffer DateTeklif Tarihi
3266DocType: Hub SettingsAccess TokenErişim Anahtarı
3267DocType: Sales Invoice ItemSerial NoSeri No
3268DocType: Sales Invoice ItemSerial NoSeri No
3269apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please enter Maintaince Details firstLütfen ilk önce Bakım Detayını girin
3270DocType: ItemIs Fixed Asset ItemSabit Varlık Maddesi
3271DocType: Stock EntryIncluding items for sub assembliesAlt montajlar için öğeleri içeren
3272DocType: 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
3273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130HobbingAzdırma
3274apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93All TerritoriesBütün Bölgeler
3275DocType: Party TypeParty Type NameTaraf Tür Adı
3276DocType: Purchase InvoiceItemsÜrünler
3277DocType: Purchase InvoiceItemsÜrünler
3278DocType: Fiscal YearYear NameYıl Adı
3279DocType: Fiscal YearYear NameYıl Adı
3280DocType: Salary ManagerProcess PayrollSüreç Bordrosu
3281apps/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.
3282DocType: Sales PartnerSales Partner NameSatış Ortağı Adı
3283DocType: Sales PartnerSales Partner NameSatış Ortağı Adı
3284DocType: Purchase Order ItemImage ViewResim Görüntüle
3285DocType: Purchase Order ItemImage ViewResim Görüntüle
3286apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Finishing & industrial finishingTerbiye ve endüstriyel bitirme
3287DocType: IssueOpening TimeAçılış Zamanı
3288apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredTarih aralığı gerekli
3289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Securities & Commodity ExchangesTeminatlar ve Emtia Borsaları
3290DocType: Shipping RuleCalculate Based OnTabanlı hesaplayın
3291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97DrillingDelme
3292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Blow moldingŞişirme
3293DocType: Purchase Taxes and ChargesValuation and TotalDeğerleme ve Toplam
3294DocType: Purchase Taxes and ChargesValuation and TotalDeğerleme ve Toplam
3295apps/erpnext/erpnext/stock/doctype/item/item.js +65This 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
3296DocType: AccountPurchase UserSatınalma Kullanıcı
3297DocType: Sales OrderCustomer's Purchase Order NumberMüşterinin Sipariş Numarası
3298DocType: Sales OrderCustomer's Purchase Order NumberMüşterinin Sipariş Numarası
3299DocType: Notification ControlCustomize the NotificationBildirim özelleştirin
3300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86HammeringDövme
3301DocType: Web PageSlideshowSlayt Gösterisi
3302apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedVarsayılan Adres Şablon silinemez
3303DocType: Sales InvoiceShipping RuleKargo Kuralı
3304DocType: Journal EntryPrint HeadingBaskı Başlığı
3305DocType: QuotationMaintenance ManagerBakım Müdürü
3306DocType: Workflow StateSearchArama
3307apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroToplam sıfır olamaz
3308apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroToplam sıfır olamaz
3309apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14'Days Since Last Order' must be greater than or equal to zero'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır
3310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141BrazingLehimleme
3311DocType: C-FormAmended Fromİtibaren değiştirilmiş
3312apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571Raw MaterialHammadde
3313apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571Raw MaterialHammadde
3314DocType: Leave ApplicationFollow via EmailE-posta ile takip
3315DocType: Leave ApplicationFollow via EmailE-posta ile takip
3316DocType: Purchase Taxes and ChargesTax Amount After Discount Amountİndirim Tutarından sonraki vergi miktarı
3317apps/erpnext/erpnext/accounts/doctype/account/account.py +146Child account exists for this account. You can not delete this account.Bu hesap için çocuk hesabı var. Bu hesabı silemezsiniz.
3318apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryHedef miktarı veya hedef tutarı zorunludur
3319apps/erpnext/erpnext/stock/get_item_details.py +421No default BOM exists for Item {0}Ürün {0} için Varsayılan BOM mevcut değildir
3320DocType: Leave AllocationCarry ForwardNakletmek
3321DocType: Leave AllocationCarry ForwardNakletmek
3322apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cost Center with existing transactions can not be converted to ledgerMaliyet Merkezi mevcut işlemlere ana deftere dönüştürülemez
3323DocType: DepartmentDays for which Holidays are blocked for this department.Bu departman için tatillerin kaldırıldığı günler.
3324ProducedÜretilmiş
3325ProducedÜretilmiş
3326DocType: IssueRaised By (Email)(Email) ile talep edilen
3327DocType: Email DigestGeneralGenel
3328DocType: Email DigestGeneralGenel
3329apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475Attach LetterheadAntetli Kağıt Ekleyin
3330apps/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
3331apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244Serial Nos Required for Serialized Item {0}Seri Ürün{0} için Seri numaraları gereklidir
3332DocType: Journal EntryBank EntryBanka Girişi
3333DocType: Authorization RuleApplicable To (Designation)(Görev) için Uygulanabilir
3334DocType: Blog PostBlog PostBlog postası
3335apps/erpnext/erpnext/templates/generators/item.html +32Add to CartSepete ekle
3336apps/erpnext/erpnext/templates/generators/item.html +32Add to CartSepete ekle
3337apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrup tarafından
3338apps/erpnext/erpnext/config/accounts.py +133Enable / disable currencies./ Para birimlerini etkinleştir/devre dışı bırak.
3339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPosta Giderleri
3340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPosta Giderleri
3341apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Toplam (Amt)
3342apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25Entertainment & LeisureEğlence ve Boş Zaman
3343apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25Entertainment & LeisureEğlence ve Boş Zaman
3344DocType: Purchase OrderThe date on which recurring order will be stopyinelenen sipariş durdurmak hangi tarih
3345DocType: Quality InspectionItem Serial NoÜrün Seri No
3346DocType: Quality InspectionItem Serial NoÜrün Seri No
3347apps/erpnext/erpnext/controllers/status_updater.py +102{0} must be reduced by {1} or you should increase overflow tolerance{0} {1} tarafından azaltılabilir veya artma toleransını artırabilirsiniz
3348apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentToplam Mevcut
3349apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575HourSaat
3350apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575HourSaat
3351apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133Serialized Item {0} cannot be updated \ using Stock ReconciliationSerileştirilmiş Öğe {0} Stok Uzlaşma kullanarak \ güncellenmiş olamaz
3352apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480Transfer Material to SupplierTedarikçi Malzeme Transferi
3353apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30New 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
3354DocType: LeadLead TypeTalep Yaratma Tipi
3355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77Create QuotationTeklif oluşturma
3356apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316All these items have already been invoicedBütün Ürünler zaten faturalandırılmıştır
3357apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}{0} tarafından onaylanmış
3358DocType: Shipping RuleShipping Rule ConditionsKargo Kural Koşulları
3359DocType: BOM Replace ToolThe new BOM after replacementDeğiştirilmesinden sonra yeni BOM
3360DocType: Features SetupPoint of SaleSatış Noktası
3361apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82CurlingKıvırma
3362DocType: AccountTaxVergi
3363DocType: AccountTaxVergi
3364apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34Row {0}: {1} is not a valid {2}Satır {0}: {1} geçerli değil {2}
3365apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88RefiningInceltme
3366DocType: Production Planning ToolProduction Planning ToolÜretim Planlama Aracı
3367DocType: Production Planning ToolProduction Planning ToolÜretim Planlama Aracı
3368DocType: Quality InspectionReport DateRapor Tarihi
3369DocType: Quality InspectionReport DateRapor Tarihi
3370apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129RoutingYönlendirme
3371DocType: C-FormInvoicesFaturalar
3372DocType: Job OpeningJob Titleİş Unvanı
3373apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84{0} Recipients{0} Alıcılar
3374DocType: Features SetupItem Groups in DetailsAyrıntılı Ürün Grupları
3375apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32Expense Account is mandatoryGider Hesabı zorunludur
3376apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32Expense Account is mandatoryGider Hesabı zorunludur
3377apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Başlangıç ​​Point-of-Sale (POS)
3378DocType: ItemA new variant (Item) will be created for each attribute value combinationYeni varyant (Madde) Her öznitelik değeri kombinasyon için oluşturulacak
3379apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Bakım araması için ziyaret raporu.
3380DocType: 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.
3381DocType: Pricing RuleCustomer GroupMüşteri Grubu
3382DocType: Pricing RuleCustomer GroupMüşteri Grubu
3383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Expense account is mandatory for item {0}Ürün {0} için gider hesabı zorunludur
3384DocType: ItemWebsite DescriptionWeb Sitesi Açıklaması
3385DocType: Serial NoAMC Expiry DateAMC Bitiş Tarihi
3386Sales RegisterSatış Kayıt
3387Sales RegisterSatış Kayıt
3388DocType: QuotationQuotation Lost ReasonTeklif Kayıp Nedeni
3389DocType: AddressPlantTesis
3390DocType: AddressPlantTesis
3391apps/frappe/frappe/desk/moduleview.py +64SetupKurulum
3392apps/frappe/frappe/desk/moduleview.py +64SetupKurulum
3393apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Düzenlenecek bir şey yok
3394apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38Cold rollingSoğuk haddeleme
3395DocType: Customer GroupCustomer Group NameMüşteri Grup Adı
3396DocType: Customer GroupCustomer Group NameMüşteri Grup Adı
3397apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Please remove this Invoice {0} from C-Form {1}C-Form bu Fatura {0} kaldırın lütfen {1}
3398DocType: 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
3399DocType: GL EntryAgainst Voucher TypeDekont Tipi Karşılığı
3400DocType: POS SettingPOS SettingPOS Ayarı
3401DocType: POS SettingPOS SettingPOS Ayarı
3402DocType: Packing SlipGet ItemsÜrünleri alın
3403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Please enter Write Off AccountBorç Silme Hesabı Girin
3404DocType: DocFieldImageResim
3405DocType: DocFieldImageResim
3406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220Make Excise InvoiceTüketim faturası yapın
3407apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628Make Packing SlipAmbalaj Makbuzu Yapın
3408DocType: CommunicationOtherDiğer
3409DocType: CommunicationOtherDiğer
3410DocType: C-FormC-FormC-Formu
3411DocType: C-FormC-FormC-Formu
3412apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134Operation ID not setÇalışma kimliği ayarlanmamış
3413DocType: Production OrderPlanned Start DatePlanlanan Başlangıç ​​Tarihi
3414DocType: Serial NoCreation Document TypeOluşturulan Belge Türü
3415DocType: Leave TypeIs EncashBozdurulmuş
3416DocType: Purchase InvoiceMobile NoMobil No
3417DocType: Payment ToolMake Journal EntryDergi Girişi Yap
3418DocType: Leave AllocationNew Leaves AllocatedTahsis Edilen Yeni İzinler
3419apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProje bilgisi verileri Teklifimiz için mevcut değildir
3420DocType: ProjectExpected End DateBeklenen Bitiş Tarihi
3421DocType: ProjectExpected End DateBeklenen Bitiş Tarihi
3422DocType: Appraisal TemplateAppraisal Template TitleDeğerlendirme Şablonu Başlığı
3423apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366CommercialTicari
3424apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366CommercialTicari
3425DocType: Cost CenterDistribution IdDağıtım Kimliği
3426DocType: Cost CenterDistribution IdDağıtım Kimliği
3427apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesBaşarılı Hizmetler
3428apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Bütün Ürünler veya Hizmetler.
3429DocType: Purchase InvoiceSupplier AddressTedarikçi Adresi
3430DocType: Purchase InvoiceSupplier AddressTedarikçi Adresi
3431DocType: Contact Us SettingsAddress Line 2Adres Satırı 2
3432DocType: Contact Us SettingsAddress Line 2Adres Satırı 2
3433DocType: ToDoReferenceReferans
3434DocType: ToDoReferenceReferans
3435apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58PerforatingPerforan
3436apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Out QtyÇıkış Miktarı
3437apps/erpnext/erpnext/config/accounts.py +118Rules to calculate shipping amount for a saleBir Satış için nakliye miktarı hesaplama için kuralları
3438apps/erpnext/erpnext/selling/doctype/customer/customer.py +31Series is mandatorySeri zorunludur
3439apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Financial ServicesFinansal Hizmetler
3440apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Financial ServicesFinansal Hizmetler
3441DocType: OpportunitySalesSatışlar
3442apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166Warehouse required for stock Item {0}Stok Ürünü {0} için depo gereklidir
3443apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87CrCr
3444DocType: CustomerDefault Receivable AccountsAlacak Hesapları Standart
3445apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101SawingTestere
3446apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31LaminatingLaminasyon
3447DocType: Item ReorderTransferTransfer
3448DocType: Item ReorderTransferTransfer
3449apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567Fetch exploded BOM (including sub-assemblies)(Alt-montajlar dahil) patlamış BOM'ları getir
3450DocType: Authorization RuleApplicable To (Employee)(Çalışana) Uygulanabilir
3451apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142SinteringSinterleme
3452DocType: Journal EntryPay To / Recd FromGönderen/Alınan
3453DocType: Naming SeriesSetup SeriesKurulum Serisi
3454DocType: Naming SeriesSetup SeriesKurulum Serisi
3455DocType: SupplierContact HTMLİletişim HTML
3456DocType: Landed Cost VoucherPurchase ReceiptsSatınalma Makbuzlar
3457DocType: Payment ReconciliationMaximum AmountMaksimum Tutar
3458DocType: Payment ReconciliationMaximum AmountMaksimum Tutar
3459apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Fiyatlandırma Kuralı Nasıl Uygulanır?
3460DocType: Quality InspectionDelivery Note Noİrsaliye No
3461DocType: CompanyRetailPerakende
3462DocType: CompanyRetailPerakende
3463apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106Customer {0} does not existMüşteri {0} yok
3464DocType: AttendanceAbsentEksik
3465apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164CrushingEzme
3466DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateVergiler ve Harçlar Şablon Satınalma
3467DocType: Upload AttendanceDownload TemplateŞablonu İndir
3468DocType: GL EntryRemarksAçıklamalar
3469DocType: GL EntryRemarksAçıklamalar
3470DocType: Purchase Order Item SuppliedRaw Material Item CodeHammadde Malzeme Kodu
3471DocType: Journal EntryWrite Off Based OnDayalı Borç Silme
3472DocType: Features SetupPOS ViewPOS görüntüle
3473DocType: Features SetupPOS ViewPOS görüntüle
3474apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Bir Seri No için kurulum kaydı.
3475apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Continuous castingSürekli döküm
3476sites/assets/js/erpnext.min.js +6Please specify aLütfen belirtiniz
3477sites/assets/js/erpnext.min.js +6Please specify aLütfen belirtiniz
3478apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490Make Purchase InvoiceSatın Alma Faturası Oluştur
3479DocType: Offer LetterAwaiting ResponseTepki bekliyor
3480apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79Cold sizingSoğuk boyutlandırma
3481DocType: Salary SlipEarning & DeductionKazanma & Kesintisi
3482apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70Account {0} cannot be a GroupHesap {0} Grup olamaz
3483apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257RegionBölge
3484apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Optional. This setting will be used to filter in various transactions.İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır
3485apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Valuation Rate is not allowedNegatif Değerleme Br.Fiyatına izin verilmez
3486DocType: Holiday ListWeekly OffHaftalık İzin
3487DocType: Fiscal YearFor e.g. 2012, 2012-13Örneğin 2012 için, 2012-13
3488DocType: Fiscal YearFor e.g. 2012, 2012-13Örneğin 2012 için, 2012-13
3489apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13DropboxDropbox
3490apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13DropboxDropbox
3491apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Geçici Kar / Zarar (Kredi)
3492apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Geçici Kar / Zarar (Kredi)
3493apps/erpnext/erpnext/accounts/utils.py +243Please set default value {0} in Company {1}Şirket varsayılan değeri {0} set Lütfen {1}
3494DocType: Serial NoCreation TimeOluşturma Zamanı
3495DocType: Serial NoCreation TimeOluşturma Zamanı
3496apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueToplam Gelir
3497Monthly Attendance SheetAylık Katılım Cetveli
3498apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17No record foundKayıt bulunamAdı
3499apps/erpnext/erpnext/controllers/stock_controller.py +174{0} {1}: Cost Center is mandatory for Item {2}Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur
3500apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} is inactiveHesap {0} etkin değil
3501DocType: GL EntryIs AdvanceAvans
3502apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20Attendance From Date and Attendance To Date is mandatorytarihinden Tarihine kadar katılım zorunludur
3503apps/erpnext/erpnext/controllers/buying_controller.py +132Please enter 'Is Subcontracted' as Yes or No'Taşeron var mı' alanına Evet veya Hayır giriniz
3504DocType: Sales TeamContact No.İletişim No
3505apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61'Profit and Loss' type account {0} not allowed in Opening Entry'Kar ve Zarar' tipi hesaba {0} izin verilmez
3506DocType: Workflow StateTimeZaman
3507DocType: Features SetupSales DiscountsSatış İndirimleri
3508DocType: Features SetupSales DiscountsSatış İndirimleri
3509DocType: Hub SettingsSeller CountrySatıcı Ülke
3510DocType: Authorization RuleAuthorization RuleYetki Kuralı
3511DocType: Sales InvoiceTerms and Conditions DetailsŞartlar ve Koşullar Detayları
3512DocType: Sales InvoiceTerms and Conditions DetailsŞartlar ve Koşullar Detayları
3513apps/erpnext/erpnext/templates/generators/item.html +49SpecificationsÖzellikler
3514apps/erpnext/erpnext/templates/generators/item.html +49SpecificationsÖzellikler
3515DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSatış Vergi ve Harçlar Şablon
3516apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9Apparel & AccessoriesGiyim ve Aksesuar
3517apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9Apparel & AccessoriesGiyim ve Aksesuar
3518DocType: ItemMandatory if Stock Item is "Yes". Also the default warehouse where reserved quantity is set from Sales Order.Stok Ürünleri "Evet" ise zorunludur. Ayrıca Satış Emrinden ayrılan miktarın olduğu standart depodur.
3519apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57Number of OrderSipariş Sayısı
3520DocType: Item GroupHTML / Banner that will show on the top of product list.Ürün listesinin tepesinde görünecek HTML / Banner.
3521DocType: Shipping RuleSpecify conditions to calculate shipping amountNakliye miktarını hesaplamak için koşulları belirtin
3522apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117Add ChildAlt öğe ekle
3523DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol Dondurulmuş Hesaplar ve Düzenleme Dondurulmuş Girişleri Set İzin
3524apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26Cannot convert Cost Center to ledger as it has child nodesÇocuk nodları olduğundan Maliyet Merkezi ana deftere dönüştürülemez
3525apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25Conversion Factor is requiredKatsayı gereklidir
3526apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32Serial #Seri #
3527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesSatış Komisyonu
3528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesSatış Komisyonu
3529DocType: Offer Letter TermValue / DescriptionDeğer / Açıklama
3530Customers Not Buying Since Long TimeUzun zamandır alım yapmamış Müşteriler
3531DocType: Production OrderExpected Delivery DateBeklenen Teslim Tarihi
3532DocType: Production OrderExpected Delivery DateBeklenen Teslim Tarihi
3533apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47BulgingŞişkin
3534apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Evaporative-pattern castingEvaporatif-model döküm
3535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesEğlence Giderleri
3536apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesEğlence Giderleri
3537apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176Sales Invoice {0} must be cancelled before cancelling this Sales OrderSatış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
3538apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34AgeYaş
3539DocType: Time LogBilling AmountFatura Tutarı
3540apps/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
3541apps/erpnext/erpnext/config/hr.py +18Applications for leave.İzin başvuruları.
3542apps/erpnext/erpnext/accounts/doctype/account/account.py +144Account with existing transaction can not be deletedİşlem görmüş hesaplar silinemez.
3543apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesYasal Giderler
3544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesYasal Giderler
3545DocType: 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
3546DocType: Sales InvoicePosting TimeGönderme Zamanı
3547DocType: Sales InvoicePosting TimeGönderme Zamanı
3548DocType: Sales Order% Amount Billed% Faturalanan Tutar
3549apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Giderleri
3550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Giderleri
3551DocType: Sales PartnerLogoLogo
3552DocType: Sales PartnerLogoLogo
3553apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212{0} Serial Numbers required for Item {0}. Only {0} provided.{0} ürünü için {0} seri numarası gerekir Yalnızca {0} verilmiştir.
3554DocType: 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.
3555apps/erpnext/erpnext/stock/get_item_details.py +108No Item with Serial No {0}Seri Numaralı Ürün Yok {0}
3556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDoğrudan Giderler
3557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDoğrudan Giderler
3558apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645Do you really want to UNSTOP this Material Request?Bu Malzeme isteğini durdurmaktan gerçekten vazgeçmek istiyor musunuz?
3559apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueYeni Müşteri Gelir
3560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesSeyahat Giderleri
3561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesSeyahat Giderleri
3562DocType: Maintenance VisitBreakdownArıza
3563DocType: Maintenance VisitBreakdownArıza
3564DocType: Bank Reconciliation DetailCheque DateÇek Tarih
3565apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: Parent account {1} does not belong to company: {2}Hesap {0}: Ana hesap {1} şirkete ait değil: {2}
3566apps/erpnext/erpnext/setup/doctype/company/company.js +33Successfully deleted all transactions related to this company!Başarıyla bu şirket ile ilgili tüm işlemleri silindi!
3567apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110HoningHonlama
3568DocType: Serial NoOnly Serial Nos with status "Available" can be delivered.Yalnızca durumu 'Erişilebilir' olan Seri numaraları teslim edilebilir
3569apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53ProbationDeneme Süresi
3570apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53ProbationDeneme Süresi
3571apps/erpnext/erpnext/stock/doctype/item/item.py +94Default Warehouse is mandatory for stock Item.Standart Depo stok Ürünleri için zorunludur.
3572DocType: FeedFull NameTam Adı
3573DocType: FeedFull NameTam Adı
3574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147ClinchingClinching
3575apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188Payment of salary for the month {0} and year {1}Ay {0} ve yıl {1} için maaş ödemesi
3576apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountToplam Ödenen Tutar
3577apps/erpnext/erpnext/accounts/general_ledger.py +91Debit and Credit not equal for this voucher. Difference is {0}.Bu belge için Borç ve Alacak eşit değildir. Fark {0}
3578Transferred QtyTransfer Edilen Miktar
3579apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132PlanningPlanlama
3580apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132PlanningPlanlama
3581apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchGünlük Parti oluşturun
3582DocType: ProjectTotal Billing Amount (via Time Logs)Toplam Fatura Tutarı (Zaman Kayıtlar üzerinden)
3583apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577We sell this ItemBu Ürünyi satıyoruz
3584apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Supplier IdTedarikçi Kimliği
3585DocType: Journal EntryCash EntryNakit Girişi
3586DocType: Sales PartnerContact Descİrtibat Desc
3587apps/erpnext/erpnext/stock/doctype/item/item.py +190Item Variants {0} createdÖğe Türevleri {0} yarattı
3588apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Normal, hastalık vb izin tipleri
3589DocType: Email DigestSend regular summary reports via Email.E-posta yoluyla düzenli özet raporlar gönder.
3590DocType: Cost CenterAdd rows to set annual budgets on Accounts.Hesaplarda yıllık bütçeleri ayarlamak için kolon ekle.
3591DocType: Buying SettingsDefault Supplier TypeStandart Tedarikçii Türü
3592apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159QuarryingTaşocakçılığı
3593DocType: Production OrderTotal Operating CostToplam İşletme Maliyeti
3594DocType: Production OrderTotal Operating CostToplam İşletme Maliyeti
3595apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153Note: Item {0} entered multiple timesNot: Ürün {0} birden çok kez girilmiş
3596apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153Note: Item {0} entered multiple timesNot: Ürün {0} birden çok kez girilmiş
3597apps/erpnext/erpnext/config/crm.py +27All Contacts.Tüm Kişiler.
3598apps/erpnext/erpnext/config/crm.py +27All Contacts.Tüm Kişiler.
3599DocType: NewsletterTest Email IdTest E-posta Kimliği
3600DocType: NewsletterTest Email IdTest E-posta Kimliği
3601apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company AbbreviationŞirket Kısaltma
3602DocType: 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.
3603DocType: GL EntryParty TypeTaraf Türü
3604apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemHammadde ana Malzeme ile aynı olamaz
3605DocType: Item Attribute ValueAbbreviationKısaltma
3606apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limits{0} Yetkili değil {0} sınırı aşar
3607apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Rotational moldingDönme kalıplama
3608apps/erpnext/erpnext/config/hr.py +115Salary template master.Maaş Şablon Alanı.
3609DocType: Leave TypeMax Days Leave AllowedEn fazla izin günü
3610DocType: Payment ToolSet Matching AmountsSet Eşleştirme tutarlar
3611DocType: Purchase InvoiceTaxes and Charges AddedEklenen Vergi ve Harçlar
3612Sales FunnelSatış Yolu
3613apps/erpnext/erpnext/shopping_cart/utils.py +34CartAraba
3614Qty to TransferTransfer edilecek Miktar
3615apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Müşterilere veya Taleplere verilen fiyatlar.
3616DocType: Stock SettingsRole Allowed to edit frozen stockdondurulmuş stok düzenlemeye İzinli rol
3617Territory Target Variance Item Group-WiseBölge Hedef Varyans Ürün Grubu
3618apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96All Customer GroupsBütün Müşteri Grupları
3619apps/erpnext/erpnext/controllers/accounts_controller.py +366{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
3620apps/erpnext/erpnext/accounts/doctype/account/account.py +37Account {0}: Parent account {1} does not existHesap {0}: Ana hesap {1} yok
3621DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Fiyat Listesi Oranı (Şirket para birimi)
3622DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Fiyat Listesi Oranı (Şirket para birimi)
3623apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83{0} {1} status is 'Stopped'{0} {1} durumu Durduruldu
3624DocType: AccountTemporaryGeçici
3625DocType: AddressPreferred Billing AddressTercih edilen Fatura Adresi
3626DocType: Monthly Distribution PercentagePercentage AllocationYüzde Tahsisi
3627DocType: Monthly Distribution PercentagePercentage AllocationYüzde Tahsisi
3628apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81SecretarySekreter
3629apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81SecretarySekreter
3630DocType: Serial NoDistinct unit of an ItemBir Öğe Farklı birim
3631apps/erpnext/erpnext/config/setup.py +96Item master.Ürün alanı.
3632DocType: Pricing RuleBuyingSatın alma
3633DocType: HR SettingsEmployee Records to be created byOluşturulacak Çalışan Kayıtları
3634apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Bu Günlük partisi iptal edildi.
3635DocType: Purchase InvoiceApply Discount Onİndirim On Uygula
3636DocType: Salary Slip EarningSalary Slip EarningMaaş Makbuz Kazancı
3637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsAlacaklılar
3638DocType: Purchase Taxes and ChargesItem Wise Tax DetailÜrün Vergi Detayları
3639Item-wise Price List RateÜrün bilgisi Fiyat Listesi Oranı
3640DocType: Purchase Order ItemSupplier QuotationTedarikçi Teklifi
3641DocType: QuotationIn Words will be visible once you save the Quotation.fiyat teklifini kaydettiğinizde görünür olacaktır
3642apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67IroningÜtü
3643apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is stopped{0} {1} durur
3644apps/erpnext/erpnext/stock/doctype/item/item.py +346Barcode {0} already used in Item {1}Barkod {0} zaten Ürün {1} de kullanılmış
3645DocType: LeadAdd to calendar on this dateBu tarihe Takvime ekle
3646apps/erpnext/erpnext/config/selling.py +127Rules for adding shipping costs.Nakliye maliyetleri ekleme Kuralları.
3647apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMüşteri gereklidir
3648apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMüşteri gereklidir
3649DocType: Letter HeadLetter HeadAntetli Kağıt
3650apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32Shrink fittingUydurma Shrink
3651DocType: Email DigestIncome / ExpenseGelir / Gider
3652DocType: Email DigestIncome / ExpenseGelir / Gider
3653DocType: EmployeePersonal EmailKişisel E-posta
3654DocType: EmployeePersonal EmailKişisel E-posta
3655apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceToplam Varyans
3656DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Etkinse, sistem otomatik olarak envanter için muhasebe kayıtlarını yayınlayacaktır
3657apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BrokerageKomisyonculuk
3658apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BrokerageKomisyonculuk
3659DocType: Production Order Operationin Minutes Updated via 'Time Log'Dakika 'Zaman Log' aracılığıyla Güncelleme
3660DocType: CustomerFrom LeadBaştan
3661apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Üretim için verilen emirler.
3662apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Mali Yıl Seçin ...
3663apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Mali Yıl Seçin ...
3664DocType: Hub SettingsName Tokenİsim Jetonu
3665apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105PlaningRendeleme
3666apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159Standard SellingStandart Satış
3667apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159Standard SellingStandart Satış
3668apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153Atleast one warehouse is mandatoryEn az bir depo zorunludur
3669apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153Atleast one warehouse is mandatoryEn az bir depo zorunludur
3670DocType: Serial NoOut of WarrantyGaranti Dışı
3671DocType: Serial NoOut of WarrantyGaranti Dışı
3672DocType: BOM Replace ToolReplaceDeğiştir
3673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281{0} against Sales Invoice {1}{0} Satış Fatura karşı {1}
3674apps/erpnext/erpnext/stock/doctype/item/item.py +47Please enter default Unit of MeasureLütfen Varsayılan Ölçü birimini girin
3675DocType: Purchase Invoice ItemProject NameProje Adı
3676DocType: Purchase Invoice ItemProject NameProje Adı
3677DocType: Workflow StateEditDüzenle
3678DocType: Workflow StateEditDüzenle
3679DocType: Journal Entry AccountIf Income or ExpenseGelir veya Gider ise
3680DocType: Email DigestNew Support TicketsYeni Destek Biletleri
3681DocType: Features SetupItem Batch NosÜrün Parti Numaraları
3682DocType: Stock Ledger EntryStock Value DifferenceStok Değer Farkı
3683DocType: Stock Ledger EntryStock Value DifferenceStok Değer Farkı
3684DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentÖdeme Mutabakat Ödemesi
3685apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsVergi Varlıkları
3686DocType: BOM ItemBOM NoBOM numarası
3687DocType: Contact Us SettingsPincodePinkodu
3688apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147Journal 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
3689DocType: ItemMoving AverageHareketli Ortalama
3690DocType: ItemMoving AverageHareketli Ortalama
3691DocType: BOM Replace ToolThe BOM which will be replacedDeğiştirilecek BOM
3692apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21New Stock UOM must be different from current stock UOMYeni Stok UOM mevcut stok UOM dan farklı olmalıdır
3693DocType: AccountDebitBorç
3694DocType: AccountDebitBorç
3695apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32Leaves must be allocated in multiples of 0.5İzinler 0.5 katlanarak tahsis edilmelidir
3696DocType: Production OrderOperation CostOperasyon Maliyeti
3697apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileBir. Csv dosyasından devamlılığı yükle
3698apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtÜstün Amt
3699DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Bu Satış Kişisi için Ürün Grubu hedefleri ayarlayın
3700DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Bu konuyu atamak için, yan taraftaki "Ata" butonunu kullanın
3701DocType: Stock SettingsFreeze Stocks Older Than [Days][Days] daha eski donmuş stoklar
3702apps/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.
3703apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42Against InvoiceFatura Karşı
3704apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsMali Yılı: {0} does not var
3705DocType: Currency ExchangeTo CurrencyPara Birimi
3706DocType: Currency ExchangeTo CurrencyPara Birimi
3707DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Blok günleri için aşağıdaki kullanıcıların izin uygulamalarını onaylamasına izin ver.
3708apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Gider talebi Türleri.
3709DocType: ItemTaxesVergiler
3710DocType: ItemTaxesVergiler
3711DocType: ProjectDefault Cost CenterStandart Maliyet Merkezi
3712DocType: Purchase InvoiceEnd DateBitiş Tarihi
3713DocType: Purchase InvoiceEnd DateBitiş Tarihi
3714DocType: EmployeeInternal Work Historyİç Çalışma Geçmişi
3715DocType: DocFieldColumn BreakSütun Arası
3716DocType: DocFieldColumn BreakSütun Arası
3717DocType: EventThursdayPerşembe
3718DocType: EventThursdayPerşembe
3719apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41Private EquityÖzel Sermaye
3720apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41Private EquityÖzel Sermaye
3721apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92TurningDönme
3722DocType: Maintenance VisitCustomer FeedbackMüşteri Görüşleri
3723DocType: AccountExpenseGider
3724DocType: AccountExpenseGider
3725DocType: Sales InvoiceExhibitionSergi
3726DocType: Sales InvoiceExhibitionSergi
3727apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemStok ürünü olmadığından Ürün {0} yok sayıldı
3728apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28Submit this Production Order for further processing.Daha fazla işlem için bu Üretim Siparişini Gönderin.
3729apps/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.
3730DocType: CompanyDomainEtki Alanı
3731DocType: CompanyDomainEtki Alanı
3732Sales Order TrendsSatış Sipariş Trendler
3733Sales Order TrendsSatış Sipariş Trendler
3734DocType: EmployeeHeld OnYapılan
3735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24Production ItemÜretim Öğe
3736Employee InformationÇalışan Bilgileri
3737apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502Rate (%)Oranı (%)
3738apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502Rate (%)Oranı (%)
3739apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year End DateMali Yıl Bitiş Tarihi
3740apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year End DateMali Yıl Bitiş Tarihi
3741apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Can not filter based on Voucher No, if grouped by VoucherDekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz
3742apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502Make Supplier QuotationTedarikçi Teklifi Oluştur
3743DocType: Quality InspectionIncomingAlınan
3744DocType: ItemName and Descriptionİsim ve Tanım
3745apps/erpnext/erpnext/stock/doctype/item/item.py +134Default Unit of Measure can not 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.Varsayılan ölçü birimi doğrudan değiştirilemez çünkü diğer UOM ile zaten başka işlemler yapmış durumdasınız. Varsayılan UOM'u değiştirmek için Stok Modülü altındaki 'UOM Değiştirme Aracını' kullanın.
3746DocType: BOMMaterials Required (Exploded)Gerekli Malzemeler (patlamış)
3747DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Ücretsiz İzin (Üİ) için Kazancı azalt
3748apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveMazeret İzni
3749apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Credit To account must be a liability accountHesaba için Kredi bir sorumluluk hesabı olmalıdır
3750DocType: BatchBatch IDSeri Kimliği
3751apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Note: {0}Not: {0}
3752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Note: {0}Not: {0}
3753Delivery Note Trendsİrsaliye Eğilimleri;
3754apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{0} must be a Purchased or Sub-Contracted Item in row {1}{0} satır {1} de Alınan veya Taşerona verilen bir Ürün olmalıdır.
3755apps/erpnext/erpnext/accounts/general_ledger.py +100Account: {0} can only be updated via Stock TransactionsHesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir
3756DocType: GL EntryPartyTaraf
3757DocType: Sales OrderDelivery DateTeslimat Tarihi
3758DocType: DocFieldCurrencyPara birimi
3759DocType: DocFieldCurrencyPara birimi
3760DocType: OpportunityOpportunity DateFırsat tarihi
3761apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10To BillBill için
3762apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56PieceworkParça başı iş
3763apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56PieceworkParça başı iş
3764apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateOrt. Alış Oranı
3765DocType: TaskActual Time (in Hours)(Saati) Gerçek Zaman
3766DocType: EmployeeHistory In CompanyŞirketteki Geçmişi
3767DocType: AddressShippingNakliye
3768DocType: AddressShippingNakliye
3769DocType: Stock Ledger EntryStock Ledger EntryStok Defter Girdisi
3770DocType: DepartmentLeave Block Listİzin engel listesi
3771apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Item {0} is not setup for Serial Nos. Column must be blankÜrün {0} Seri No kurulumu değildir. Sütun boş bırakılmalıdır
3772DocType: Accounts SettingsAccounts SettingsHesap ayarları
3773apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTesis ve Makina
3774DocType: ItemYou can enter the minimum quantity of this item to be ordered.Bu Ürünnin, minimum sipariş tutarını girebilirsiniz
3775DocType: Sales PartnerPartner's WebsiteOrtağın Sitesi
3776DocType: Sales PartnerPartner's WebsiteOrtağın Sitesi
3777DocType: OpportunityTo DiscussGörüşülecek
3778DocType: SMS SettingsSMS SettingsSMS Ayarları
3779DocType: SMS SettingsSMS SettingsSMS Ayarları
3780apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsGeçici Hesaplar
3781DocType: Payment ToolColumn Break 1Sütun Arası 1
3782apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150BlackSiyah
3783DocType: BOM Explosion ItemBOM Explosion ItemBOM Patlatılmış Malzemeler
3784DocType: AccountAuditorDenetçi
3785DocType: Purchase OrderEnd date of current order's periodCari Siparişin dönemi bitiş tarihi
3786apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterTeklif Mektubu Yap
3787DocType: DocFieldFoldKat
3788DocType: Production Order OperationProduction Order OperationÜretim Sipariş Operasyonu
3789DocType: Pricing RuleDisableDevre Dışı Bırak
3790DocType: Project TaskPending ReviewBekleyen İnceleme
3791sites/assets/js/desk.min.js +558Please specifyLütfen belirtiniz
3792sites/assets/js/desk.min.js +558Please specifyLütfen belirtiniz
3793DocType: TaskTotal Expense Claim (via Expense Claim)(Gider İstem aracılığıyla) Toplam Gider İddiası
3794apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65Customer IdMüşteri Kimliği
3795DocType: PagePage NameSayfa Adı
3796DocType: PagePage NameSayfa Adı
3797DocType: Purchase InvoiceExchange RateDöviz Kuru
3798apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Sales Order {0} is not submittedSatış Sipariş {0} teslim edilmedi
3799apps/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
3800apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123Spindle finishingMil bitirme
3801DocType: Material Request% of materials ordered against this Material Request% malzeme bu Malzeme Talebi karşılığında sipariş edildi
3802DocType: BOMLast Purchase RateSon Satış Fiyatı
3803DocType: AccountAssetVarlık
3804DocType: AccountAssetVarlık
3805DocType: Project TaskTask IDGörev Kimliği
3806apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "MC"örneğin "MC "
3807apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "MC"örneğin "MC "
3808apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75Stock cannot exist for Item {0} since has variantsÜrün için var olamaz Stok {0} yana varyantları vardır
3809Sales Person-wise Transaction SummarySatış Personeli bilgisi İşlem Özeti
3810DocType: System SettingsTime ZoneSaat Dilimi
3811apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existDepo {0} yoktur
3812apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubERPNext Hub için Kayıt
3813DocType: Monthly DistributionMonthly Distribution PercentagesAylık Dağılımı Yüzdeler
3814apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchSeçilen öğe Toplu olamaz
3815DocType: Delivery Note% of materials delivered against this Delivery Note% malzeme bu İrsaliye karşılığında teslim edildi
3816apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StaplingZımbalama
3817DocType: CustomerCustomer DetailsMüşteri Detayları
3818DocType: CustomerCustomer DetailsMüşteri Detayları
3819apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104ShapingŞekillendirme
3820DocType: EmployeeReports toRaporlar
3821DocType: EmployeeReports toRaporlar
3822DocType: SMS SettingsEnter url parameter for receiver nosAlıcı numaraları için url parametresi girin
3823DocType: Sales InvoicePaid AmountÖdenen Tutar
3824DocType: Sales InvoicePaid AmountÖdenen Tutar
3825apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Kapanan Hesap {0} 'Yükümlülük' tipi olmalıdır
3826Available Stock for Packing ItemsAmbalajlama Ürünleri için mevcut stok
3827apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275Reserved Warehouse is missing in Sales OrderSatış emrinde ayrılan Depo yok
3828DocType: Item VariantItem VariantÖğe Varyant
3829apps/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
3830apps/erpnext/erpnext/accounts/doctype/account/account.py +71Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
3831apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Quality ManagementKalite Yönetimi
3832apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Quality ManagementKalite Yönetimi
3833DocType: Production Planning ToolFilter based on customerMüşteriye dayalı filtre
3834DocType: Payment Tool DetailAgainst Voucher NoÇeki No Karşı
3835apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46Please enter quantity for Item {0}Lütfen Ürün {0} için miktar giriniz
3836apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35Warning: Sales Order {0} already exists against same Purchase Order numberUyarı: Satış Siparişi {0} aynı Satın Alma siparişi ile zaten kayıtlı
3837DocType: Employee External Work HistoryEmployee External Work HistoryÇalışan Harici İş Geçmişi
3838DocType: Notification ControlPurchaseSatın Alım
3839apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178Status of {0} {1} is now {2}Durum {0} {1} Şimdi {2} dir.
3840apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29Balance QtyDenge Adet
3841DocType: Item GroupParent Item GroupAna Ürün Grubu
3842apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18{0} for {1}{0} için {1}
3843apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92Cost CentersMaliyet Merkezleri
3844apps/erpnext/erpnext/config/stock.py +115Warehouses.Depolar.
3845apps/erpnext/erpnext/config/stock.py +115Warehouses.Depolar.
3846DocType: Purchase OrderRate at which supplier's currency is converted to company's base currencyTedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı
3847apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Satır # {0}: satır ile Gecikme çatışmalar {1}
3848DocType: EmployeeEmployment Typeİstihdam Tipi
3849DocType: EmployeeEmployment Typeİstihdam Tipi
3850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDuran Varlıklar
3851apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDuran Varlıklar
3852DocType: Item GroupDefault Expense AccountStandart Gider Hesabı
3853DocType: EmployeeNotice (days)Bildirimi (gün)
3854DocType: EmployeeNotice (days)Bildirimi (gün)
3855DocType: PageYesEvet
3856DocType: PageYesEvet
3857DocType: Cost CenterMaterial UserMalzeme Kullanıcı
3858DocType: EmployeeEncashment DateNakit Çekim Tarihi
3859apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73ElectroformingElektroform
3860apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryFiş karşı Tipi Satınalma Siparişi biri, Alış Fatura veya günlük girdisi olmalıdır
3861DocType: AccountStock AdjustmentStok Ayarı
3862DocType: AccountStock AdjustmentStok Ayarı
3863DocType: Production OrderPlanned Operating CostPlanlı İşletme Maliyeti
3864apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118New {0} NameYeni {0} Adı
3865apps/erpnext/erpnext/controllers/recurring_document.py +126Please find attached {0} #{1}Bulmak Lütfen ekli {0} # {1}
3866DocType: Global Defaultsjsonrates.com API Keyjsonrates.com API Anahtarı
3867DocType: Job ApplicantApplicant NameBaşvuru sahibinin adı
3868DocType: Authorization RuleCustomer / Item NameMüşteri / Ürün İsmi
3869apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Ürün {0} için Seri no zorunludur
3870sites/assets/js/desk.min.js +536Created ByTarafından oluşturulan
3871DocType: Serial NoUnder AMCAMC altında
3872DocType: Serial NoUnder AMCAMC altında
3873apps/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
3874apps/erpnext/erpnext/config/selling.py +65Default settings for selling transactions.Satış İşlemleri için Varsayılan ayarlar.
3875DocType: BOM Replace ToolCurrent BOMGüncel BOM
3876DocType: BOM Replace ToolCurrent BOMGüncel BOM
3877sites/assets/js/erpnext.min.js +5Add Serial NoSeri No ekle
3878sites/assets/js/erpnext.min.js +5Add Serial NoSeri No ekle
3879DocType: Production OrderWarehousesDepolar
3880DocType: Production OrderWarehousesDepolar
3881apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryBaskı ve Kırtasiye
3882apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryBaskı ve Kırtasiye
3883apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119Group NodeGrup Düğüm
3884DocType: Payment ReconciliationMinimum AmountMinimum Tutar
3885DocType: Payment ReconciliationMinimum AmountMinimum Tutar
3886apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68Update Finished GoodsMamülleri Güncelle
3887DocType: ItemAutomatically set. If this item has variants, then it cannot be selected in sales orders etc.Otomatik olarak ayarlanır. Bu öğe varyantları varsa, o zaman satış siparişleri vb seçilemez
3888DocType: Workstationper hoursaat başına
3889apps/frappe/frappe/core/doctype/doctype/doctype.py +97Series {0} already used in {1}Seriler {0} {1} de zaten kullanılmıştır
3890DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Depo hesabı (Devamlı Envanter) bu hesap altında oluşturulacaktır.
3891apps/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.
3892DocType: CompanyDistributionDağıtım
3893DocType: CompanyDistributionDağıtım
3894apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86Project ManagerProje Müdürü
3895apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86Project ManagerProje Müdürü
3896apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67DispatchSevk
3897apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67DispatchSevk
3898apps/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}%
3899DocType: AccountReceivableAlacak
3900DocType: AccountReceivableAlacak
3901DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol
3902DocType: Sales InvoiceSupplier ReferenceTedarikçi Referansı
3903DocType: 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.
3904DocType: Material RequestMaterial IssueMalzeme Verilişi
3905DocType: Hub SettingsSeller DescriptionSatıcı Açıklaması
3906DocType: ItemIs Stock ItemStok Maddesi
3907DocType: Shopping Cart Price ListShopping Cart Price ListAlışveriş Sepeti Fiyat Listesi
3908DocType: Employee EducationQualification{0}Yeterlilik{/0} {1} {/1}
3909DocType: Item PriceItem PriceÜrün Fiyatı
3910DocType: Item PriceItem PriceÜrün Fiyatı
3911apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47Soap & DetergentSabun ve Deterjan
3912apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47Soap & DetergentSabun ve Deterjan
3913apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35Motion Picture & VideoMotion Picture & Video
3914apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35Motion Picture & VideoMotion Picture & Video
3915apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedSipariş Edildi
3916apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedSipariş Edildi
3917DocType: CompanyDefault SettingsVarsayılan Ayarlar
3918DocType: CompanyDefault SettingsVarsayılan Ayarlar
3919DocType: WarehouseWarehouse NameDepo Adı
3920DocType: WarehouseWarehouse NameDepo Adı
3921DocType: Naming SeriesSelect Transactionİşlem Seçin
3922DocType: Naming SeriesSelect Transactionİşlem Seçin
3923apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserOnaylayıcı Rol veya Onaylayıcı Kullanıcı Giriniz
3924DocType: Journal EntryWrite Off EntryGirişi Kapalı Yazın
3925DocType: BOMRate Of Materials Based OnDayalı Ürün Br. Fiyatı
3926apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDestek Analizi
3927DocType: Journal Entryeg. Cheque NumberÖrneğin Çek Numarası
3928apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25Company is missing in warehouses {0}Şirket depolarda eksik {0}
3929DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStok UOM Değiştirme
3930DocType: POS SettingTerms and ConditionsŞartlar ve Koşullar
3931DocType: POS SettingTerms and ConditionsŞartlar ve Koşullar
3932apps/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}
3933DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcBurada boy, kilo, alerji, tıbbi endişeler vb muhafaza edebilirsiniz
3934DocType: Leave Block ListApplies to CompanyŞirket için geçerli
3935apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156Cannot cancel because submitted Stock Entry {0} existsSunulan Stok Giriş {0} varolduğundan iptal edilemiyor
3936DocType: Purchase InvoiceIn WordsKelimelerle
3937apps/erpnext/erpnext/hr/doctype/employee/employee.py +204Today is {0}'s birthday!Bugün {0} 'in doğum günü!
3938DocType: Production Planning ToolMaterial Request For WarehouseDepo için Malzeme Talebi
3939DocType: Production Planning ToolMaterial Request For WarehouseDepo için Malzeme Talebi
3940DocType: Sales Order ItemFor ProductionÜretim için
3941DocType: Sales Order ItemFor ProductionÜretim için
3942apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107Please enter sales order in the above tableLütfen Yukarıdaki tabloya satış siparişi giriniz
3943DocType: Project TaskView TaskGörünüm Görev
3944apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404Your financial year begins onMali yılınız şu tarihte başlıyor:
3945apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsSatınalma Makbuzlar giriniz
3946DocType: Sales InvoiceGet Advances ReceivedAvansların alınmasını sağla
3947DocType: Email DigestAdd/Remove RecipientsAlıcı Ekle/Kaldır
3948apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Transaction not allowed against stopped Production Order {0}Durdurulmuş Üretim Emrine {0} karşı işleme izin verilmez
3949apps/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
3950apps/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
3951apps/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)
3952apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35Shortage QtyYetersizliği Adet
3953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row{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}
3954DocType: Salary SlipSalary SlipMaaş Makbuzu
3955apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BurnishingCilalama
3956DocType: Features SetupTo enable <b>Point of Sale</b> view<b>Satış Noktası <b> görüntüle etkinleştirmek için
3957apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required'Tarihine Kadar' gereklidir
3958DocType: 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.
3959DocType: Sales Invoice ItemSales Order ItemSatış Sipariş Ürünü
3960DocType: Salary SlipPayment DaysÖdeme Günleri
3961DocType: BOMManage cost of operationsİşlem Maliyetlerini Yönetin
3962apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86Make Credit NoteAlacak Dekontu Oluştur
3963DocType: Features SetupItem Advancedİleri Madde
3964apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Hot rollingSıcak haddeleme
3965DocType: 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.
3966apps/erpnext/erpnext/config/setup.py +101Customer master.Müşteri usta.
3967apps/erpnext/erpnext/config/setup.py +14Global SettingsGenel Ayarlar
3968apps/erpnext/erpnext/config/setup.py +14Global SettingsGenel Ayarlar
3969DocType: Employee EducationEmployee EducationÇalışan Eğitimi
3970DocType: Salary SlipNet PayNet Ödeme
3971DocType: AccountAccountHesap
3972DocType: AccountAccountHesap
3973apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} has already been receivedSeri No {0} zaten alınmış
3974Requested Items To Be TransferredTransfer edilmesi istenen Ürünler
3975DocType: Purchase InvoiceRecurring IdTekrarlanan Kimlik
3976DocType: CustomerSales Team DetailsSatış Ekibi Ayrıntıları
3977DocType: CustomerSales Team DetailsSatış Ekibi Ayrıntıları
3978DocType: Expense ClaimTotal Claimed AmountToplam İade edilen Tutar
3979apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Satış için potansiyel Fırsatlar.
3980apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Sick LeaveHastalık izni
3981apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Sick LeaveHastalık izni
3982DocType: Email DigestEmail DigestE-Mail Bülteni
3983DocType: Delivery NoteBilling Address NameFatura Adresi Adı
3984DocType: Delivery NoteBilling Address NameFatura Adresi Adı
3985apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21Department StoresDepartman mağazaları
3986apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39System BalanceSistem Dengesi
3987DocType: WorkflowIs ActiveAktif
3988apps/erpnext/erpnext/controllers/stock_controller.py +70No accounting entries for the following warehousesŞu depolar için muhasebe girdisi yok
3989apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.İlk belgeyi kaydedin.
3990DocType: AccountChargeableÜcretli
3991DocType: AccountChargeableÜcretli
3992apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120LinishingLinishing
3993DocType: CompanyChange AbbreviationDeğişim Kısaltma
3994DocType: Workflow StatePrimaryBirincil
3995DocType: Expense Claim DetailExpense DateGider Tarih
3996DocType: ItemMax Discount (%)En fazla İndirim (%
3997apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60Last Order AmountSon Sipariş Miktarı
3998apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160BlastingPatlatma
3999DocType: CompanyWarnUyarmak
4000apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82Item valuation updatedÜrün değerleme güncellendi
4001apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82Item valuation updatedÜrün değerleme güncellendi
4002DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Başka bir konuşmasında, kayıtlarda gitmeli kayda değer çaba.
4003DocType: BOMManufacturing UserÜretim Kullanıcı
4004DocType: Purchase OrderRaw Materials SuppliedTedarik edilen Hammaddeler
4005apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1})Toplam değerleme ({0}) üretilen veya Repacked öğe (ler) için hammadde toplam değerlemesi az olamaz ({1})
4006DocType: Email DigestNew ProjectsYeni Projeler
4007DocType: Email DigestNew ProjectsYeni Projeler
4008DocType: CommunicationSeriesSeriler
4009DocType: CommunicationSeriesSeriler
4010apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28Expected Delivery Date cannot be before Purchase Order DateBeklenen Teslim Tarihi Siparii Tarihinden önce olamaz
4011DocType: AppraisalAppraisal TemplateDeğerlendirme Şablonu
4012DocType: CommunicationEmailE-posta;
4013DocType: Item GroupItem ClassificationÜrün Sınıflandırması
4014apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84Business Development Managerİş Geliştirme Müdürü
4015DocType: Maintenance Visit PurposeMaintenance Visit PurposeBakım ziyareti Amacı
4016apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodDönem
4017apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodDönem
4018General LedgerGenel Muhasebe
4019General LedgerGenel Muhasebe
4020apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsGörünüm İlanlar
4021DocType: Item Attribute ValueAttribute ValueDeğer Özellik
4022apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}E-posta yeni olmalıdır, {0} için zaten mevcut
4023Itemwise Recommended Reorder LevelÜrünnin Önerilen Yeniden Sipariş Düzeyi
4024apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216Please select {0} firstÖnce {0} seçiniz
4025DocType: Features SetupTo get Item Group in details tableDetaylar tablosunda Ürün Grubu almak için
4026apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66RedrawingRedrawing
4027apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119EtchingGravür
4028apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55CommissionKomisyon
4029apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55CommissionKomisyon
4030apps/erpnext/erpnext/templates/pages/ticket.py +31You are not allowed to reply to this ticket.Bu bilet cevap izin verilmez.
4031DocType: 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>
4032DocType: Salary Slip DeductionDefault AmountStandart Tutar
4033DocType: Salary Slip DeductionDefault AmountStandart Tutar
4034apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84Warehouse not found in the systemSistemde depo bulunmadı
4035DocType: Quality Inspection ReadingQuality Inspection ReadingKalite Kontrol Okuma
4036DocType: Quality Inspection ReadingQuality Inspection ReadingKalite Kontrol Okuma
4037DocType: Party Accountcol_break1col_break1
4038apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.'Şundan eski stokları dondur' %günden daha küçük olmalıdır
4039Project wise Stock TrackingProje bilgisi Stok Takibi
4040apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176Maintenance Schedule {0} exists against {0}Bakım Programı {0} {0} karşılığında mevcuttur
4041DocType: Stock Entry DetailActual Qty (at source/target)Fiili Miktar (kaynak / hedef)
4042DocType: Stock Entry DetailActual Qty (at source/target)Fiili Miktar (kaynak / hedef)
4043DocType: Item Customer DetailRef CodeReferans Kodu
4044DocType: Item Customer DetailRef CodeReferans Kodu
4045apps/erpnext/erpnext/config/hr.py +13Employee records.Çalışan kayıtları.
4046apps/erpnext/erpnext/config/hr.py +13Employee records.Çalışan kayıtları.
4047DocType: HR SettingsPayroll SettingsBordro Ayarları
4048DocType: HR SettingsPayroll SettingsBordro Ayarları
4049apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Bağlantısız Faturaları ve Ödemeleri eşleştirin.
4050DocType: Email DigestNew Purchase OrdersYeni Satın alma Siparişleri
4051apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Root cannot have a parent cost centerKökün ana maliyet merkezi olamaz
4052DocType: Sales InvoiceC-Form ApplicableUygulanabilir C-Formu
4053DocType: Sales InvoiceC-Form ApplicableUygulanabilir C-Formu
4054DocType: UOM Conversion DetailUOM Conversion DetailUOM Dönüşüm Detayı
4055apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476Keep it web friendly 900px (w) by 100px (h)100px (yukseklik) ile 900 px (genislik) web dostu tutun
4056apps/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
4057DocType: Payment ToolGet Outstanding VouchersÜstün Fişler alın
4058DocType: Warranty ClaimResolved ByTarafından Çözülmüştür
4059DocType: AppraisalStart DateBaşlangıç Tarihi
4060DocType: AppraisalStart DateBaşlangıç Tarihi
4061sites/assets/js/desk.min.js +512ValueDeğer
4062sites/assets/js/desk.min.js +512ValueDeğer
4063apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Bir dönemlik tahsis izni.
4064apps/erpnext/erpnext/accounts/doctype/account/account.py +39Account {0}: You can not assign itself as parent accountHesap {0}: Kendisini bir ana hesap olarak atayamazsınız
4065DocType: Purchase Invoice ItemPrice List RateFiyat Listesi Oranı
4066DocType: Purchase Invoice ItemPrice List RateFiyat Listesi Oranı
4067apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Delivered Serial No {0} cannot be deletedTeslim Seri No {0} silinemez
4068apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Delivered Serial No {0} cannot be deletedTeslim Seri No {0} silinemez
4069DocType: 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
4070apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Malzeme Listesi (BOM)
4071DocType: Time LogHoursSaat
4072DocType: Time LogHoursSaat
4073DocType: ProjectExpected Start DateBeklenen BaşlangıçTarihi
4074apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37RollingRolling
4075DocType: ToDoPriorityÖncelik
4076DocType: ToDoPriorityÖncelik
4077apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168Cannot delete Serial No {0} in stock. First remove from stock, then delete.Stoktaki {0} Seri No silinemez. Önce stoktan çıkarıni sonra silin.
4078apps/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
4079DocType: Backup ManagerDropbox Access AllowedDropbox Erişimine İzin verildi
4080DocType: Backup ManagerWeeklyHaftalık
4081DocType: Backup ManagerWeeklyHaftalık
4082DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiÖrn. msgateway.com / api / send_sms.cgi
4083DocType: Maintenance VisitFully CompletedTamamen Tamamlanmış
4084DocType: ItemProducts will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.Ürünler standart aramalarda ağırlık-yaşa göre ayrılacaktır. Ağırlık-yaş ne kadar fazlaysa ürün de listede o kadar üstte görünecektir.
4085apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Tamamlandı
4086DocType: EmployeeEducational QualificationEğitim Yeterliliği
4087DocType: WorkstationOperating Costsİşletim Maliyetleri
4088DocType: Employee Leave ApproverEmployee Leave ApproverÇalışan izin Onayı
4089apps/erpnext/erpnext/templates/includes/footer_extension.html +9Stay UpdatedGüncel Kalın
4090apps/erpnext/erpnext/templates/includes/footer_extension.html +9Stay UpdatedGüncel Kalın
4091apps/erpnext/erpnext/stock/doctype/item/item.py +376Row {0}: An Reorder entry already exists for this warehouse {1}Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
4092apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66Cannot declare as lost, because Quotation has been made.Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez.
4093apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Electron beam machiningElektron ışın işleme
4094DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerSatınalma Usta Müdürü
4095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468Production Order {0} must be submittedÜretim Siparişi {0} verilmelidir
4096apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160Please select Start Date and End Date for Item {0}Ürün {0} için Başlangıç ve Bitiş tarihi seçiniz
4097apps/erpnext/erpnext/config/stock.py +141Main ReportsAna Raporlar
4098apps/erpnext/erpnext/config/stock.py +141Main ReportsAna Raporlar
4099apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73Stock Ledger entries balances updatedStok Defteri girdi bakiyeleri güncellendi
4100apps/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
4101DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc Doctype
4102DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
4103apps/erpnext/erpnext/stock/doctype/item/item.js +201Add / Edit PricesFiyatları Ekle / Düzenle
4104apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54Chart of Cost CentersMaliyet Merkezlerinin Grafikleri
4105Requested Items To Be OrderedSipariş edilmesi istenen Ürünler
4106apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238My OrdersSiparişlerim
4107DocType: Price ListPrice List NameFiyat Listesi Adı
4108DocType: Price ListPrice List NameFiyat Listesi Adı
4109DocType: Time LogFor ManufacturingÜretim için
4110DocType: BOMManufacturingÜretim
4111DocType: BOMManufacturingÜretim
4112Ordered Items To Be DeliveredTeslim edilecek Sipariş Edilen Ürünler
4113DocType: AccountIncomeGelir
4114DocType: AccountIncomeGelir
4115Setup WizardKurulum Sihirbazı
4116Setup WizardKurulum Sihirbazı
4117DocType: Industry TypeIndustry TypeSanayi Tipi
4118apps/erpnext/erpnext/templates/includes/cart.js +264Something went wrong!Bir şeyler yanlış gitti!
4119apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesUyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır
4120apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235Sales Invoice {0} has already been submittedSatış Faturası {0} zaten gönderildi
4121apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235Sales Invoice {0} has already been submittedSatış Faturası {0} zaten gönderildi
4122apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateBitiş Tarihi
4123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateBitiş Tarihi
4124DocType: Purchase Invoice ItemAmount (Company Currency)Tutar (Şirket Para Birimi)
4125DocType: Purchase Invoice ItemAmount (Company Currency)Tutar (Şirket Para Birimi)
4126apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Die castingBasınçlı döküm
4127DocType: Email AlertReference DateReferans Tarihi
4128apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Kuruluş Birimi (departman) alanı
4129apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosLütfen Geçerli bir cep telefonu numarası giriniz
4130DocType: Email DigestUser SpecificKullanıcıya Özgü
4131DocType: Budget DetailBudget DetailBütçe Detay
4132apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73Please enter message before sendingLütfen Göndermeden önce mesajı giriniz
4133DocType: CommunicationStatusDurum
4134DocType: CommunicationStatusDurum
4135apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36Stock UOM updated for Item {0}Stok UOM Ürün için güncelleştirilmiş {0}
4136DocType: Company HistoryYearYıl
4137DocType: Company HistoryYearYıl
4138apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69Please Update SMS SettingsLütfen SMS ayarlarını güncelleyiniz
4139apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34Time Log {0} already billedZaten fatura Zaman Günlüğü {0}
4140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansTeminatsız Krediler
4141apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansTeminatsız Krediler
4142DocType: Cost CenterCost Center NameMaliyet Merkezi Adı
4143DocType: Cost CenterCost Center NameMaliyet Merkezi Adı
4144apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installedÜrün {0} Seri No {1} ile zaten yerleştirilmiş
4145apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10You can start by selecting backup frequency and granting access for syncYedekleme sıklığı seçerek ve senkronizasyon için erişim izni vererek başlayabilirsiniz
4146DocType: Maintenance Schedule DetailScheduled DateProgram Tarihi
4147apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtToplam Ücretli Amt
4148DocType: SMS CenterMessages greater than 160 characters will be split into multiple messages160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir
4149DocType: Purchase Receipt ItemReceived and AcceptedAlındı ve Kabul edildi
4150DocType: Item AttributeLower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item VariantÜrün Varyant için bu Ürün Özellik için oluşturulacak Ürün Kodu soneki numarasını, yüksek öncelik indirin
4151Serial No Service Contract ExpirySeri No Hizmet Sözleşmesi Vadesi
4152apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79Employee can not be changedÇalışan değiştirilemez
4153apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257You cannot credit and debit same account at the same timeAynı hesabı aynı anda kredilendirip borçlandıramazsınız
4154DocType: Naming SeriesHelp HTMLYardım HTML
4155apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Atanan toplam ağırlık % 100 olmalıdır. Bu {0} dır
4156apps/erpnext/erpnext/controllers/status_updater.py +100Allowance for over-{0} crossed for Item {1}{1} den fazla Ürün için {0} üzerinde ödenek
4157DocType: AddressName of person or organization that this address belongs to.Bu adresin ait olduğu kişi veya kurumun adı.
4158apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536Your SuppliersTedarikçileriniz
4159apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536Your SuppliersTedarikçileriniz
4160apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Cannot set as Lost as Sales Order is made.Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
4161apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58Another 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.
4162DocType: Purchase InvoiceContactİletişim
4163DocType: Features SetupExportsİhracat
4164DocType: Features SetupExportsİhracat
4165DocType: LeadConvertedDönüştürülmüş
4166DocType: ItemHas Serial NoSeri no Var
4167DocType: EmployeeDate of IssueVeriliş tarihi
4168DocType: EmployeeDate of IssueVeriliş tarihi
4169apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Nereden {0} için {1}
4170DocType: IssueContent Typeİçerik Türü
4171DocType: IssueContent Typeİçerik Türü
4172apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ComputerBilgisayar
4173apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ComputerBilgisayar
4174DocType: ItemList this Item in multiple groups on the website.Bu Ürünü web sitesinde gruplar halinde listeleyin
4175apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemÜrün: {0} sistemde mevcut değil
4176apps/erpnext/erpnext/accounts/doctype/account/account.py +63You are not authorized to set Frozen valueDonmuş değer ayarlama yetkiniz yok
4177DocType: Payment ReconciliationGet Unreconciled EntriesMutabık olmayan girdileri alın
4178DocType: Purchase ReceiptDate on which lorry started from supplier warehouseKamyonun tedarikçi deposundan yola çıktığı tarih
4179DocType: Cost CenterBudgetsBütçeler
4180apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedGüncellenmiş
4181apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedGüncellenmiş
4182DocType: EmployeeEmergency Contact DetailsAcil Durum İrtibat Kişisi Bilgileri
4183apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394What does it do?Ne yapar?
4184apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394What does it do?Ne yapar?
4185DocType: Delivery NoteTo WarehouseDepoya
4186apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56Account {0} has been entered more than once for fiscal year {1}Hesap {0} bir mali yıl içerisinde birden fazla girildi {1}
4187Average Commission RateOrtalama Komisyon Oranı
4188Average Commission RateOrtalama Komisyon Oranı
4189apps/erpnext/erpnext/stock/doctype/item/item.py +298'Has Serial No' can not be 'Yes' for non-stock item'Seri No' Stok malzemesi olmayan Malzeme için 'Evet' olamaz
4190apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesİlerideki tarihler için katılım işaretlenemez
4191DocType: Pricing RulePricing Rule HelpFiyatlandırma Kuralı Yardım
4192DocType: Purchase Taxes and ChargesAccount HeadHesap Başlığı
4193DocType: Purchase Taxes and ChargesAccount HeadHesap Başlığı
4194DocType: Price ListSpecify a list of Territories, for which, this Price List is validBu fiyat listesinin, geçerli olduğu Bölgeler listesini belirtin
4195apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsÖğelerin indi maliyetini hesaplamak için ek maliyetler güncelleyin
4196apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106ElectricalElektrik
4197apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106ElectricalElektrik
4198DocType: Stock EntryTotal Value Difference (Out - In)Toplam Değer Farkı (Out - In)
4199apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94Difference Account mandatory for purpose '{0}'Amaç için zorunlu fark Hesabı &#39;{0}&#39;
4200apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Çalışan {0} için Kullanıcı Kimliği ayarlanmamış
4201apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71PeeningPeening
4202apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimGaranti İstem itibaren
4203DocType: Stock EntryDefault Source WarehouseVarsayılan Kaynak Deposu
4204DocType: Stock EntryDefault Source WarehouseVarsayılan Kaynak Deposu
4205DocType: ItemCustomer CodeMüşteri Kodu
4206DocType: ItemCustomer CodeMüşteri Kodu
4207apps/erpnext/erpnext/hr/doctype/employee/employee.py +203Birthday Reminder for {0}Için Doğum Günü Hatırlatıcı {0}
4208DocType: ItemDefault Purchase Account in which cost of the item will be debited.Ürün maliyetinin borçlanılacağı Varsayılan satın alma hesabı.
4209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162LappingRodaj
4210apps/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
4211DocType: Buying SettingsNaming SeriesSeri Adlandırma
4212DocType: Leave Block ListLeave Block List Nameİzin engel listesi adı
4213DocType: UserEnabledEtkin
4214DocType: UserEnabledEtkin
4215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsHazır Varlıklar
4216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsHazır Varlıklar
4217apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22Do 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
4218apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import Subscribersİthalat Aboneler
4219DocType: Target DetailTarget QtyHedef Miktarı
4220DocType: AttendancePresentMevcut
4221apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedİrsaliye {0} teslim edilmemelidir
4222apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedİrsaliye {0} teslim edilmemelidir
4223DocType: Notification ControlSales Invoice MessageSatış Faturası Mesajı
4224DocType: Email DigestIncome BookedAyrılan Gelir
4225DocType: Authorization RuleBased OnGöre
4226DocType: Authorization RuleBased OnGöre
4227Ordered QtySipariş Miktarı
4228Ordered QtySipariş Miktarı
4229DocType: Stock SettingsStock Frozen UptoStok Dondurulmuş
4230apps/erpnext/erpnext/config/projects.py +13Project activity / task.Proje faaliyeti / görev.
4231apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMaaş Makbuzu Oluşturun
4232apps/frappe/frappe/utils/__init__.py +85{0} is not a valid email id{0} geçerli bir e-posta id değildir
4233apps/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.
4234apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100İndirim 100'den az olmalıdır
4235DocType: ToDoLowDüşük
4236DocType: ToDoLowDüşük
4237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SpinningDöndürme
4238DocType: Landed Cost VoucherLanded Cost VoucherIndi Maliyet Çeki
4239apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55Please set {0}Lütfen {0} ayarlayınız
4240DocType: Purchase InvoiceRepeat on Day of MonthAyın gününde tekrarlayın
4241DocType: EmployeeHealth DetailsSağlık Bilgileri
4242DocType: EmployeeHealth DetailsSağlık Bilgileri
4243DocType: Offer LetterOffer Letter TermsHarf Şartları Teklif
4244DocType: Features SetupTo track any installation or commissioning related work after salesSatış sonrası bütün kurulum veya işletmeye alma işlerini izlemek için
4245DocType: ProjectEstimated CostingTahmini Maliyetleme
4246DocType: Purchase Invoice AdvanceJournal Entry Detail NoDergi Giriş Detayı Hayır
4247DocType: Employee External Work HistorySalaryMaaş
4248DocType: Employee External Work HistorySalaryMaaş
4249DocType: Serial NoDelivery Document TypeTeslim Belge Türü
4250DocType: Serial NoDelivery Document TypeTeslim Belge Türü
4251DocType: Salary ManagerSubmit all salary slips for the above selected criteriaYukarıda seçilen kriterler için maaş makbuzları gönder
4252apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Ürünler senkronize
4253DocType: Sales OrderPartly DeliveredKısmen Teslim Edildi
4254DocType: Sales InvoiceExisting CustomerMevcut Müşteri
4255DocType: Sales InvoiceExisting CustomerMevcut Müşteri
4256DocType: Email DigestReceivablesAlacaklar
4257DocType: Email DigestReceivablesAlacaklar
4258DocType: Quality Inspection ReadingReading 55 Okuma
4259DocType: 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
4260apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampanya Adı gereklidir
4261apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampanya Adı gereklidir
4262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Rounded OffYuvarlanmış
4263DocType: Maintenance VisitMaintenance DateBakım Tarih
4264DocType: Purchase Receipt ItemRejected Serial NoSeri No Reddedildi
4265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50Deep drawingDerin çekme
4266apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM"Stok Ürünü mü" kısmının Hayır, "Satış Ürünü mü" kısmının Evet olduğıu yerde Ürün seçiniz
4267apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterYeni Haber
4268apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167Start date should be less than end date for Item {0}Başlangıç tarihi Ürün {0} için bitiş tarihinden daha az olmalıdır
4269apps/erpnext/erpnext/stock/doctype/item/item.js +46Show BalanceGöster Dengesi
4270DocType: 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.
4271DocType: Upload AttendanceUpload AttendanceDevamlılığı Güncelle
4272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143BOM and Manufacturing Quantity are requiredBOM ve İmalat Miktarı gereklidir
4273apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Yaşlanma Aralığı 2
4274DocType: Journal Entry AccountAmountTutar
4275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146RivetingPerçinleme
4276apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM yerine
4277Sales AnalyticsSatış Analizleri
4278DocType: Manufacturing SettingsManufacturing SettingsÜretim Ayarları
4279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Please enter default currency in Company MasterLütfen Şirket Alanına varsayılan para birimini girin
4280DocType: Stock Entry DetailStock Entry DetailStok Girdisi Detayı
4281apps/erpnext/erpnext/templates/includes/cart.js +286You need to be logged in to view your cart.Sen sepeti görmek için oturum açmanız gerekir.
4282apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200New Account NameYeni Hesap Adı
4283apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200New Account NameYeni Hesap Adı
4284DocType: Purchase Invoice ItemRaw Materials Supplied CostTedarik edilen Hammadde Maliyeti
4285DocType: Selling SettingsSettings for Selling ModuleModülü Satış için Ayarlar
4286apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68Customer ServiceMüşteri Hizmetleri
4287apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68Customer ServiceMüşteri Hizmetleri
4288DocType: Item Customer DetailItem Customer DetailÜrün Müşteri Detayı
4289apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Teklif aday İş.
4290DocType: Notification ControlPrompt for Email on Submission ofBaşvuru üzerine E-posta cevabı
4291apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61Item {0} must be a stock ItemÜrün {0} bir stok ürünü olmalıdır
4292apps/erpnext/erpnext/config/accounts.py +102Default settings for accounting transactions.Muhasebe işlemleri için Varsayılan ayarlar.
4293apps/frappe/frappe/model/naming.py +40{0} is required{0} gereklidir
4294apps/frappe/frappe/model/naming.py +40{0} is required{0} gereklidir
4295apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Vacuum moldingVakum kalıplama
4296apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57Expected Date cannot be before Material Request DateBeklenen Tarih Malzeme Talep Tarihinden önce olamaz
4297DocType: Contact Us SettingsCityİl
4298DocType: Contact Us SettingsCityİl
4299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131Ultrasonic machiningUltrasonik işleme
4300apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sales ItemÜrün {0} Satış ürünü olmalı
4301DocType: Naming SeriesUpdate Series NumberSeri Numarasını Güncelle
4302DocType: AccountEquityÖzkaynak
4303DocType: AccountEquityÖzkaynak
4304DocType: TaskClosing DateKapanış Tarihi
4305DocType: TaskClosing DateKapanış Tarihi
4306DocType: Sales Order ItemProduced QuantityÜretilen Miktar
4307DocType: Sales Order ItemProduced QuantityÜretilen Miktar
4308apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79EngineerMühendis
4309apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79EngineerMühendis
4310apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329Item Code required at Row No {0}{0} Numaralı satırda Ürün Kodu gereklidir
4311DocType: Sales PartnerPartner TypeOrtak Türü
4312DocType: Sales PartnerPartner TypeOrtak Türü
4313DocType: Purchase Taxes and ChargesActualGerçek
4314DocType: Purchase Taxes and ChargesActualGerçek
4315DocType: Purchase Order% of materials received against this Purchase Order% malzeme bu Satın Alma Emri karşılığında teslim alındı
4316DocType: Authorization RuleCustomerwise DiscountMüşteri İndirimi
4317DocType: Purchase InvoiceAgainst Expense AccountGider Hesabı Karşılığı
4318DocType: Production OrderProduction OrderÜretim Siparişi
4319DocType: Production OrderProduction OrderÜretim Siparişi
4320apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242Installation Note {0} has already been submittedKurulum Not {0} zaten gönderildi
4321apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242Installation Note {0} has already been submittedKurulum Not {0} zaten gönderildi
4322DocType: Quotation ItemAgainst DocnameBelge adı karşılığı
4323DocType: SMS CenterAll Employee (Active)Bütün Çalışanlar (Aktif)
4324apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowŞimdi görüntüle
4325apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowŞimdi görüntüle
4326DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOtomatik olarak fatura oluşturulacak dönemi seçin
4327DocType: BOMRaw Material CostHammadde Maliyeti
4328DocType: Item ReorderRe-Order LevelYeniden sipariş seviyesi
4329DocType: Item ReorderRe-Order LevelYeniden Sipariş Seviyesi
4330DocType: 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.
4331sites/assets/js/list.min.js +160Gantt ChartGantt Şeması
4332sites/assets/js/list.min.js +160Gantt ChartGantt Şeması
4333apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52Part-timeYarı Zamanlı
4334DocType: EmployeeApplicable Holiday ListUygulanabilir Tatil Listesi
4335DocType: EmployeeApplicable Holiday ListUygulanabilir Tatil Listesi
4336DocType: EmployeeChequeÇek
4337DocType: EmployeeChequeÇek
4338apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52Series UpdatedSerisi Güncellendi
4339apps/erpnext/erpnext/accounts/doctype/account/account.py +105Report Type is mandatoryRapor Tipi zorunludur
4340apps/erpnext/erpnext/accounts/doctype/account/account.py +105Report Type is mandatoryRapor Tipi zorunludur
4341DocType: ItemSerial Number SeriesSeri Numarası Serisi
4342DocType: ItemSerial Number SeriesSeri Numarası Serisi
4343apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}Satır {1} de stok Ürünü {0} için depo zorunludur
4344apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Retail & WholesaleToptan ve Perakende Satış
4345apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Retail & WholesaleToptan ve Perakende Satış
4346DocType: IssueFirst Responded Onİlk cevap verilen
4347DocType: Website Item GroupCross Listing of Item in multiple groupsÇoklu gruplarda Ürün Cross İlanı
4348apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349The First User: Youİlk Kullanıcı: Sen
4349apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349The First User: Youİlk Kullanıcı: Sen
4350apps/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
4351apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Successfully ReconciledBaşarıyla Uzlaştırıldı
4352DocType: Production OrderPlanned End DatePlanlanan Bitiş Tarihi
4353apps/erpnext/erpnext/config/stock.py +43Where items are stored.Ürünlerin saklandığı yer
4354apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFaturalanan Tutar
4355DocType: AttendanceAttendanceKatılım
4356DocType: AttendanceAttendanceKatılım
4357DocType: PageNoHayır
4358DocType: PageNoHayır
4359DocType: BOMMaterialsMateryaller
4360DocType: 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
4361apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663Make DeliveryTeslimat Yap
4362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261Posting date and posting time is mandatoryGönderme tarihi ve gönderme zamanı zorunludur
4363apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Alım işlemleri için vergi şablonu.
4364Item PricesÜrün Fiyatları
4365Item PricesÜrün Fiyatları
4366DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sözlü Alım belgesini kaydettiğinizde görünür olacaktır.
4367DocType: Period Closing VoucherPeriod Closing VoucherDönem Kapanış Makbuzu
4368apps/erpnext/erpnext/config/stock.py +125Price List master.Fiyat Listesi alanı
4369DocType: TaskReview Dateİnceleme tarihi
4370DocType: DocPermLevelSeviye
4371DocType: DocPermLevelSeviye
4372DocType: Purchase Taxes and ChargesOn Net TotalNet toplam
4373apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176Target warehouse in row {0} must be same as Production OrderSatır {0} daki hedef depo Üretim Emrindekiyle aynı olmalıdır
4374apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61No permission to use Payment ToolHiçbir izin Ödeme Aracı kullanmak için
4375apps/erpnext/erpnext/controllers/recurring_document.py +191'Notification Email Addresses' not specified for recurring %s% S yinelenen için belirtilen değil 'Bildirim E-posta Adresleri'
4376apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MillingDeğirmencilik
4377apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59NibblingNibbling
4378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesYönetim Giderleri
4379apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesYönetim Giderleri
4380apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ConsultingDanışmanlık
4381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ConsultingDanışmanlık
4382DocType: Customer GroupParent Customer GroupAna Müşteri Grubu
4383sites/assets/js/erpnext.min.js +45ChangeDeğişiklik
4384DocType: Purchase InvoiceContact Emailİletişim E-Posta
4385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Purchase Order {0} is 'Stopped'Satınalma Siparişi {0} 'Durduruldu'
4386DocType: Appraisal GoalScore EarnedKazanılan Puan
4387apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391e.g. "My Company LLC"Örneğin "Benim Şirketim LLC "
4388apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Notice Periodİhbar Süresi
4389DocType: Bank Reconciliation DetailVoucher IDFöy Kimliği
4390apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Bu bir kök bölgedir ve düzenlenemez.
4391DocType: Packing SlipGross Weight UOMBrüt Ağırlık UOM
4392DocType: Email DigestReceivables / PayablesAlacaklar / Borçlar
4393DocType: Email DigestReceivables / PayablesAlacaklar / Borçlar
4394DocType: Journal Entry AccountAgainst Sales InvoiceSatış Faturası Karşılığı
4395apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62StampingPresleme
4396DocType: Landed Cost ItemLanded Cost Itemİnen Maliyet Kalemi
4397apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesSıfır değerleri göster
4398DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsÜretimden sonra elde edilen Ürün miktarı/ ham maddelerin belli miktarlarında yeniden ambalajlama
4399DocType: Payment ReconciliationReceivable / Payable AccountAlacak / Borç Hesap
4400DocType: Delivery Note ItemAgainst Sales Order ItemSatış Sipariş Ürün Karşı
4401DocType: ItemDefault WarehouseStandart Depo
4402DocType: ItemDefault WarehouseStandart Depo
4403DocType: TaskActual End Date (via Time Logs)Gerçek Bitiş Tarihi (Saat Kayıtlar üzerinden)
4404apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20Please enter parent cost centerLütfen ana maliyet merkezi giriniz
4405DocType: Delivery NotePrint Without AmountTutarı olmadan yazdır
4406apps/erpnext/erpnext/controllers/buying_controller.py +70Tax 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.
4407DocType: UserLast NameSoyadı
4408DocType: Web PageLeftBırakmak
4409DocType: EventAll DayBütün Gün
4410DocType: CommunicationSupport TeamDestek Ekibi
4411DocType: AppraisalTotal Score (Out of 5)Toplam Puan (5 üzerinden)
4412DocType: Contact Us SettingsStateDevlet
4413DocType: Contact Us SettingsStateDevlet
4414DocType: BatchBatchYığın
4415apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48BalanceBakiye
4416DocType: ProjectTotal Expense Claim (via Expense Claims)Toplam Gider İddiası (Gider Talepleri yoluyla)
4417DocType: UserGenderCinsiyet
4418DocType: UserGenderCinsiyet
4419DocType: Journal EntryDebit NoteBorç dekontu
4420DocType: Stock EntryAs per Stock UOMStok UOM gereğince
4421apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredSüresi Doldu Değil
4422DocType: Journal EntryTotal DebitToplam Borç
4423DocType: Journal EntryTotal DebitToplam Borç
4424apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSatış Personeli
4425apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496Unstop Purchase OrderSatın alma siparişini Durdurmayı iptal et
4426DocType: Sales InvoiceCold CallingSoğuk Arama
4427DocType: Sales InvoiceCold CallingSoğuk Arama
4428DocType: SMS ParameterSMS ParameterSMS Parametre
4429DocType: SMS ParameterSMS ParameterSMS Parametre
4430DocType: Maintenance Schedule ItemHalf YearlyYarım Yıllık
4431DocType: LeadBlog SubscriberBlog Abone
4432DocType: LeadBlog SubscriberBlog Abone
4433DocType: Email DigestIncome Year to DateGüncel Gelir Yılı
4434apps/erpnext/erpnext/config/setup.py +58Create rules to restrict transactions based on values.Değerlere dayalı işlemleri kısıtlamak için kurallar oluşturun.
4435DocType: 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
4436DocType: Purchase InvoiceTotal AdvanceToplam Advance
4437apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543Unstop Material RequestMalzeme Talebini Durdurmayı iptal et
4438DocType: Workflow StateUserKullanıcı
4439DocType: Workflow StateUserKullanıcı
4440DocType: Opportunity ItemBasic RateTemel Oran
4441DocType: Opportunity ItemBasic RateTemel Oran
4442apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122Set as LostKayıp olarak ayarla
4443apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122Set as LostKayıp olarak ayarla
4444apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57Stock balances updatedStok bakiyeleri güncellendi
4445apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57Stock balances updatedStok bakiyeleri güncellendi
4446DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSatış döngüsü boyunca aynı oranı koruyun
4447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Cannot return more than {0} for Item {1}Ürün {1} için {0}'dan fazla geri dönülemez
4448DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Workstation Çalışma Saatleri dışında zaman günlükleri planlayın.
4449apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91{0} {1} has already been submitted{0} {1} zaten Gönderildi
4450Items To Be Requestedİstenecek Ürünler
4451DocType: Purchase OrderGet Last Purchase RateSon Alım Br.Fİyatını alın
4452DocType: CompanyCompany InfoŞirket Bilgisi
4453DocType: CompanyCompany InfoŞirket Bilgisi
4454apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75SeamingDikiş
4455apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Company Email ID not found, hence mail not sentŞirket e-posta kimliği bulunamadı, mail gönderilemedi
4456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Fon (varlık) başvurusu
4457DocType: Production Planning ToolFilter based on itemÜrüne dayalı filtre
4458DocType: Fiscal YearYear Start DateYıl Başlangıç ​​Tarihi
4459DocType: Fiscal YearYear Start DateYıl Başlangıç ​​Tarihi
4460DocType: AttendanceEmployee NameÇalışan Adı
4461DocType: AttendanceEmployee NameÇalışan Adı
4462apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241Debit To account must be a liability accountHesaba için Bankamatik bir sorumluluk hesabı olmalıdır
4463DocType: Sales InvoiceRounded Total (Company Currency)Yuvarlanmış Toplam (Şirket para birimi)
4464apps/erpnext/erpnext/accounts/doctype/account/account.py +89Cannot covert to Group because Account Type is selected.Hesap Türü seçili olduğundan Grup gizli olamaz.
4465DocType: Purchase CommonPurchase CommonOrtak Satın Alma
4466apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0}, {1} düzenlenmiştir. Lütfen yenileyin.
4467DocType: Leave Block ListStop users from making Leave Applications on following days.Kullanıcıların şu günlerde İzin almasını engelle.
4468apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626From OpportunityFırsattan
4469apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45BlankingKarartma
4470apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161Employee BenefitsÇalışanlara Sağlanan Faydalar
4471DocType: Sales InvoiceIs POSPOS
4472apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224Packed quantity must equal quantity for Item {0} in row {1}{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır
4473DocType: Production OrderManufactured QtyÜretilen Miktar
4474DocType: Purchase Receipt ItemAccepted QuantityKabul edilen Miktar
4475DocType: Purchase Receipt ItemAccepted QuantityKabul edilen Miktar
4476apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Müşterilere artırılan faturalar
4477DocType: DocFieldDefaultVarsayılan
4478DocType: DocFieldDefaultVarsayılan
4479apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProje Kimliği
4480DocType: ItemSelecting "Yes" will allow this item to appear in Purchase Order , Purchase Receipt."Evet" işaretlemek Ürünlerin Satın Alma Emrinde görünmesini sağlar
4481apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41{0} subscribers added{0} aboneler eklendi
4482DocType: Maintenance ScheduleScheduleProgram
4483DocType: AccountParent AccountAna Hesap
4484DocType: Serial NoAvailableUygun
4485DocType: Serial NoAvailableUygun
4486DocType: Quality Inspection ReadingReading 3Reading 3
4487DocType: Quality Inspection ReadingReading 3Reading 3
4488HubMerkez
4489DocType: GL EntryVoucher TypeFöy Türü
4490DocType: Expense ClaimApprovedOnaylandı
4491DocType: Pricing RulePriceFiyat
4492DocType: Pricing RulePriceFiyat
4493apps/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"
4494DocType: 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
4495apps/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}
4496DocType: EmployeeEducationEğitim
4497DocType: EmployeeEducationEğitim
4498DocType: Selling SettingsCampaign Naming ByTarafından Kampanya İsimlendirmesi
4499DocType: EmployeeCurrent Address IsGüncel Adresi
4500DocType: AddressOfficeOfis
4501DocType: AddressOfficeOfis
4502apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandart Raporlar
4503apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandart Raporlar
4504apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Muhasebe günlük girişleri.
4505apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.İlk Çalışan Kaydı seçiniz.
4506apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountVergi Hesabı oluşturmak için
4507apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountVergi Hesabı oluşturmak için
4508apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227Please enter Expense AccountGider Hesabı girin
4509apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227Please enter Expense AccountGider Hesabı girin
4510DocType: AccountStockStok
4511DocType: AccountStockStok
4512DocType: EmployeeCurrent AddressMevcut Adresi
4513DocType: 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
4514DocType: Serial NoPurchase / Manufacture DetailsSatın alma / Üretim Detayları
4515DocType: EmployeeContract End DateSözleşme Bitiş Tarihi
4516DocType: EmployeeContract End DateSözleşme Bitiş Tarihi
4517DocType: Sales OrderTrack this Sales Order against any ProjectBu satış emrini bütün Projelere karşı takip et
4518apps/erpnext/erpnext/templates/includes/cart.js +284Price List not configured.Fiyat Listesi yapılandırılmamış.
4519DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaYukarıdaki kriterlere dayalı olarak (teslimat bekleyen) satış emirlerini çek
4520DocType: DocShareDocument TypeBelge Türü
4521DocType: DocShareDocument TypeBelge Türü
4522apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558From Supplier QuotationTedarikçi fiyat teklifinden
4523DocType: Deduction TypeDeduction TypeKesinti Türü
4524DocType: Deduction TypeDeduction TypeKesinti Türü
4525DocType: AttendanceHalf DayYarım Gün
4526DocType: AttendanceHalf DayYarım Gün
4527DocType: Serial NoNot AvailableMevcut değil
4528DocType: Serial NoNot AvailableMevcut değil
4529DocType: Pricing RuleMin QtyMinimum Miktar
4530DocType: GL EntryTransaction Dateİşlem Tarihi
4531DocType: GL EntryTransaction Dateİşlem Tarihi
4532DocType: Production Plan ItemPlanned QtyPlanlanan Miktar
4533DocType: Production Plan ItemPlanned QtyPlanlanan Miktar
4534apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92Total TaxToplam Vergi
4535DocType: Stock EntryDefault Target WarehouseStandart Hedef Depo
4536DocType: Purchase InvoiceNet Total (Company Currency)Net Toplam (ޞirket para birimi)
4537DocType: Notification ControlPurchase Receipt MessageSatın alma makbuzu mesajı
4538DocType: Production OrderActual Start DateFiili Başlangıç ​​Tarihi
4539DocType: Production OrderActual Start DateFiili Başlangıç ​​Tarihi
4540DocType: Sales Order% of materials delivered against this Sales Order% malzeme bu Satış Emri karşılığında teslim edildi
4541apps/erpnext/erpnext/config/stock.py +18Record item movement.Tutanak madde hareketi.
4542apps/erpnext/erpnext/config/stock.py +18Record item movement.Tutanak madde hareketi.
4543DocType: Newsletter List SubscriberNewsletter List SubscriberBülten Listesi Abone
4544apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163MorticingMorticing
4545DocType: Email AccountServiceServis
4546DocType: Email AccountServiceServis
4547DocType: Hub SettingsHub SettingsHub Ayarları
4548DocType: ProjectGross Margin %Brüt Kar Marjı%
4549DocType: ProjectGross Margin %Brüt Kar Marjı%
4550DocType: BOMWith OperationsOperasyon ile
4551DocType: BOMWith OperationsOperasyon ile
4552Monthly Salary RegisterAylık Maaş Kaydı
4553apps/frappe/frappe/website/template.py +120NextSonraki
4554apps/frappe/frappe/website/template.py +120NextSonraki
4555DocType: Warranty ClaimIf different than customer addressMüşteri adresinden farklı ise
4556DocType: BOM OperationBOM OperationBOM Operasyonu
4557apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectropolishingElektro
4558DocType: Purchase Taxes and ChargesOn Previous Row AmountÖnceki satır toplamı
4559DocType: Email DigestNew Delivery NotesYeni Teslimat Notları
4560apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30Please enter Payment Amount in atleast one rowEn az bir satır Ödeme Tutarı giriniz
4561apps/erpnext/erpnext/templates/pages/tickets.py +34Please write something in subject and message!Konu ve mesaj şey yazınız!
4562apps/erpnext/erpnext/config/accounts.py +143Seasonality for setting budgets, targets etc.Ayar bütçeler, hedefler vb Mevsimselliği
4563apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190Row {0}: Payment Amount cannot be greater than Outstanding AmountSatır {0}: Ödeme Bakiye Tutarı daha büyük olamaz
4564apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableGünlük faturalandırılamaz
4565apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variants{0} Öğe bir şablon, türevleri birini seçiniz
4566DocType: System SettingsLocalizationYerelleştirme
4567apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74Net pay cannot be negativeNet ödeme negatif olamaz
4568apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74Net pay cannot be negativeNet ödeme negatif olamaz
4569apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70Please enter the Against Vouchers manuallyEl Karşı Fişler giriniz
4570DocType: SMS SettingsStatic ParametersStatik Parametreleri
4571DocType: Purchase OrderAdvance PaidPeşin Ödenen
4572DocType: ItemItem TaxÜrün Vergisi
4573DocType: ItemItem TaxÜrün Vergisi
4574DocType: Expense ClaimEmployees Email IdÇalışanların e-posta adresleri
4575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKısa Vadeli Borçlar
4576apps/erpnext/erpnext/config/crm.py +43Send mass SMS to your contactsKişilerinize toplu SMS Gönder
4577DocType: Purchase Taxes and ChargesConsider Tax or Charge forVergi veya Ücret
4578apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53Actual Qty is mandatoryGerçek Adet zorunludur
4579DocType: ItemSelect "Yes" if you are maintaining stock of this item in your Inventory.Envanterinizde bu Ürünün stokunu tutuyorsanız "Eveti" işaretleyiniz
4580apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415Item {0} does not exist in {1} {2}Ürün {0} {1} ve {2} de yoktur
4581apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41Cross-rollingÇapraz haddeleme
4582apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127Credit CardKredi kartı
4583DocType: BOMItem to be manufactured or repackedÜretilecek veya yeniden paketlenecek Ürün
4584apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Stok işlemleri için Varsayılan ayarlar.
4585DocType: Purchase InvoiceNext DateSonraki Tarihi
4586DocType: Employee EducationMajor/Optional SubjectsAna / Opsiyonel Konular
4587apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVergi ve Ücretleri giriniz
4588apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84Machiningİşleme
4589DocType: 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
4590DocType: Hub SettingsSeller NameSatıcı Adı
4591DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Mahsup Vergi ve Harçlar (Şirket Para Birimi)
4592DocType: Item GroupGeneral SettingsGenel Ayarlar
4593apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be samePara biriminden ve para birimine aynı olamaz
4594DocType: Stock EntryRepackYeniden paketlemek
4595apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDevam etmeden önce formu kaydetmelisiniz
4596apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480Attach LogoLogo Ekleyin
4597DocType: CustomerCommission RateKomisyon Oranı
4598apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Departman tarafından blok aralığı uygulamaları.
4599DocType: Production OrderActual Operating CostGerçek İşletme Maliyeti
4600apps/erpnext/erpnext/accounts/doctype/account/account.py +55Root cannot be edited.Kök düzenlenemez.
4601apps/erpnext/erpnext/accounts/doctype/account/account.py +55Root cannot be edited.Kök düzenlenemez.
4602apps/erpnext/erpnext/accounts/utils.py +188Allocated amount can not greater than unadusted amountTahsis edilen miktar ayarlanmamış miktardan fazla olamaz
4603DocType: Manufacturing SettingsAllow Production on HolidaysHolidays Üretim izin ver
4604DocType: Sales OrderCustomer's Purchase Order DateMüşterinin Sipariş Tarihi
4605DocType: Sales OrderCustomer's Purchase Order DateMüşterinin Sipariş Tarihi
4606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockÖz sermaye
4607DocType: Packing SlipPackage Weight DetailsAmbalaj Ağırlığı Detayları
4608apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileBir csv dosyası seçiniz
4609apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89DesignerTasarımcı
4610apps/erpnext/erpnext/config/selling.py +116Terms and Conditions TemplateŞartlar ve Koşullar Şablon
4611apps/erpnext/erpnext/config/selling.py +116Terms and Conditions TemplateŞartlar ve Koşullar Şablon
4612DocType: Serial NoDelivery DetailsTeslim Bilgileri
4613DocType: Party TypeAllow ChildrenÇocuk İzni
4614apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362Cost Center is required in row {0} in Taxes table for type {1}Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
4615DocType: Purchase Invoice ItemDiscount %İndirim%
4616DocType: Purchase Invoice ItemDiscount %İndirim%
4617Item-wise Purchase RegisterÜrün bilgisi Alım Kaydı
4618DocType: BatchExpiry DateSon kullanma tarihi
4619Supplier Addresses and ContactsTedarikçi Adresler ve İletişim
4620Supplier Addresses and ContactsTedarikçi Adresler ve İletişim
4621apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstİlk Kategori seçiniz
4622apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstİlk Kategori seçiniz
4623apps/erpnext/erpnext/config/projects.py +18Project master.Proje alanı.
4624DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Para birimlerinin yanında $ vb semboller kullanmayın.
4625DocType: SupplierCredit DaysKredi Günleri
4626DocType: Leave TypeIs Carry Forwardİleri taşınmış
4627apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496Get Items from BOMBOM dan Ürünleri alın
4628DocType: ItemLead Time DaysTalep Yaratma Gün Saati
4629DocType: Backup ManagerSend Notifications ToBildirimleri Gönder
4630apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Tarihi
4631DocType: EmployeeReason for LeavingAyrılma Nedeni
4632DocType: EmployeeReason for LeavingAyrılma Nedeni
4633DocType: Expense Claim DetailSanctioned Amounttasdik edilmiş tutar
4634DocType: GL EntryIs OpeningAçılır
4635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Debit entry can not be linked with a {1}Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
4636apps/erpnext/erpnext/accounts/doctype/account/account.py +160Account {0} does not existHesap {0} yok
4637DocType: AccountCashNakit
4638DocType: AccountCashNakit
4639DocType: EmployeeShort biography for website and other publications.Web sitesi ve diğer yayınlar için kısa biyografi.
4640DocType: EmployeeShort biography for website and other publications.Web sitesi ve diğer yayınlar için kısa biyografi.
4641apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Lütfen çalışan {0} için Maaş Yapısı oluşturunuz