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63b98ec113
brotherton-erpnext/erpnext/translations/tr.csv
Rushabh Mehta 63b98ec113 [translations] updated
2015-08-04 12:43:37 +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 +68Please 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 +93Email NotificationsE-posta Bildirimleri
17apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-posta Bildirimleri
18DocType: ItemDefault Unit of MeasureVarsayılan Ölçü Birimi
19DocType: SMS CenterAll Sales Partner ContactBütün Satış Ortakları İrtibatları
20DocType: EmployeeLeave Approversİzin Onaylayanlar
21DocType: Sales PartnerDealerSatıcı
22DocType: Sales PartnerDealerSatıcı
23DocType: EmployeeRentedKiralanmış
24DocType: EmployeeRentedKiralanmış
25DocType: 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: Product BundleThe 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 +95Currency 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/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}Lütfen {0} da Google Drive Erişim anahtarlarını ayarlayınız
33apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536From Material RequestMalzeme talebinden
34apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Ağaç
35DocType: Job ApplicantJob Applicantİş Başvuru Sahiibi
36apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Daha fazla sonuç.
37apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalYasal
38apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalYasal
39apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Gerçek tip vergi satırda Öğe fiyatına dahil edilemez {0}
40DocType: C-FormCustomerMüşteri
41DocType: C-FormCustomerMüşteri
42DocType: Purchase Receipt ItemRequired ByGerekli
43DocType: Delivery NoteReturn Against Delivery Noteİrsaliye Karşı dön
44DocType: DepartmentDepartmentDepartman
45DocType: DepartmentDepartmentDepartman
46DocType: Purchase Order% Billed% Faturalanan
47apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44Exchange Rate must be same as {0} {1} ({2})Döviz Kuru aynı olmalıdır {0} {1} ({2})
48DocType: Sales InvoiceCustomer NameMüşteri Adı
49DocType: Sales InvoiceCustomer NameMüşteri Adı
50DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Para birimi, kur oranı,ihracat toplamı, bütün ihracat toplamı vb. İrsaliye'de, POS'da Fiyat Teklifinde, Satış Faturasında, Satış Emrinde vb. mevcuttur.
51DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
52apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154Outstanding for {0} cannot be less than zero ({1}){0} için bekleyen sıfırdan az olamaz ({1})
53DocType: Manufacturing SettingsDefault 10 mins10 dakika Standart
54DocType: Leave TypeLeave Type Nameİzin Tipi Adı
55apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146Series Updated SuccessfullySeri Başarıyla güncellendi
56apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149StitchingDikiş
57DocType: Pricing RuleApply OnUygula
58DocType: Item PriceMultiple Item prices.Çoklu Ürün fiyatları.
59DocType: Item PriceMultiple Item prices.Çoklu Ürün fiyatları.
60Purchase Order Items To Be ReceivedAlınacakSatınalma Siparişi Kalemleri
61DocType: SMS CenterAll Supplier ContactBütün Tedarikçi Kişiler
62DocType: Quality Inspection ReadingParameterParametre
63DocType: Quality Inspection ReadingParameterParametre
64apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48Please specify a Price List which is valid for TerritoryTerritory için geçerli olan bir Fiyat Listesi belirtin
65apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateBeklenen Bitiş Tarihi Beklenen Başlangıç ​​Tarihinden daha az olamaz
66apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236Do really want to unstop production order:Gerçekten, üretim siparişi unstop istiyor musunuz:
67apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4})
68apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationYeni İzin Uygulaması
69apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBanka poliçesi
70apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBanka poliçesi
71DocType: 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
72DocType: Mode of Payment AccountMode of Payment AccountÖdeme Hesabının Mod
73apps/erpnext/erpnext/stock/doctype/item/item.js +30Show VariantsGöster Varyantlar
74DocType: Sales Invoice ItemQuantityMiktar
75DocType: Sales Invoice ItemQuantityMiktar
76apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Krediler (Yükümlülükler)
77apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Krediler (Yükümlülükler)
78DocType: Employee EducationYear of PassingGeçiş Yılı
79DocType: DesignationDesignationAtama
80DocType: DesignationDesignationAtama
81DocType: Production Plan ItemProduction Plan ItemÜretim Planı nesnesi
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Kullanıcı {0} zaten Çalışan {1} e atanmış
83apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileYeni POS Profili Yap
84apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Health CareSağlık hizmeti
85apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Health CareSağlık hizmeti
86DocType: Purchase InvoiceMonthlyAylık
87DocType: Purchase InvoiceMonthlyAylık
88apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65InvoiceFatura
89DocType: Maintenance Schedule ItemPeriodicityPeriyodik olarak tekrarlanma
90DocType: Maintenance Schedule ItemPeriodicityPeriyodik olarak tekrarlanma
91apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE
92apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20DefenseSavunma
93apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20DefenseSavunma
94DocType: CompanyAbbrKısaltma
95DocType: CompanyAbbrKısaltma
96DocType: Appraisal GoalScore (0-5)Skor (0-5)
97DocType: Appraisal GoalScore (0-5)Skor (0-5)
98apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204Row {0}: {1} {2} does not match with {3}Satır {0}: {1} {2} ile eşleşmiyor {3}
99apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Satır # {0}:
100DocType: Delivery NoteVehicle NoAraç No
101sites/assets/js/erpnext.min.js +53Please select Price ListFiyat Listesi seçiniz
102apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161WoodworkingAğaç
103DocType: Production Order OperationWork In ProgressDevam eden iş
104DocType: CompanyIf Monthly Budget ExceededAylık Bütçe Aşılırsa
105apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1523D printing3D baskı
106DocType: EmployeeHoliday ListTatil Listesi
107DocType: EmployeeHoliday ListTatil Listesi
108DocType: Time LogTime LogGünlük
109apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantMuhasebeci
110apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantMuhasebeci
111DocType: Cost CenterStock UserHisse Senedi Kullanıcı
112DocType: CompanyPhone NoTelefon Yok
113DocType: 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.
114apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Yeni {0}: # {1}
115Sales Partners CommissionSatış Ortakları Komisyonu
116Sales Partners CommissionSatış Ortakları Komisyonu
117apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKısaltma 5 karakterden fazla olamaz.
118DocType: Backup ManagerAllow Google Drive AccessGoogle Drive erişim izni
119DocType: Email DigestProjects & SystemProjeler ve Sistem
120DocType: Email DigestProjects & SystemProjeler ve Sistem
121DocType: Print SettingsClassicKlasik
122DocType: Print SettingsClassicKlasik
123apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Bu bir kök hesabıdır ve düzenlenemez.
124DocType: Shopping Cart SettingsShipping RulesNakliye Kuralları
125DocType: BOMOperationsOperasyonlar
126DocType: BOMOperationsOperasyonlar
127apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}{0} için indirim temelinde yetki ayarlanamaz
128DocType: BinQuantity Requested for PurchaseAlım için İstenen miktar
129DocType: 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
130DocType: Packed ItemParent Detail docnameAna Detay belgesi adı
131apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKilogram
132apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKilogram
133apps/erpnext/erpnext/config/hr.py +48Opening for a Job.İş Açılışı.
134apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5AdvertisingReklamcılık
135apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5AdvertisingReklamcılık
136DocType: EmployeeMarriedEvli
137DocType: EmployeeMarriedEvli
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334Stock cannot be updated against Delivery Note {0}Stok İrsaliye {0} karşısı güncellenmez
139DocType: Payment ReconciliationReconcileUzlaştırmak
140DocType: Payment ReconciliationReconcileUzlaştırmak
141apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29GroceryBakkal
142apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29GroceryBakkal
143DocType: Quality Inspection ReadingReading 11 Okuma
144apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97Make Bank EntryBanka Girişi Yap
145apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Pension FundsEmeklilik Fonları
146apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Pension FundsEmeklilik Fonları
147apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is WarehouseHesap türü Depo ise Depo zorunludur
148DocType: SMS CenterAll Sales PersonBütün Satış Kişileri
149DocType: LeadPerson NameKişi Adı
150DocType: Backup ManagerCredentialsKimlik Bilgileri
151DocType: Backup ManagerCredentialsKimlik Bilgileri
152DocType: 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
153DocType: Sales Invoice ItemSales Invoice ItemSatış Faturası Ürünü
154DocType: AccountCreditKredi
155apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR Settingsİnsan Kaynakları>IK Ayarlarında sistemden Çalışan isimlendirmesi kurunuz
156DocType: POS ProfileWrite Off Cost CenterBorç Silme Maliyet Merkezi
157DocType: WarehouseWarehouse DetailDepo Detayı
158apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Credit limit has been crossed for customer {0} {1}/{2}Kredi limiti müşteri için aşıldı {0} {1} / {2}
159apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124You are not authorized to add or update entries before {0}{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
160apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25Parent Item {0} must be not Stock Item and must be a Sales ItemAna Ürün {0} Stok Ürünü olmamalı ve Satış Ürünü olmalıdır
161DocType: ItemItem Image (if not slideshow)Ürün Görüntü (yoksa slayt)
162apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAynı isimle bulunan bir müşteri
163DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Saat Hızı / 60) * Gerçek Çalışma Süresi
164DocType: SMS LogSMS LogSMS Log
165apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTeslim Öğeler Maliyeti
166DocType: Blog PostGuestKonuk
167DocType: Quality InspectionGet Specification DetailsŞartname Detaylarını alın
168DocType: LeadInterestedİlgili
169apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialÜrün Ağacı
170apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112OpeningAçılış
171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Gönderen {0} için {1}
172DocType: ItemCopy From Item GroupÜrün Grubundan kopyalayın
173DocType: Journal EntryOpening EntryGiriş Girdisi
174apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} zorunludur
175apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} zorunludur
176apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.İşlem görmüş hesaplar gruba dönüştürülemez.
177DocType: LeadProduct EnquiryÜrün Sorgulama
178DocType: LeadProduct EnquiryÜrün Sorgulama
179DocType: Standard ReplyOwnerSahibi
180DocType: Standard ReplyOwnerSahibi
181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstLütfen ilk önce şirketi girin
182apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company firstİlk Şirket seçiniz
183DocType: Employee EducationUnder GraduateLisans Altında
184apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnHedefi
185DocType: BOMTotal CostToplam Maliyet
186DocType: BOMTotal CostToplam Maliyet
187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98ReamingOyma
188DocType: Email DigestStubKoçan
189DocType: Email DigestStubKoçan
190apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Etkinlik Günlüğü:
191apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Etkinlik Günlüğü:
192apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredÜrün {0} sistemde yoktur veya süresi dolmuştur
193apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Real EstateGayrimenkul
194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Real EstateGayrimenkul
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountHesap Beyanı
196apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40PharmaceuticalsEcza
197DocType: Expense Claim DetailClaim AmountHasar Tutarı
198DocType: Expense Claim DetailClaim AmountHasar Tutarı
199DocType: EmployeeMrBay
200DocType: EmployeeMrBay
201DocType: Custom ScriptClientMüşteri:
202apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTedarikçi Türü / Tedarikçi
203apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierTedarikçi Türü / Tedarikçi
204DocType: Naming SeriesPrefixÖnek
205DocType: Naming SeriesPrefixÖnek
206apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableTüketilir
207DocType: Upload AttendanceImport Logİthalat Günlüğü
208apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendGönder
209apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendGönder
210DocType: SMS CenterAll ContactTüm İrtibatlar
211apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryYıllık Gelir
212DocType: Period Closing VoucherClosing Fiscal YearMali Yılı Kapanış
213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStok Giderleri
214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStok Giderleri
215DocType: NewsletterEmail Sent?Email Gönderildi mi?
216DocType: Journal EntryContra EntryContra Giriş
217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Show Time LogsShow Time Kayıtlar
218DocType: Email DigestBank/Cash BalanceBanka / Nakit Dengesi
219DocType: Delivery NoteInstallation StatusKurulum Durumu
220apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100Accepted + Rejected Qty must be equal to Received quantity for Item {0}Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
221DocType: ItemSupply Raw Materials for PurchaseTedarik Hammadde Satın Alma için
222apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemÜrün {0} Satın alma ürünü olmalıdır
223DocType: 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
224apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Item {0} is not active or end of life has been reachedÜrün {0} aktif değil veya kullanım ömrünün sonuna gelindi
225DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Satış Faturası verildikten sonra güncellenecektir.
226apps/erpnext/erpnext/controllers/accounts_controller.py +418To 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
227apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleİK Modülü Ayarları
228apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleİK Modülü Ayarları
229DocType: SMS CenterSMS CenterSMS Merkezi
230DocType: SMS CenterSMS CenterSMS Merkezi
231apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77StraighteningDoğrultma
232DocType: BOM Replace ToolNew BOMYeni BOM
233apps/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.
234apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Countergravity castingCountergravity döküm
235apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBülten zaten gönderildi
236DocType: LeadRequest Typeİstek Türü
237DocType: LeadRequest Typeİstek Türü
238DocType: Leave ApplicationReasonNedeni
239DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currencyFatura Para biriminin şirketin temel para birimine dönüştürülme oranı
240apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BroadcastingYayın
241apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BroadcastingYayın
242apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionYerine Getirme
243apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionYerine Getirme
244apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Sistem Yöneticisi olacak ilk kullanıcı (bu daha sonra değiştirebilirsiniz).
245apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Operasyonların detayları gerçekleştirdi.
246DocType: Serial NoMaintenance StatusBakım Durumu
247DocType: Serial NoMaintenance StatusBakım Durumu
248apps/erpnext/erpnext/config/stock.py +268Items and PricingÖğeleri ve Fiyatlandırma
249apps/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
250DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Değerlendirme oluşturduğunuz Çalışanı seçin
251apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Maliyet Merkezi {0} Şirket {1} e ait değildir.
252DocType: CustomerIndividualTek
253apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Bakım ziyaretleri planı
254DocType: SMS SettingsEnter url parameter for messageMesaj için url parametresi girin
255apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Fiyatlandırma ve indirim uygulanması için kurallar.
256apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Fiyatlandırma ve indirim uygulanması için kurallar.
257apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77This Time Log conflicts with {0} for {1} {2}Ile This Time Log çatışmalar {0} için {1} {2}
258apps/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
259apps/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}
260apps/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}
261DocType: Pricing RuleDiscount on Price List Rate (%)Fiyat Listesi Puan İndirim (%)
262sites/assets/js/form.min.js +265StartBaşlangıç
263sites/assets/js/form.min.js +265StartBaşlangıç
264DocType: UserFirst NameAd
265DocType: UserFirst NameAd
266apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Kurulum tamamlandı. Serinletici.
267apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Full-mold castingTam kalıba döküm
268DocType: Offer LetterSelect Terms and ConditionsSeçin Şartlar ve Koşullar
269DocType: Email DigestPayments made during the digest periodDüzenleme döneminde yapılan ödemeler
270DocType: Production Planning ToolSales OrdersSatış Siparişleri
271DocType: Purchase Taxes and ChargesValuationDeğerleme
272DocType: Purchase Taxes and ChargesValuationDeğerleme
273apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultVarsayılan olarak ayarla
274apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultVarsayılan olarak ayarla
275Purchase Order TrendsSatın alma Siparişi Eğilimleri
276apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Yıllık tahsis izni.
277DocType: Earning TypeEarning TypeKazanç Türü
278DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDevre Dışı Bırak Kapasite Planlama ve Zaman Takip
279DocType: Email DigestNew Sales OrdersYeni Satış Emirleri
280DocType: Bank ReconciliationBank AccountBanka Hesabı
281DocType: Bank ReconciliationBank AccountBanka Hesabı
282DocType: Leave TypeAllow Negative BalanceNegatif Bakiye izni
283DocType: Email DigestReceivable / Payable account will be identified based on the field Master TypeAlacak / Borç hesabı alan Türüne göre tespit edilecektir
284DocType: Selling SettingsDefault TerritoryStandart Bölge
285apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelevisionTelevizyon
286apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelevisionTelevizyon
287apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GashingGashing
288DocType: Production Order OperationUpdated via 'Time Log''Zaman Log' aracılığıyla Güncelleme
289apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Hesap {0} Şirkete ait değil {1}
290DocType: Naming SeriesSeries List for this TransactionBu İşlem için Seri Listesi
291DocType: Naming SeriesSeries List for this TransactionBu İşlem için Seri Listesi
292DocType: Sales InvoiceIs Opening EntryAçılış Girdisi
293DocType: SupplierMention if non-standard receivable account applicableMansiyon standart dışı alacak hesabı varsa
294apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150For Warehouse is required before SubmitSunulmadan önce gerekli depo için
295DocType: Sales PartnerResellerBayi
296DocType: Sales PartnerResellerBayi
297apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter Companyޞirket girin
298DocType: Delivery Note ItemAgainst Sales Invoice ItemSatış Fatura Ürün Karşı
299Production Orders in ProgressDevam eden Üretim Siparişleri
300DocType: Journal EntryWrite Off Amount <=Borç Silme Miktarı <=
301DocType: LeadAddress & ContactAdres ve İrtibat
302apps/erpnext/erpnext/controllers/recurring_document.py +207Next Recurring {0} will be created on {1}Sonraki Dönüşümlü {0} üzerinde oluşturulur {1}
303DocType: POS ProfileCreate Stock Ledger Entries when you submit a Sales InvoiceSatış Faturası verdiğinde Stok Ana Defter girdileri oluştur
304DocType: Newsletter ListTotal SubscribersToplam Aboneler
305apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact Nameİletişim İsmi
306DocType: Production Plan ItemSO Pending QtySO Bekleyen Miktar
307DocType: Process PayrollCreates salary slip for above mentioned criteria.Yukarıda belirtilen kriterler için maaş makbuzu oluştur.
308apps/erpnext/erpnext/templates/generators/item.html +24No description givenAçıklama verilmemiştir
309apps/erpnext/erpnext/config/buying.py +18Request for purchase.Satın alma isteği.
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106Double housingÇift konut
311apps/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
312apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAyrılma tarihi Katılma tarihinden sonra olmalıdır
313apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearYıl başına bırakır
314apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184Please set Naming Series for {0} via Setup > Settings > Naming Series{0} Ayarlar&gt; Ayarlar yoluyla&gt; Adlandırma Serisi Serisi adlandırma set Lütfen
315DocType: Time LogWill be updated when batched.Serilendiğinde güncellenecektir.
316apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Row {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.
317apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Depo {0} Şirket {1}e ait değildir
318DocType: Bulk EmailMessageMesaj
319DocType: Bulk EmailMessageMesaj
320DocType: Item Website SpecificationItem Website SpecificationÜrün Web Sitesi Özellikleri
321DocType: Item Website SpecificationItem Website SpecificationÜrün Web Sitesi Özellikleri
322DocType: Backup ManagerDropbox Access KeyDropbox Erişim Anahtarı
323DocType: Backup ManagerDropbox Access KeyDropbox Erişim Anahtarı
324DocType: Payment ToolReference NoReferans No
325apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave Blockedİzin engellendi
326apps/erpnext/erpnext/stock/doctype/item/item.py +349Item {0} has reached its end of life on {1}Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
327apps/erpnext/erpnext/accounts/utils.py +306AnnualYıllık
328apps/erpnext/erpnext/accounts/utils.py +306AnnualYıllık
329DocType: Stock Reconciliation ItemStock Reconciliation ItemStok Uzlaşma Öğe
330DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.Satın alma faturasını kaydettiğinizde görünür olacaktır.
331DocType: Stock EntrySales Invoice NoSatış Fatura No
332DocType: Material Request ItemMin Order QtyMinimum sipariş miktarı
333DocType: LeadDo Not Contactİrtibata Geçmeyin
334DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Bütün mükerrer faturaları izlemek için özel kimlik. Teslimatta oluşturulacaktır.
335apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperYazılım Geliştirici
336apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperYazılım Geliştirici
337DocType: ItemMinimum Order QtyMinimum Sipariş Miktarı
338DocType: Pricing RuleSupplier TypeTedarikçi Türü
339DocType: Pricing RuleSupplier TypeTedarikçi Türü
340DocType: ItemPublish in HubHub Yayınla
341TerretoryBölge
342apps/erpnext/erpnext/stock/doctype/item/item.py +366Item {0} is cancelledÜrün {0} iptal edildi
343apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612Material RequestMalzeme Talebi
344apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612Material RequestMalzeme Talebi
345DocType: Bank ReconciliationUpdate Clearance DateGüncelleme Alma Tarihi
346DocType: ItemPurchase DetailsSatın alma Detayları
347apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Satın Alma Emri &#39;Hammadde Tedarik&#39; tablosunda bulunamadı Item {0} {1}
348apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128Wire brushingTel fırçalama
349DocType: EmployeeRelationİlişki
350apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Müşteriler Siparişi Onaylandı.
351DocType: Purchase Receipt ItemRejected QuantityReddedilen Miktar
352DocType: Purchase Receipt ItemRejected QuantityReddedilen Miktar
353DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales Orderİrsaliye, Teklif, Satış Faturası, Satış Siparişinde kullanılabilir alan
354DocType: SMS SettingsSMS Sender NameSMS Gönderici Adı
355DocType: ContactIs Primary ContactBirincil İrtibat
356DocType: Notification ControlNotification ControlBildirim Kontrolü
357DocType: Notification ControlNotification ControlBildirim Kontrolü
358DocType: LeadSuggestionsÖneriler
359DocType: LeadSuggestionsÖneriler
360DocType: 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.
361apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Depo ana hesap grubu giriniz {0}
362DocType: SupplierAddress HTMLAdres HTML
363DocType: LeadMobile No.Cep No
364DocType: LeadMobile No.Cep No
365DocType: Maintenance ScheduleGenerate ScheduleProgram Oluşturun
366apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80HubbingDaldırma ile elektro
367DocType: Purchase Invoice ItemExpense HeadGider Başlığı
368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstİlk şarj türünü seçiniz
369apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSon
370apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSon
371apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersEn fazla 5 karakter
372DocType: Email DigestNew QuotationsYeni Fiyat Teklifleri
373apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageDil Seçiniz
374apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageDil Seçiniz
375DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approverİlk kullanıcı sistem yöneticisi olacaktır (daha sonra değiştirebilirsiniz)
376DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderÜretim Siparişleri karşı gerçek zamanlı günlükleri oluşturulmasını devre dışı bırakır. Operasyonlar Üretim Emri karşı izlenen edilmez
377DocType: Accounts SettingsSettings for AccountsHesaplar için Ayarlar
378apps/erpnext/erpnext/config/crm.py +85Manage Sales Person Tree.Satış Elemanı Ağacını Yönetin.
379DocType: ItemSynced With HubHub ile Senkronize
380apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordYanlış Şifre
381DocType: ItemVariant OfOf Varyant
382apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} must be Service ItemÜrün {0} Hizmet ürünü olmalıdır
383apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
384DocType: DocTypeAdministratorYönetici
385apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser drillingLazer delme
386DocType: Stock UOM Replace UtilityNew Stock UOMYeni Stok UOM
387DocType: Period Closing VoucherClosing Account HeadKapanış Hesap Başkanı
388DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Satış Arama/Müşteri Grubu"> Ekle / Düzenle </a>
389DocType: EmployeeExternal Work HistoryDış Çalışma Geçmişi
390apps/erpnext/erpnext/projects/doctype/task/task.py +89Circular Reference ErrorDairesel Referans Hatası
391DocType: ToDoClosedKapalı
392DocType: ToDoClosedKapalı
393DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Sözlü (İhracat) İrsaliyeyi kaydettiğinizde görünür olacaktır.
394DocType: LeadIndustrySanayi
395DocType: EmployeeJob Profileİş Profili
396DocType: EmployeeJob Profileİş Profili
397DocType: NewsletterNewsletterBülten
398DocType: NewsletterNewsletterBülten
399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83HydroformingHydroforming
400apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48NeckingSarmaş dolaş olma
401DocType: Stock SettingsNotify by Email on creation of automatic Material RequestOtomatik Malzeme Talebi oluşturulması durumunda e-posta ile bildir
402apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedÜrün güncellenir
403apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedÜrün güncellenir
404DocType: CommentSystem ManagerSistem Yöneticisi
405DocType: Payment Reconciliation InvoiceInvoice TypeFatura Türü
406DocType: Payment Reconciliation InvoiceInvoice TypeFatura Türü
407DocType: Sales Invoice ItemDelivery Noteİrsaliye
408DocType: Backup ManagerAllow Dropbox AccessDropbox erişim izni
409apps/erpnext/erpnext/config/learn.py +72Setting up TaxesVergiler kurma
410DocType: CommunicationSupport ManagerDestek Yöneticisi
411apps/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.
412apps/erpnext/erpnext/stock/doctype/item/item.py +195{0} entered twice in Item Tax{0} Ürün Vergisine iki kez girildi
413DocType: WorkstationRent CostKira Bedeli
414DocType: WorkstationRent CostKira Bedeli
415DocType: Manage Variants ItemVariant AttributesVaryant Nitelikler
416apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearAy ve yıl seçiniz
417DocType: 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
418DocType: EmployeeCompany EmailŞirket e-posta
419DocType: Workflow StateRefreshYenile
420DocType: Workflow StateRefreshYenile
421DocType: 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.
422apps/erpnext/erpnext/stock/doctype/item/item.js +29This 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
423apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredDikkat Toplam Sipariş
424apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Çalışan görevi (ör. CEO, Müdür vb.)
425apps/erpnext/erpnext/controllers/recurring_document.py +200Please enter 'Repeat on Day of Month' field valueAyın 'Belli Gününde Tekrarla' alanına değer giriniz
426DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyMüşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı
427DocType: 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
428DocType: Item TaxTax RateVergi Oranı
429apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504Select ItemSeçin Öğe
430apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208{0} {1} status is Stopped{0} {1} durumu Durduruldu
431apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208{0} {1} status is Stopped{0} {1} durumu Durduruldu
432apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryÜrün: {0} toplu-bilge, bunun yerine kullanmak Stok Girişi \ Stok Uzlaşma kullanılarak uzlaşma olamaz yönetilen
433apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242Purchase Invoice {0} is already submittedSatın alma Faturası {0} zaten teslim edildi
434apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupOlmayan gruba dönüştürme
435apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedSatınalma Makbuzu teslim edilmelidir
436DocType: Stock UOM Replace UtilityCurrent Stock UOMCari Stok UOM
437DocType: Stock UOM Replace UtilityCurrent Stock UOMCari Stok UOM
438apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Bir Öğe toplu (lot).
439DocType: C-Form Invoice DetailInvoice DateFatura Tarihi
440DocType: C-Form Invoice DetailInvoice DateFatura Tarihi
441apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressEposta adresiniz
442apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressEposta adresiniz
443DocType: Email DigestIncome booked for the digest periodÖzet Dönemi için ayrılan gelir
444apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachmentEke bakın
445DocType: Purchase Order% Received% Alınan
446DocType: Purchase Order% Received% Alınan
447apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Water jet cuttingSu jeti kesme
448apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23Setup Already Complete!!Kurulum Tamamlandı!
449Finished GoodsMamüller
450Finished GoodsMamüller
451DocType: Delivery NoteInstructionsTalimatlar
452DocType: Delivery NoteInstructionsTalimatlar
453DocType: Quality InspectionInspected ByTarafından denetlenir
454DocType: Maintenance VisitMaintenance TypeBakım Türü
455DocType: Maintenance VisitMaintenance TypeBakım Türü
456apps/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
457DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterÜrün Kalite Kontrol Parametreleri
458DocType: Leave ApplicationLeave Approver NameOnaylayan Adı bırakın
459Schedule DateProgram Tarihi
460DocType: Packed ItemPacked ItemPaketli Ürün
461DocType: Packed ItemPacked ItemPaketli Ürün
462apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Alış İşlemleri için Varsayılan ayarlar.
463apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Etkinlik Maliyet Etkinlik Türü karşı Çalışan {0} için var - {1}
464apps/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.
465DocType: Currency ExchangeCurrency ExchangeDöviz
466DocType: Currency ExchangeCurrency ExchangeDöviz
467DocType: Purchase Invoice ItemItem NameNesne Adı
468apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceAlacak bakiyesi
469DocType: EmployeeWidowedDul
470DocType: EmployeeWidowedDul
471DocType: 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
472DocType: WorkstationWorking HoursIş saatleri
473DocType: Naming SeriesChange the starting / current sequence number of an existing series.Varolan bir serinin başlangıç ​​/ geçerli sıra numarasını değiştirin.
474apps/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
475Purchase RegisterSatın alma kaydı
476DocType: Landed Cost ItemApplicable ChargesUygulanabilir Ücretler
477DocType: WorkstationConsumable CostSarf Maliyeti
478DocType: WorkstationConsumable CostSarf Maliyeti
479apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) rolü olmalıdır 'bırak Approver'
480apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalTıbbi
481apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalTıbbi
482apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losingKaybetme nedeni
483apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losingKaybetme nedeni
484apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35Tube beadingTüp boncuk
485apps/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}
486apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627Make Maint. ScheduleBakım Programı Yapın
487DocType: EmployeeSingleTek
488DocType: EmployeeSingleTek
489DocType: IssueAttachmentHaciz
490apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBütçe Grubu Maliyet Merkezi için ayarlanamaz
491DocType: AccountCost of Goods SoldSatışların Maliyeti
492DocType: Purchase InvoiceYearlyYıllık
493DocType: Purchase InvoiceYearlyYıllık
494apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterMaliyet Merkezi giriniz
495apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterMaliyet Merkezi giriniz
496DocType: Sales Invoice ItemSales OrderSatış Siparişi
497DocType: Sales Invoice ItemSales OrderSatış Siparişi
498apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateOrt. Satış Oranı
499DocType: Purchase OrderStart date of current order's periodCari Siparişin dönem başlangıç ​​tarihi
500apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Satır{0} daki miktar kesir olamaz
501DocType: Purchase Invoice ItemQuantity and RateMiktarı ve Oranı
502DocType: Delivery Note% Installed% Montajlanan
503apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstLütfen ilk önce şirket adını girin
504DocType: BOMItem DesriptionÜrün Tanımı
505DocType: Purchase InvoiceSupplier NameTedarikçi Adı
506DocType: Purchase InvoiceSupplier NameTedarikçi Adı
507DocType: AccountIs GroupIs Grubu
508apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61Enter atleast one Attribute & its Value in Attribute table.En az bir Özellik ve Özellik tablosunda onun değerini girin.
509DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessKontrol Tedarikçi Fatura Numarası Teklik
510apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30ThermoformingTermoform
511apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65SlittingDilme
512apps/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
513apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitKar Yok
514apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedBaşlatan Değil
515DocType: LeadChannel PartnerKanal Ortağı
516DocType: LeadChannel PartnerKanal Ortağı
517DocType: AccountOld ParentEski Ebeveyn
518DocType: 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
519DocType: Sales Taxes and Charges TemplateSales Master ManagerSatış Master Müdürü
520apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Tüm üretim süreçleri için genel ayarlar.
521DocType: Accounts SettingsAccounts Frozen UptoDondurulmuş hesaplar
522DocType: SMS LogSent OnOn Sent
523DocType: Sales OrderNot ApplicableUygulanamaz
524DocType: Sales OrderNot ApplicableUygulanamaz
525apps/erpnext/erpnext/config/hr.py +140Holiday master.Ana tatil.
526apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Shell moldingKabuk kalıplama
527DocType: Material Request ItemRequired DateGerekli Tarih
528DocType: Material Request ItemRequired DateGerekli Tarih
529DocType: Delivery NoteBilling AddressFaturalama Adresi
530apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625Please enter Item Code.Ürün Kodu girin.
531apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625Please enter Item Code.Ürün Kodu girin.
532DocType: BOMCostingMaliyetlendirme
533DocType: BOMCostingMaliyetlendirme
534DocType: 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
535apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyToplam Adet
536DocType: EmployeeHealth ConcernsSağlık Sorunları
537apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidÖdenmemiş
538apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidÖdenmemiş
539DocType: Packing SlipFrom Package No.Ambalaj Numarasından.
540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsTeminatlar ve Mevduatlar
541DocType: Features SetupImportsİthalat
542apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143Adhesive bondingYapıştırma
543DocType: Job OpeningDescription of a Job Openingİş Açılış Açıklaması
544apps/erpnext/erpnext/config/hr.py +28Attendance record.Katılım kaydı.
545DocType: Bank ReconciliationJournal EntriesKayıt Girdileri
546DocType: Sales Order ItemUsed for Production PlanÜretim Planı için kullanılan
547DocType: Sales Order ItemUsed for Production PlanÜretim Planı için kullanılan
548DocType: System SettingsLoading...Yükleniyor...
549DocType: System SettingsLoading...Yükleniyor...
550DocType: DocFieldPasswordParola
551apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Fused deposition modelingSigortalı birikim modelleme
552DocType: Manufacturing SettingsTime Between Operations (in mins)(Dakika içinde) Operasyonlar Arası Zaman
553DocType: 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.
554DocType: CustomerBuyer of Goods and Services.Mal ve Hizmet Alıcı.
555DocType: Journal EntryAccounts PayableVadesi gelmiş hesaplar
556apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersAboneleri ekle
557sites/assets/js/erpnext.min.js +4" does not exists"Mevcut Değildir
558DocType: Pricing RuleValid Uptotarihine kadar geçerli
559apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
560DocType: Email DigestOpen Ticketsiletleri Aç
561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDoğrudan Gelir
562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDoğrudan Gelir
563DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodDüzenleme döneminde tedarikçilerden alınan toplam fatura tutarı
564apps/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
565apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative Officerİdari Memur
566apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative Officerİdari Memur
567DocType: Payment ToolReceived Or PaidAlınan Veya Ücretli
568sites/assets/js/erpnext.min.js +54Please select CompanyFirma seçiniz
569DocType: Stock EntryDifference AccountFark Hesabı
570DocType: Stock EntryDifference AccountFark Hesabı
571apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Bağımlı görevi {0} kapalı değil yakın bir iş değildir Can.
572apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298Please enter Warehouse for which Material Request will be raisedMalzeme Talebinin yapılacağı Depoyu girin
573DocType: Production OrderAdditional Operating CostEk İşletme Maliyeti
574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19CosmeticsBakım ürünleri
575DocType: DocFieldTypeTip
576DocType: DocFieldTypeTip
577apps/erpnext/erpnext/stock/doctype/item/item.py +272To merge, following properties must be same for both itemsBirleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır
578DocType: Backup ManagerEmail ids separated by commas.E-posta kimlikleri virgülle ayrılıyor.
579DocType: CommunicationSubjectkonu
580DocType: CommunicationSubjectKonu
581DocType: Shipping RuleNet WeightNet Ağırlık
582DocType: EmployeeEmergency PhoneAcil Telefon
583DocType: EmployeeEmergency PhoneAcil Telefon
584DocType: Backup ManagerGoogle Drive Access AllowedGoogle Drive Erişimine İzin verildi
585Serial No Warranty ExpirySeri No Garanti Bitiş tarihi
586apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to STOP this Material Request?Malzeme isteğini gerçekten durdurmak istiyor musunuz
587apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22To DeliverSunacak
588DocType: Purchase Invoice ItemItemÜrün
589DocType: Purchase Invoice ItemItemÜrün
590DocType: Journal EntryDifference (Dr - Cr)Fark (Dr - Cr)
591DocType: Journal EntryDifference (Dr - Cr)Fark (Dr - Cr)
592DocType: AccountProfit and LossKar ve Zarar
593DocType: AccountProfit and LossKar ve Zarar
594apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)Yaklaşan Takvim Olayları (maks 10)
595apps/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
596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMobilya ve Fikstürü
597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMobilya ve Fikstürü
598DocType: QuotationRate at which Price list currency is converted to company's base currencyFiyat listesi para biriminin şirketin temel para birimine dönüştürülme oranı
599apps/erpnext/erpnext/setup/doctype/company/company.py +52Account {0} does not belong to company: {1}Hesap {0} Şirkete ait değil: {1}
600DocType: Selling SettingsDefault Customer GroupVarsayılan Müşteri Grubu
601DocType: Selling SettingsDefault Customer GroupVarsayılan Müşteri Grubu
602DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionDevre dışıysa, 'Yuvarlanmış Toplam' alanı hiçbir işlemde görünmeyecektir.
603DocType: BOMOperating Costİşletme Maliyeti
604Gross ProfitBrüt Kar
605DocType: Production Planning ToolMaterial RequirementMalzeme İhtiyacı
606DocType: Variant AttributeVariant AttributeVaryant Özellik
607DocType: CompanyDelete Company TransactionsŞirket İşlemleri sil
608apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84Item {0} is not Purchase ItemÜrün {0} Satın alma ürünü değildir
609apps/erpnext/erpnext/controllers/recurring_document.py +189{0} is an invalid email address in 'Notification \ Email Address'{0} 'Bildirim \ E-posta Adresi' geçersiz e-posta adresi
610apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Toplam Fatura Bu Yıl:
611DocType: Purchase ReceiptAdd / Edit Taxes and ChargesEkle / Düzenle Vergi ve Harçlar
612DocType: Purchase InvoiceSupplier Invoice NoTedarikçi Fatura No
613DocType: Purchase InvoiceSupplier Invoice NoTedarikçi Fatura No
614DocType: TerritoryFor referenceReferans için
615apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Kapanış (Cr)
616apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Kapanış (Cr)
617DocType: Serial NoWarranty Period (Days)Garanti Süresi (Gün)
618DocType: Serial NoWarranty Period (Days)Garanti Süresi (Gün)
619DocType: Installation Note ItemInstallation Note ItemKurulum Notu Maddesi
620DocType: Job ApplicantThread HTMLKonu HTML
621DocType: Job ApplicantThread HTMLKonu HTML
622DocType: CompanyIgnoreYoksay
623DocType: CompanyIgnoreYoksay
624apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS aşağıdaki numaralardan gönderilen: {0}
625DocType: Backup ManagerEnter Verification CodeDoğrulama kodunu girin
626DocType: Backup ManagerEnter Verification CodeDoğrulama kodunu girin
627apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptAlt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur
628DocType: Pricing RuleValid FromItibaren geçerli
629DocType: Pricing RuleValid FromItibaren geçerli
630DocType: Sales InvoiceTotal CommissionToplam Komisyon
631DocType: Sales InvoiceTotal CommissionToplam Komisyon
632DocType: Pricing RuleSales PartnerSatış Ortağı
633DocType: Pricing RuleSales PartnerSatış Ortağı
634DocType: Buying SettingsPurchase Receipt RequiredGerekli Satın alma makbuzu
635DocType: 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 **
636apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice tableFatura tablosunda kayıt bulunamadı
637apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice tableFatura tablosunda kayıt bulunamadı
638apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstİlk Şirket ve Parti Tipi seçiniz
639apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Mali / Muhasebe yılı.
640apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedÜzgünüz, seri numaraları birleştirilemiyor
641DocType: Email DigestNew Supplier QuotationsYeni Tedarikçi Teklifleri
642apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608Make Sales OrderSatış Emri verin
643DocType: Project TaskProject TaskProje Görevi
644Lead IdTalep Yaratma Kimliği
645DocType: C-Form Invoice DetailGrand TotalGenel Toplam
646DocType: C-Form Invoice DetailGrand TotalGenel Toplam
647DocType: About Us SettingsWebsite ManagerWeb Yöneticisi
648apps/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
649DocType: Warranty ClaimResolutionKarar
650DocType: Warranty ClaimResolutionKarar
651DocType: Sales OrderDisplay all the individual items delivered with the main itemsTaşıma yükünü Ürünlere dağıt
652apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountÖdenecek Hesap
653apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersTekrar Müşteriler
654DocType: Backup ManagerSync with Google DriveGoogle Drive ile senkronize
655DocType: Backup ManagerSync with Google DriveGoogle Drive ile senkronize
656DocType: Leave Control PanelAllocateTahsis
657apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousÖnceki
658apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousÖnceki
659DocType: ItemManage VariantsVaryantları yönetin
660DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Üretim Emri oluşturmak istediğiniz Satış Siparişlerini seçiniz.
661apps/erpnext/erpnext/config/hr.py +120Salary components.Maaş bileşenleri.
662apps/erpnext/erpnext/config/hr.py +120Salary components.Maaş bileşenleri.
663apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Potansiyel müşterilerin Veritabanı.
664apps/erpnext/erpnext/config/crm.py +17Customer database.Müşteri veritabanı.
665apps/erpnext/erpnext/config/crm.py +17Customer database.Müşteri veritabanı.
666DocType: QuotationQuotation ToTeklif Etmek
667DocType: LeadMiddle IncomeOrta Gelir
668DocType: LeadMiddle IncomeOrta Gelir
669apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Açılış (Cr)
670apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Açılış (Cr)
671apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negativeTahsis edilen miktar negatif olamaz
672apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122TumblingTumbling
673DocType: Purchase Order ItemBilled AmtFaturalı Tutarı
674DocType: WarehouseA logical Warehouse against which stock entries are made.Stok girişleri mantıksal Depoya karşı yapıldı
675apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Reference No & Reference Date is required for {0}Referans No ve Referans Tarihi gereklidir {0}
676DocType: EventWednesdayÇarşamba
677DocType: EventWednesdayÇarşamba
678DocType: Sales InvoiceCustomer's VendorMüşterinin Satıcısı
679apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200Production Order is MandatoryÜretim Sipariş Zorunlu olan
680apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36{0} {1} has a common territory {2}{0} {1} ortak bir bölge vardır {2}
681apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingTeklifi Yazma
682apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingTeklifi Yazma
683apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idBaşka Satış Kişi {0} aynı Çalışan kimliği ile var
684apps/erpnext/erpnext/stock/stock_ledger.py +337Negative 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
685DocType: Fiscal Year CompanyFiscal Year CompanyMali Yıl Şirketi
686DocType: Packing Slip ItemDN DetailDN Detay
687DocType: Packing Slip ItemDN DetailDN Detay
688DocType: Time LogBilledFaturalanmış
689DocType: Time LogBilledFaturalanmış
690DocType: BatchBatch DescriptionToplu Açıklama
691DocType: Delivery NoteTime at which items were delivered from warehouseMalzemlerine depodan teslim edildiğı zaman
692DocType: Sales InvoiceSales Taxes and ChargesSatış Vergi ve Harçlar
693DocType: EmployeeOrganization ProfileKuruluş Profili
694apps/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
695DocType: Email DigestNew EnquiriesYeni Sorgular
696DocType: EmployeeReason for Resignationİstifa Nedeni
697DocType: EmployeeReason for Resignationİstifa Nedeni
698apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Performans değerlendirmeleri için Şablon.
699DocType: Payment ReconciliationInvoice/Journal Entry DetailsFatura / günlük girdisi Detayları
700apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0} '{1}' mali yıl {2}'de değil
701DocType: Buying SettingsSettings for Buying ModuleModülü satın almak için Ayarlar
702apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstİlk Satınalma Faturası giriniz
703DocType: Buying SettingsSupplier Naming ByTedarikçi İsimlendirme
704DocType: Maintenance ScheduleMaintenance ScheduleBakım Programı
705DocType: Maintenance ScheduleMaintenance ScheduleBakım Programı
706apps/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
707apps/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
708apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127Please install dropbox python moduleDropbox python modunu kurun
709DocType: EmployeePassport NumberPasaport Numarası
710DocType: EmployeePassport NumberPasaport Numarası
711apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerYönetici
712apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerYönetici
713apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506From Purchase ReceiptSatın Alma Makbuzundan
714apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Aynı madde birden çok kez girildi.
715DocType: SMS SettingsReceiver ParameterAlıcı Parametre
716DocType: SMS SettingsReceiver ParameterAlıcı Parametre
717apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Dayalıdır' ve 'Grubundadır' aynı olamaz
718DocType: Sales PersonSales Person TargetsSatış Personeli Hedefleri
719sites/assets/js/form.min.js +257Toiçin
720apps/frappe/frappe/templates/base.html +141Please enter email addressLütfen E-posta adresinizi girin
721apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34End tube formingOluşturan boru ucu
722DocType: Production Order OperationIn minutesDakika içinde
723DocType: IssueResolution DateKarar Tarihi
724DocType: IssueResolution DateKarar Tarihi
725apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Please set default Cash or Bank account in Mode of Payment {0}{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
726DocType: Selling SettingsCustomer Naming ByAdlandırılan Müşteri
727apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupGruba Dönüştürmek
728DocType: Activity CostActivity TypeFaaliyet Türü
729DocType: Activity CostActivity TypeFaaliyet Türü
730apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountTeslim Tutar
731DocType: CustomerFixed DaysSabit Günleri
732DocType: Sales InvoicePacking ListPaket listesi
733apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Tedarikçilere verilen Satın alma Siparişleri.
734apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42PublishingYayıncılık
735apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42PublishingYayıncılık
736DocType: Activity CostProjects UserProjeler Kullanıcı
737apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedTüketilen
738apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
739apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}: {1} Fatura Ayrıntıları tablosunda bulunamadı
740DocType: CompanyRound Off Cost CenterMaliyet Merkezi Kapalı Yuvarlak
741apps/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
742DocType: Material RequestMaterial TransferMateryal Transfer
743DocType: Material RequestMaterial TransferMateryal Transfer
744apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Açılış (Dr)
745apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Açılış (Dr)
746apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40Posting timestamp must be after {0}Gönderme zamanı damgası {0}'dan sonra olmalıdır
747apps/frappe/frappe/config/setup.py +59SettingsAyarlar
748apps/frappe/frappe/config/setup.py +59SettingsAyarlar
749DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIndi Maliyet Vergiler ve Ücretler
750DocType: Production Order OperationActual Start TimeGerçek Başlangıç ​​Zamanı
751DocType: BOM OperationOperation TimeÇalışma Süresi
752sites/assets/js/list.min.js +5MoreDaha fazla
753DocType: CommunicationSales ManagerSatış Müdürü
754sites/assets/js/desk.min.js +641RenameYeniden adlandır
755DocType: Purchase InvoiceWrite Off AmountBorç Silme Miktarı
756apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51BendingBükme
757apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserKullanıcı izni
758DocType: Journal EntryBill NoFatura No
759DocType: Journal EntryBill NoFatura No
760DocType: Purchase InvoiceQuarterlyÜç ayda bir
761DocType: Purchase InvoiceQuarterlyÜç ayda bir
762DocType: Selling SettingsDelivery Note Requiredİrsaliye Gerekli
763DocType: Sales Order ItemBasic Rate (Company Currency)Temel oran (Şirket para birimi)
764apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsLütfen ayrıntıları girin
765DocType: Purchase ReceiptOther DetailsDiğer Detaylar
766DocType: Purchase ReceiptOther DetailsDiğer Detaylar
767DocType: AccountAccountsHesaplar
768DocType: AccountAccountsHesaplar
769apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingPazarlama
770apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingPazarlama
771apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64Straight shearingDüz kesme
772DocType: 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.
773DocType: Purchase Receipt Item SuppliedCurrent StockGüncel Stok
774DocType: Purchase Receipt Item SuppliedCurrent StockGüncel Stok
775apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84Rejected Warehouse is mandatory against regected itemReddedilen Depo reddedilen Ürün karşılığı zorunludur
776DocType: AccountExpenses Included In ValuationDeğerlemeye dahil giderler
777DocType: EmployeeProvide email id registered in companyŞirkette kayıtlı e-posta adresini veriniz
778DocType: Hub SettingsSeller CitySatıcı Şehri
779DocType: Email DigestNext email will be sent on:Sonraki e-posta gönderilecek:
780DocType: Offer Letter TermOffer Letter TermMektubu Dönem Teklif
781apps/erpnext/erpnext/stock/doctype/item/item.py +334Item has variants.Öğe varyantları vardır.
782apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63Item {0} not foundÜrün {0} bulunamadı
783DocType: BinStock ValueStok Değeri
784DocType: BinStock ValueStok Değeri
785apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeAğaç Tipi
786DocType: BOM Explosion ItemQty Consumed Per UnitBirim Başına Tüketilen Miktar
787DocType: Serial NoWarranty Expiry DateGaranti Son Kullanma Tarihi
788DocType: Serial NoWarranty Expiry DateGaranti Son Kullanma Tarihi
789DocType: Material Request ItemQuantity and WarehouseMiktar ve Depo
790DocType: Material Request ItemQuantity and WarehouseMiktar ve Depo
791DocType: Sales InvoiceCommission Rate (%)Komisyon Oranı (%)
792DocType: Sales InvoiceCommission Rate (%)Komisyon Oranı (%)
793apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryFiş karşı Tipi Satış Sipariş biri, Satış Faturası veya günlük girdisi olmalıdır
794apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138BiomachiningBiomachining
795apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AerospaceHavacılık ve Uzay;
796apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeHoşgeldiniz
797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeHoşgeldiniz
798DocType: Journal EntryCredit Card EntryKredi Kartı Girişi
799apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectGörev Konusu
800apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Tedarikçilerden alınan mallar.
801DocType: CommunicationOpenAç
802DocType: LeadCampaign NameKampanya Adı
803DocType: LeadCampaign NameKampanya Adı
804ReservedAyrılmış
805apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Do you really want to UNSTOPEğer gerçekten unstop istiyor musunuz
806DocType: Purchase OrderSupply Raw MaterialsTedarik Hammaddeler
807DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
808apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMevcut Varlıklar
809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsMevcut Varlıklar
810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0}, bir stok ürünü değildir.
811DocType: Mode of Payment AccountDefault AccountVarsayılan Hesap
812DocType: Mode of Payment AccountDefault AccountVarsayılan Hesap
813apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadTalepten fırsat oluşturuldu ise talep ayarlanmalıdır
814DocType: Contact Us SettingsAddress TitleAdres Başlığı
815DocType: Contact Us SettingsAddress TitleAdres Başlığı
816apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off dayHaftalık izin gününü seçiniz
817DocType: Production Order OperationPlanned End TimePlanlanan Bitiş Zamanı
818Sales Person Target Variance Item Group-WiseSatış Personeli Hedef Varyans Ürün Grup Bilgisi
819DocType: Backup ManagerDailyGünlük
820DocType: Backup ManagerDailyGünlük
821apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledgerİşlem görmüş hesaplar muhasebe defterine dönüştürülemez.
822DocType: Delivery NoteCustomer's Purchase Order NoMüşterinin Sipariş numarası
823DocType: EmployeeCell NumberHücre sayısı
824apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKayıp
825apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostKayıp
826apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138You can not enter current voucher in 'Against Journal Entry' columnSen sütununda 'Journal girişine karşı' geçerli fiş giremezsiniz
827apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24EnergyEnerji
828apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24EnergyEnerji
829DocType: OpportunityOpportunity FromFırsattan itibaren
830apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Aylık maaş beyanı.
831apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Aylık maaş beyanı.
832DocType: Item GroupWebsite SpecificationsWeb Sitesi Özellikleri
833apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202New AccountYeni Hesap
834apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202New AccountYeni Hesap
835apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Nereden {0} Çeşidi {1}
836apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatorySatır {0}: Dönüşüm katsayısı zorunludur
837apps/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.
838DocType: ToDoHighYüksek
839DocType: ToDoHighYüksek
840apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsDevre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
841DocType: OpportunityMaintenanceBakım
842DocType: OpportunityMaintenanceBakım
843DocType: UserMaleErkek
844DocType: UserMaleErkek
845apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174Purchase Receipt number required for Item {0}Ürün {0} için gerekli Satın alma makbuzu numarası
846DocType: Item Attribute ValueItem Attribute ValueÜrün Özellik Değeri
847apps/erpnext/erpnext/config/crm.py +59Sales campaigns.SSatış kampanyaları.
848DocType: 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.
849DocType: Serial NoPurchase Returnedİade edilen satın alım
850DocType: EmployeeBank A/C No.Bank A/C No.
851DocType: Email DigestScheduler Failed EventsProgramlanmış Başarısız Olaylar
852DocType: Expense ClaimProjectProje
853DocType: Expense ClaimProjectProje
854DocType: Quality Inspection ReadingReading 77 Okuma
855DocType: AddressPersonalKişisel
856DocType: AddressPersonalKişisel
857DocType: Expense Claim DetailExpense Claim TypeGideri Talebi Türü
858DocType: Shopping Cart SettingsDefault settings for Shopping CartAlışveriş Sepeti Varsayılan ayarları
859apps/erpnext/erpnext/controllers/accounts_controller.py +269Journal 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.
860apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BiotechnologyBiyoteknoloji
861apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BiotechnologyBiyoteknoloji
862apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOfis Bakım Giderleri
863apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52HemmingHemming
864apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstÜrün Kodu girin
865DocType: AccountLiabilityBorç
866DocType: AccountLiabilityBorç
867apps/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}.
868DocType: CompanyDefault Cost of Goods Sold AccountÜrünler Satılan Hesabı Varsayılan Maliyeti
869apps/erpnext/erpnext/stock/get_item_details.py +237Price List not selectedFiyat Listesi seçilmemiş
870DocType: EmployeeFamily BackgroundAile Geçmişi
871DocType: Process PayrollSend EmailE-posta Gönder
872DocType: Process PayrollSend EmailE-posta Gönder
873apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No Permissionİzin yok
874DocType: CompanyDefault Bank AccountVarsayılan Banka Hesabı
875DocType: CompanyDefault Bank AccountVarsayılan Banka Hesabı
876apps/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
877apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49'Update Stock' can not be checked because items are not delivered via {0}Öğeleri ile teslim edilmez, çünkü &#39;Güncelle Stok&#39; kontrol edilemez {0}
878apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNumaralar
879DocType: ItemItems with higher weightage will be shown higherYüksek weightage Öğeler yüksek gösterilir
880DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Uzlaşma Detay
881DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Uzlaşma Detay
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580My InvoicesBenim Faturalar
883apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundÇalışan bulunmadı
884DocType: Purchase OrderStoppedDurduruldu
885DocType: Purchase OrderStoppedDurduruldu
886DocType: ItemIf subcontracted to a vendorBir satıcıya taşeron durumunda
887apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startBaşlatmak için BOM seçin
888DocType: SMS CenterAll Customer ContactBütün Müşteri İrtibatları
889apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Csv üzerinden stok bakiyesini yükle.
890apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowŞimdi Gönder
891apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowŞimdi Gönder
892Support AnalyticsDestek Analizi
893DocType: ItemWebsite WarehouseWeb Sitesi Depo
894DocType: 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
895apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor 5'ten az veya eşit olmalıdır
896apps/erpnext/erpnext/config/accounts.py +164C-Form recordsC-Form kayıtları
897apps/erpnext/erpnext/config/accounts.py +164C-Form recordsC-Form kayıtları
898apps/erpnext/erpnext/config/selling.py +294Customer and SupplierMüşteri ve Tedarikçi
899DocType: Email DigestEmail Digest SettingsE-Mail Bülteni ayarları
900apps/erpnext/erpnext/config/support.py +13Support queries from customers.Müşterilerden gelen destek sorguları.
901DocType: BinMoving Average RateHareketli Ortalama Kuru
902DocType: Production Planning ToolSelect ItemsÜrünleri Seçin
903apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292{0} against Bill {1} dated {2}{0} Bill karşı {1} tarihli {2}
904DocType: CommentReference NameReferans Adı
905DocType: CommentReference NameReferans Adı
906DocType: Maintenance VisitCompletion StatusTamamlanma Durumu
907DocType: Maintenance VisitCompletion StatusTamamlanma Durumu
908DocType: Production OrderTarget WarehouseHedef Depo
909DocType: ItemAllow over delivery or receipt upto this percentBu kadar yüzde teslimatı veya makbuz üzerinde izin ver
910apps/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
911DocType: Upload AttendanceImport Attendanceİthalat Katılımı
912apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsBütün Ürün Grupları
913DocType: Process PayrollActivity LogEtkinlik Günlüğü
914DocType: Process PayrollActivity LogEtkinlik Günlüğü
915apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNet Kar / Zarar
916apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.İşlemlerin sunulmasında otomatik olarak mesaj oluştur.
917DocType: Production OrderItem To ManufactureÜretilecek Ürün
918apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Permanent mold castingKalıcı kalıba döküm
919DocType: Sales Order ItemProjected QtyÖngörülen Tutar
920DocType: Sales InvoicePayment Due DateSon Ödeme Tarihi
921DocType: Sales InvoicePayment Due DateSon Ödeme Tarihi
922DocType: NewsletterNewsletter ManagerBülten Müdürü
923apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&#39;Açılış&#39;
924DocType: Notification ControlDelivery Note Messageİrsaliye Mesajı
925DocType: Expense ClaimExpensesGiderler
926DocType: Expense ClaimExpensesGiderler
927Purchase Receipt TrendsSatın alma makbuzu eğilimleri
928DocType: AppraisalSelect template from which you want to get the GoalsHedefleri almak istediğiniz şablonu seçiniz
929apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentAraştırma ve Geliştirme
930apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentAraştırma ve Geliştirme
931Amount to BillFaturalanacak Tutar
932DocType: CompanyRegistration DetailsKayıt Detayları
933DocType: CompanyRegistration DetailsKayıt Detayları
934apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74StakingEsnetme
935DocType: ItemRe-Order QtyYeniden sipariş Adet
936DocType: Leave Block List DateLeave Block List Dateİzin engel listesi tarihi
937apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Göndermek için Programlanmış {0}
938DocType: Pricing RulePrice or DiscountFiyat veya İndirim
939DocType: Pricing RulePrice or DiscountFiyat veya İndirim
940DocType: Sales TeamIncentivesTeşvikler
941DocType: Sales TeamIncentivesTeşvikler
942DocType: SMS LogRequested NumbersTalep Sayılar
943apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Performans değerlendirme.
944apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Performans değerlendirme.
945apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProje Bedeli
946apps/erpnext/erpnext/config/learn.py +107Point-of-SaleSatış noktası
947apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626Make Maint. VisitBakım Ziyareti Programı Yapın
948apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Ileriye taşıyamaz {0}
949DocType: Backup ManagerCurrent BackupsGüncel Yedekler
950apps/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.
951DocType: AccountBalance must beBakiye şu olmalıdır
952DocType: Hub SettingsPublish PricingFiyatlandırma Yayınla
953DocType: Email DigestNew Purchase ReceiptsYeni Alım Makbuzları
954DocType: Notification ControlExpense Claim Rejected MessageGider Talebi Reddedildi Mesajı
955apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144NailingÇivisi
956Available QtyMevcut Adet
957DocType: Purchase Taxes and ChargesOn Previous Row TotalÖnceki satır toplamı
958DocType: Salary SlipWorking DaysÇalışma Günleri
959DocType: Salary SlipWorking DaysÇalışma Günleri
960DocType: Serial NoIncoming RateGelen Oranı
961DocType: Packing SlipGross WeightBrüt Ağırlık
962DocType: Packing SlipGross WeightBrüt Ağırlık
963apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Bu sistemi kurduğunu şirketinizin adı
964DocType: HR SettingsInclude holidays in Total no. of Working DaysÇalışma günlerinin toplam sayısı ile tatilleri dahil edin
965DocType: Job ApplicantHoldMuhafaza et
966DocType: EmployeeDate of JoiningKatılma Tarihi
967DocType: EmployeeDate of JoiningKatılma Tarihi
968DocType: Naming SeriesUpdate SeriesSeriyi Güncelle
969DocType: Supplier QuotationIs SubcontractedTaşerona verilmiş
970DocType: Item AttributeItem Attribute ValuesÜrün Özellik Değerler
971apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersGörünüm Aboneler
972DocType: Purchase Invoice ItemPurchase ReceiptSatın Alma makbuzu
973Received Items To Be BilledFaturalanacak Alınan Malzemeler
974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Abrasive blastingRaspa
975DocType: EmployeeMsBayan
976DocType: EmployeeMsBayan
977apps/erpnext/erpnext/config/accounts.py +143Currency exchange rate master.Ana Döviz Kuru.
978apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248Unable to find Time Slot in the next {0} days for Operation {1}Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
979DocType: Production OrderPlan material for sub-assembliesAlt-montajlar Plan malzeme
980apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} aktif olmalıdır
981apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailableDurumu Mevcut olarak ayarlayın
982apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstÖnce belge türünü seçiniz
983apps/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
984DocType: Salary SlipLeave Encashment Amountİzin Tahsilat Miktarı
985apps/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
986DocType: Purchase Receipt Item SuppliedRequired QtyGerekli Adet
987DocType: Bank ReconciliationTotal AmountToplam Tutar
988DocType: Bank ReconciliationTotal AmountToplam Tutar
989apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Internet Publishingİnternet Yayıncılığı
990DocType: Production Planning ToolProduction OrdersÜretim Siparişleri
991DocType: Production Planning ToolProduction OrdersÜretim Siparişleri
992apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueDenge Değeri
993apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSatış Fiyat Listesi
994apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsÖğeleri senkronize Yayınla
995apps/erpnext/erpnext/accounts/general_ledger.py +117Please mention Round Off Account in CompanyŞirket Yuvarlak Kapalı Hesabı belirtin
996DocType: Purchase ReceiptRangeAralık
997DocType: Purchase ReceiptRangeAralık
998DocType: SupplierDefault Payable AccountsStandart Borç Hesapları
999apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existÇalışan {0} aktif değil veya yok.
1000DocType: Features SetupItem BarcodeÜrün Barkodu
1001DocType: Features SetupItem BarcodeÜrün Barkodu
1002apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161Item Variants {0} updatedÖğe Türevleri {0} güncellendi
1003DocType: Quality Inspection ReadingReading 66 Okuma
1004DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFatura peşin alım
1005DocType: AddressShopMağaza
1006DocType: AddressShopMağaza
1007DocType: Hub SettingsSync NowSync Şimdi
1008apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Credit entry can not be linked with a {1}Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
1009DocType: 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.
1010DocType: EmployeePermanent Address IsKalıcı Adres
1011DocType: Production Order OperationOperation completed for how many finished goods?Operasyon kaç mamul tamamlandı?
1012apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandMarka
1013apps/erpnext/erpnext/controllers/status_updater.py +137Allowance for over-{0} crossed for Item {1}.{1} den fazla Ürün için {0} üzerinde ödenek
1014DocType: EmployeeExit Interview DetailsÇıkış Görüşmesi Detayları
1015DocType: ItemIs Purchase ItemSatın Alma Maddesi
1016DocType: Payment Reconciliation PaymentPurchase InvoiceSatınalma Faturası
1017DocType: Payment Reconciliation PaymentPurchase InvoiceSatınalma Faturası
1018DocType: Stock Ledger EntryVoucher Detail NoFöy Detay no
1019DocType: Stock EntryTotal Outgoing ValueToplam Giden Değeri
1020DocType: LeadRequest for InformationBilgi İsteği
1021DocType: LeadRequest for InformationBilgi İsteği
1022DocType: Payment ToolPaidÜcretli
1023DocType: Salary SlipTotal in wordsSözlü Toplam
1024DocType: Material Request ItemLead Time DateTalep Yaratma Zaman Tarihi
1025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Satır # {0}: Ürün{1} için seri no belirtiniz
1026apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.&#39;Ürün Bundle&#39; öğeler, Depo, Seri No ve Toplu No &#39;Ambalaj Listesi&#39; tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir &#39;Ürün Bundle&#39; öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu &#39;Listesi Ambalaj&#39; kopyalanacaktır.
1027apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Müşterilere yapılan sevkiyatlar.
1028apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Müşterilere yapılan sevkiyatlar.
1029DocType: Purchase Invoice ItemPurchase Order ItemSatınalma Siparişi Ürünleri
1030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeDolaylı Gelir
1031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeDolaylı Gelir
1032DocType: Contact Us SettingsAddress Line 1Adres Satırı 1
1033DocType: Contact Us SettingsAddress Line 1Adres Satırı 1
1034apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVaryans
1035apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirma Adı
1036apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirma Adı
1037DocType: SMS CenterTotal Message(s)Toplam Mesaj (lar)
1038DocType: SMS CenterTotal Message(s)Toplam Mesaj (lar)
1039apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502Select Item for TransferTransferi için seçin Öğe
1040DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Çekin yatırıldığı bankadaki hesap başlığını seçiniz
1041DocType: Selling SettingsAllow user to edit Price List Rate in transactionsKullanıcıya işlemlerdeki Fiyat Listesi Oranını düzenlemek için izin ver
1042DocType: Pricing RuleMax QtyEn fazla miktar
1043apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124Row {0}: Payment against Sales/Purchase Order should always be marked as advanceSatır {0}: Satış / Satınalma Siparişi karşı Ödeme hep avans olarak işaretlenmiş olmalıdır
1044apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15ChemicalKimyasal
1045apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15ChemicalKimyasal
1046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605All items have already been transferred for this Production Order.Tüm öğeler zaten bu üretim Sipariş devredilmiştir.
1047DocType: Process PayrollSelect Payroll Year and MonthBordro Yılı ve Ay Seçiniz
1048apps/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;
1049DocType: WorkstationElectricity CostElektrik Maliyeti
1050DocType: WorkstationElectricity CostElektrik Maliyeti
1051DocType: HR SettingsDon't send Employee Birthday RemindersÇalışanların Doğumgünü Hatırlatmalarını gönderme
1052DocType: CommentUnsubscribedKaydolmamış
1053DocType: OpportunityWalk InRezervasyonsuz Müşteri
1054DocType: ItemInspection CriteriaMuayene Kriterleri
1055apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Finansal Maliyet Merkezleri Ağacı
1056apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedAktarılan
1057apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
1058apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBeyaz
1059DocType: SMS CenterAll Lead (Open)Bütün Başlıklar (Açık)
1060DocType: Purchase InvoiceGet Advances PaidAvansları Öde
1061apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureResminizi Ekleyin
1062DocType: Journal EntryTotal Amount in WordsSözlü Toplam Tutar
1063DocType: Workflow StateStopdur
1064apps/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
1065DocType: Purchase Order% of materials billed against this Purchase Order.% malzemenin faturası bu Satın Alma Emri karşılığında oluşturuldu
1066apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Sipariş türü şunlardan biri olmalıdır {0}
1067DocType: LeadNext Contact DateSonraki İrtibat Tarihi
1068apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAçılış Miktarı
1069DocType: Holiday ListHoliday List NameTatil Listesi Adı
1070DocType: Holiday ListHoliday List NameTatil Listesi Adı
1071apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsStok Seçenekleri
1072DocType: Expense ClaimExpense ClaimGider Talebi
1073DocType: Expense ClaimExpense ClaimGider Talebi
1074apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166Qty for {0}Için Adet {0}
1075DocType: Leave ApplicationLeave Applicationİzin uygulaması
1076apps/erpnext/erpnext/config/hr.py +77Leave Allocation Toolİzin Tahsis Aracı
1077DocType: Leave Block ListLeave Block List Datesİzin engel listesi tarihleri
1078DocType: Email DigestBuying & SellingAlım ve Satım
1079apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55TrimmingSüsleme
1080DocType: WorkstationNet Hour RateNet Saat Hızı
1081DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receiptİnen Maliyet Alım Makbuzu
1082DocType: CompanyDefault TermsStandart Şartları
1083DocType: Packing Slip ItemPacking Slip ItemAmbalaj Makbuzu Ürünleri
1084DocType: POS ProfileCash/Bank AccountKasa / Banka Hesabı
1085DocType: POS ProfileCash/Bank AccountKasa / Banka Hesabı
1086apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.
1087DocType: Delivery NoteDelivery ToTeslim
1088DocType: Production Planning ToolGet Sales OrdersSatış Şiparişlerini alın
1089apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} negatif olamaz
1090apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} negatif olamaz
1091apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Party / Account does not match with \ Customer / Debit To in {1}Satır {0}: Parti / Hesap içinde \ Müşteri / Debit To ile eşleşmiyor {1}
1092apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102FilingDosyalama
1093apps/erpnext/erpnext/templates/form_grid/item_grid.html +71DiscountIndirim
1094DocType: Features SetupPurchase DiscountsSatın Alma indirimleri
1095DocType: Stock EntryThis will override Difference Account in ItemBu Öğe Fark Hesabı geçersiz kılar
1096DocType: WorkstationWagesÜcret
1097DocType: Time LogWill be updated only if Time Log is 'Billable'Zaman Günlüğü &#39;Faturalanabilir&#39; ise sadece güncellenen olacak
1098DocType: ProjectInternalDahili
1099DocType: TaskUrgentAcil
1100DocType: TaskUrgentAcil
1101apps/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}
1102DocType: ItemManufacturerÜretici
1103DocType: Landed Cost ItemPurchase Receipt ItemSatın Alma makbuzu Ürünleri
1104DocType: Sales OrderPO DatePO Tarih
1105DocType: Serial NoSales ReturnedSatış İade
1106DocType: Serial NoSales ReturnedSatış İade
1107DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseSatış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu
1108apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSatış Tutarı
1109apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsZaman Günlükleri
1110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveBu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin.
1111DocType: Serial NoCreation Document NoOluşturulan Belge Tarihi
1112DocType: IssueIssueSayı
1113apps/erpnext/erpnext/config/stock.py +141Attributes for Item Variants. e.g Size, Color etc.Öğe Variantların için bağlıyor. Örneğin Boyut, Renk vb
1114apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP Depo
1115apps/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
1116DocType: BOM OperationOperationOperasyon
1117DocType: LeadOrganization NameKuruluş Adı
1118DocType: LeadOrganization NameKuruluş Adı
1119apps/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
1120apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSatış Giderleri
1121apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSatış Giderleri
1122apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166Standard BuyingStandart Satın Alma
1123apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166Standard BuyingStandart Satın Alma
1124DocType: GL EntryAgainstKarşı
1125DocType: ItemDefault Selling Cost CenterStandart Satış Maliyet Merkezi
1126DocType: ItemDefault Selling Cost CenterStandart Satış Maliyet Merkezi
1127DocType: Sales PartnerImplementation PartnerUygulama Ortağı
1128DocType: Sales PartnerImplementation PartnerUygulama Ortağı
1129DocType: Supplier QuotationContact Infoİletişim Bilgileri
1130DocType: Packing SlipNet Weight UOMNet Ağırlık UOM
1131apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473Make Purchase ReceiptSatın Alma Makbuzu Oluştur
1132DocType: ItemDefault SupplierStandart Tedarikçi
1133DocType: ItemDefault SupplierStandart Tedarikçi
1134DocType: Manufacturing SettingsOver Production Allowance PercentageÜretim Ödeneği Yüzde üzerinde
1135DocType: Shipping Rule ConditionShipping Rule ConditionKargo Kural Şartları
1136DocType: Features SetupMiscelleneousMuhtelif
1137DocType: Holiday ListGet Weekly Off DatesHaftalık Hesap Kesim tarihlerini alın
1138apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBitiş Tarihi, Başlangıç Tarihinden daha az olamaz
1139DocType: Sales PersonSelect company name first.önce şirket adı seçiniz
1140apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87DrDr
1141apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tedarikçilerden alınan teklifler.
1142DocType: Journal Entry AccountAgainst Purchase InvoiceSatın Alma Faturası Karşılığı
1143apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
1144DocType: Time Log Batchupdated via Time LogsZaman Kayıtlar üzerinden güncellenir
1145apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeOrtalama Yaş
1146apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeOrtalama Yaş
1147apps/erpnext/erpnext/templates/includes/cart.js +60Go ahead and add something to your cart.Devam edin ve sepetinize şey eklemek.
1148DocType: OpportunityYour sales person who will contact the customer in futureMüşteriyle ileride irtibat kuracak satış kişiniz
1149apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
1150DocType: SupplierDefault CurrencyVarsayılan Para Birimi
1151DocType: ContactEnter designation of this ContactBu irtibatın görevini girin
1152DocType: Contact Us SettingsAddressİletişim
1153DocType: Expense ClaimFrom EmployeeÇalışanlardan
1154apps/erpnext/erpnext/controllers/accounts_controller.py +283Warning: 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
1155DocType: Journal EntryMake Difference EntryFark Girişi yapın
1156DocType: Upload AttendanceAttendance From DateTarihten itibaren katılım
1157DocType: Appraisal Template GoalKey Performance AreaKilit Performans Alanı
1158apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TransportationTaşıma
1159apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TransportationTaşıma
1160DocType: SMS CenterTotal CharactersToplam Karakterler
1161DocType: SMS CenterTotal CharactersToplam Karakterler
1162apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Ürün için BOM BOM alanında seçiniz {0}
1163DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Fatura Ayrıntısı
1164DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceÖdeme Mutabakat Faturası
1165apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Katkı%
1166DocType: Itemwebsite page linkweb sayfa linki
1167apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Ilk kullanım için sistemi hazırlamak edelim.
1168DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Referans için şirket kayıt numaraları. Vergi numaraları vb
1169DocType: Sales PartnerDistributorDağıtımcı
1170DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAlışveriş Sepeti Nakliye Kural
1171apps/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
1172Ordered Items To Be BilledFaturalanacak Sipariş Edilen Ürünler
1173apps/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.
1174DocType: Global DefaultsGlobal DefaultsKüresel Varsayılanlar
1175DocType: Salary SlipDeductionsKesintiler
1176DocType: Salary SlipDeductionsKesintiler
1177DocType: Purchase InvoiceStart date of current invoice's periodCari fatura döneminin Başlangıç tarihi
1178apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Bu Günlük Partisi faturalandı.
1179apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityFırsat oluştur
1180apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityFırsat oluştur
1181DocType: Salary SlipLeave Without PayÜcretsiz İzin
1182DocType: SupplierCommunicationsİletişim
1183apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Capacity Planning ErrorKapasite Planlama Hatası
1184DocType: LeadConsultantDanışman
1185DocType: LeadConsultantDanışman
1186DocType: Salary SlipEarningsKazanç
1187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364Finished Item {0} must be entered for Manufacture type entryÖğe bitirdi {0} imalatı tipi giriş için girilmelidir
1188apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceAçılış Muhasebe Dengesi
1189DocType: Sales Invoice AdvanceSales Invoice AdvanceSatış Fatura Avansı
1190apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391Nothing to requestTalep edecek bir şey yok
1191apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz
1192apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Fiili Başlangıç ​​Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz
1193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementYönetim
1194apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementYönetim
1195apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsZaman Cetveli için faaliyet türleri
1196apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Investment castingYatırım döküm
1197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Either debit or credit amount is required for {0}{0} için borç ya da kredi hesabı gereklidir
1198DocType: 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
1199DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir
1200apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveEtkin
1201apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveEtkin
1202apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueMavi
1203DocType: Purchase InvoiceIs Returnİade mi
1204apps/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
1205DocType: ItemUOMsUOMs
1206apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}Ürün {1} için {0} seri numaraları
1207apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Ürün Kodu Seri No için değiştirilemez
1208apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Ürün Kodu Seri No için değiştirilemez
1209apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profili {0} zaten kullanıcı için oluşturulan: {1} ve şirket {2}
1210DocType: Purchase Order ItemUOM Conversion FactorUOM Dönüşüm Katsayısı
1211DocType: Stock SettingsDefault Item GroupStandart Ürün Grubu
1212apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Laminated object manufacturingLamine nesne imalatı
1213apps/erpnext/erpnext/config/buying.py +13Supplier database.Tedarikçi Veritabanı.
1214DocType: AccountBalance SheetBilanço
1215DocType: AccountBalance SheetBilanço
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588Cost Center For Item with Item Code ''Ürün Kodu Ürün için Merkezi'ni Maliyet
1217apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44Stretch formingOluşturucu Streç
1218DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSatış kişiniz bu tarihte müşteriyle irtibata geçmek için bir hatırlama alacaktır
1219apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Further accounts can be made under Groups, but entries can be made against non-GroupsEk hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir
1220apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Vergi ve diğer Maaş kesintileri.
1221DocType: LeadLeadTalep Yaratma
1222DocType: Email DigestPayablesBorçlar
1223DocType: Email DigestPayablesBorçlar
1224DocType: AccountWarehouseDepo
1225DocType: AccountWarehouseDepo
1226apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75Row #{0}: Rejected Qty can not be entered in Purchase ReturnSatır # {0}: Miktar Satınalma Return girilemez Reddedildi
1227Purchase Order Items To Be BilledFaturalanacak Satınalma Siparişi Kalemleri
1228DocType: Purchase Invoice ItemNet RateNet Hızı
1229DocType: Backup ManagerDatabase Folder IDVeritabanı Klasör Kimliği
1230DocType: Backup ManagerDatabase Folder IDVeritabanı Klasör Kimliği
1231DocType: Purchase Invoice ItemPurchase Invoice ItemSatın alma Faturası Ürünleri
1232apps/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
1233apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Madde 1
1234DocType: HolidayHolidayTatil
1235DocType: HolidayHolidayTatil
1236DocType: EventSaturdayCumartesi
1237DocType: EventSaturdayCumartesi
1238DocType: Leave Control PanelLeave blank if considered for all branchesTüm branşlarda için kabul ise boş bırakın
1239Daily Time Log SummaryGünlük Saat Günlük Özet
1240DocType: DocFieldLabelEtiket
1241DocType: DocFieldLabelEtiket
1242DocType: Payment ReconciliationUnreconciled Payment DetailsUzlaşmayan Ödeme Ayrıntıları
1243DocType: Payment ReconciliationUnreconciled Payment DetailsUzlaşmayan Ödeme Ayrıntıları
1244DocType: Global DefaultsCurrent Fiscal YearCari Mali Yılı
1245DocType: Global DefaultsDisable Rounded TotalYuvarlak toplam devre dışı
1246DocType: Global DefaultsDisable Rounded TotalYuvarlak toplam devre dışı
1247DocType: LeadCallÇağrı
1248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353'Entries' cannot be empty'Girdiler' boş olamaz
1249apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Satır {0} ı {1} ile aynı biçimde kopyala
1250Trial BalanceMizan
1251Trial BalanceMizan
1252apps/erpnext/erpnext/config/learn.py +169Setting up EmployeesÇalışanlar kurma
1253sites/assets/js/erpnext.min.js +4Grid "Izgara "
1254sites/assets/js/erpnext.min.js +4Grid "Izgara "
1255apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Please select prefix firstÖnce Ön ek seçiniz
1256apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchAraştırma
1257apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchAraştırma
1258DocType: Maintenance Visit PurposeWork DoneYapılan İş
1259DocType: EmployeeUser IDKullanıcı kimliği
1260DocType: CommunicationSentGönderilen
1261apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerDeğerlendirme Defteri
1262DocType: Cost CenterLftlft
1263DocType: Cost CenterLftLft
1264apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEn erken
1265apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestEn erken
1266apps/erpnext/erpnext/stock/doctype/item/item.py +246An 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
1267DocType: Sales OrderDelivery StatusTeslim Durumu
1268DocType: Production OrderManufacture against Sales OrderSatış Emrine Karşı Üretim
1269apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496Rest Of The WorldDünyanın geri kalanı
1270apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79The Item {0} cannot have BatchÖğe {0} Toplu olamaz
1271Budget Variance ReportBütçe Fark Raporu
1272DocType: Salary SlipGross PayBrüt Ödeme
1273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidTemettü Ücretli
1274DocType: Stock ReconciliationDifference AmountFark Tutarı
1275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsDağıtılmamış Karlar
1276DocType: 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.
1277DocType: BOM ItemItem DescriptionÜrün Tanımı
1278DocType: Payment ToolPayment ModeÖdeme Modu
1279DocType: Purchase InvoiceIs RecurringDönüşümlü mı
1280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153Direct metal laser sinteringDoğrudan metal lazer sinterleme
1281DocType: Purchase OrderSupplied ItemsVerilen Öğeler
1282DocType: Production OrderQty To ManufactureÜretilecek Miktar
1283DocType: Buying SettingsMaintain same rate throughout purchase cycleAlım döngüsü boyunca aynı oranı koruyun
1284DocType: Opportunity ItemOpportunity ItemFırsat Ürünü
1285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningGeçici Açma
1286apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40CryorollingCryorolling
1287Employee Leave BalanceÇalışanın Kalan İzni
1288apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111Balance for Account {0} must always be {1}Hesap {0} her zaman dengede olmalı {1}
1289DocType: SupplierMore InfoDaha Fazla Bilgi
1290DocType: SupplierMore InfoDaha Fazla Bilgi
1291DocType: AddressAddress TypeAdres Tipi
1292DocType: Purchase ReceiptRejected WarehouseReddedilen Depo
1293DocType: Purchase ReceiptRejected WarehouseReddedilen Depo
1294DocType: GL EntryAgainst VoucherDekont Karşılığı
1295DocType: ItemDefault Buying Cost CenterStandart Alış Maliyet Merkezi
1296DocType: ItemDefault Buying Cost CenterStandart Alış Maliyet Merkezi
1297apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36Item {0} must be Sales ItemÜrün {0} Satış ürünü olmalıdır
1298DocType: ItemLead Time in daysGün Kurşun Zaman
1299Accounts Payable SummaryHesapları Ödenecek Özeti
1300apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170Not authorized to edit frozen Account {0}Dondurulmuş Hesabı {0} düzenleme yetkisi yok
1301DocType: Journal EntryGet Outstanding InvoicesBekleyen Faturaları alın
1302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59Sales Order {0} is not validSatış Sipariş {0} geçerli değildir
1303DocType: Email DigestNew Stock EntriesYeni Stok Girdileri
1304apps/erpnext/erpnext/setup/doctype/company/company.py +169Sorry, companies cannot be mergedÜzgünüz, şirketler birleştirilemiyor
1305apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallKüçük
1306DocType: EmployeeEmployee NumberÇalışan sayısı
1307apps/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.
1308DocType: Material Request% Completed% Tamamlanan
1309Invoiced Amount (Exculsive Tax)Faturalanan Tutar (Vergi Hariç)
1310apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Madde 2
1311apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdHesap başlığı {0} oluşturuldu
1312apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenYeşil
1313DocType: ItemAuto re-orderOtomatik yeniden sipariş
1314apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedToplam Elde
1315DocType: EmployeePlace of IssueVerildiği yer
1316apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractSözleşme
1317apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractSözleşme
1318DocType: ReportDisabledDevredışı
1319apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472UOM coversion factor required for UOM: {0} in Item: {1}Ürün {1} de UOM: {0} için UOM dönüştürme katsayısı gereklidir.
1320apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesDolaylı Giderler
1321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesDolaylı Giderler
1322apps/erpnext/erpnext/controllers/selling_controller.py +170Row {0}: Qty is mandatorySatır {0}: Miktar zorunludur
1323apps/erpnext/erpnext/controllers/selling_controller.py +170Row {0}: Qty is mandatorySatır {0}: Miktar zorunludur
1324apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AgricultureTarım
1325apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AgricultureTarım
1326apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesÜrünleriniz veya hizmetleriniz
1327DocType: Mode of PaymentMode of PaymentÖdeme Şekli
1328DocType: Mode of PaymentMode of PaymentÖdeme Şekli
1329apps/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.
1330DocType: Purchase Invoice ItemPurchase OrderSatın alma emri
1331DocType: WarehouseWarehouse Contact InfoDepo İletişim Bilgileri
1332DocType: WarehouseWarehouse Contact InfoDepo İletişim Bilgileri
1333sites/assets/js/form.min.js +182Name is requiredAdı gerekli
1334DocType: Purchase InvoiceRecurring TypeTekrarlanma Türü
1335DocType: AddressCity/Townİl / İlçe
1336DocType: Serial NoSerial No DetailsSeri No Detayları
1337DocType: Serial NoSerial No DetailsSeri No Detayları
1338DocType: Purchase Invoice ItemItem Tax RateÜrün Vergi Oranı
1339DocType: Purchase Invoice ItemItem Tax RateÜrün Vergi Oranı
1340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131For {0}, only credit accounts can be linked against another debit entry{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için
1341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Delivery Note {0} is not submittedİrsaliye {0} teslim edilmedi
1342apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemÜrün {0} bir taşeron ürünü olmalıdır
1343apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsSermaye Ekipmanları
1344apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsSermaye Ekipmanları
1345apps/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.
1346DocType: Hub SettingsSeller WebsiteSatıcı Sitesi
1347apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
1348apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
1349apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108Production Order status is {0}Üretim Sipariş durumu {0}
1350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108Production Order status is {0}Üretim Sipariş durumu {0}
1351DocType: Appraisal GoalGoalHedef
1352DocType: Appraisal GoalGoalHedef
1353apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Beklenen Teslim Tarihi Planlanan Başlama Tarihi daha az olduğunu.
1354apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566For SupplierTedarikçi İçin
1355DocType: AccountSetting Account Type helps in selecting this Account in transactions.Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur
1356DocType: Purchase InvoiceGrand Total (Company Currency)Genel Toplam (ޞirket para birimi)
1357apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingToplam Giden
1358apps/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
1359apps/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
1360DocType: DocTypeTransactionİşlem
1361apps/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.
1362apps/erpnext/erpnext/config/projects.py +43ToolsAraçlar
1363apps/erpnext/erpnext/config/projects.py +43ToolsAraçlar
1364DocType: Sales Taxes and Charges TemplateValid For TerritoriesBölgeler için geçerli
1365DocType: ItemWebsite Item GroupsWeb Sitesi Ürün Grupları
1366DocType: ItemWebsite Item GroupsWeb Sitesi Ürün Grupları
1367apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175Production order number is mandatory for stock entry purpose manufactureÜretim sipariş numarası stok girişi amaçlı üretimi için zorunludur
1368DocType: Purchase InvoiceTotal (Company Currency)Toplam (Şirket Para)
1369DocType: Applicable TerritoryApplicable TerritoryUygulanabilir Bölge
1370apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSeri numarası {0} birden çok girilmiş
1371DocType: Journal EntryJournal EntryKayıt Girdisi
1372DocType: WorkstationWorkstation Nameİş İstasyonu Adı
1373DocType: WorkstationWorkstation Nameİş İstasyonu Adı
1374apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:Digest e-posta:
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} Öğe ait değil {1}
1376DocType: Sales PartnerTarget DistributionHedef Dağıtımı
1377sites/assets/js/desk.min.js +622CommentsYorumlar
1378sites/assets/js/desk.min.js +622CommentsYorumlar
1379DocType: Salary SlipBank Account No.Banka Hesap No
1380DocType: Naming SeriesThis is the number of the last created transaction with this prefixBu ön ekle son oluşturulmuş işlemlerin sayısıdır
1381apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Ürün {0} için gerekli Değereme Oranı
1382DocType: Quality Inspection ReadingReading 88 Okuma
1383DocType: Sales PartnerAgentTemsilci
1384apps/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
1385DocType: Purchase InvoiceTaxes and Charges CalculationVergiler ve Ücretleri Hesaplama
1386DocType: BOM OperationWorkstationİş İstasyonu
1387DocType: BOM OperationWorkstationİş İstasyonu
1388apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareDonanım
1389apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareDonanım
1390DocType: AttendanceHR ManagerİK Yöneticisi
1391DocType: AttendanceHR ManagerİK Yöneticisi
1392apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege bırak
1393apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege bırak
1394DocType: Purchase InvoiceSupplier Invoice DateTedarikçi Fatura Tarihi
1395DocType: Purchase InvoiceSupplier Invoice DateTedarikçi Fatura Tarihi
1396apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169You need to enable Shopping CartSen Alışveriş Sepeti etkinleştirmeniz gerekir
1397sites/assets/js/form.min.js +200No DataHiçbir veri
1398DocType: Appraisal Template GoalAppraisal Template GoalDeğerlendirme Şablonu Hedefi
1399DocType: Salary SlipEarningKazanma
1400BOM BrowserBOM Tarayıcı
1401DocType: Purchase Taxes and ChargesAdd or DeductEkle veya Çıkar
1402apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:Şunların arasında çakışan koşullar bulundu:
1403apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145Against Journal Entry {0} is already adjusted against some other voucherJournal Karşı giriş {0} zaten başka çeki karşı ayarlanır
1404DocType: Backup ManagerFiles Folder IDDosya klasörü kimliği
1405apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueToplam Sipariş Miktarı
1406apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167Item Variants {0} deletedÖğe Türevleri {0} silindi
1407apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodYiyecek Grupları
1408apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodYiyecek Grupları
1409apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Yaşlanma Aralığı 3
1410apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84{0} {1} is entered more than once in Attributes table{0} {1} özellikler tabloda bir kereden fazla girilir
1411apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130You can make a time log only against a submitted production orderSadece bir gönderilen üretim düzenine karşı bir süre kayıtlarını yapabilir
1412DocType: Maintenance Schedule ItemNo of VisitsZiyaret sayısı
1413DocType: Cost Centerold_parentold_parent
1414DocType: Cost Centerold_parentold_parent
1415apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.İrtibatlara, müşterilere bülten
1416apps/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}
1417apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operasyon boş bırakılamaz.
1418Delivered Items To Be BilledFaturalanacak Teslim edilen Ürünler
1419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Depo Seri No için değiştirilemez
1420apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Depo Seri No için değiştirilemez
1421apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}Durum {0} olarak güncellendi
1422DocType: DocFieldDescriptionAçıklama
1423DocType: Authorization RuleAverage DiscountOrtalama İndirim
1424DocType: Authorization RuleAverage DiscountOrtalama İndirim
1425DocType: Backup ManagerBackup ManagerYedek Yöneticisi
1426DocType: Letter HeadIs DefaultStandart
1427DocType: AddressUtilitiesProgramlar
1428DocType: Purchase Invoice ItemAccountingMuhasebe
1429DocType: Purchase Invoice ItemAccountingMuhasebe
1430DocType: Features SetupFeatures SetupÖzellik Kurulumu
1431apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterGörünüm Teklif Mektubu
1432DocType: CommunicationCommunicationIletişim becerisi
1433DocType: ItemIs Service ItemHizmet Maddesi
1434DocType: Activity CostProjectsProjeler
1435DocType: Activity CostProjectsProjeler
1436apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal YearMali Yıl seçiniz
1437apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal YearMali Yıl seçiniz
1438apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Gönderen {0} | {1} {2}
1439DocType: BOM OperationOperation Descriptionİşletme Tanımı
1440DocType: ItemWill also apply to variantsAyrıca varyant için de geçerlidir
1441apps/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.
1442DocType: QuotationShopping CartAlışveriş Sepeti
1443DocType: QuotationShopping CartAlışveriş Sepeti
1444apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingOrt Günlük Giden
1445DocType: Pricing RuleCampaignKampanya
1446DocType: Pricing RuleCampaignKampanya
1447apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalıdır
1448DocType: Purchase InvoiceContact Personİrtibat Kişi
1449apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Beklenen Başlangıç ​​Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz
1450apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Beklenen Başlangıç ​​Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz
1451DocType: Holiday ListHolidaysBayram
1452DocType: Holiday ListHolidaysBayram
1453DocType: Sales Order ItemPlanned QuantityPlanlanan Miktar
1454DocType: Sales Order ItemPlanned QuantityPlanlanan Miktar
1455DocType: Purchase Invoice ItemItem Tax AmountÜrün Vergi Tutarı
1456DocType: Purchase Invoice ItemItem Tax AmountÜrün Vergi Tutarı
1457DocType: ItemMaintain StockStok koruyun
1458DocType: Supplier QuotationGet Terms and ConditionsŞart ve Koşulları alın
1459DocType: Leave Control PanelLeave blank if considered for all designationsTüm tanımları için kabul ise boş bırakın
1460apps/erpnext/erpnext/controllers/accounts_controller.py +424Charge of type 'Actual' in row {0} cannot be included in Item RateSatır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
1461apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167Max: {0}Max: {0}
1462apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDateTime Gönderen
1463DocType: Email DigestFor CompanyŞirket için
1464DocType: Email DigestFor CompanyŞirket için
1465apps/erpnext/erpnext/config/support.py +38Communication log.Iletişim günlüğü.
1466apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountAlım Miktarı
1467DocType: Sales InvoiceShipping Address NameTeslimat Adresi İsmi
1468apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsHesap Tablosu
1469apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsHesap Tablosu
1470DocType: Material RequestTerms and Conditions ContentŞartlar ve Koşullar İçeriği
1471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498cannot be greater than 100100 'den daha büyük olamaz
1472apps/erpnext/erpnext/stock/doctype/item/item.py +357Item {0} is not a stock ItemÜrün {0} bir stok ürünü değildir
1473DocType: Maintenance VisitUnscheduledPlânlanmamış
1474DocType: EmployeeOwnedHisseli
1475DocType: Salary Slip DeductionDepends on Leave Without PayPay olmadan İzni bağlıdır
1476DocType: Pricing RuleHigher the number, higher the priorityYüksek sayı, yüksek öncelikli
1477Purchase Invoice TrendsSatın alma fatura eğilimleri
1478DocType: EmployeeBetter ProspectsIyi Beklentiler
1479DocType: AppraisalGoalsHedefler
1480DocType: AppraisalGoalsHedefler
1481DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Durum
1482DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Durum
1483Accounts BrowserHesap Tarayıcı
1484DocType: GL EntryGL EntryGL Girdisi
1485DocType: HR SettingsEmployee SettingsÇalışan Ayarları
1486DocType: HR SettingsEmployee SettingsÇalışan Ayarları
1487Batch-Wise Balance HistoryParti-Bilgi Bakiye Geçmişi
1488DocType: Email DigestTo Do ListYapılacaklar Listesi
1489DocType: Email DigestTo Do ListYapılacaklar Listesi
1490apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeÇırak
1491apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeÇırak
1492apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegatif Miktara izin verilmez
1493DocType: 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
1494apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60LancingLancing
1495apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Çalışan kendi kendine rapor olamaz.
1496DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır.
1497DocType: Job OpeningJob profile, qualifications required etc.İş Profili, gerekli nitelikler vb
1498DocType: Journal Entry AccountAccount BalanceHesap Bakiyesi
1499DocType: Journal Entry AccountAccount BalanceHesap Bakiyesi
1500DocType: Rename ToolType of document to rename.Yeniden adlandırılacak Belge Türü.
1501apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemBu Ürünyi satın alıyoruz
1502DocType: AddressBillingFaturalama
1503DocType: AddressBillingFaturalama
1504apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76FlangingFlanş
1505DocType: Bulk EmailNot SentGönderilen Değil
1506apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72Explosive formingŞekillendirme Patlayıcı
1507DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Toplam Vergi ve Harçlar (Şirket Para Birimi)
1508DocType: Shipping RuleShipping AccountNakliye Hesap
1509DocType: Shipping RuleShipping AccountNakliye Hesap
1510apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipients{0} Alıcılara göndermek için proramlanmış
1511DocType: Quality InspectionReadingsOkumalar
1512apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesAlt Kurullar
1513apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesAlt Kurullar
1514DocType: Shipping Rule ConditionTo ValueDeğer Vermek
1515DocType: Shipping Rule ConditionTo ValueDeğer Vermek
1516DocType: SupplierStock ManagerStok Müdürü
1517apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Satır {0} Kaynak depo zorunludur
1518DocType: Packing SlipPacking SlipAmbalaj Makbuzu
1519apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOfis Kiraları
1520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOfis Kiraları
1521apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsKurulum SMS ağ geçidi ayarları
1522apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsKurulum SMS ağ geçidi ayarları
1523apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!İthalat Başarısız oldu
1524sites/assets/js/erpnext.min.js +22No address added yet.Hiçbir adres Henüz eklenmiş.
1525DocType: Workstation Working HourWorkstation Working Hourİş İstasyonu Çalışma Saati
1526apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalist
1527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalist
1528apps/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}
1529DocType: ItemInventoryStok
1530DocType: ItemSales DetailsSatış Ayrıntılar
1531apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148PinningIğneleme
1532DocType: OpportunityWith ItemsÖğeler ile
1533apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyMiktarında
1534DocType: Notification ControlExpense Claim RejectedGider Talebi Reddedildi
1535DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Bir sonraki fatura oluşturulur tarih. Bu teslim oluşturulur.
1536DocType: Item AttributeItem AttributeÜrün Özellik
1537apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentDevlet
1538apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentDevlet
1539DocType: Manage VariantsItem VariantsÖğe Türevleri
1540DocType: CompanyServicesServisler
1541DocType: CompanyServicesServisler
1542apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Toplam ({0})
1543apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Toplam ({0})
1544DocType: Cost CenterParent Cost CenterAna Maliyet Merkezi
1545DocType: Sales InvoiceSourceKaynak
1546DocType: Sales InvoiceSourceKaynak
1547DocType: Leave TypeIs Leave Without PayPay Yapmadan mı
1548DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored hereBir Ürün için tedarikçi parça numarası varsa, burada depolanır
1549apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment tableÖdeme tablosunda kayıt bulunamadı
1550apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment tableÖdeme tablosunda kayıt bulunamadı
1551apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateMali Yıl Başlangıç Tarihi
1552DocType: Employee External Work HistoryTotal ExperienceToplam Deneyim
1553DocType: Employee External Work HistoryTotal ExperienceToplam Deneyim
1554apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99CountersinkingHavşa
1555apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243Packing Slip(s) cancelledAmbalaj Makbuzları İptal Edildi
1556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesNavlun ve Sevkiyat Ücretleri
1557DocType: Material Request ItemSales Order NoSatış Sipariş No
1558DocType: Material Request ItemSales Order NoSatış Sipariş No
1559DocType: Item GroupItem Group NameÜrün Grup Adı
1560DocType: Item GroupItem Group NameÜrün Grup Adı
1561apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaken
1562apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Transfer Materials for ManufactureÜretim için Aktarım Malzemeleri
1563DocType: Pricing RuleFor Price ListFiyat Listesi İçin
1564apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Executive SearchYürütücü Arama
1565apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase 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.
1566DocType: Maintenance ScheduleSchedulesTarifeleri
1567DocType: Purchase Invoice ItemNet AmountNet Miktar
1568DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detay yok
1569DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ek İndirim Tutarı (Şirket Para)
1570DocType: Period Closing VoucherCoA HelpCoA Yardım
1571DocType: Period Closing VoucherCoA HelpCoA Yardım
1572apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540Error: {0} > {1}Hata: {0}> {1}
1573apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540Error: {0} > {1}Hata: {0}> {1}
1574apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Lütfen hesap tablosundan yeni hesap oluşturunuz
1575DocType: Maintenance VisitMaintenance VisitBakım Ziyareti
1576DocType: Maintenance VisitMaintenance VisitBakım Ziyareti
1577apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryMüşteri> Müşteri Grubu> Eyalet
1578DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDepo Available at Toplu Adet
1579DocType: Time Log Batch DetailTime Log Batch DetailGünlük Seri Detayı
1580DocType: Workflow StateTasksgörevler
1581DocType: Workflow StateTasksGörevler
1582DocType: Landed Cost VoucherLanded Cost HelpIndi Maliyet Yardım
1583DocType: EventTuesdaySalı
1584DocType: EventTuesdaySalı
1585DocType: Leave Block ListBlock Holidays on important days.Önemli günlerde Blok Tatil.
1586Accounts Receivable SummaryHesapları Alacak Özeti
1587apps/erpnext/erpnext/hr/doctype/employee/employee.py +182Please set User ID field in an Employee record to set Employee RoleÇalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
1588DocType: UOMUOM NameUOM Adı
1589DocType: Top Bar ItemTargetHedef
1590apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountKatkı Tutarı
1591DocType: Sales InvoiceShipping AddressTeslimat Adresi
1592DocType: 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.
1593DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Sözlü İrsaliyeyi kaydettiğinizde görünür olacaktır
1594apps/erpnext/erpnext/config/stock.py +125Brand master.Esas marka.
1595DocType: ToDoDue DateBitiş tarihi
1596DocType: Sales Invoice ItemBrand NameMarka Adı
1597DocType: Sales Invoice ItemBrand NameMarka Adı
1598apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKutu
1599apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKutu
1600apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizasyon
1601apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizasyon
1602DocType: Monthly DistributionMonthly DistributionAylık Dağılımı
1603apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListAlıcı listesi boş. Alıcı listesi oluşturunuz
1604DocType: Production Plan Sales OrderProduction Plan Sales OrderÜretim Planı Satış Siparişi
1605DocType: Production Plan Sales OrderProduction Plan Sales OrderÜretim Planı Satış Siparişi
1606DocType: Sales PartnerSales Partner TargetSatış Ortağı Hedefi
1607DocType: Pricing RulePricing RuleFiyatlandırma Kuralı
1608apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57NotchingNotching
1609apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44Reserved warehouse required for stock item {0}Stok kalemi {0} için ayrılan Depo gerekir
1610apps/erpnext/erpnext/config/learn.py +137Material Request to Purchase OrderSatınalma Siparişi Malzeme Talebi
1611apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69Row # {0}: Returned Item {1} does not exists in {2} {3}Satır # {0}: İade Item {1} değil var yok {2} {3}
1612apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBanka Hesapları
1613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBanka Hesapları
1614Bank Reconciliation StatementBanka Uzlaşma Bildirimi
1615Bank Reconciliation StatementBanka Uzlaşma Bildirimi
1616DocType: AddressLead NameTalep Yaratma Adı
1617POSPOS
1618apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceAçılış Stok Dengesi
1619apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20{0} must appear only once{0} sadece bir kez yer almalıdır
1620apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341Not allowed to tranfer more {0} than {1} against Purchase Order {2}Daha fazla tranfer izin yok {0} daha {1} Satınalma Siparişi karşı {2}
1621apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}İzinler {0} için başarıyla tahsis edildi
1622apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packAmbalajlanacak Ürün Yok
1623DocType: Shipping Rule ConditionFrom ValueDeğerden
1624apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525Manufacturing Quantity is mandatoryÜretim Miktarı zorunludur
1625apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525Manufacturing Quantity is mandatoryÜretim Miktarı zorunludur
1626apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bankBankaya yansıyan değil tutarlar
1627DocType: Quality Inspection ReadingReading 44 Okuma
1628apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Şirket Gideri Talepleri.
1629apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7Centrifugal castingSavurma döküm
1630apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118Magnetic field-assisted finishingManyetik alan destekli bitirme
1631DocType: CompanyDefault Holiday ListTatil Listesini Standart
1632apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229Task is Mandatory if Time Log is against a projectZaman Günlüğü bir projeye karşı ise Görev Zorunlu olduğunu
1633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStok Yükümlülükleri
1634DocType: Purchase ReceiptSupplier WarehouseTedarikçi Deposu
1635DocType: Purchase ReceiptSupplier WarehouseTedarikçi Deposu
1636DocType: OpportunityContact Mobile Noİrtibat Mobil No
1637DocType: Production Planning ToolSelect Sales OrdersSatış Siparişleri Seçiniz
1638Material Requests for which Supplier Quotations are not createdKendisi için tedarikçi fiyat teklifi oluşturulmamış Malzeme Talepleri
1639DocType: 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
1640apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationTeklifi Yap
1641DocType: Dependent TaskDependent TaskBağımlı Görev
1642apps/erpnext/erpnext/stock/doctype/item/item.py +158Conversion factor for default Unit of Measure must be 1 in row {0}Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
1643apps/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
1644DocType: Manufacturing SettingsTry planning operations for X days in advance.Peşin X gün için operasyonlar planlama deneyin.
1645DocType: HR SettingsStop Birthday RemindersDoğum günü hatırlatıcılarını durdur
1646DocType: SMS CenterReceiver ListAlıcı Listesi
1647DocType: SMS CenterReceiver ListAlıcı Listesi
1648DocType: Payment Tool DetailPayment AmountÖdeme Tutarı
1649apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountTüketilen Tutar
1650sites/assets/js/erpnext.min.js +49{0} View{0} Görüntüle
1651DocType: Salary Structure DeductionSalary Structure DeductionMaaş Yapısı Kesintisi
1652DocType: Salary Structure DeductionSalary Structure DeductionMaaş Yapısı Kesintisi
1653apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Selective laser sinteringSelektif Lazer sinterleme
1654apps/erpnext/erpnext/stock/doctype/item/item.py +153Unit of Measure {0} has been entered more than once in Conversion Factor TableÖlçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
1655apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83Import Successful!Başarılı İthalat!
1656apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83Import Successful!Başarılı İthalat!
1657apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Itemsİhraç Öğeler Maliyeti
1658DocType: Email DigestExpenses BookedAyrılan giderler
1659apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170Quantity must not be more than {0}Miktar fazla olmamalıdır {0}
1660DocType: Quotation ItemQuotation ItemTeklif Ürünü
1661DocType: AccountAccount NameHesap adı
1662DocType: AccountAccount NameHesap adı
1663apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateTarihten itibaren tarihe kadardan ileride olamaz
1664apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionSeri No {0} miktar {1} kesir olamaz
1665apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Tedarikçi Türü Alanı.
1666DocType: Purchase Order ItemSupplier Part NumberTedarikçi Parti Numarası
1667apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddEkle
1668apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddEkle
1669apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Conversion rate cannot be 0 or 1Dönüşüm oranı 0 veya 1 olamaz
1670DocType: Accounts SettingsCredit ControllerKredi Kontrolü
1671DocType: Delivery NoteVehicle Dispatch DateAraç Sevk Tarihi
1672DocType: Delivery NoteVehicle Dispatch DateAraç Sevk Tarihi
1673apps/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
1674apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189Purchase Receipt {0} is not submittedSatın alma makbuzu {0} teslim edilmedi
1675DocType: CompanyDefault Payable AccountStandart Ödenecek Hesap
1676apps/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
1677apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteKurulum Tamamlandı
1678apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteKurulum Tamamlandı
1679DocType: Manage VariantsItem Variant AttributesÖğe Varyant Nitelikler
1680apps/erpnext/erpnext/controllers/website_list_for_contact.py +48{0}% Billed{0}% Faturalı
1681apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved QtyAyrılmış Miktar
1682DocType: Party AccountParty AccountTaraf Hesabı
1683apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human Resourcesİnsan Kaynakları
1684apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human Resourcesİnsan Kaynakları
1685DocType: LeadUpper IncomeÜst Gelir
1686DocType: LeadUpper IncomeÜst Gelir
1687apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesBenim Sorunlar
1688DocType: BOM ItemBOM ItemBOM Ürün
1689DocType: AppraisalFor EmployeeÇalışanlara
1690DocType: CompanyDefault ValuesVarsayılan Değerler
1691apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189Row {0}: Payment amount can not be negativeSatır {0}: Ödeme tutarı negatif olamaz
1692DocType: Expense ClaimTotal Amount ReimbursedToplam Tutar Geri ödenen
1693apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151Press fittingPreslenerek
1694apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63Against Supplier Invoice {0} dated {1}Tedarikçi karşı Fatura {0} tarihli {1}
1695DocType: Selling SettingsDefault Price ListStandart Fiyat Listesi
1696DocType: Selling SettingsDefault Price ListStandart Fiyat Listesi
1697DocType: Journal EntryUser Remark will be added to Auto RemarkKullanıcı Açıklaması Otomatik açıklamaya eklenecektir
1698DocType: Payment ReconciliationPaymentsÖdemeler
1699DocType: Payment ReconciliationPaymentsÖdemeler
1700apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Hot isostatic pressingPresleme Sıcak izostatik
1701DocType: ToDoMediumOrta
1702DocType: ToDoMediumOrta
1703DocType: Budget DetailBudget AllocatedAyrılan Bütçe
1704DocType: Budget DetailBudget AllocatedAyrılan Bütçe
1705Customer Credit BalanceMüşteri Kredi Bakiyesi
1706apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Please verify your email idE-posta id doğrulayın
1707apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount''Müşteri indirimi' için gereken müşteri
1708apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Günlüklerle ödeme tarihlerini güncelle.
1709DocType: QuotationTerm DetailsDönem Ayrıntıları
1710DocType: QuotationTerm DetailsDönem Ayrıntıları
1711DocType: Manufacturing SettingsCapacity Planning For (Days)(Gün) için Kapasite Planlama
1712apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Öğelerin hiçbiri miktar veya değer bir değişiklik var.
1713DocType: Warranty ClaimWarranty ClaimGaranti Talebi
1714Lead DetailsTalep Yaratma Detayları
1715DocType: Authorization RuleApproving UserOnaylayan Kullanıcı
1716apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36ForgingDövme
1717apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125PlatingKaplama
1718DocType: Purchase InvoiceEnd date of current invoice's periodCari fatura döneminin bitiş tarihi
1719DocType: Pricing RuleApplicable Forİçin Uygulanabilir;;
1720apps/erpnext/erpnext/stock/doctype/item/item.py +342Item Template cannot have stock or Open Sales/Purchase/Production Orders.Öğe Şablon stok veya Açık Satış / Satınalma / Üretim siparişleri olamaz.
1721DocType: Bank ReconciliationFrom DateTarihinden itibaren
1722DocType: Backup ManagerValidateOnayla
1723DocType: Backup ManagerValidateOnayla
1724DocType: Maintenance VisitPartially CompletedKısmen Tamamlandı
1725DocType: Maintenance VisitPartially CompletedKısmen Tamamlandı
1726DocType: Leave TypeInclude holidays within leaves as leavesYapraklar gibi yaprakları içinde tatil dahil
1727DocType: Sales InvoicePacked ItemsPaketli Ürünler
1728apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Seri No. karşı Garanti İddiası
1729DocType: 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
1730DocType: Shopping Cart SettingsEnable Shopping CartAlışveriş Sepeti etkinleştirin
1731DocType: EmployeePermanent AddressDaimi Adres
1732apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Ürün {0} Hizmet ürünü olmalıdır.
1733apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codeÜrün kodu seçiniz
1734apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codeÜrün kodu seçiniz
1735DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Ücretsiz İzin (Üİ) için Kesintiyi azalt
1736DocType: TerritoryTerritory ManagerBölge Müdürü
1737DocType: TerritoryTerritory ManagerBölge Müdürü
1738DocType: Selling SettingsSelling SettingsSatış Ayarları
1739apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68Item cannot be a variant of a variantÜrün bir varyantının bir varyantı olamaz
1740apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Online AuctionsOnline Müzayede
1741apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Online AuctionsOnline Müzayede
1742apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothMiktar veya Değerleme Br.Fiyatı ya da her ikisini de belirtiniz
1743apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryŞirket, Ay ve Mali Yıl zorunludur
1744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPazarlama Giderleri
1745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPazarlama Giderleri
1746Item Shortage ReportÜrün yetersizliği Raporu
1747Item Shortage ReportÜrün yetersizliği Raporu
1748apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooAğırlık çok "Ağırlık UoM" belirtiniz \n, söz edilmektedir
1749DocType: Stock Entry DetailMaterial Request used to make this Stock EntryBu stok girdisini yapmak için kullanılan Malzeme Talebi
1750DocType: Journal EntryView DetailsDetaylar
1751apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Bir Ürünün tek birimi
1752apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164Time Log Batch {0} must be 'Submitted'Günlük Seri {0} 'Teslim edilmelidir'
1753DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementHer Stok Hareketi için Muhasebe kaydı oluştur
1754DocType: Leave AllocationTotal Leaves AllocatedAyrılan toplam izinler
1755apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329Warehouse required at Row No {0}Satır No gerekli Depo {0}
1756DocType: EmployeeDate Of RetirementEmeklilik Tarihiniz
1757DocType: EmployeeDate Of RetirementEmeklilik Tarihiniz
1758DocType: Upload AttendanceGet TemplateŞablon alın
1759DocType: AddressPostalPosta
1760DocType: AddressPostalPosta
1761DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodDüzenleme Döneminde Müşteriye Gönderilen faturaların toplam Tutarı
1762DocType: ItemWeightageAğırlık
1763apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158MiningMadencilik
1764apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Resin castingReçine döküm
1765apps/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.
1766DocType: TerritoryParent TerritoryAna Bölge
1767DocType: Quality Inspection ReadingReading 22 Okuma
1768DocType: Stock EntryMaterial ReceiptMalzeme Alındısı
1769apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsÜrünler
1770apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsÜrünler
1771apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44Party Type and Party is required for Receivable / Payable account {0}Parti Tipi ve Parti Alacak / Borç hesabı için gereklidir {0}
1772DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Bu öğeyi varyantları varsa, o zaman satış siparişleri vb seçilemez
1773DocType: LeadNext Contact BySonraki İrtibat
1774apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Satır {1} deki Ürün {0} için gereken miktar
1775apps/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
1776DocType: QuotationOrder TypeSipariş Türü
1777DocType: QuotationOrder TypeSipariş Türü
1778DocType: Purchase InvoiceNotification Email AddressBildirim E-posta Adresi
1779DocType: Purchase InvoiceNotification Email AddressBildirim E-posta Adresi
1780DocType: Payment ToolFind Invoices to MatchMaç için Faturalar bul
1781Item-wise Sales RegisterÜrün bilgisi Satış Kaydı
1782apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"örneğin "XYZ Ulusal Bankası "
1783DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Bu Vergi Temel Br.Fiyata dahil mi?
1784apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetToplam Hedef
1785DocType: Job ApplicantApplicant for a JobBir İş için Başvuru
1786apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169No Production Orders createdÜretim Emri Oluşturulmadı
1787apps/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
1788DocType: Stock ReconciliationReconciliation JSONUzlaşma JSON
1789DocType: Stock ReconciliationReconciliation JSONUzlaşma JSON
1790apps/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.
1791DocType: Sales Invoice ItemBatch NoParti No
1792DocType: Sales Invoice ItemBatch NoParti No
1793apps/erpnext/erpnext/setup/doctype/company/company.py +149MainAna
1794apps/erpnext/erpnext/setup/doctype/company/company.py +149MainAna
1795DocType: DocPermDeleteSil
1796apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVaryant
1797sites/assets/js/desk.min.js +931New {0}Yeni {0}
1798DocType: Naming SeriesSet prefix for numbering series on your transactionsİşlemlerinizde seri numaralandırma için ön ek ayarlayın
1799apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Stopped order cannot be cancelled. Unstop to cancel.Durdurulan Sipariş iptal edilemez. İptali kaldırın
1800apps/erpnext/erpnext/stock/doctype/item/item.py +175Default BOM ({0}) must be active for this item or its templateStandart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır
1801DocType: EmployeeLeave Encashed?İzin Tahsil Edilmiş mi?
1802apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31Opportunity From field is mandatoryKimden alanında Fırsat zorunludur
1803DocType: Sales InvoiceConsidered as an Opening BalanceAçılış bakiyesi olarak kabul edilen
1804DocType: ItemVariantsVaryantlar
1805apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469Make Purchase OrderSatın Alma Emri verin
1806DocType: SMS CenterSend ToGönder
1807apps/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
1808DocType: Sales TeamContribution to Net TotalNet Toplam Katkı
1809DocType: Sales Invoice ItemCustomer's Item CodeMüşterinin Ürün Kodu
1810DocType: Sales Invoice ItemCustomer's Item CodeMüşterinin Ürün Kodu
1811DocType: Stock ReconciliationStock ReconciliationStok Uzlaşma
1812DocType: Stock ReconciliationStock ReconciliationStok Uzlaşma
1813DocType: TerritoryTerritory NameBölge Adı
1814apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148Work-in-Progress Warehouse is required before SubmitDevam eden depo işi teslimden önce gereklidir
1815apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Bir iş için başvuran.
1816DocType: Sales Invoice ItemWarehouse and ReferenceDepo ve Referans
1817DocType: Sales Invoice ItemWarehouse and ReferenceDepo ve Referans
1818DocType: SupplierStatutory info and other general information about your SupplierTedarikçiniz hakkında yasal bilgiler ve diğer genel bilgiler
1819DocType: CountryCountryÜlke
1820DocType: CountryCountryÜlke
1821apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresleri
1822DocType: CommunicationReceivedAlınan
1823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155Against Journal Entry {0} does not have any unmatched {1} entryJournal Karşı giriş {0} herhangi eşsiz {1} girişi yok
1824apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Çoğaltın Seri No Ürün için girilen {0}
1825apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Çoğaltın Seri No Ürün için girilen {0}
1826DocType: Shipping Rule ConditionA condition for a Shipping RuleNakliye Kuralı için koşul
1827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Ürün Üretim Siparişi için izin verilmez.
1828apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205Name 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.
1829DocType: DocFieldAttach ImageGörüntü Ekleyin
1830DocType: 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)
1831DocType: Stock Reconciliation ItemLeave blank if no changeHiçbir değişiklik ise boş bırakın
1832apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17To Deliver and BillSunun ve Bill için
1833apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Üretim için Time Kayıtlar.
1834DocType: ItemApply Warehouse-wise Reorder LevelDepo-bilge Yeniden Sipariş Seviyesi Uygula
1835apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} teslim edilmelidir
1836DocType: Authorization ControlAuthorization ControlYetki Kontrolü
1837DocType: Authorization ControlAuthorization ControlYetki Kontrolü
1838apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Görevler için günlük.
1839DocType: Production Order OperationActual Time and CostGerçek Zaman ve Maliyet
1840apps/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
1841DocType: EmployeeSalutationSelamlama
1842DocType: EmployeeSalutationSelamlama
1843DocType: Quality Inspection ReadingRejectedReddedildi
1844DocType: Quality Inspection ReadingRejectedReddedildi
1845DocType: Pricing RuleBrandMarka
1846DocType: Pricing RuleBrandMarka
1847DocType: ItemWill also apply for variantsAyrıca varyantları için geçerli olacaktır
1848apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601% Delivered% Teslim Edilen
1849apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Satış zamanı toplam Ürünler.
1850DocType: Sales Order ItemActual QtyGerçek Adet
1851DocType: Quality Inspection ReadingReading 1010 Okuma
1852apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Sattığınız veya satın aldığınız ürün veya hizmetleri listeleyin, başladığınızda Ürün grubunu, ölçü birimini ve diğer özellikleri işaretlediğinizden emin olun
1853DocType: Hub SettingsHub NodeHub Düğüm
1854apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Yinelenen Ürünler girdiniz. Lütfen düzeltip yeniden deneyin.
1855apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateOrtak
1856apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateOrtak
1857apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemÜrün {0} bir seri Ürün değildir
1858DocType: SMS CenterCreate Receiver ListAlıcı listesi oluşturma
1859apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredSüresi Doldu
1860DocType: Packing SlipTo Package No.Ambalaj No.
1861DocType: DocTypeSystemSistem
1862DocType: DocTypeSystemSistem
1863DocType: Warranty ClaimIssue DateVeriliş tarihi
1864DocType: Activity CostActivity CostEtkinlik Maliyeti
1865DocType: Purchase Receipt Item SuppliedConsumed QtyTüketilen Adet
1866apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TelecommunicationsTelekomünikasyon
1867apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TelecommunicationsTelekomünikasyon
1868DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak)
1869DocType: Payment ToolMake Payment EntryÖdeme Girdisi Oluştur
1870apps/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
1871DocType: Backup ManagerNeverAsla
1872DocType: Backup ManagerNeverAsla
1873Sales Invoice TrendsSatış Faturası Trendler
1874Sales Invoice TrendsSatış Faturası Trendler
1875DocType: Leave ApplicationApply / Approve LeavesYapraklar Onayla / Uygula
1876apps/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
1877DocType: Sales Order ItemDelivery WarehouseTeslim Depo
1878DocType: Stock SettingsAllowance PercentÖdenek Yüzdesi
1879DocType: SMS SettingsMessage ParameterMesaj Parametresi
1880DocType: Serial NoDelivery Document NoTeslim Belge No
1881DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSatınalma Makbuzlar Gönderen Ürünleri alın
1882DocType: Serial NoCreation DateOluşturulma Tarihi
1883DocType: Serial NoCreation DateOluşturulma Tarihi
1884apps/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
1885apps/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
1886DocType: Purchase Order ItemSupplier Quotation ItemTedarikçi Teklif ürünü
1887apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMaaş Yapısı oluşturun
1888apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53ShearingMakaslama
1889DocType: ItemHas VariantsVaryasyoları var
1890apps/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.
1891apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sKimden ve Dönemi% s yinelenen zorunlu tarihleri ​​için Dönemi
1892DocType: Journal Entry AccountAgainst Expense ClaimGider İstem Karşı
1893apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165Packaging and labelingPaketleme ve etiketleme
1894DocType: Monthly DistributionName of the Monthly DistributionAylık Dağıtım Adı
1895DocType: Sales PersonParent Sales PersonAna Satış Elemanı
1896apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsŞirket Alanı ve Küresel Standartlardaki Para Birimini belirtiniz
1897apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}Karşı Ödeme {0} {1} Üstün Tutar daha \ büyük olamaz {2}
1898DocType: Backup ManagerDropbox Access SecretDropbox Erişimi Gizli
1899DocType: Purchase InvoiceRecurring InvoiceMükerrer Fatura
1900apps/erpnext/erpnext/config/learn.py +189Managing ProjectsProjeleri yönetme
1901DocType: SupplierSupplier of Goods or Services.Mal veya Hizmet alanı.
1902DocType: Budget DetailFiscal YearMali yıl
1903DocType: Cost CenterBudgetBütçe
1904DocType: Cost CenterBudgetBütçe
1905apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedElde
1906apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerBölge / Müşteri
1907apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5örneğin 5
1908apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5örneğin 5
1909apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196Row {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}
1910DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Satış faturasını kaydettiğinizde görünür olacaktır.
1911DocType: ItemIs Sales ItemSatış Maddesi
1912apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeÜrün Grubu Ağacı
1913apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeÜrün Grubu Ağacı
1914apps/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
1915DocType: Maintenance VisitMaintenance TimeBakım Zamanı
1916DocType: Maintenance VisitMaintenance TimeBakım Zamanı
1917Amount to DeliverTutar sunun
1918apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceÜrün veya Hizmet
1919apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.Hatalar Oluştu.
1920apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100TappingVurma
1921DocType: Naming SeriesCurrent ValueMevcut değer
1922DocType: Naming SeriesCurrent ValueMevcut değer
1923apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167{0} created{0} oluşturuldu
1924apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167{0} created{0} oluşturuldu
1925DocType: Journal Entry AccountAgainst Sales OrderSatış Emri Karşılığı
1926Serial No StatusSeri No Durumu
1927Serial No StatusSeri No Durumu
1928apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351Item table can not be blankÜrün tablosu boş olamaz
1929apps/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}
1930DocType: Pricing RuleSellingSatış
1931DocType: Pricing RuleSellingSatış
1932DocType: EmployeeSalary InformationMaaş Bilgisi
1933DocType: Sales PersonName and Employee IDİsim ve Çalışan Kimliği
1934apps/erpnext/erpnext/accounts/party.py +211Due Date cannot be before Posting DateBitiş Tarihi gönderim tarihinden önce olamaz
1935DocType: Website Item GroupWebsite Item GroupWeb Sitesi Ürün Grubu
1936DocType: Website Item GroupWebsite Item GroupWeb Sitesi Ürün Grubu
1937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesHarç ve Vergiler
1938apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Please enter Reference dateReferrans tarihi girin
1939apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} ödeme girişleri tarafından filtre olamaz {1}
1940DocType: Item Website SpecificationTable for Item that will be shown in Web SiteWeb Sitesi gösterilir Öğe için Tablo
1941DocType: Purchase Order Item SuppliedSupplied QtyVerilen Adet
1942DocType: Material Request ItemMaterial Request ItemMalzeme Talebi Kalemi
1943apps/erpnext/erpnext/config/stock.py +108Tree of Item Groups.Ürün Grupları Ağacı
1944apps/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
1945Item-wise Purchase HistoryÜrün bilgisi Satın Alma Geçmişi
1946apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedKırmızı
1947apps/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
1948DocType: AccountFrozenDondurulmuş
1949Open Production OrdersÜretim Siparişlerini Aç
1950DocType: Installation NoteInstallation TimeKurulum Zaman
1951DocType: Installation NoteInstallation TimeKurulum Zaman
1952apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyBu şirket için bütün İşlemleri sil
1953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192Row #{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
1954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsYatırımlar
1955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsYatırımlar
1956DocType: IssueResolution DetailsKarar Detayları
1957DocType: IssueResolution DetailsKarar Detayları
1958apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Bir madde için uom değiştirin.
1959DocType: Quality Inspection ReadingAcceptance CriteriaOnaylanma Kriterleri
1960DocType: Item AttributeAttribute NameÖznitelik Adı
1961apps/erpnext/erpnext/controllers/selling_controller.py +263Item {0} must be Sales or Service Item in {1}Ürün {0} {1} de Satış veya Hizmet ürünü olmalıdır
1962DocType: Item GroupShow In WebsiteWeb sitesinde Göster
1963apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrup
1964apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrup
1965DocType: TaskExpected Time (in hours)(Saat) Beklenen Zaman
1966Qty to OrderSipariş Miktarı
1967DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoAşağıdaki belgeler İrsaliye, Fırsat, Malzeme Request, Öğe, Satınalma Siparişi, Satınalma Fiş, Makbuz Alıcı, Kotasyon, Satış Faturası, Ürün Paketi, Satış Sipariş, Seri No markası izlemek için
1968DocType: Sales OrderPO NoPO No
1969apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Bütün görevlerin Gantt Şeması.
1970DocType: AppraisalFor Employee NameÇalışan Adına
1971DocType: Holiday ListClear TableTemizle Tablo
1972DocType: Features SetupBrandsMarkalar
1973DocType: Features SetupBrandsMarkalar
1974DocType: C-Form Invoice DetailInvoice NoFatura No
1975DocType: C-Form Invoice DetailInvoice NoFatura No
1976apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492From Purchase OrderSatın Alma Emrinden
1977apps/erpnext/erpnext/accounts/party.py +152Please select company first.Önce Şirketi seçiniz.
1978DocType: Activity CostCosting RateMaliyet Oranı
1979DocType: Journal Entry AccountAgainst Journal EntryDergi Giriş Karşı
1980DocType: EmployeeResignation Letter Dateİstifa Mektubu Tarihi
1981DocType: EmployeeResignation Letter Dateİstifa Mektubu Tarihi
1982apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir.
1983apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetAyarlanmadı
1984DocType: CommunicationDateTarih
1985DocType: CommunicationDateTarih
1986apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueTekrar Müşteri Gelir
1987apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sistem kurulurken birkaç dakika bekleyiniz
1988apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46{0} ({1}) must have role 'Expense Approver'{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır
1989apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairÇift
1990apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairÇift
1991DocType: Bank Reconciliation DetailAgainst AccountHesap karşılığı
1992DocType: Maintenance Schedule DetailActual DateGerçek Tarih
1993DocType: ItemHas Batch NoParti No Var
1994DocType: Delivery NoteExcise Page NumberTüketim Sayfa Numarası
1995DocType: Delivery NoteExcise Page NumberTüketim Sayfa Numarası
1996DocType: EmployeePersonal DetailsKişisel Bilgiler
1997Maintenance SchedulesBakım Programları
1998apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43EmbossingKabartma
1999Quotation TrendsTeklif Trendleri
2000apps/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
2001apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247Debit To account must be a Receivable accountHesaba için Bankamatik bir Alacak hesabı olması gerekir
2002apps/erpnext/erpnext/stock/doctype/item/item.py +162As 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.
2003DocType: Shipping Rule ConditionShipping AmountKargo Tutarı
2004DocType: Shipping Rule ConditionShipping AmountKargo Tutarı
2005apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139JoiningBirleştirme
2006DocType: Authorization RuleAbove ValueDeğerin üstünde
2007Pending AmountBekleyen Tutar
2008Pending AmountBekleyen Tutar
2009DocType: Purchase Invoice ItemConversion FactorKatsayı
2010DocType: Serial NoDeliveredTeslim Edildi
2011apps/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)
2012DocType: Purchase InvoiceThe date on which recurring invoice will be stopYinelenen faturanın durdurulacağı tarih
2013DocType: Journal EntryAccounts ReceivableAlacak hesapları
2014DocType: Journal EntryAccounts ReceivableAlacak hesapları
2015Supplier-Wise Sales AnalyticsTedarikçi Satış Analizi
2016DocType: Address TemplateThis format is used if country specific format is not foundÜlkeye özgü format bulunamazsa bu format kullanılır
2017DocType: Custom FieldCustomÖzel
2018DocType: Custom FieldCustomÖzel
2019DocType: Production OrderUse Multi-Level BOMÇok Seviyeli BOM kullan
2020apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Injection moldingEnjeksiyon kalıplama
2021DocType: Bank ReconciliationInclude Reconciled EntriesMutabık girdileri dahil edin
2022apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Finansal Hesaplar Ağacı
2023DocType: Leave Control PanelLeave blank if considered for all employee typesTüm çalışan tipleri için kabul ise boş bırakın
2024DocType: Landed Cost VoucherDistribute Charges Based OnDağıt Masraflar Dayalı
2025apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255Account {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
2026DocType: HR SettingsHR SettingsİK Ayarları
2027DocType: HR SettingsHR SettingsİK Ayarları
2028apps/frappe/frappe/config/setup.py +130PrintingBaskı
2029apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
2030DocType: Purchase InvoiceAdditional Discount AmountEk İndirim Tutarı
2031apps/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.
2032sites/assets/js/desk.min.js +771andve
2033sites/assets/js/desk.min.js +771andve
2034DocType: Leave Block List AllowLeave Block List Allowİzin engel listesi müsaade eder
2035apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbr can not be blank or spaceKısaltma boş veya boşluk olamaz
2036apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SportsSpor
2037apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SportsSpor
2038apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualGerçek Toplam
2039DocType: 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
2040apps/erpnext/erpnext/templates/includes/cart.js +289Something went wrong.Bir şeyler yanlış gitti.
2041apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitBirim
2042apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitBirim
2043apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130Please set Dropbox access keys in your site configLütfen site yapılandırmanızda Dropbox erişim anahtarı ayarlayınız
2044apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyŞirket belirtiniz
2045apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyŞirket belirtiniz
2046Customer Acquisition and LoyaltyMüşteri Edinme ve Sadakat
2047Customer Acquisition and LoyaltyMüşteri Edinme ve Sadakat
2048DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsReddedilen Ürün stoklarını muhafaza ettiğiniz depo
2049apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onMali yılınız şu tarihte sona eriyor:
2050DocType: POS ProfilePrice ListFiyat listesi
2051DocType: POS ProfilePrice ListFiyat listesi
2052apps/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
2053apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsGider İddiaları
2054DocType: Email DigestSupportDestek
2055DocType: Email DigestSupportDestek
2056DocType: Authorization RuleApproving RoleOnaylama Rolü
2057BOM SearchBOM Arama
2058apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126Closing (Opening + Totals)Kapanış (+ toplamları Açılış)
2059apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85Please specify currency in CompanyŞirket para belirtiniz
2060DocType: WorkstationWages per hourSaat ücreti
2061apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45Stock 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}
2062apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Seri No, POS vb gibi özellikleri göster/sakla
2063DocType: Purchase ReceiptLR NoLR No
2064apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Dönüşüm katsayısı satır {0} da gereklidir
2065apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Gümrükleme tarihi {0} satırındaki kontrol tarihinden önce olamaz
2066DocType: Salary SlipDeductionKesinti
2067DocType: Salary SlipDeductionKesinti
2068DocType: Address TemplateAddress TemplateAdres Şablonu
2069apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales personBu satış kişinin Çalışan Kimliği giriniz
2070DocType: TerritoryClassification of Customers by regionBölgelere göre Müşteriler sınıflandırılması
2071DocType: Project% Tasks Completed% Görev Tamamlandı
2072DocType: ProjectGross MarginBrüt Marj
2073apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Please enter Production Item firstÖnce Üretim Ürününü giriniz
2074apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled userEngelli kullanıcı
2075DocType: OpportunityQuotationFiyat Teklifi
2076DocType: Salary SlipTotal DeductionToplam Kesinti
2077DocType: Salary SlipTotal DeductionToplam Kesinti
2078apps/erpnext/erpnext/templates/includes/cart.js +100Hey! Go ahead and add an addressHey! Devam edin ve bir adres ekleyin
2079DocType: QuotationMaintenance UserBakım Kullanıcı
2080apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedMaliyet Güncelleme
2081apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751Are you sure you want to UNSTOPEğer unstop etmek istediğinizden emin misiniz
2082DocType: EmployeeDate of BirthDoğum tarihi
2083DocType: EmployeeDate of BirthDoğum tarihi
2084apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Item {0} has already been returnedÜrün {0} zaten iade edilmiş
2085DocType: 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.
2086DocType: OpportunityCustomer / Lead AddressMüşteri / Adres
2087DocType: Production Order OperationActual Operation TimeGerçek Çalışma Süresi
2088DocType: Authorization RuleApplicable To (User)(Kullanıcıya) Uygulanabilir
2089DocType: Purchase Taxes and ChargesDeductDüşmek
2090apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job Descriptionİş Tanımı
2091DocType: Purchase Order ItemQty as per Stock UOMHer Stok UOM(birim) için miktar
2092apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataVeri içeren geçerli bir csv dosyası seçiniz
2093DocType: 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
2094apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91CoatingTabaka
2095apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124Special Characters except "-", "#", "." and "/" not allowed in naming seriesDışında Özel Karakterler "-" ".", "#", ve "/" serisi adlandırma izin verilmiyor
2096DocType: 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.
2097DocType: Expense ClaimApproverOnaylayan
2098DocType: Expense ClaimApproverOnaylayan
2099SO QtySO Adet
2100SO QtySO Adet
2101apps/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
2102DocType: AppraisalCalculate Total ScoreToplam Puan Hesapla
2103DocType: AppraisalCalculate Total ScoreToplam Puan Hesapla
2104DocType: Supplier QuotationManufacturing ManagerÜretim Müdürü
2105apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}Seri No {0} {1} uyarınca garantide
2106apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.İrsaliyeyi ambalajlara böl.
2107apps/erpnext/erpnext/shopping_cart/utils.py +45ShipmentsGönderiler
2108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Dip moldingDip kalıplama
2109apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Günlük durumu Teslim Edildi olmalıdır.
2110apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpKurma
2111apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488Make Debit NoteBorç Dekontu Oluştur
2112DocType: Purchase InvoiceIn Words (Company Currency)Sözlü (Firma para birimi) olarak
2113DocType: Pricing RuleSupplierTedarikçi
2114DocType: Pricing RuleSupplierTedarikçi
2115DocType: C-FormQuarterÇeyrek
2116DocType: C-FormQuarterÇeyrek
2117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesÇeşitli Giderler
2118apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesÇeşitli Giderler
2119DocType: Global DefaultsDefault CompanyStandart Firma
2120apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
2121apps/erpnext/erpnext/controllers/accounts_controller.py +299Cannot 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
2122DocType: EmployeeBank NameBanka Adı
2123DocType: EmployeeBank NameBanka Adı
2124apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-AboveMetin -her şeyden önce-
2125apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKullanıcı {0} devre dışı
2126apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKullanıcı {0} devre dışı
2127DocType: Leave ApplicationTotal Leave DaysToplam bırak Günler
2128DocType: Email DigestNote: Email will not be sent to disabled usersNot: E-posta engelli kullanıcılara gönderilmeyecektir
2129apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Firma Seçin ...
2130DocType: Leave Control PanelLeave blank if considered for all departmentsTüm bölümler için kabul ise boş bırakın
2131apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).İstihdam (daimi, sözleşmeli, stajyer vb) Türleri.
2132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300{0} is mandatory for Item {1}{0} Ürün {1} için zorunludur
2133DocType: Currency ExchangeFrom CurrencyPara biriminden
2134DocType: DocFieldNameİsim
2135apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowEn az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz
2136apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89Sales Order required for Item {0}Ürün {0}için Satış Sipariş gerekli
2137apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in systemSistemde yer almamaktadır tutarlar
2138DocType: Purchase Invoice ItemRate (Company Currency)Oranı (Şirket para birimi)
2139DocType: Purchase Invoice ItemRate (Company Currency)Oranı (Şirket para birimi)
2140apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDiğer
2141apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDiğer
2142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedDurduruldu olarak ayarla
2143DocType: POS ProfileTaxes and ChargesVergi ve Harçlar
2144DocType: ItemA Product or a Service that is bought, sold or kept in stock.Bir Ürün veya satın alınan, satılan veya stokta tutulan bir hizmet.
2145apps/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
2146apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedTamamlandı
2147apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedTamamlandı
2148DocType: Web FormSelect DocTypeBelge Tipi seçine
2149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103BroachingBroş
2150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11BankingBankacılık
2151apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11BankingBankacılık
2152apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get scheduleProgramı almak için 'Program Oluştura' tıklayınız
2153apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280New Cost CenterYeni Maliyet Merkezi
2154apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280New Cost CenterYeni Maliyet Merkezi
2155DocType: BinOrdered QuantitySipariş Edilen Miktar
2156apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"örneğin ""İnşaatçılar için inşaat araçları
2157DocType: Quality InspectionIn ProcessSüreci
2158DocType: Authorization RuleItemwise DiscountÜrün İndirimi
2159DocType: Purchase ReceiptDetailed Breakup of the totalsToplamların detaylı dağılımı
2160apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284{0} against Sales Order {1}{0} Satış Siparişi karşı {1}
2161DocType: AccountFixed AssetSabit Varlık
2162DocType: Time Log BatchTotal Billing AmountToplam Fatura Tutarı
2163apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAlacak Hesabı
2164apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates ForIçin hiçbir Güncellemeler
2165Stock BalanceStok Bakiye
2166Stock BalanceStok Bakiye
2167apps/erpnext/erpnext/config/learn.py +102Sales Order to PaymentÖdeme Satış Sipariş
2168DocType: Expense Claim DetailExpense Claim DetailGideri Talebi Detayı
2169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265Time Logs created:Zaman Günlükleri oluşturuldu:
2170DocType: CompanyIf Yearly Budget ExceededYıllık Bütçe Aşılırsa
2171DocType: ItemWeight UOMAğırlık UOM
2172DocType: EmployeeBlood GroupKan grubu
2173DocType: EmployeeBlood GroupKan grubu
2174DocType: Purchase Invoice ItemPage BreakSayfa Sonu
2175DocType: Production Order OperationPendingBekliyor
2176DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBelirli bir çalışanın izni uygulamalarını onaylayabilir Kullanıcılar
2177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsOfis Gereçleri
2178DocType: Purchase Invoice ItemQtyMiktar
2179DocType: Purchase Invoice ItemQtyMiktar
2180DocType: Fiscal YearCompaniesŞirketler
2181apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23ElectronicsElektronik
2182apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23ElectronicsElektronik
2183DocType: Email DigestBalances of Accounts of type "Bank" or "Cash""Banka" veya "Nakit tipi" hesapların bakiyeleri
2184DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is validBu sevkiyat kuralının, geçerli olduğu Bölgeler listesini belirtin
2185DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStok yeniden sipariş düzeyine ulaştığında Malzeme talebinde bulun
2186apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleBakım Programından
2187apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeTam zamanlı
2188DocType: EmployeeContact Detailsİletişim Bilgileri
2189DocType: C-FormReceived DateAlınan Tarih
2190DocType: 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.
2191DocType: Backup ManagerUpload Backups to Google DriveYedekleri Google Drive'a yükle
2192DocType: Stock EntryTotal Incoming ValueToplam Gelen Değeri
2193apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListSatınalma Fiyat Listesi
2194DocType: Offer Letter TermOffer TermTeklif Dönem
2195DocType: Quality InspectionQuality ManagerKalite Müdürü
2196DocType: Job ApplicantJob Openingİş Açılışı
2197DocType: Payment ReconciliationPayment ReconciliationÖdeme Mutabakat
2198apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's nameSorumlu kişinin adını seçiniz
2199DocType: Delivery NoteDate on which lorry started from your warehouseKamyonun deponuzdan yola çıktığı tarih
2200apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50TechnologyTeknoloji
2201apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50TechnologyTeknoloji
2202DocType: Offer LetterOffer LetterMektubu Teklif
2203apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
2204apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Malzeme İstekleri (MRP) ve Üretim Emirleri oluşturun.
2205apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtToplam Faturalandırılan Tutarı
2206DocType: Time LogTo TimeZamana
2207apps/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
2208apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Credit To account must be a Payable accountHesaba için Kredi bir Ödenecek hesabı olması gerekir
2209apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
2210DocType: Production Order OperationCompleted QtyTamamlanan Adet
2211DocType: Production Order OperationCompleted QtyTamamlanan Adet
2212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only debit accounts can be linked against another credit entry{0}, sadece banka hesapları başka bir kredi girişine karşı bağlantılı olabilir için
2213apps/erpnext/erpnext/stock/get_item_details.py +235Price List {0} is disabledFiyat Listesi {0} devre dışı
2214apps/erpnext/erpnext/stock/get_item_details.py +235Price List {0} is disabledFiyat Listesi {0} devre dışı
2215DocType: Manufacturing SettingsAllow OvertimeMesai izin ver
2216apps/erpnext/erpnext/controllers/selling_controller.py +254Sales Order {0} is stoppedSatış Siparişi {0} durduruldu
2217DocType: Email DigestNew LeadsYeni Alanlar
2218DocType: Stock Reconciliation ItemCurrent Valuation RateGüncel Değerleme Oranı
2219DocType: ItemCustomer Item CodesMüşteri Ürün Kodları
2220apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Büyük Toplam daha \ {0} {1} büyük olamaz karşı ödenen öderler {2}
2221DocType: OpportunityLost ReasonKayıp Nedeni
2222DocType: OpportunityLost ReasonKayıp Nedeni
2223apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Siparişler veya Faturalar karşı Ödeme Girişleri oluşturun.
2224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140WeldingKaynak
2225apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is requiredYeni Stok UoM gereklidir
2226apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is requiredYeni Stok UoM gereklidir
2227DocType: Quality InspectionSample SizeNumune Boyu
2228apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419All items have already been invoicedBütün Ürünler zaten faturalandırılmıştır
2229apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lütfen geçerlli bir 'durum nodan başlayarak' belirtiniz
2230apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284Further 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
2231DocType: ProjectExternalHarici
2232DocType: Features SetupItem Serial NosÜrün Seri Numaralar
2233DocType: BranchBranchŞube
2234DocType: Sales InvoiceCustomer (Receivable) AccountMüşteri (Alacak) Hesap
2235DocType: BinActual QuantityGerçek Miktar
2236DocType: Shipping Ruleexample: Next Day ShippingÖrnek: Bir sonraki gün sevkiyat
2237apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not foundBulunamadı Seri No {0}
2238DocType: Shopping Cart SettingsPrice ListsFiyat Listeleri
2239DocType: Purchase InvoiceConsidered as Opening BalanceAçılış bakiyesi olarak kabul edilen
2240apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersMüşterileriniz
2241apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersMüşterileriniz
2242apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Compression moldingSıkıştırma kalıplamada
2243DocType: Leave Block List DateBlock DateBlok Tarih
2244DocType: Sales OrderNot DeliveredTeslim Edilmedi
2245DocType: Sales OrderNot DeliveredTeslim Edilmedi
2246Bank Clearance SummaryBanka Gümrükleme Özet
2247apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Günlük, haftalık ve aylık e-posta özetleri oluştur.
2248apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandÜrün Kodu> Ürün Grubu> Marka
2249apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandÜrün Kodu> Ürün Grubu> Marka
2250DocType: Appraisal GoalAppraisal GoalDeğerlendirme Hedefi
2251DocType: EventFridayCuma
2252DocType: EventFridayCuma
2253DocType: Time LogCosting AmountMaliyet Tutarı
2254DocType: Process PayrollSubmit Salary SlipMaaş Makbuzu Gönder
2255DocType: Salary StructureMonthly Earning & DeductionAylık Kazanç & Kesinti
2256apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Malzeme {0} için maksimum indirim {1}%
2257apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkToplu İthalat
2258DocType: SupplierAddress & ContactsAdres ve İrtibat
2259DocType: SMS LogSender NameGönderenin Adı
2260DocType: SMS LogSender NameGönderenin Adı
2261DocType: PageTitleBaşlık
2262DocType: PageTitleBaşlık
2263sites/assets/js/list.min.js +94CustomizeÖzelleştirme
2264sites/assets/js/list.min.js +94CustomizeÖzelleştirme
2265DocType: POS Profile[Select][Seç]
2266DocType: POS Profile[Select][Seç]
2267DocType: SMS LogSent ToA Gönderildi
2268apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceSatış Faturası Oluştur
2269DocType: CompanyFor Reference Only.Başvuru için sadece.
2270apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30Invalid {0}: {1}Geçersiz {0}: {1}
2271DocType: Sales Invoice AdvanceAdvance AmountAvans miktarı
2272DocType: Sales Invoice AdvanceAdvance AmountAvans Tutarı
2273DocType: Manufacturing SettingsCapacity PlanningKapasite Planlama
2274apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Tarihten itibaren' gereklidir
2275DocType: Journal EntryReference NumberReferans Numarası
2276DocType: Journal EntryReference NumberReferans Numarası
2277DocType: EmployeeEmployment Detailsİstihdam Detayları
2278DocType: EmployeeEmployment Detailsİstihdam Detayları
2279DocType: EmployeeNew WorkplaceYeni İş Yeri
2280apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedKapalı olarak ayarla
2281apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Barkodlu Ürün Yok {0}
2282apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Durum No 0 olamaz
2283DocType: 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
2284DocType: ItemShow a slideshow at the top of the pageSayfanın üstünde bir slayt gösterisi göster
2285DocType: ItemAllow in Sales Order of type "Service"Türü &quot;Hizmet&quot; Satış Siparişi izin ver
2286apps/erpnext/erpnext/setup/doctype/company/company.py +77StoresMağazalar
2287apps/erpnext/erpnext/setup/doctype/company/company.py +77StoresMağazalar
2288DocType: Time LogProjects ManagerProje Yöneticisi
2289DocType: Serial NoDelivery TimeTeslimat süresi
2290apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnDayalı Yaşlanma
2291apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnDayalı Yaşlanma
2292DocType: ItemEnd of LifeKullanım süresi Sonu
2293apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelGezi
2294apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelGezi
2295DocType: Leave Block ListAllow UsersKullanıcılar izni
2296DocType: Purchase OrderRecurringYinelenen
2297DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Ayrı Gelir izlemek ve ürün dikey veya bölümler için Gider.
2298DocType: Rename ToolRename Toolyeniden adlandırma aracı
2299apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostGüncelleme Maliyeti
2300apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostGüncelleme Maliyeti
2301DocType: Item ReorderItem ReorderÜrün Yeniden Sipariş
2302apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508Transfer MaterialTransfer Malzemesi
2303DocType: 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.
2304DocType: Purchase InvoicePrice List CurrencyFiyat Listesi Para Birimi
2305DocType: Purchase InvoicePrice List CurrencyFiyat Listesi Para Birimi
2306DocType: Naming SeriesUser must always selectKullanıcı her zaman seçmelidir
2307DocType: Stock SettingsAllow Negative StockNegatif Stok izni
2308DocType: Installation NoteInstallation NoteKurulum Not
2309DocType: Installation NoteInstallation NoteKurulum Not
2310apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesVergi Ekle
2311apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesVergi Ekle
2312Financial AnalyticsMali Analitik
2313DocType: Quality InspectionVerified ByOnaylı
2314DocType: AddressSubsidiaryYardımcı
2315DocType: AddressSubsidiaryYardımcı
2316apps/erpnext/erpnext/setup/doctype/company/company.py +41Cannot 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.
2317DocType: Quality InspectionPurchase Receipt NoSatın alma makbuzu numarası
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKaparo
2319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKaparo
2320DocType: System SettingsIn HoursSaatleri
2321DocType: System SettingsIn HoursSaatleri
2322DocType: Process PayrollCreate Salary SlipMaaş Makbuzu Oluştur
2323apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bankBanka başına beklendiği gibi denge
2324apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114BuffingParlatıcı
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Fon kaynakları (Yükümlülükler)
2326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354Quantity in row {0} ({1}) must be same as manufactured quantity {2}Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
2327DocType: AppraisalEmployeeÇalışan
2328DocType: AppraisalEmployeeÇalışan
2329apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromGönderen İthalat E-
2330DocType: Features SetupAfter Sale InstallationsSatış Sonrası Montaj
2331apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1} tam fatura edilir
2332DocType: Workstation Working HourEnd TimeBitiş Zamanı
2333apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Satış veya Satın Alma için standart sözleşme şartları.
2334apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Satış veya Satın Alma için standart sözleşme şartları.
2335apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherDekont Grubu
2336apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnGerekli Açık
2337DocType: Sales InvoiceMass MailingToplu Posta
2338DocType: PageStandardStandart
2339DocType: PageStandardStandart
2340DocType: Rename ToolFile to RenameRename Dosya
2341apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Purchse Order number required for Item {0}Ürün {0} için Sipariş numarası gerekli
2342apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Ürün için yok Belirtilen BOM {0} {1}
2343apps/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
2344DocType: Email DigestPayments ReceivedAlınan Ödemeler
2345DocType: Email DigestPayments ReceivedAlınan Ödemeler
2346DocType: 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>
2347apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11SizeBoyut
2348DocType: Notification ControlExpense Claim ApprovedGideri Talebi Onaylandı
2349DocType: Email DigestCalendar EventsTakvim etkinlikleri
2350apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalEcza
2351apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsSatın Öğeler Maliyeti
2352DocType: Selling SettingsSales Order RequiredSatış Sipariş Gerekli
2353apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMüşteri Oluştur
2354apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMüşteri Oluştur
2355DocType: Purchase InvoiceCredit ToKredi için
2356DocType: Purchase InvoiceCredit ToKredi için
2357DocType: Employee EducationPost GraduateLisans Üstü
2358DocType: 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.
2359DocType: Maintenance Schedule DetailMaintenance Schedule DetailBakım Programı Detayı
2360DocType: Maintenance Schedule DetailMaintenance Schedule DetailBakım Programı Detayı
2361DocType: Quality Inspection ReadingReading 99 Okuma
2362DocType: SupplierIs FrozenDonmuş
2363DocType: Buying SettingsBuying SettingsSatınalma Ayarları
2364apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121Mass finishingKitle bitirme
2365DocType: Stock Entry DetailBOM No. for a Finished Good ItemBiten İyi Ürün için BOM numarası
2366DocType: Upload AttendanceAttendance To DateTarihine kadar katılım
2367apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)İş e-mail kimliği için gelen sunucu kurulumu (örneğin: sales@example.com)
2368DocType: Warranty ClaimRaised ByTalep edilen
2369DocType: Payment ToolPayment AccountÖdeme Hesabı
2370apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712Please specify Company to proceedDevam etmek için Firma belirtin
2371apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712Please specify Company to proceedDevam etmek için Firma belirtin
2372sites/assets/js/list.min.js +23DraftTaslak
2373sites/assets/js/list.min.js +23DraftTaslak
2374apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffTelafi İzni
2375DocType: Quality Inspection ReadingAcceptedOnaylanmış
2376DocType: UserFemaleKadın
2377DocType: UserFemaleKadın
2378apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Eğer gerçekten bu şirket için tüm işlemleri silmek istediğinizden emin olun. Olduğu gibi sizin ana veriler kalacaktır. Bu işlem geri alınamaz.
2379DocType: Print SettingsModernÇağdaş
2380DocType: Print SettingsModernÇağdaş
2381DocType: CommunicationRepliedCevap
2382DocType: Payment ToolTotal Payment AmountToplam Ödeme Tutarı
2383apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3}
2384DocType: Shipping RuleShipping Rule LabelKargo Kural Etiketi
2385apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Hammaddeler boş olamaz.
2386DocType: NewsletterTestTest
2387DocType: NewsletterTestTest
2388apps/erpnext/erpnext/stock/doctype/item/item.py +216As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Mevcut stok işlemleri size değerlerini değiştiremezsiniz \ Bu öğe, orada olduğundan &#39;Seri No Has&#39;, &#39;Toplu Has Hayır&#39;, &#39;Stok Öğe mı&#39; ve &#39;Değerleme Metodu&#39;
2389apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemHerhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz.
2390DocType: EmployeePrevious Work ExperienceÖnceki İş Deneyimi
2391DocType: EmployeePrevious Work ExperienceÖnceki İş Deneyimi
2392DocType: Stock EntryFor QuantityMiktar
2393apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153Please enter Planned Qty for Item {0} at row {1}Satır {1} deki {0} Ürünler için planlanan miktarı giriniz
2394apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} teslim edilmedi
2395apps/erpnext/erpnext/config/stock.py +13Requests for items.Ürün istekleri.
2396DocType: Production Planning ToolSeparate production order will be created for each finished good item.Her mamül madde için ayrı üretim emri oluşturulacaktır.
2397DocType: Email DigestNew CommunicationsYeni İletişimler
2398DocType: Purchase InvoiceTerms and Conditions1Şartlar ve Koşullar 1
2399apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKurulum Tamamlandı
2400apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKurulum Tamamlandı
2401DocType: 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.
2402apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance scheduleBakım programı oluşturmadan önce belgeyi kaydedin
2403apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProje Durumu
2404DocType: UOMCheck this to disallow fractions. (for Nos)Kesirlere izin vermemek için işaretleyin (Numaralar için)
2405apps/erpnext/erpnext/config/crm.py +91Newsletter Mailing ListBülten Posta Listesi
2406DocType: Delivery NoteTransporter NameTaşıyıcı Adı
2407DocType: ContactEnter department to which this Contact belongsBu irtibatın ait olduğu departmanı girin
2408apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentToplam Yok
2409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658Item or Warehouse for row {0} does not match Material RequestSatır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
2410apps/erpnext/erpnext/config/stock.py +114Unit of MeasureÖlçü Birimi
2411apps/erpnext/erpnext/config/stock.py +114Unit of MeasureÖlçü Birimi
2412DocType: Fiscal YearYear End DateYıl Bitiş Tarihi
2413DocType: Fiscal YearYear End DateYıl Bitiş Tarihi
2414DocType: Task Depends OnTask Depends OnGörev Bağlıdır
2415DocType: LeadOpportunityFırsat
2416DocType: LeadOpportunityFırsat
2417DocType: Salary Structure EarningSalary Structure EarningMaaş Yapısı Kazancı
2418Completed Production OrdersTamamlanan Üretim Siparişleri
2419Completed Production OrdersTamamlanan Üretim Siparişleri
2420DocType: OperationDefault WorkstationStandart İstasyonu
2421DocType: Email DigestInventory & SupportEnvanter ve Destek
2422DocType: Email DigestInventory & SupportEnvanter ve Destek
2423DocType: Notification ControlExpense Claim Approved MessageGideri Talebi Onay Mesajı
2424DocType: Email DigestHow frequently?Ne sıklıkla?
2425DocType: Purchase ReceiptGet Current StockCari Stok alın
2426apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsMalzeme Listesinde Ağacı
2427apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612Make Installation NoteKurulum Notu Yapın
2428apps/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
2429DocType: Production OrderActual End DateFiili Bitiş Tarihi
2430DocType: Production OrderActual End DateFiili Bitiş Tarihi
2431DocType: Authorization RuleApplicable To (Role)(Role) Uygulanabilir
2432DocType: Stock EntryPurposeAmaç
2433DocType: Stock EntryPurposeAmaç
2434DocType: ItemWill also apply for variants unless overrriddenOverrridden sürece de varyantları için geçerli olacaktır
2435DocType: Purchase InvoiceAdvancesAvanslar
2436DocType: Purchase InvoiceAdvancesAvanslar
2437apps/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
2438DocType: SMS LogNo of Requested SMSİstenen SMS Sayısı
2439DocType: CampaignCampaign-.####Kampanya-.####
2440DocType: CampaignCampaign-.####Kampanya-.####
2441apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480Make InvoiceFatura Oluştur
2442apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54PiercingDelici
2443DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general informationMüşterinizin vergi sicil numarası (varsa) veya diğer genel bilgiler
2444apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningSözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
2445DocType: 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.
2446DocType: Customer GroupHas Child NodeÇocuk Kısmı Var
2447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296{0} against Purchase Order {1}{0} Satınalma Siparişi karşı {1}
2448DocType: 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)
2449apps/erpnext/erpnext/accounts/utils.py +39{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} değil herhangi bir aktif Mali Yılı içinde. Daha fazla bilgi kontrol ediniz {2}.
2450apps/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.
2451apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Yaşlanma Aralığı 1
2452apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Photochemical machiningFotokimyasal işleme
2453DocType: 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.
2454DocType: NoteNoteNot
2455DocType: NoteNoteNot
2456DocType: Email DigestNew Material RequestsYeni Malzeme İstekleri
2457DocType: Purchase Receipt ItemRecd QuantityAlınan Miktar
2458DocType: Email AccountEmail IdsE-posta Noları
2459apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100Cannot produce more Item {0} than Sales Order quantity {1}Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez
2460apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedAltınçağ&#39;da olarak ayarla
2461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436Stock Entry {0} is not submittedStok Giriş {0} teslim edilmez
2462DocType: Payment ReconciliationBank / Cash AccountBanka / Kasa Hesabı
2463DocType: Payment ReconciliationBank / Cash AccountBanka / Kasa Hesabı
2464apps/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.
2465DocType: Global DefaultsHide Currency SymbolPara birimi simgesini gizle
2466apps/erpnext/erpnext/config/accounts.py +159e.g. Bank, Cash, Credit CardÖrneğin: Banka, Nakit, Kredi Kartı
2467DocType: Journal EntryCredit NoteKredi mektubu
2468DocType: Journal EntryCredit NoteKredi mektubu
2469apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207Completed Qty cannot be more than {0} for operation {1}Tamamlanan Miktar fazla olamaz {0} çalışması için {1}
2470DocType: Features SetupQualityKalite
2471DocType: Features SetupQualityKalite
2472DocType: Contact Us SettingsIntroductionGiriş
2473DocType: Contact Us SettingsIntroductionGiriş
2474DocType: Warranty ClaimService AddressServis Adresi
2475DocType: Warranty ClaimService AddressServis Adresi
2476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Stok Uzlaşma Max 100 satır.
2477apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Note: Reference Date exceeds invoice due date by {0} days for {1} {2}Not: Referans Tarihi için {0} gün fatura vadesi geçtiği {1} {2}
2478DocType: Stock EntryManufactureÜretim
2479apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLütfen İrsaliye ilk
2480DocType: Shopping Cart Taxes and Charges MasterTax MasterVergi Usta
2481DocType: OpportunityCustomer / Lead NameMüşteri/ İlk isim
2482apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedGümrükleme Tarih belirtilmeyen
2483apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionÜretim
2484apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionÜretim
2485DocType: ItemAllow Production OrderÜretim Emri izni
2486apps/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
2487apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Toplam (Adet)
2488DocType: Installation Note ItemInstalled QtyKurulan Miktar
2489DocType: LeadFaxFaks
2490DocType: LeadFaxFaks
2491DocType: Purchase Taxes and ChargesParenttypeAna Tip
2492sites/assets/js/list.min.js +26SubmittedGönderildi
2493sites/assets/js/list.min.js +26SubmittedGönderildi
2494DocType: Salary StructureTotal EarningToplam Kazanç
2495DocType: Salary StructureTotal EarningToplam Kazanç
2496DocType: Purchase ReceiptTime at which materials were receivedMalzemelerin alındığı zaman
2497apps/erpnext/erpnext/utilities/doctype/address/address.py +110My AddressesBenim Adresleri
2498DocType: Stock Ledger EntryOutgoing RateGiden Oranı
2499apps/erpnext/erpnext/config/hr.py +100Organization branch master.Kuruluş Şube Alanı
2500DocType: Purchase InvoiceWill be calculated automatically when you enter the detailsDetayları girdiğinizde otomatik olarak hesaplanacaktır
2501DocType: Delivery NoteTransporter lorry numberTaşıyıcı kamyon numarası
2502DocType: Sales OrderBilling StatusFatura Durumu
2503DocType: Sales OrderBilling StatusFatura Durumu
2504DocType: Backup ManagerBackup Right NowYedek Kullanılabilir
2505apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesYardımcı Giderleri
2506apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesYardımcı Giderleri
2507apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5490-Above90 üzerinde
2508DocType: Buying SettingsDefault Buying Price ListStandart Alış Fiyat Listesi
2509DocType: Buying SettingsDefault Buying Price ListStandart Alış Fiyat Listesi
2510DocType: Backup ManagerDownload Backupsİndir Yedekler
2511DocType: Notification ControlSales Order MessageSatış Sipariş Mesajı
2512apps/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
2513apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeÖdeme Şekli
2514apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeÖdeme Şekli
2515DocType: Process PayrollSelect EmployeesSeçin Çalışanlar
2516DocType: Bank ReconciliationTo DateTarihine kadar
2517DocType: OpportunityPotential Sales DealPotansiyel Satış Fırsat
2518sites/assets/js/form.min.js +294DetailsAyrıntılar
2519sites/assets/js/form.min.js +294DetailsAyrıntılar
2520DocType: Purchase InvoiceTotal Taxes and ChargesToplam Vergi ve Harçlar
2521DocType: Email DigestPayments MadeYapılan Ödemeler
2522DocType: Email DigestPayments MadeYapılan Ödemeler
2523DocType: EmployeeEmergency ContactAcil Durum İrtibat Kişisi
2524DocType: ItemQuality ParametersKalite Parametreleri
2525DocType: Target DetailTarget AmountHedef Miktarı
2526DocType: Shopping Cart SettingsShopping Cart SettingsAlışveriş Sepeti Ayarları
2527DocType: Journal EntryAccounting EntriesMuhasebe Girişler
2528apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
2529apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Girişi çoğaltın. Yetkilendirme Kuralı kontrol edin {0}
2530apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Zaten şirket için oluşturulan küresel POS Profili {0} {1}
2531DocType: Purchase OrderRef SQRef SQ
2532apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsBütün BOMlarla Ürün/BOM değiştir
2533DocType: Purchase Order ItemReceived QtyAlınan Miktar
2534DocType: Purchase Order ItemReceived QtyAlınan Miktar
2535DocType: Stock Entry DetailSerial No / BatchSeri No / Parti
2536DocType: Product BundleParent ItemAna Ürün
2537DocType: AccountAccount TypeHesap Tipi
2538apps/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
2539To ProduceÜretilecek
2540apps/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
2541DocType: Packing SlipIdentification of the package for the delivery (for print)(Baskı için) teslimat için ambalajın tanımlanması
2542DocType: BinReserved QuantityAyrılan Miktar
2543DocType: Landed Cost VoucherPurchase Receipt ItemsSatın alma makbuzu Ürünleri
2544apps/erpnext/erpnext/config/learn.py +21Customizing FormsÖzelleştirme Formları
2545apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61CuttingKesme
2546apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68FlatteningDüzleşme
2547DocType: AccountIncome AccountGelir Hesabı
2548DocType: AccountIncome AccountGelir Hesabı
2549apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21MoldingDöküm
2550DocType: Stock Reconciliation ItemCurrent QtyGüncel Adet
2551DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionMaliyetlendirme Bölümünde "Dayalı Ürünler Br.Fiyatına" bakınız
2552DocType: Appraisal GoalKey Responsibility AreaKilit Sorumluluk Alanı
2553DocType: Item ReorderMaterial Request TypeMalzeme İstek Türü
2554DocType: Item ReorderMaterial Request TypeMalzeme İstek Türü
2555apps/frappe/frappe/desk/moduleview.py +61DocumentsBelgeler
2556apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2557apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2558DocType: Cost CenterCost CenterMaliyet Merkezi
2559DocType: Cost CenterCost CenterMaliyet Merkezi
2560apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Föy #
2561DocType: Notification ControlPurchase Order MessageSatınalma Siparişi Mesajı
2562DocType: Upload AttendanceUpload HTMLHTML Yükle
2563apps/erpnext/erpnext/controllers/accounts_controller.py +337Total 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})
2564DocType: EmployeeRelieving DateAyrılma Tarihi
2565apps/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.
2566DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptDepo yalnızca Stok Girdisi / İrsaliye / Satın Alım Makbuzu üzerinden değiştirilebilir
2567DocType: Employee EducationClass / PercentageSınıf / Yüzde
2568DocType: Employee EducationClass / PercentageSınıf / Yüzde
2569apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesSatış ve Pazarlama Müdürü
2570apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxGelir vergisi
2571apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxGelir vergisi
2572apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laser engineered net shapingLazer net şekillendirme mühendislik
2573apps/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.
2574apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Sanayi Tipine Göre izleme talebi.
2575DocType: Item SupplierItem SupplierÜrün Tedarikçisi
2576DocType: Item SupplierItem SupplierÜrün Tedarikçisi
2577apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331Please enter Item Code to get batch noToplu almak için Ürün Kodu girin
2578apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670Please select a value for {0} quotation_to {1}{0} - {1} teklifi için bir değer seçiniz
2579apps/erpnext/erpnext/config/selling.py +33All Addresses.Tüm adresler.
2580apps/erpnext/erpnext/config/selling.py +33All Addresses.Tüm adresler.
2581DocType: CompanyStock SettingsStok Ayarları
2582DocType: CompanyStock SettingsStok Ayarları
2583DocType: UserBioBio
2584apps/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
2585apps/erpnext/erpnext/config/crm.py +67Manage Customer Group Tree.Müşteri Grupbu Ağacını Yönetin.
2586apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282New Cost Center NameYeni Maliyet Merkezi Adı
2587apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282New Cost Center NameYeni Maliyet Merkezi Adı
2588DocType: Leave Control PanelLeave Control Panelİzin Kontrol Paneli
2589apps/erpnext/erpnext/utilities/doctype/address/address.py +87No 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.
2590DocType: AppraisalHR UserİK Kullanıcı
2591DocType: Purchase InvoiceTaxes and Charges DeductedMahsup Vergi ve Harçlar
2592apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSorunlar
2593apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Durum şunlardan biri olmalıdır {0}
2594DocType: Sales InvoiceDebit ToBorç
2595DocType: Delivery NoteRequired only for sample item.Sadece örnek Ürün için gereklidir.
2596DocType: Stock Ledger EntryActual Qty After Transactionİşlem sonrası gerçek Adet
2597Pending SO Items For Purchase RequestSatın Alma Talebi bekleyen PO Ürünleri
2598apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeEkstra Büyük
2599DocType: Manage VariantsGenerate CombinationsBirleşmeleri Oluştur
2600Profit and Loss StatementKar ve Zarar Tablosu
2601Profit and Loss StatementKar ve Zarar Tablosu
2602DocType: Bank Reconciliation DetailCheque NumberÇek Numarası
2603DocType: Bank Reconciliation DetailCheque NumberÇek Numarası
2604apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42PressingPresleme
2605DocType: Payment Tool DetailPayment Tool DetailÖdeme Aracı Detayı
2606Sales BrowserSatış Tarayıcı
2607DocType: Journal EntryTotal CreditToplam Kredi
2608apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439Warning: Another {0} # {1} exists against stock entry {2}Uyarı: Başka {0} # {1} stok girişi karşı var {2}
2609apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438LocalYerel
2610apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438LocalYerel
2611apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Krediler ve avanslar (Varlıklar)
2612apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Krediler ve avanslar (Varlıklar)
2613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsBorçlular
2614apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeBüyük
2615apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Çalışan bulunmadı!
2616DocType: C-Form Invoice DetailTerritoryBölge
2617DocType: C-Form Invoice DetailTerritoryBölge
2618apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits requiredLütfen gerekli ziyaretlerin sayısını belirtin
2619DocType: Stock SettingsDefault Valuation MethodStandart Değerleme Yöntemi
2620DocType: Stock SettingsDefault Valuation MethodStandart Değerleme Yöntemi
2621apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PolishingParlatma
2622DocType: Production Order OperationPlanned Start TimePlanlanan Başlangıç ​​Zamanı
2623apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedAyrılan
2624apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Bilançoyu Kapat ve Kar veya Zararı ayır.
2625DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDöviz Kuru içine başka bir para birimi dönüştürme belirtin
2626apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135Quotation {0} is cancelledTeklif {0} iptal edildi
2627apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountToplam Üstün Tutar
2628apps/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.
2629DocType: Sales PartnerTargetsHedefler
2630DocType: Price ListPrice List MasterFiyat Listesi Ana
2631DocType: 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.
2632S.O. No.SO No
2633S.O. No.SO No
2634DocType: Production Order OperationMake Time LogZaman Giriş Yap
2635apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156Please create Customer from Lead {0}Lütfen alan {0}'dan Müşteri oluşturunuz
2636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersBilgisayarlar
2637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersBilgisayarlar
2638apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111Electro-chemical grindingElektro-kimyasal taşlama
2639apps/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.
2640apps/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
2641DocType: Purchase InvoiceIgnore Pricing RuleFiyatlandırma Kuralı Yoksay
2642sites/assets/js/list.min.js +24Cancelledİptal Edilmiş
2643apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Maaş Yapısı Tarihten itibaren Çalışan Katılma Tarihi daha az olamaz.
2644DocType: Employee EducationGraduateMezun
2645DocType: Leave Block ListBlock DaysBlok Gün
2646DocType: Journal EntryExcise EntryTüketim Girişi
2647DocType: 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.
2648DocType: AttendanceLeave Typeİzin Tipi
2649apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountGider / Fark hesabı({0}), bir 'Kar veya Zarar' hesabı olmalıdır
2650DocType: AccountAccounts UserKullanıcı Hesapları
2651DocType: 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.
2652apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedÇalışan {0} için devam zaten işaretlenmiştir
2653DocType: Packing SlipIf more than one package of the same type (for print)(Baskı için) aynı ambalajdan birden fazla varsa
2654apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedMaksimum {0} satıra izin verilir
2655DocType: C-Form Invoice DetailNet TotalNet Toplam
2656DocType: C-Form Invoice DetailNet TotalNet Toplam
2657DocType: BinFCFS RateFCFS Oranı
2658apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Fatura (Satış Fatura)
2659DocType: Payment Reconciliation InvoiceOutstanding AmountBekleyen Tutar
2660DocType: Project TaskWorkingÇalışıyor
2661DocType: Stock Ledger EntryStock Queue (FIFO)Stok Kuyruğu (FIFO)
2662apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Zaman Kayıtlarını seçiniz.
2663apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43{0} does not belong to Company {1}{0} Şirket {1}E ait değildir
2664DocType: AccountRound OffTamamlamak
2665Requested Qtyİstenen miktar
2666DocType: BOM ItemScrap %Hurda%
2667apps/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
2668DocType: Maintenance VisitPurposesAmaçları
2669apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89Atleast one item should be entered with negative quantity in return documentEn az bir öğe dönüş belgesinde negatif miktar ile girilmelidir
2670apps/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
2671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electrochemical machiningElektrokimyasal işleme
2672RequestedTalep
2673RequestedTalep
2674apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65No RemarksHiçbir Açıklamalar
2675apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueVadesi geçmiş
2676DocType: AccountStock Received But Not BilledAlınmış ancak faturalanmamış stok
2677DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBüt Ücret + geciken Tutar + Nakit Çekim Tutarı - Toplam Kesinti
2678DocType: Monthly DistributionDistribution NameDağıtım Adı
2679DocType: Monthly DistributionDistribution NameDağıtım Adı
2680DocType: Features SetupSales and PurchaseSatış ve Satın Alma
2681DocType: Features SetupSales and PurchaseSatış ve Satın Alma
2682DocType: Pricing RulePrice / DiscountFiyat / İndirim
2683DocType: Pricing RulePrice / DiscountFiyat / İndirim
2684DocType: Purchase Order ItemMaterial Request NoMalzeme Talebi No
2685apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202Quality Inspection required for Item {0}Ürün {0} için gerekli Kalite Kontrol
2686DocType: QuotationRate at which customer's currency is converted to company's base currencyMüşterinin para biriminin şirketin temel para birimine dönüştürülme oranı
2687apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106{0} has been successfully unsubscribed from this list.{0} Bu listeden başarıyla aboneliğinden olmuştur.
2688DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Oranı (Şirket Para)
2689apps/frappe/frappe/templates/base.html +130AddedKatma
2690apps/erpnext/erpnext/config/crm.py +76Manage Territory Tree.Bölge Ağacını Yönetin.
2691DocType: Payment Reconciliation PaymentSales InvoiceSatış Faturası
2692DocType: Payment Reconciliation PaymentSales InvoiceSatış Faturası
2693DocType: Journal Entry AccountParty BalanceParti Dengesi
2694DocType: Sales Invoice ItemTime Log BatchGünlük Seri
2695apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount Onİndirim Açık Uygula seçiniz
2696DocType: CompanyDefault Receivable AccountStandart Alacak Hesabı
2697DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaYukarıda seçilen kriterler için ödenen toplam maaş için banka girdisi oluşturun
2698DocType: Stock EntryMaterial Transfer for ManufactureÜretim için Materyal Transfer
2699apps/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.
2700DocType: Purchase InvoiceHalf-yearlyYarı Yıllık
2701apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Mali Yılı {0} bulunamadı.
2702DocType: Bank ReconciliationGet Relevant Entriesİlgili girdileri alın
2703apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300Accounting Entry for StockStokta Muhasebe Giriş
2704apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63CoiningPara basma
2705DocType: Sales InvoiceSales Team1Satış Ekibi1
2706DocType: Sales InvoiceSales Team1Satış Ekibi1
2707apps/erpnext/erpnext/stock/doctype/item/item.py +267Item {0} does not existÜrün {0} yoktur
2708DocType: Sales InvoiceCustomer AddressMüşteri Adresi
2709DocType: Sales InvoiceCustomer AddressMüşteri Adresi
2710apps/frappe/frappe/desk/query_report.py +136TotalToplam
2711apps/frappe/frappe/desk/query_report.py +136TotalToplam
2712DocType: Backup ManagerSystem for managing BackupsYedeklemeler yönetmek için sistem
2713DocType: Purchase InvoiceApply Additional Discount OnEk İndirim On Uygula
2714DocType: AccountRoot TypeKök Tipi
2715DocType: AccountRoot TypeKök Tipi
2716apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Cannot return more than {1} for Item {2}Satır # {0}: daha geri olamaz {1} Öğe için {2}
2717apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotKonu
2718apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotKonu
2719DocType: Item GroupShow this slideshow at the top of the pageSayfanın üstünde bu slayt gösterisini göster
2720DocType: BOMItem UOMÜrün UOM
2721DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)İndirim Tutarı sonra Vergi Tutarı (Şirket Para)
2722apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Satır {0} için hedef depo zorunludur
2723DocType: Quality InspectionQuality InspectionKalite Kontrol
2724DocType: Quality InspectionQuality InspectionKalite Kontrol
2725apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2726apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Spray formingŞekillendirme Sprey
2727apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469Warning: Material Requested Qty is less than Minimum Order QtyUyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az
2728apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Account {0} is frozenHesap {0} donduruldu
2729apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Account {0} is frozenHesap {0} donduruldu
2730DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı.
2731apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Food, Beverage & TobaccoGıda, İçecek ve Tütün
2732apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Food, Beverage & TobaccoGıda, İçecek ve Tütün
2733apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL veya BS
2734apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL veya BS
2735apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Komisyon oranı 100'den fazla olamaz
2736apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelAsgari Stok Seviyesi
2737DocType: Stock EntrySubcontractAlt sözleşme
2738DocType: Stock EntrySubcontractAlt sözleşme
2739DocType: Production Planning ToolGet Items From Sales OrdersSatış Emirlerinden Ürünleri alın
2740DocType: Production Order OperationActual End TimeGerçek Bitiş Zamanı
2741DocType: Production Planning ToolDownload Materials RequiredGerekli Malzemeleri indirin
2742DocType: ItemManufacturer Part NumberÜretici kısım numarası
2743DocType: Production Order OperationEstimated Time and CostTahmini Süre ve Maliyet
2744DocType: BinBinKutu
2745DocType: BinBinKutu
2746apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NosingNosing
2747DocType: SMS LogNo of Sent SMSGönderilen SMS sayısı
2748DocType: AccountCompanyŞirket
2749DocType: AccountExpense AccountGider Hesabı
2750DocType: AccountExpense AccountGider Hesabı
2751apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48SoftwareYazılım
2752apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48SoftwareYazılım
2753apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourRenk
2754DocType: Maintenance VisitScheduledTarifeli
2755apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle&quot;Hayır&quot; ve &quot;Satış Öğe mı&quot; &quot;Stok Öğe mı&quot; nerede &quot;Evet&quot; ise Birimini seçmek ve başka hiçbir Ürün Paketi var Lütfen
2756DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Dengesiz ay boyunca hedefleri dağıtmak için Aylık Dağıtım seçin.
2757DocType: Purchase Invoice ItemValuation RateDeğerleme Oranı
2758DocType: Purchase Invoice ItemValuation RateDeğerleme Oranı
2759apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38Create VariantsVaryantları Oluştur
2760apps/erpnext/erpnext/stock/get_item_details.py +252Price List Currency not selectedFiyat Listesi para birimi seçilmemiş
2761apps/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
2762DocType: Pricing RuleApplicabilityUygulanabilirlik
2763DocType: Pricing RuleApplicabilityUygulanabilirlik
2764apps/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
2765apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProje Başlangıç ​​Tarihi
2766apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilKadar
2767DocType: Rename ToolRename LogGirişi yeniden adlandır
2768DocType: Installation Note ItemAgainst Document NoBelge No Karşılığı
2769apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Satış Ortaklarını Yönetin.
2770DocType: Quality InspectionInspection TypeMuayene Türü
2771DocType: Quality InspectionInspection TypeMuayene Türü
2772apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Lütfen {0} seçiniz
2773DocType: C-FormC-Form NoC-Form No
2774DocType: C-FormC-Form NoC-Form No
2775DocType: BOMExploded_itemsExploded_items
2776apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherAraştırmacı
2777apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherAraştırmacı
2778apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87UpdateGüncelleme
2779apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77Please save the Newsletter before sendingLütfen göndermeden önce bülteni kaydedin
2780apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryAdı veya E-posta zorunludur
2781apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Gelen kalite kontrol.
2782apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Gelen kalite kontrol.
2783DocType: EmployeeExitÇıkış
2784DocType: EmployeeExitÇıkış
2785apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryKök Tipi zorunludur
2786apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryKök Tipi zorunludur
2787apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSeri No {0} oluşturuldu
2788apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSeri No {0} oluşturuldu
2789apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Vibratory finishingTitreşimli bitirme
2790DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesMüşterilerinin rahatlığı için, bu kodlar faturalarda ve irsaliyelerde olduğu gibi basılı formatta kullanılabilir.
2791DocType: Journal Entry AccountAgainst Purchase OrderSatınalma Siparişi Karşı
2792DocType: EmployeeYou can enter any date manuallyElle tarih girebilirsiniz
2793DocType: Sales InvoiceAdvertisementReklâm
2794apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodDeneme süresi
2795DocType: Customer GroupOnly leaf nodes are allowed in transactionİşlemde yalnızca yaprak düğümlere izin verilir
2796DocType: Expense ClaimExpense ApproverGider Approver
2797DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedTedarik edilen satın alma makbuzu ürünü
2798sites/assets/js/erpnext.min.js +46PayÖdeme
2799apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDateTime için
2800DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2801DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2802apps/erpnext/erpnext/config/crm.py +48Logs for maintaining sms delivery statusSms teslim durumunu korumak için Günlükleri
2803apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136GrindingÖğütme
2804apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink wrappingShrink
2805apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167ConfirmedOnaylı
2806apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTedarikçi> Tedarikçi Türü
2807apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeTedarikçi> Tedarikçi Türü
2808apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Lütfen Boşaltma tarihi girin.
2809apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2810apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to DeliverSeri No {0} durumu 'erişilebilir' olmalıdır
2811apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedSadece durumu 'Onaylandı' olan İzin Uygulamaları verilebilir
2812apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adres Başlığı zorunludur.
2813DocType: OpportunityEnter name of campaign if source of enquiry is campaignSorgu kaynağı kampanya ise kampanya adı girin
2814apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37Newspaper PublishersGazete Yayıncıları
2815apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearMali Yıl Seçin
2816apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87SmeltingDöküm
2817apps/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.
2818apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelYeniden Sipariş Seviyesi
2819DocType: AttendanceAttendance DateKatılım Tarihi
2820DocType: AttendanceAttendance DateKatılım Tarihi
2821DocType: Salary StructureSalary breakup based on Earning and Deduction.Kazanç ve Kesintiye göre Maaş Aralığı.
2822apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledgerAlt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez.
2823DocType: AddressPreferred Shipping AddressTercih edilen Teslimat Adresi
2824DocType: Purchase Receipt ItemAccepted WarehouseKabul edilen depo
2825DocType: Bank Reconciliation DetailPosting DateGönderme Tarihi
2826DocType: Bank Reconciliation DetailPosting DateGönderme Tarihi
2827DocType: ItemValuation MethodDeğerleme Yöntemi
2828DocType: ItemValuation MethodDeğerleme Yöntemi
2829DocType: Sales OrderSales TeamSatış Ekibi
2830DocType: Sales OrderSales TeamSatış Ekibi
2831apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryGirdiyi Kopyala
2832DocType: Serial NoUnder WarrantyGaranti Altında
2833DocType: Serial NoUnder WarrantyGaranti Altında
2834apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417[Error][Hata]
2835apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417[Error][Hata]
2836DocType: Sales OrderIn Words will be visible once you save the Sales Order.Satış emrini kaydettiğinizde görünür olacaktır.
2837Employee BirthdayÇalışan Doğum Günü
2838Employee BirthdayÇalışan Doğum Günü
2839DocType: GL EntryDebit AmtBankamatik Tutarı
2840DocType: GL EntryDebit AmtBankamatik Tutarı
2841apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Venture CapitalGirişim Sermayesi
2842apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Venture CapitalGirişim Sermayesi
2843DocType: UOMMust be Whole NumberTam Numara olmalı
2844DocType: Leave Control PanelNew Leaves Allocated (In Days)Tahsis Edilen Yeni İzinler (Günler)
2845apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSeri No {0} yok
2846apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSeri No {0} yok
2847DocType: Pricing RuleDiscount Percentageİndirim Yüzdesi
2848DocType: Pricing RuleDiscount Percentageİndirim Yüzdesi
2849DocType: Payment Reconciliation InvoiceInvoice NumberFatura Numarası
2850DocType: Payment Reconciliation InvoiceInvoice NumberFatura Numarası
2851apps/erpnext/erpnext/shopping_cart/utils.py +43OrdersSiparişler
2852DocType: Leave Control PanelEmployee TypeÇalışan Tipi
2853DocType: Leave Control PanelEmployee TypeÇalışan Tipi
2854DocType: Employee Leave ApproverLeave Approverİzin Onaylayan
2855apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69SwagingDövme
2856DocType: Expense ClaimA user with "Expense Approver" role"Gider Approver" rolü ile bir kullanıcı
2857Issued Items Against Production OrderÜretim Emrine Karşı verilmiş maddeler
2858DocType: Pricing RulePurchase ManagerSatınalma Yöneticisi
2859DocType: Payment ToolPayment ToolÖdeme Aracı
2860DocType: Target DetailTarget DetailHedef Detayı
2861DocType: Sales Order% of materials billed against this Sales Order% malzemenin faturası bu Satış Emri karşılığında oluşturuldu
2862apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryDönem Kapanış Girişi
2863apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupMaliyet Merkezi mevcut işlemlere gruba dönüştürülemez
2864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortisman
2865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortisman
2866apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Tedarikçi (ler)
2867DocType: Email DigestPayments received during the digest periodDüzenleme döneminde alınan ödemeler
2868apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Row # {0}: Rate must be same as {1} {2}Satır # {0}: Puan aynı olmalıdır {1} {2}
2869DocType: CustomerCredit LimitKredi Limiti
2870DocType: CustomerCredit LimitKredi Limiti
2871DocType: Features SetupTo enable <b>Point of Sale</b> features<b> satış noktası <b> özelliklerini etkinleştirmek için
2872DocType: Purchase ReceiptLR DateLR Tarih
2873apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIşlemin türünü seçin
2874DocType: GL EntryVoucher NoFöy No
2875DocType: Leave AllocationLeave Allocationİzin Tahsisi
2876apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389Material Requests {0} createdMalzeme Talepleri {0} oluşturuldu
2877apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Şart veya sözleşmeler şablonu.
2878DocType: CustomerLast Day of the Next MonthSonraki Ay Son Gün
2879DocType: EmployeeFeedbackGeri bildirim
2880apps/erpnext/erpnext/accounts/party.py +217Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
2881apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Abrasive jet machiningZımpara jet işleme
2882DocType: Stock SettingsFreeze Stock EntriesDonmuş Stok Girdileri
2883DocType: Website SettingsWebsite SettingsWeb Sitesi Ayarları
2884DocType: Website SettingsWebsite SettingsWeb Sitesi Ayarları
2885DocType: Activity CostBilling RateFatura Oranı
2886Qty to DeliverTeslim Edilecek Miktar
2887DocType: Monthly Distribution PercentageMonthAy
2888DocType: Monthly Distribution PercentageMonthAy
2889Stock AnalyticsStok Analizi
2890DocType: Installation Note ItemAgainst Document Detail NoBelge Detay No Karşılığı
2891DocType: Quality InspectionOutgoingGiden
2892DocType: Quality InspectionOutgoingGiden
2893DocType: Material RequestRequested ForIçin talep
2894DocType: Material RequestRequested ForIçin talep
2895DocType: Quotation ItemAgainst DoctypeBelge Tipi Karşılığı
2896DocType: Delivery NoteTrack this Delivery Note against any ProjectBu irsaliyeyi bütün Projelere karşı takip et
2897apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedKök hesabı silinemez
2898DocType: GL EntryCredit AmtKredi Tutarı
2899DocType: GL EntryCredit AmtKredi Tutarı
2900apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74Show Stock EntriesGöster Stok Girişler
2901DocType: Production OrderWork-in-Progress WarehouseDevam eden depo işi
2902apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272Reference #{0} dated {1}Referans # {0} tarihli {1}
2903apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272Reference #{0} dated {1}Referans # {0} tarihli {1}
2904DocType: Pricing RuleItem CodeÜrün Kodu
2905DocType: Pricing RuleItem CodeÜrün Kodu
2906DocType: Production Planning ToolCreate Production OrdersÜretim Emirleri Oluştur
2907DocType: Time LogCosting Rate (per hour)Maliyet Oranı (saatte)
2908DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detayları
2909DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detayları
2910DocType: Journal EntryUser RemarkKullanıcı Açıklaması
2911DocType: LeadMarket SegmentPazar Segmenti
2912DocType: CommunicationPhoneTelefon
2913DocType: CommunicationPhoneTelefon
2914DocType: Purchase InvoiceSupplier (Payable) AccountTedarikçi (Borç) Hesabı
2915DocType: Employee Internal Work HistoryEmployee Internal Work HistoryÇalışan Dahili İş Geçmişi
2916apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Kapanış (Dr)
2917apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Kapanış (Dr)
2918DocType: ContactPassivePasif
2919DocType: ContactPassivePasif
2920apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSeri No {0} stokta değil
2921apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Satış işlemleri için vergi şablonu.
2922DocType: Sales InvoiceWrite Off Outstanding AmountBekleyen Miktarı Sil
2923DocType: 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.
2924DocType: AccountAccounts ManagerHesap Yöneticisi
2925apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} must be 'Submitted'Günlük {0} 'Teslim edilmelidir'
2926DocType: Stock SettingsDefault Stock UOMVarsayılan Stok UOM
2927DocType: Production Planning ToolCreate Material RequestsMalzeme İstekleri Oluştur
2928DocType: Employee EducationSchool/Universitykul / Üniversite
2929DocType: Sales Invoice ItemAvailable Qty at WarehouseDepoda mevcut miktar
2930Billed AmountFaturalı Tutar
2931DocType: Bank ReconciliationBank ReconciliationBanka Uzlaşma
2932DocType: Bank ReconciliationBank ReconciliationBanka Uzlaşma
2933apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGüncellemeler Alın
2934DocType: Purchase InvoiceTotal Amount To PayToplam Ödenecek Tutar
2935DocType: Purchase InvoiceTotal Amount To PayToplam Ödenecek Tutar
2936apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174Material Request {0} is cancelled or stoppedMalzeme Talebi {0} iptal edilmiş veya durdurulmuştur
2937apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsBirkaç örnek kayıtları ekle
2938apps/erpnext/erpnext/config/learn.py +174Leave ManagementYönetim bırakın
2939DocType: EventGroupsGruplar
2940DocType: EventGroupsGruplar
2941apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountHesap Grubu
2942DocType: Sales OrderFully DeliveredTamamen Teslim Edilmiş
2943DocType: LeadLower IncomeAlt Gelir
2944DocType: LeadLower IncomeAlt Gelir
2945DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKar/Zararın ayrılacağı hesap başlığı altındaki Yükümlülük
2946DocType: Payment ToolAgainst VouchersFişler karşı
2947apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHızlı Yardım
2948apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHızlı Yardım
2949apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Kaynak ve hedef depo Satır {0} için aynu olamaz
2950DocType: Features SetupSales ExtrasSatış Ekstralar
2951DocType: Features SetupSales ExtrasSatış Ekstralar
2952apps/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.
2953apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryBu Stok Uzlaşma bir Açılış Giriş olduğundan fark Hesabı, bir Aktif / Pasif tipi hesabı olmalıdır
2954apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123Purchase Order number required for Item {0}Ürüni {0} için Satınalma Siparişi numarası gerekli
2955DocType: Leave AllocationCarry Forwarded LeavesYönlendirilen Yapraklar Carry
2956apps/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
2957Stock Projected QtyÖngörülen Stok Miktarı
2958apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132Customer {0} does not belong to project {1}Müşteri {0} projeye ait değil {1}
2959DocType: Warranty ClaimFrom CompanyŞirketten
2960apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyDeğer veya Miktar
2961apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteDakika
2962apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteDakika
2963DocType: Purchase InvoicePurchase Taxes and ChargesAlım Vergi ve Harçları
2964DocType: Backup ManagerUpload Backups to DropboxYedekleri Dropbox'a yükle
2965Qty to ReceiveAlınacak Miktar
2966DocType: Leave Block ListLeave Block List AllowedMüsaade edilen izin engel listesi
2967apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractionsDönüşüm faktörü kesirler olamaz
2968apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginSen Ol için kullanacağız
2969DocType: Sales PartnerRetailerPerakendeci
2970DocType: Sales PartnerRetailerPerakendeci
2971apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesBütün Tedarikçi Tipleri
2972apps/erpnext/erpnext/stock/doctype/item/item.py +34Item Code is mandatory because Item is not automatically numberedÜrün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz
2973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Quotation {0} not of type {1}Teklif {0} {1} türünde
2974DocType: Maintenance Schedule ItemMaintenance Schedule ItemBakım Programı Ürünü
2975DocType: Sales Order% Delivered% Teslim Edilen
2976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Kredili Mevduat Hesabı
2977apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBanka Kredili Mevduat Hesabı
2978apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164Item Variants {0} renamedÜrün Varyantlar {0} olarak değiştirildi
2979apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMaaş Makbuzu Oluştur
2980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85UnstopDurdurmayı iptal etmek
2981apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMAraştır BOM
2982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansTeminatlı Krediler
2983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansTeminatlı Krediler
2984apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:Yok Sayılan:
2985apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0} Alışveriş Sepeti kullanılarak satın alınamaz
2986apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsBaşarılı Ürünler
2987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAçılış Bakiyesi Hisse
2988apps/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
2989DocType: AppraisalAppraisalAppraisal:Değerlendirme
2990apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Lost-foam castingKayıp köpük döküm
2991apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46DrawingÇizim
2992apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTarih tekrarlanır
2993apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Bırakın onaylayan biri olmalıdır {0}
2994apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Bırakın onaylayan biri olmalıdır {0}
2995DocType: Hub SettingsSeller EmailSatıcı E-
2996DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Toplam Satınalma Maliyeti (Satın Alma Fatura üzerinden)
2997DocType: Workstation Working HourStart TimeBaşlangıç ​​Zamanı
2998DocType: Item PriceBulk Import HelpToplu İthalat Yardım
2999apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Select QuantitySeç Miktar
3000DocType: Sales Taxes and Charges TemplateSpecify a list of Territories, for which, this Taxes Master is validBu vergi alanının, geçerli olduğu Bölgeler listesini belirtin
3001apps/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
3002apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentGönderilen Mesaj
3003apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentGönderilen Mesaj
3004DocType: Production Plan Sales OrderSO DateSO Tarih
3005apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77Attribute value {0} does not exist in Item Attribute Master.{0} Öğe yok değeri yüksek lisans Attribute.
3006DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyFiyat listesi para biriminin müşterinin temel para birimine dönüştürülme oranı
3007DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Tutar (Şirket Para)
3008DocType: BOM OperationHour RateSaat Hızı
3009DocType: BOM OperationHour RateSaat Hızı
3010DocType: Stock SettingsItem Naming ByÜrün adlandırma
3011apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637From QuotationFiyat Teklifinden
3012apps/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
3013DocType: Production OrderMaterial Transferred for ManufacturingMalzeme İmalat transfer
3014apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25Account {0} does not existsHesap {0} yok
3015DocType: Purchase Receipt ItemPurchase Order Item NoSatınalma Siparişi Ürün No
3016DocType: System SettingsSystem SettingsSistem Ayarları
3017DocType: System SettingsSystem SettingsSistem Ayarları
3018DocType: ProjectProject TypeProje Tipi
3019DocType: ProjectProject TypeProje Tipi
3020apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Hedef miktarı veya hedef tutarı zorunludur.
3021apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesÇeşitli faaliyetler Maliyeti
3022apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100Not allowed to update stock transactions older than {0}{0} dan eski stok işlemlerini güncellemeye izin yok
3023DocType: ItemInspection RequiredMuayene Gerekli
3024DocType: Purchase Invoice ItemPR DetailPR Detayı
3025DocType: Sales OrderFully BilledTam Faturalı
3026apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandEldeki Nakit
3027DocType: 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)
3028DocType: 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
3029DocType: Serial NoIs Cancelledİptal edilmiş
3030apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267My ShipmentsBenim Gönderiler
3031DocType: Journal EntryBill DateFatura tarihi
3032apps/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.
3033DocType: SupplierSupplier DetailsTedarikçi Ayrıntıları
3034DocType: CommunicationRecipientsAlıcılar
3035DocType: CommunicationRecipientsAlıcılar
3036apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145ScrewingVidalama
3037apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95KnurlingTırtık
3038DocType: Expense ClaimApproval StatusOnay Durumu
3039DocType: Expense ClaimApproval StatusOnay Durumu
3040DocType: Hub SettingsPublish Items to HubHub Öğe yayınlayın
3041apps/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
3042apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferElektronik transfer
3043apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferElektronik transfer
3044apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountBanka Hesabı seçiniz
3045apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountBanka Hesabı seçiniz
3046DocType: NewsletterCreate and Send NewslettersOluşturun ve gönderin Haber
3047sites/assets/js/report.min.js +107From Date must be before To DateTarihten itibaren tarihe kadardan önce olmalıdır
3048DocType: Sales OrderRecurring OrderTekrarlayan Sipariş
3049DocType: CompanyDefault Income AccountStandart Gelir Hesabı
3050apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerMüşteri Grup / Müşteri
3051apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerMüşteri Grup / Müşteri
3052DocType: Item GroupCheck this if you want to show in websiteWeb sitesinde göstermek istiyorsanız işaretleyin
3053apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextERPNext Hoşgeldiniz
3054DocType: Payment Reconciliation PaymentVoucher Detail NumberFöy Detay Numarası
3055apps/erpnext/erpnext/config/crm.py +141Lead to QuotationTeklif yol
3056DocType: LeadFrom CustomerMüşteriden
3057apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsAramalar
3058apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsAramalar
3059DocType: ProjectTotal Costing Amount (via Time Logs)Toplam Maliyet Tutarı (Zaman Kayıtlar üzerinden)
3060DocType: Purchase Order Item SuppliedStock UOMStok Uom
3061apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Purchase Order {0} is not submittedSatınalma Siparişi {0} teslim edilmedi
3062ProjectedÖngörülen
3063ProjectedÖngörülen
3064apps/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
3065apps/erpnext/erpnext/controllers/status_updater.py +110Note: 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
3066DocType: Notification ControlQuotation MessageTeklif Mesajı
3067DocType: IssueOpening DateAçılış Tarihi
3068DocType: IssueOpening DateAçılış Tarihi
3069DocType: Journal EntryRemarkDikkat
3070DocType: Purchase Receipt ItemRate and AmountBr.Fiyat ve Miktar
3071apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Expense accountBir Gider hesabı değil gibi bütçe karşı {0} atanamaz
3072apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94BoringSıkıcı
3073apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderSatış Emrinden
3074DocType: Blog CategoryParent Website RouteAna Site Rotası
3075DocType: Sales OrderNot BilledFaturalanmamış
3076apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyHer iki depo da aynı şirkete ait olmalıdır
3077sites/assets/js/erpnext.min.js +23No contacts added yet.Hiç kişiler Henüz eklenmiş.
3078apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeAktif Değil
3079apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52Against Invoice Posting DateFatura Gönderme Tarihi Karşı
3080DocType: Purchase Receipt ItemLanded Cost Voucher AmountIndi Maliyet Çeki Miktarı
3081DocType: Time LogBatched for BillingFaturalanmak için partiler haline getirilmiş
3082apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Tedarikçiler tarafından artırılan faturalar
3083DocType: POS ProfileWrite Off AccountHesabı Kapat
3084sites/assets/js/erpnext.min.js +24Discount Amountİndirim Tutarı
3085sites/assets/js/erpnext.min.js +24Discount Amountİndirim Tutarı
3086DocType: Purchase InvoiceReturn Against Purchase InvoiceKarşı Satınalma Fatura Dönüş
3087DocType: ItemWarranty Period (in days)(Gün) Garanti Süresi
3088DocType: Email DigestExpenses booked for the digest periodÖzet dönemi için ayrılan giderler
3089apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATÖrneğin KDV
3090apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Madde 4
3091DocType: Journal Entry AccountJournal Entry AccountDergi Girişi Hesabı
3092DocType: Shopping Cart SettingsQuotation SeriesTeklif Serisi
3093apps/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
3094apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81Hot metal gas formingOluşturan sıcak metal gaz
3095DocType: Sales Order ItemSales Order DateSatış Sipariş Tarihi
3096DocType: Sales Order ItemSales Order DateSatış Sipariş Tarihi
3097DocType: Sales Invoice ItemDelivered QtyTeslim Edilen Miktar
3098apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryDepo {0}: Şirket zorunludur
3099apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryDepo {0}: Şirket zorunludur
3100DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges MasterAlışveriş Sepeti Vergiler ve Harçlar Usta
3101apps/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.
3102Payment Period Based On Invoice DateFatura Tarihine Dayalı Ödeme Süresi
3103apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109Missing Currency Exchange Rates for {0}Eksik Döviz Kurları {0}
3104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Laser cuttingLazer kesim
3105DocType: EventMondayPazartesi
3106DocType: EventMondayPazartesi
3107DocType: Journal EntryStock EntryStok Girdisi
3108DocType: AccountPayableBorç
3109DocType: Salary SlipArrear AmountBakiye Tutarı
3110apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersYeni Müşteriler
3111apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Brüt Kazanç%
3112DocType: Appraisal GoalWeightage (%)Ağırlık (%)
3113DocType: Bank Reconciliation DetailClearance DateGümrükleme Tarih
3114DocType: NewsletterNewsletter ListBülten Listesi
3115DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipMaaş makbuzu verirken her çalışana mail ile maaş makbuzu göndermek istiyorsanız işaretleyin
3116DocType: LeadAddress DescDESC Adresi
3117apps/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
3118apps/erpnext/erpnext/stock/doctype/item/item.js +195Variants can not be created manually, add item attributes in the template itemVaryantlar şablon kalemi öğe özelliklerini eklemek, el oluşturulamaz
3119apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Üretim operasyonları nerede yapılmaktadır.
3120DocType: PageAllTüm
3121DocType: Stock Entry DetailSource WarehouseKaynak Depo
3122DocType: Stock Entry DetailSource WarehouseKaynak Depo
3123DocType: Installation NoteInstallation DateKurulum Tarihi
3124DocType: Installation NoteInstallation DateKurulum Tarihi
3125DocType: EmployeeConfirmation DateOnay Tarihi
3126DocType: EmployeeConfirmation DateOnay Tarihi
3127DocType: C-FormTotal Invoiced AmountToplam Faturalanmış Tutar
3128DocType: CommunicationSales UserSatış Kullanıcı
3129apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMinimum Miktar Maksimum Miktardan Fazla olamaz
3130apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetAyarla
3131apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetAyarla
3132DocType: ItemWarehouse-wise Reorder LevelsDepo-bilge Yeniden Sipariş Düzeyleri
3133DocType: LeadLead OwnerTalep Yaratma Sahibi
3134apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245Warehouse is requiredDepo gereklidir
3135DocType: EmployeeMarital StatusMedeni durum
3136DocType: Stock SettingsAuto Material RequestOtomatik Malzeme Talebi
3137DocType: Stock SettingsAuto Material RequestOtomatik Malzeme Talebi
3138DocType: Time LogWill be updated when billed.Faturalandığında güncellenecektir.
3139apps/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
3140apps/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
3141apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningEmeklilik Tarihi katılım tarihinden büyük olmalıdır
3142DocType: Sales InvoiceAgainst Income AccountGelir Hesabı Karşılığı
3143apps/erpnext/erpnext/controllers/website_list_for_contact.py +52{0}% Delivered{0}% Teslim
3144apps/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.
3145DocType: Monthly Distribution PercentageMonthly Distribution PercentageAylık Dağılımı Yüzde
3146DocType: TerritoryTerritory TargetsBölge Hedefleri
3147DocType: TerritoryTerritory TargetsBölge Hedefleri
3148DocType: Delivery NoteTransporter InfoTaşıyıcı Bilgisi
3149DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedTedarik edilen Satınalma Siparişi Ürünü
3150apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Baskı şablonları için antetli kağıtlar
3151apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Baskı Şablonları için başlıklar, örneğin Proforma Fatura
3152apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveDeğerleme tipi ücretleri dahil olarak işaretlenmiş olamaz
3153DocType: POS ProfileUpdate StockStok güncelle
3154apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127SuperfinishingSüperfiniş
3155apps/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.
3156apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Oranı
3157DocType: Shopping Cart Settings<a href="#Sales Browser/Territory">Add / Edit</a><a href="#Satış Arama/Bölge> Ekle / Düzenle </a>"
3158apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery Noteİrsaliyeden Ürünleri çekin
3159apps/erpnext/erpnext/accounts/utils.py +235Journal Entries {0} are un-linkedDergi Girişler {0}-un bağlı olduğu
3160apps/erpnext/erpnext/accounts/general_ledger.py +120Please mention Round Off Cost Center in CompanyŞirket Yuvarlak Off Maliyet Merkezi&#39;ni belirtiniz
3161DocType: Purchase InvoiceTermsŞartlar
3162apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239Create NewYeni Oluştur
3163apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239Create NewYeni Oluştur
3164DocType: Buying SettingsPurchase Order Requiredgerekli Satın alma Siparişi
3165Item-wise Sales HistoryÜrün bilgisi Satış Geçmişi
3166DocType: Expense ClaimTotal Sanctioned AmountToplam Tasdiklenmiş Tutar
3167Purchase AnalyticsSatın alma analizleri
3168DocType: Sales Invoice ItemDelivery Note ItemÜrün İrsaliyesi
3169DocType: Expense ClaimTaskGörev
3170DocType: Expense ClaimTaskGörev
3171apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56ShavingTıraş
3172DocType: Purchase Taxes and ChargesReference Row #Referans Satırı #
3173apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74Batch number is mandatory for Item {0}Toplu numarası Ürün için zorunludur {0}
3174apps/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.
3175Stock LedgerStok defteri
3176DocType: Salary Slip DeductionSalary Slip DeductionMaaş Makbuzu Kesintisi
3177apps/erpnext/erpnext/stock/doctype/item/item.py +227To set reorder level, item must be a Purchase ItemSipariş düzeyini ayarlamak için, öğe Satınalma Öğe olmalı
3178apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNotlar
3179apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNotlar
3180DocType: OpportunityFromItibaren
3181DocType: OpportunityFromItibaren
3182apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196Select a group node first.İlk grup düğümünü seçin.
3183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76Purpose must be one of {0}Amaç şunlardan biri olmalıdır: {0}
3184apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itFormu doldurun ve kaydedin
3185DocType: 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
3186apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93FacingKaplama
3187DocType: Leave ApplicationLeave Balance Before ApplicationUygulamadan Önce Kalan İzin
3188DocType: SMS CenterSend SMSSMS Gönder
3189DocType: CompanyDefault Letter HeadMektubu Başkanı Standart
3190DocType: Time LogBillableFaturalandırılabilir
3191DocType: Time LogBillableFaturalandırılabilir
3192DocType: Authorization RuleThis will be used for setting rule in HR moduleBu İK modunda ayarlama kuralı için kullanılacaktır
3193DocType: AccountRate at which this tax is appliedVergi uygulanma oranı
3194apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder QtyYeniden Sipariş Adet
3195DocType: CompanyStock Adjustment AccountStok Düzeltme Hesabı
3196DocType: CompanyStock Adjustment AccountStok Düzeltme Hesabı
3197sites/assets/js/erpnext.min.js +48Write OffSilmek
3198DocType: Time LogOperation IDOperasyon Kimliği
3199DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistem kullanıcı (giriş) kimliği, bütün İK formları için varsayılan olacaktır
3200apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Gönderen
3201DocType: Taskdepends_ondepends_on
3202apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81Opportunity LostKayıp Fırsat
3203DocType: 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
3204DocType: ReportReport TypeRapor Türü
3205DocType: ReportReport TypeRapor Türü
3206apps/frappe/frappe/core/doctype/user/user.js +134LoadingYükleme
3207DocType: BOM Replace ToolBOM Replace ToolBOM Aracı değiştirin
3208apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesÜlke bilgisi varsayılan adres şablonları
3209apps/erpnext/erpnext/accounts/party.py +220Due / Reference Date cannot be after {0}Due / Referans Tarihi sonra olamaz {0}
3210apps/erpnext/erpnext/config/setup.py +51Data Import and ExportVeri İthalat ve İhracat
3211DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Üretim faaliyetlerinde bulunuyorsanız Ürünlerin 'Üretilmiş' olmasını sağlar
3212DocType: Sales InvoiceRounded TotalYuvarlanmış Toplam
3213DocType: Product BundleList items that form the package.Ambalajı oluşturan Ürünleri listeleyin
3214apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Yüzde Tahsisi % 100'e eşit olmalıdır
3215DocType: Serial NoOut of AMCÇıkış AMC
3216DocType: Purchase Order ItemMaterial Request Detail NoMalzeme Talebi Detay No
3217apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96Hard turningSert bir dönüm
3218apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitBakım Ziyareti Yapın
3219apps/erpnext/erpnext/selling/doctype/customer/customer.py +168Please contact to the user who have Sales Master Manager {0} roleSatış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
3220DocType: CompanyDefault Cash AccountStandart Kasa Hesabı
3221DocType: CompanyDefault Cash AccountStandart Kasa Hesabı
3222apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Şirket (değil Müşteri veya alanı) usta.
3223apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68Please enter 'Expected Delivery Date''Beklenen Teslim Tarihi' girin
3224apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68Please enter 'Expected Delivery Date''Beklenen Teslim Tarihi' girin
3225apps/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
3226apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318Paid amount + Write Off Amount can not be greater than Grand TotalÖdenen miktar + Borç İptali Toplamdan fazla olamaz
3227apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76{0} is not a valid Batch Number for Item {1}{0} Ürün {1} için geçerli bir parti numarası değildir
3228apps/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
3229apps/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.
3230DocType: ItemSupplier ItemsTedarikçi Öğeler
3231DocType: OpportunityOpportunity TypeFırsat Türü
3232DocType: OpportunityOpportunity TypeFırsat Türü
3233apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyYeni Şirket
3234apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyYeni Şirket
3235apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53Cost Center is required for 'Profit and Loss' account {0}Maliyet Merkezi 'Kar ve Zarar hesabı için gerekli olan {0}
3236apps/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
3237apps/erpnext/erpnext/accounts/general_ledger.py +22Incorrect 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.
3238apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountBanka Hesabı oluşturmak için
3239apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountBanka Hesabı oluşturmak için
3240DocType: Hub SettingsPublish AvailabilityDurumunu Yayınla
3241apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Doğum Tarihi bugünkünden daha büyük olamaz.
3242Stock AgeingStok Yaşlanması
3243DocType: Purchase ReceiptAutomatically updated from BOM tableOtomatik BOM tablosundan güncellendi
3244apps/erpnext/erpnext/controllers/accounts_controller.py +184{0} '{1}' is disabled{0} '{1}' devre dışı
3245apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenAçık olarak ayarlayın
3246DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Gönderilmesi işlemlere Kişiler otomatik e-postalar gönderin.
3247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270Row {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}
3248apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Madde 3
3249DocType: Backup ManagerSync with DropboxDropbox ile senkronize
3250DocType: Backup ManagerSync with DropboxDropbox ile senkronize
3251DocType: EventSundayPazar
3252DocType: EventSundayPazar
3253DocType: Sales TeamContribution (%)Katkı Payı (%)
3254DocType: Sales TeamContribution (%)Katkı Payı (%)
3255apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır
3256apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesSorumluluklar
3257apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateŞablon
3258apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateŞablon
3259DocType: Sales PersonSales Person NameSatış Personeli Adı
3260apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableTabloya en az 1 fatura girin
3261apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersKullanıcı Ekle
3262DocType: Pricing RuleItem GroupÜrün Grubu
3263DocType: Pricing RuleItem GroupÜrün Grubu
3264DocType: TaskActual Start Date (via Time Logs)Fiili Başlangıç ​​Tarihi (Saat Kayıtlar üzerinden)
3265DocType: Stock Reconciliation ItemBefore reconciliationUzlaşma önce
3266apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3267DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Eklenen Vergi ve Harçlar (Şirket Para Birimi)
3268apps/erpnext/erpnext/stock/doctype/item/item.py +192Item 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.
3269DocType: Sales OrderPartly BilledKısmen Faturalandı
3270DocType: ItemDefault BOMStandart BOM
3271apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78DecamberingDecambering
3272apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmRe-tipi şirket ismi onaylamak için lütfen
3273apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtToplam Üstün Tutarı
3274DocType: Time Log BatchTotal HoursToplam Saat
3275DocType: Time Log BatchTotal HoursToplam Saat
3276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Toplam Borç Toplam Krediye eşit olmalıdırr. Aradaki fark, {0}
3277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10AutomotiveOtomotiv
3278apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10AutomotiveOtomotiv
3279apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Tip {0} izinler Çalışan {1} e {0} Mali yılı için hali hazırda tahsis edildi
3280apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is requiredÜrün gereklidir
3281apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is requiredÜrün gereklidir
3282apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Metal injection moldingMetal enjeksiyon kalıplama
3283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery Noteİrsaliyeden
3284DocType: Time LogFrom TimeZamandan
3285DocType: Notification ControlCustom MessageÖzel Mesaj
3286DocType: Notification ControlCustom MessageÖzel Mesaj
3287apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Investment BankingYatırım Bankacılığı
3288apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Investment BankingYatırım Bankacılığı
3289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyÜlkenizi, Zaman Dilimi ve Para Birimi Seçiniz
3290apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314Cash or Bank Account is mandatory for making payment entryKasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
3291apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214{0} {1} status is Unstopped{0} {1} durumu Durdurulma iptal edildi
3292DocType: Purchase InvoicePrice List Exchange RateFiyat Listesi Döviz Kuru
3293apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90PicklingAsitle temizleme
3294apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Sand castingKum döküm
3295apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116ElectroplatingElektrokaplama
3296DocType: Purchase Invoice ItemRateBr.Fiyat
3297apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternStajyer
3298apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternStajyer
3299DocType: Manage Variants ItemManage Variants ItemVaryantlar Öğe yönetin
3300DocType: NewsletterA Lead with this email id should existBu e-posta sistemde zaten kayıtlı
3301DocType: Stock EntryFrom BOMBOM Gönderen
3302DocType: Time LogBilling Rate (per hour)Fatura Oranı (saatte)
3303apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicTemel
3304apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicTemel
3305apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93Stock transactions before {0} are frozen{0} dan önceki stok işlemleri dondurulmuştur
3306apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226Please click on 'Generate Schedule''Takvim Oluştura' tıklayınız
3307apps/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
3308apps/erpnext/erpnext/config/stock.py +115e.g. Kg, Unit, Nos, mÖrneğin Kg, Birimi, No, m
3309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114Reference No is mandatory if you entered Reference DateReferans Tarihi girdiyseniz Referans No zorunludur
3310apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthKatılım Tarihi Doğum Tarihinden büyük olmalıdır
3311DocType: Salary StructureSalary StructureMaaş Yapısı
3312DocType: Salary StructureSalary StructureMaaş Yapısı
3313apps/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}
3314DocType: AccountBankBanka
3315DocType: AccountBankBanka
3316apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AirlineHavayolu
3317apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AirlineHavayolu
3318apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512Issue MaterialSayı Malzeme
3319DocType: Material Request ItemFor WarehouseDepo için
3320DocType: Material Request ItemFor WarehouseDepo için
3321DocType: EmployeeOffer DateTeklif Tarihi
3322DocType: EmployeeOffer DateTeklif Tarihi
3323DocType: Hub SettingsAccess TokenErişim Anahtarı
3324DocType: Sales Invoice ItemSerial NoSeri No
3325DocType: Sales Invoice ItemSerial NoSeri No
3326apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please enter Maintaince Details firstLütfen ilk önce Bakım Detayını girin
3327DocType: ItemIs Fixed Asset ItemSabit Varlık Maddesi
3328DocType: Stock EntryIncluding items for sub assembliesAlt montajlar için öğeleri içeren
3329DocType: 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
3330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130HobbingAzdırma
3331apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesBütün Bölgeler
3332DocType: Purchase InvoiceItemsÜrünler
3333DocType: Purchase InvoiceItemsÜrünler
3334DocType: Fiscal YearYear NameYıl Adı
3335DocType: Fiscal YearYear NameYıl Adı
3336DocType: Process PayrollProcess PayrollSüreç Bordrosu
3337apps/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.
3338DocType: Product Bundle ItemProduct Bundle ItemÜrün Paketi Ürün
3339DocType: Sales PartnerSales Partner NameSatış Ortağı Adı
3340DocType: Sales PartnerSales Partner NameSatış Ortağı Adı
3341DocType: Purchase Invoice ItemImage ViewResim Görüntüle
3342DocType: Purchase Invoice ItemImage ViewResim Görüntüle
3343apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Finishing & industrial finishingTerbiye ve endüstriyel bitirme
3344DocType: IssueOpening TimeAçılış Zamanı
3345apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredTarih aralığı gerekli
3346apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Securities & Commodity ExchangesTeminatlar ve Emtia Borsaları
3347DocType: Shipping RuleCalculate Based OnTabanlı hesaplayın
3348apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97DrillingDelme
3349apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Blow moldingŞişirme
3350DocType: Purchase Taxes and ChargesValuation and TotalDeğerleme ve Toplam
3351DocType: Purchase Taxes and ChargesValuation and TotalDeğerleme ve Toplam
3352apps/erpnext/erpnext/stock/doctype/item/item.js +35This 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
3353DocType: AccountPurchase UserSatınalma Kullanıcı
3354DocType: Sales OrderCustomer's Purchase Order NumberMüşterinin Sipariş Numarası
3355DocType: Sales OrderCustomer's Purchase Order NumberMüşterinin Sipariş Numarası
3356DocType: Notification ControlCustomize the NotificationBildirim özelleştirin
3357apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86HammeringDövme
3358DocType: Web PageSlideshowSlayt Gösterisi
3359apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedVarsayılan Adres Şablon silinemez
3360DocType: Sales InvoiceShipping RuleKargo Kuralı
3361DocType: Journal EntryPrint HeadingBaskı Başlığı
3362DocType: QuotationMaintenance ManagerBakım Müdürü
3363DocType: Workflow StateSearchArama
3364apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroToplam sıfır olamaz
3365apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroToplam sıfır olamaz
3366apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır
3367apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141BrazingLehimleme
3368DocType: C-FormAmended Fromİtibaren değiştirilmiş
3369apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialHammadde
3370apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialHammadde
3371DocType: Leave ApplicationFollow via EmailE-posta ile takip
3372DocType: Leave ApplicationFollow via EmailE-posta ile takip
3373DocType: Purchase Taxes and ChargesTax Amount After Discount Amountİndirim Tutarından sonraki vergi miktarı
3374apps/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.
3375apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryHedef miktarı veya hedef tutarı zorunludur
3376apps/erpnext/erpnext/stock/get_item_details.py +420No default BOM exists for Item {0}Ürün {0} için Varsayılan BOM mevcut değildir
3377DocType: Leave AllocationCarry ForwardNakletmek
3378DocType: Leave AllocationCarry ForwardNakletmek
3379apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerMaliyet Merkezi mevcut işlemlere ana deftere dönüştürülemez
3380DocType: DepartmentDays for which Holidays are blocked for this department.Bu departman için tatillerin kaldırıldığı günler.
3381ProducedÜretilmiş
3382ProducedÜretilmiş
3383DocType: ItemItem Code for SuppliersTedarikçi Ürün Kodu
3384DocType: IssueRaised By (Email)(Email) ile talep edilen
3385DocType: Email DigestGeneralGenel
3386DocType: Email DigestGeneralGenel
3387apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadAntetli Kağıt Ekleyin
3388apps/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
3389apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Vergi kafaları Liste (örn KDV, gümrük vb; onlar benzersiz adlara sahip olmalıdır) ve bunların standart oranları. Bu düzenlemek ve daha sonra ekleyebilirsiniz standart bir şablon oluşturmak olacaktır.
3390apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244Serial Nos Required for Serialized Item {0}Seri Ürün{0} için Seri numaraları gereklidir
3391DocType: Journal EntryBank EntryBanka Girişi
3392DocType: Authorization RuleApplicable To (Designation)(Görev) için Uygulanabilir
3393DocType: Blog PostBlog PostBlog postası
3394apps/erpnext/erpnext/templates/generators/item.html +35Add to CartSepete ekle
3395apps/erpnext/erpnext/templates/generators/item.html +35Add to CartSepete ekle
3396apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrup tarafından
3397apps/erpnext/erpnext/config/accounts.py +138Enable / disable currencies./ Para birimlerini etkinleştir/devre dışı bırak.
3398apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPosta Giderleri
3399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPosta Giderleri
3400apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Toplam (Amt)
3401apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25Entertainment & LeisureEğlence ve Boş Zaman
3402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25Entertainment & LeisureEğlence ve Boş Zaman
3403DocType: Purchase OrderThe date on which recurring order will be stopyinelenen sipariş durdurmak hangi tarih
3404apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.Değer Özellik {0} kaldırıldı olamaz {1} Öğe varyantlar bu vasıflıklı var gibi.
3405DocType: Quality InspectionItem Serial NoÜrün Seri No
3406DocType: Quality InspectionItem Serial NoÜrün Seri No
3407apps/erpnext/erpnext/controllers/status_updater.py +116{0} must be reduced by {1} or you should increase overflow tolerance{0} {1} tarafından azaltılabilir veya artma toleransını artırabilirsiniz
3408apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentToplam Mevcut
3409apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourSaat
3410apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourSaat
3411apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationSerileştirilmiş Öğe {0} Stok Uzlaşma kullanarak \ güncellenmiş olamaz
3412apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476Transfer Material to SupplierTedarikçi Malzeme Transferi
3413apps/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
3414DocType: LeadLead TypeTalep Yaratma Tipi
3415apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77Create QuotationTeklif oluşturma
3416apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292All these items have already been invoicedBütün Ürünler zaten faturalandırılmıştır
3417apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}{0} tarafından onaylanmış
3418DocType: Shipping RuleShipping Rule ConditionsKargo Kural Koşulları
3419DocType: BOM Replace ToolThe new BOM after replacementDeğiştirilmesinden sonra yeni BOM
3420DocType: Features SetupPoint of SaleSatış Noktası
3421apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82CurlingKıvırma
3422DocType: AccountTaxVergi
3423DocType: AccountTaxVergi
3424apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34Row {0}: {1} is not a valid {2}Satır {0}: {1} geçerli değil {2}
3425apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88RefiningInceltme
3426DocType: Production Planning ToolProduction Planning ToolÜretim Planlama Aracı
3427DocType: Production Planning ToolProduction Planning ToolÜretim Planlama Aracı
3428DocType: Quality InspectionReport DateRapor Tarihi
3429DocType: Quality InspectionReport DateRapor Tarihi
3430apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129RoutingYönlendirme
3431DocType: C-FormInvoicesFaturalar
3432DocType: Job OpeningJob Titleİş Unvanı
3433apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84{0} Recipients{0} Alıcılar
3434DocType: Features SetupItem Groups in DetailsAyrıntılı Ürün Grupları
3435apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32Expense Account is mandatoryGider Hesabı zorunludur
3436apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32Expense Account is mandatoryGider Hesabı zorunludur
3437apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Başlangıç ​​Point-of-Sale (POS)
3438apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Bakım araması için ziyaret raporu.
3439DocType: 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.
3440DocType: Pricing RuleCustomer GroupMüşteri Grubu
3441DocType: Pricing RuleCustomer GroupMüşteri Grubu
3442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Expense account is mandatory for item {0}Ürün {0} için gider hesabı zorunludur
3443DocType: ItemWebsite DescriptionWeb Sitesi Açıklaması
3444DocType: Serial NoAMC Expiry DateAMC Bitiş Tarihi
3445Sales RegisterSatış Kayıt
3446Sales RegisterSatış Kayıt
3447DocType: QuotationQuotation Lost ReasonTeklif Kayıp Nedeni
3448DocType: AddressPlantTesis
3449DocType: AddressPlantTesis
3450apps/frappe/frappe/desk/moduleview.py +64SetupKurulum
3451apps/frappe/frappe/desk/moduleview.py +64SetupKurulum
3452apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Düzenlenecek bir şey yok
3453apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38Cold rollingSoğuk haddeleme
3454DocType: Customer GroupCustomer Group NameMüşteri Grup Adı
3455DocType: Customer GroupCustomer Group NameMüşteri Grup Adı
3456apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Please remove this Invoice {0} from C-Form {1}C-Form bu Fatura {0} kaldırın lütfen {1}
3457DocType: 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
3458DocType: GL EntryAgainst Voucher TypeDekont Tipi Karşılığı
3459DocType: Manage Variants ItemAttributesNitelikler
3460DocType: Packing SlipGet ItemsÜrünleri alın
3461apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178Please enter Write Off AccountBorç Silme Hesabı Girin
3462apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSon Sipariş Tarihi
3463DocType: DocFieldImageResim
3464DocType: DocFieldImageResim
3465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155Make Excise InvoiceTüketim faturası yapın
3466apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619Make Packing SlipAmbalaj Makbuzu Yapın
3467apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Hesap {0} yapan şirkete ait değil {1}
3468DocType: CommunicationOtherDiğer
3469DocType: CommunicationOtherDiğer
3470DocType: C-FormC-FormC-Formu
3471DocType: C-FormC-FormC-Formu
3472apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137Operation ID not setÇalışma kimliği ayarlanmamış
3473DocType: Production OrderPlanned Start DatePlanlanan Başlangıç ​​Tarihi
3474DocType: Serial NoCreation Document TypeOluşturulan Belge Türü
3475DocType: Leave TypeIs EncashBozdurulmuş
3476DocType: Purchase InvoiceMobile NoMobil No
3477DocType: Payment ToolMake Journal EntryDergi Girişi Yap
3478DocType: Leave AllocationNew Leaves AllocatedTahsis Edilen Yeni İzinler
3479apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProje bilgisi verileri Teklifimiz için mevcut değildir
3480DocType: ProjectExpected End DateBeklenen Bitiş Tarihi
3481DocType: ProjectExpected End DateBeklenen Bitiş Tarihi
3482DocType: Appraisal TemplateAppraisal Template TitleDeğerlendirme Şablonu Başlığı
3483apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419CommercialTicari
3484apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419CommercialTicari
3485DocType: Cost CenterDistribution IdDağıtım Kimliği
3486DocType: Cost CenterDistribution IdDağıtım Kimliği
3487apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesBaşarılı Hizmetler
3488apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Bütün Ürünler veya Hizmetler.
3489DocType: Purchase InvoiceSupplier AddressTedarikçi Adresi
3490DocType: Purchase InvoiceSupplier AddressTedarikçi Adresi
3491DocType: Contact Us SettingsAddress Line 2Adres Satırı 2
3492DocType: Contact Us SettingsAddress Line 2Adres Satırı 2
3493DocType: ToDoReferenceReferans
3494DocType: ToDoReferenceReferans
3495apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58PerforatingPerforan
3496apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65Selected Item cannot have Variants.Seçilen Ürün Varyantları olabilir değil.
3497apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyÇıkış Miktarı
3498apps/erpnext/erpnext/config/accounts.py +123Rules to calculate shipping amount for a saleBir Satış için nakliye miktarı hesaplama için kuralları
3499apps/erpnext/erpnext/selling/doctype/customer/customer.py +31Series is mandatorySeri zorunludur
3500apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Financial ServicesFinansal Hizmetler
3501apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Financial ServicesFinansal Hizmetler
3502DocType: OpportunitySalesSatışlar
3503apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155Warehouse required for stock Item {0}Stok Ürünü {0} için depo gereklidir
3504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87CrCr
3505DocType: CustomerDefault Receivable AccountsAlacak Hesapları Standart
3506apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101SawingTestere
3507apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31LaminatingLaminasyon
3508DocType: Item ReorderTransferTransfer
3509DocType: Item ReorderTransferTransfer
3510apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568Fetch exploded BOM (including sub-assemblies)(Alt-montajlar dahil) patlamış BOM'ları getir
3511DocType: Authorization RuleApplicable To (Employee)(Çalışana) Uygulanabilir
3512apps/erpnext/erpnext/controllers/accounts_controller.py +88Due Date is mandatoryDue Date zorunludur
3513apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142SinteringSinterleme
3514DocType: Journal EntryPay To / Recd FromGönderen/Alınan
3515DocType: Naming SeriesSetup SeriesKurulum Serisi
3516DocType: Naming SeriesSetup SeriesKurulum Serisi
3517DocType: SupplierContact HTMLİletişim HTML
3518apps/erpnext/erpnext/stock/doctype/item/item.js +90You have unsaved changes. Please save.Sen kaydedilmemiş değişiklikler var. Kaydedin.
3519DocType: Landed Cost VoucherPurchase ReceiptsSatınalma Makbuzlar
3520DocType: Payment ReconciliationMaximum AmountMaksimum Tutar
3521DocType: Payment ReconciliationMaximum AmountMaksimum Tutar
3522apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Fiyatlandırma Kuralı Nasıl Uygulanır?
3523DocType: Quality InspectionDelivery Note Noİrsaliye No
3524DocType: CompanyRetailPerakende
3525DocType: CompanyRetailPerakende
3526apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107Customer {0} does not existMüşteri {0} yok
3527DocType: AttendanceAbsentEksik
3528DocType: Product BundleProduct BundleÜrün Paketi
3529apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164CrushingEzme
3530DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateVergiler ve Harçlar Şablon Satınalma
3531DocType: Upload AttendanceDownload TemplateŞablonu İndir
3532DocType: GL EntryRemarksAçıklamalar
3533DocType: GL EntryRemarksAçıklamalar
3534DocType: Purchase Order Item SuppliedRaw Material Item CodeHammadde Malzeme Kodu
3535DocType: Journal EntryWrite Off Based OnDayalı Borç Silme
3536DocType: Features SetupPOS ViewPOS görüntüle
3537DocType: Features SetupPOS ViewPOS görüntüle
3538apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655Make Sales ReturnSatış Return Yap
3539apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Bir Seri No için kurulum kaydı.
3540apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Continuous castingSürekli döküm
3541sites/assets/js/erpnext.min.js +9Please specify aLütfen belirtiniz
3542sites/assets/js/erpnext.min.js +9Please specify aLütfen belirtiniz
3543apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513Make Purchase InvoiceSatın Alma Faturası Oluştur
3544DocType: Offer LetterAwaiting ResponseTepki bekliyor
3545apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79Cold sizingSoğuk boyutlandırma
3546DocType: Salary SlipEarning & DeductionKazanma & Kesintisi
3547apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} cannot be a GroupHesap {0} Grup olamaz
3548apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionBölge
3549apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212Optional. This setting will be used to filter in various transactions.İsteğe bağlı. Bu ayar çeşitli işlemlerde filtreleme yapmak için kullanılacaktır
3550apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegatif Değerleme Br.Fiyatına izin verilmez
3551DocType: Holiday ListWeekly OffHaftalık İzin
3552DocType: Fiscal YearFor e.g. 2012, 2012-13Örneğin 2012 için, 2012-13
3553DocType: Fiscal YearFor e.g. 2012, 2012-13Örneğin 2012 için, 2012-13
3554apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Geçici Kar / Zarar (Kredi)
3555apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Geçici Kar / Zarar (Kredi)
3556DocType: Sales InvoiceReturn Against Sales InvoiceKarşı Satış Fatura Dönüş
3557apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Madde 5
3558apps/erpnext/erpnext/accounts/utils.py +243Please set default value {0} in Company {1}Şirket varsayılan değeri {0} set Lütfen {1}
3559DocType: Serial NoCreation TimeOluşturma Zamanı
3560DocType: Serial NoCreation TimeOluşturma Zamanı
3561apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueToplam Gelir
3562DocType: Sales InvoiceProduct Bundle HelpÜrün Paketi Yardımı
3563Monthly Attendance SheetAylık Katılım Cetveli
3564apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundKayıt bulunamAdı
3565apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur
3566apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} is inactiveHesap {0} etkin değil
3567DocType: GL EntryIs AdvanceAvans
3568apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatorytarihinden Tarihine kadar katılım zorunludur
3569apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or No'Taşeron var mı' alanına Evet veya Hayır giriniz
3570DocType: Sales TeamContact No.İletişim No
3571apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64'Profit and Loss' type account {0} not allowed in Opening Entry'Kar ve Zarar' tipi hesaba {0} izin verilmez
3572DocType: Workflow StateTimeZaman
3573DocType: Features SetupSales DiscountsSatış İndirimleri
3574DocType: Features SetupSales DiscountsSatış İndirimleri
3575DocType: Hub SettingsSeller CountrySatıcı Ülke
3576DocType: Authorization RuleAuthorization RuleYetki Kuralı
3577DocType: Sales InvoiceTerms and Conditions DetailsŞartlar ve Koşullar Detayları
3578DocType: Sales InvoiceTerms and Conditions DetailsŞartlar ve Koşullar Detayları
3579apps/erpnext/erpnext/templates/generators/item.html +52SpecificationsÖzellikler
3580apps/erpnext/erpnext/templates/generators/item.html +52SpecificationsÖzellikler
3581DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSatış Vergi ve Harçlar Şablon
3582apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9Apparel & AccessoriesGiyim ve Aksesuar
3583apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9Apparel & AccessoriesGiyim ve Aksesuar
3584apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderSipariş Sayısı
3585DocType: Item GroupHTML / Banner that will show on the top of product list.Ürün listesinin tepesinde görünecek HTML / Banner.
3586DocType: Shipping RuleSpecify conditions to calculate shipping amountNakliye miktarını hesaplamak için koşulları belirtin
3587apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildAlt öğe ekle
3588DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRol Dondurulmuş Hesaplar ve Düzenleme Dondurulmuş Girişleri Set İzin
3589apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesÇocuk nodları olduğundan Maliyet Merkezi ana deftere dönüştürülemez
3590apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25Conversion Factor is requiredKatsayı gereklidir
3591apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Seri #
3592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesSatış Komisyonu
3593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesSatış Komisyonu
3594DocType: Offer Letter TermValue / DescriptionDeğer / Açıklama
3595Customers Not Buying Since Long TimeUzun zamandır alım yapmamış Müşteriler
3596DocType: Production OrderExpected Delivery DateBeklenen Teslim Tarihi
3597DocType: Production OrderExpected Delivery DateBeklenen Teslim Tarihi
3598apps/erpnext/erpnext/accounts/general_ledger.py +107Debit and Credit not equal for {0} #{1}. Difference is {2}.Borç ve Kredi {0} # için eşit değil {1}. Fark {2}.
3599apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47BulgingŞişkin
3600apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Evaporative-pattern castingEvaporatif-model döküm
3601apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesEğlence Giderleri
3602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesEğlence Giderleri
3603apps/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
3604apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34AgeYaş
3605DocType: Time LogBilling AmountFatura Tutarı
3606apps/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
3607apps/erpnext/erpnext/config/hr.py +18Applications for leave.İzin başvuruları.
3608apps/erpnext/erpnext/accounts/doctype/account/account.py +144Account with existing transaction can not be deletedİşlem görmüş hesaplar silinemez.
3609apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesYasal Giderler
3610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesYasal Giderler
3611DocType: 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
3612DocType: Sales InvoicePosting TimeGönderme Zamanı
3613DocType: Sales InvoicePosting TimeGönderme Zamanı
3614DocType: Sales Order% Amount Billed% Faturalanan Tutar
3615apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Giderleri
3616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Giderleri
3617DocType: Sales PartnerLogoLogo
3618DocType: Sales PartnerLogoLogo
3619apps/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.
3620DocType: 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.
3621apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Seri Numaralı Ürün Yok {0}
3622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDoğrudan Giderler
3623apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDoğrudan Giderler
3624apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646Do you really want to UNSTOP this Material Request?Bu Malzeme isteğini durdurmaktan gerçekten vazgeçmek istiyor musunuz?
3625apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueYeni Müşteri Gelir
3626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesSeyahat Giderleri
3627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesSeyahat Giderleri
3628DocType: Maintenance VisitBreakdownArıza
3629DocType: Maintenance VisitBreakdownArıza
3630DocType: Bank Reconciliation DetailCheque DateÇek Tarih
3631apps/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}
3632apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Başarıyla bu şirket ile ilgili tüm işlemleri silindi!
3633apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110HoningHonlama
3634DocType: Serial NoOnly Serial Nos with status "Available" can be delivered.Yalnızca durumu 'Erişilebilir' olan Seri numaraları teslim edilebilir
3635apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationDeneme Süresi
3636apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationDeneme Süresi
3637apps/erpnext/erpnext/stock/doctype/item/item.py +91Default Warehouse is mandatory for stock Item.Standart Depo stok Ürünleri için zorunludur.
3638DocType: FeedFull NameTam Adı
3639DocType: FeedFull NameTam Adı
3640apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147ClinchingClinching
3641apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191Payment of salary for the month {0} and year {1}Ay {0} ve yıl {1} için maaş ödemesi
3642apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountToplam Ödenen Tutar
3643Transferred QtyTransfer Edilen Miktar
3644apps/erpnext/erpnext/config/learn.py +11NavigatingGezinme
3645apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPlanlama
3646apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPlanlama
3647apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchGünlük Parti oluşturun
3648apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedVeriliş
3649DocType: ProjectTotal Billing Amount (via Time Logs)Toplam Fatura Tutarı (Zaman Kayıtlar üzerinden)
3650apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemBu Ürünyi satıyoruz
3651apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdTedarikçi Kimliği
3652DocType: Journal EntryCash EntryNakit Girişi
3653DocType: Sales PartnerContact Descİrtibat Desc
3654apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158Item Variants {0} createdÖğe Türevleri {0} yarattı
3655apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Normal, hastalık vb izin tipleri
3656DocType: Email DigestSend regular summary reports via Email.E-posta yoluyla düzenli özet raporlar gönder.
3657DocType: BrandItem ManagerÜrün Yöneticisi
3658DocType: Cost CenterAdd rows to set annual budgets on Accounts.Hesaplarda yıllık bütçeleri ayarlamak için kolon ekle.
3659DocType: Buying SettingsDefault Supplier TypeStandart Tedarikçii Türü
3660apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159QuarryingTaşocakçılığı
3661DocType: Production OrderTotal Operating CostToplam İşletme Maliyeti
3662DocType: Production OrderTotal Operating CostToplam İşletme Maliyeti
3663apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142Note: Item {0} entered multiple timesNot: Ürün {0} birden çok kez girilmiş
3664apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142Note: Item {0} entered multiple timesNot: Ürün {0} birden çok kez girilmiş
3665apps/erpnext/erpnext/config/crm.py +27All Contacts.Tüm Kişiler.
3666apps/erpnext/erpnext/config/crm.py +27All Contacts.Tüm Kişiler.
3667DocType: NewsletterTest Email IdTest E-posta Kimliği
3668DocType: NewsletterTest Email IdTest E-posta Kimliği
3669apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationŞirket Kısaltma
3670DocType: 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.
3671DocType: GL EntryParty TypeTaraf Türü
3672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemHammadde ana Malzeme ile aynı olamaz
3673DocType: Item Attribute ValueAbbreviationKısaltma
3674apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limits{0} Yetkili değil {0} sınırı aşar
3675apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Rotational moldingDönme kalıplama
3676apps/erpnext/erpnext/config/hr.py +115Salary template master.Maaş Şablon Alanı.
3677DocType: Leave TypeMax Days Leave AllowedEn fazla izin günü
3678DocType: Payment ToolSet Matching AmountsSet Eşleştirme tutarlar
3679DocType: Purchase InvoiceTaxes and Charges AddedEklenen Vergi ve Harçlar
3680Sales FunnelSatış Yolu
3681apps/erpnext/erpnext/shopping_cart/utils.py +33CartAraba
3682apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135Thank you for your interest in subscribing to our updatesBizim güncellemelerine abone gösterdiğiniz ilgi için teşekkür ederiz
3683Qty to TransferTransfer edilecek Miktar
3684apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Müşterilere veya Taleplere verilen fiyatlar.
3685DocType: Stock SettingsRole Allowed to edit frozen stockdondurulmuş stok düzenlemeye İzinli rol
3686Territory Target Variance Item Group-WiseBölge Hedef Varyans Ürün Grubu
3687apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsBütün Müşteri Grupları
3688apps/erpnext/erpnext/controllers/accounts_controller.py +399{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
3689apps/erpnext/erpnext/accounts/doctype/account/account.py +37Account {0}: Parent account {1} does not existHesap {0}: Ana hesap {1} yok
3690DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Fiyat Listesi Oranı (Şirket para birimi)
3691DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Fiyat Listesi Oranı (Şirket para birimi)
3692apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83{0} {1} status is 'Stopped'{0} {1} durumu Durduruldu
3693DocType: AccountTemporaryGeçici
3694DocType: AddressPreferred Billing AddressTercih edilen Fatura Adresi
3695DocType: Monthly Distribution PercentagePercentage AllocationYüzde Tahsisi
3696DocType: Monthly Distribution PercentagePercentage AllocationYüzde Tahsisi
3697apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekreter
3698apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekreter
3699DocType: Serial NoDistinct unit of an ItemBir Öğe Farklı birim
3700DocType: Pricing RuleBuyingSatın alma
3701DocType: HR SettingsEmployee Records to be created byOluşturulacak Çalışan Kayıtları
3702apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Bu Günlük partisi iptal edildi.
3703DocType: Salary Slip EarningSalary Slip EarningMaaş Makbuz Kazancı
3704apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsAlacaklılar
3705DocType: Purchase Taxes and ChargesItem Wise Tax DetailÜrün Vergi Detayları
3706Item-wise Price List RateÜrün bilgisi Fiyat Listesi Oranı
3707DocType: Purchase Order ItemSupplier QuotationTedarikçi Teklifi
3708DocType: QuotationIn Words will be visible once you save the Quotation.fiyat teklifini kaydettiğinizde görünür olacaktır
3709apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67IroningÜtü
3710apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235{0} {1} is stopped{0} {1} durur
3711apps/erpnext/erpnext/stock/doctype/item/item.py +204Barcode {0} already used in Item {1}Barkod {0} zaten Ürün {1} de kullanılmış
3712DocType: LeadAdd to calendar on this dateBu tarihe Takvime ekle
3713apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Nakliye maliyetleri ekleme Kuralları.
3714apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMüşteri gereklidir
3715apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredMüşteri gereklidir
3716DocType: Letter HeadLetter HeadAntetli Kağıt
3717apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21{0} is mandatory for Return{0} Dönüş için zorunludur
3718apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12To ReceiveAlmak
3719apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32Shrink fittingUydurma Shrink
3720apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3721DocType: Email DigestIncome / ExpenseGelir / Gider
3722DocType: Email DigestIncome / ExpenseGelir / Gider
3723DocType: EmployeePersonal EmailKişisel E-posta
3724DocType: EmployeePersonal EmailKişisel E-posta
3725apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceToplam Varyans
3726DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Etkinse, sistem otomatik olarak envanter için muhasebe kayıtlarını yayınlayacaktır
3727apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BrokerageKomisyonculuk
3728apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BrokerageKomisyonculuk
3729DocType: Production Order Operationin Minutes Updated via 'Time Log'Dakika 'Zaman Log' aracılığıyla Güncelleme
3730DocType: CustomerFrom LeadBaştan
3731apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Üretim için verilen emirler.
3732apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Mali Yıl Seçin ...
3733apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Mali Yıl Seçin ...
3734apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387POS Profile required to make POS EntryPOS Profil POS Girişi yapmak için gerekli
3735DocType: Hub SettingsName Tokenİsim Jetonu
3736apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105PlaningRendeleme
3737apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166Standard SellingStandart Satış
3738apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166Standard SellingStandart Satış
3739apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryEn az bir depo zorunludur
3740apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryEn az bir depo zorunludur
3741DocType: Serial NoOut of WarrantyGaranti Dışı
3742DocType: Serial NoOut of WarrantyGaranti Dışı
3743DocType: BOM Replace ToolReplaceDeğiştir
3744apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280{0} against Sales Invoice {1}{0} Satış Fatura karşı {1}
3745apps/erpnext/erpnext/stock/doctype/item/item.py +46Please enter default Unit of MeasureLütfen Varsayılan Ölçü birimini girin
3746DocType: Purchase Invoice ItemProject NameProje Adı
3747DocType: Purchase Invoice ItemProject NameProje Adı
3748DocType: Workflow StateEditDüzenle
3749DocType: Workflow StateEditDüzenle
3750DocType: Journal Entry AccountIf Income or ExpenseGelir veya Gider ise
3751DocType: Email DigestNew Support TicketsYeni Destek Biletleri
3752DocType: Features SetupItem Batch NosÜrün Parti Numaraları
3753DocType: Stock Ledger EntryStock Value DifferenceStok Değer Farkı
3754DocType: Stock Ledger EntryStock Value DifferenceStok Değer Farkı
3755apps/erpnext/erpnext/config/learn.py +165Human Resourceİnsan Kaynakları
3756DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentÖdeme Mutabakat Ödemesi
3757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsVergi Varlıkları
3758DocType: BOM ItemBOM NoBOM numarası
3759DocType: Contact Us SettingsPincodePinkodu
3760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146Journal 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
3761DocType: ItemMoving AverageHareketli Ortalama
3762DocType: ItemMoving AverageHareketli Ortalama
3763DocType: BOM Replace ToolThe BOM which will be replacedDeğiştirilecek BOM
3764apps/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
3765DocType: AccountDebitBorç
3766DocType: AccountDebitBorç
3767apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Leaves must be allocated in multiples of 0.5İzinler 0.5 katlanarak tahsis edilmelidir
3768DocType: Production OrderOperation CostOperasyon Maliyeti
3769apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileBir. Csv dosyasından devamlılığı yükle
3770apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtÜstün Amt
3771DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Bu Satış Kişisi için Ürün Grubu hedefleri ayarlayın
3772DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Bu konuyu atamak için, yan taraftaki "Ata" butonunu kullanın
3773DocType: Stock SettingsFreeze Stocks Older Than [Days][Days] daha eski donmuş stoklar
3774apps/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.
3775apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51Against InvoiceFatura Karşı
3776apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsMali Yılı: {0} does not var
3777DocType: Currency ExchangeTo CurrencyPara Birimi
3778DocType: Currency ExchangeTo CurrencyPara Birimi
3779DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Blok günleri için aşağıdaki kullanıcıların izin uygulamalarını onaylamasına izin ver.
3780apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Gider talebi Türleri.
3781DocType: ItemTaxesVergiler
3782DocType: ItemTaxesVergiler
3783DocType: ProjectDefault Cost CenterStandart Maliyet Merkezi
3784DocType: Purchase InvoiceEnd DateBitiş Tarihi
3785DocType: Purchase InvoiceEnd DateBitiş Tarihi
3786DocType: EmployeeInternal Work Historyİç Çalışma Geçmişi
3787DocType: DocFieldColumn BreakSütun Arası
3788DocType: DocFieldColumn BreakSütun Arası
3789DocType: EventThursdayPerşembe
3790DocType: EventThursdayPerşembe
3791apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41Private EquityÖzel Sermaye
3792apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41Private EquityÖzel Sermaye
3793apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92TurningDönme
3794DocType: Maintenance VisitCustomer FeedbackMüşteri Görüşleri
3795DocType: AccountExpenseGider
3796DocType: AccountExpenseGider
3797DocType: Sales InvoiceExhibitionSergi
3798DocType: Sales InvoiceExhibitionSergi
3799apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemStok ürünü olmadığından Ürün {0} yok sayıldı
3800apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28Submit this Production Order for further processing.Daha fazla işlem için bu Üretim Siparişini Gönderin.
3801apps/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.
3802DocType: CompanyDomainEtki Alanı
3803DocType: CompanyDomainEtki Alanı
3804Sales Order TrendsSatış Sipariş Trendler
3805Sales Order TrendsSatış Sipariş Trendler
3806DocType: EmployeeHeld OnYapılan
3807apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24Production ItemÜretim Öğe
3808Employee InformationÇalışan Bilgileri
3809apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Oranı (%)
3810apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Oranı (%)
3811apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateMali Yıl Bitiş Tarihi
3812apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateMali Yıl Bitiş Tarihi
3813apps/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
3814apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503Make Supplier QuotationTedarikçi Teklifi Oluştur
3815DocType: Quality InspectionIncomingAlınan
3816apps/erpnext/erpnext/stock/doctype/item/item.py +131Default 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.
3817DocType: BOMMaterials Required (Exploded)Gerekli Malzemeler (patlamış)
3818DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Ücretsiz İzin (Üİ) için Kazancı azalt
3819apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfKendiniz dışında kuruluşunuz kullanıcıları ekle
3820apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveMazeret İzni
3821DocType: BatchBatch IDSeri Kimliği
3822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300Note: {0}Not: {0}
3823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300Note: {0}Not: {0}
3824Delivery Note Trendsİrsaliye Eğilimleri;
3825apps/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.
3826apps/erpnext/erpnext/accounts/general_ledger.py +92Account: {0} can only be updated via Stock TransactionsHesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir
3827DocType: GL EntryPartyTaraf
3828DocType: Sales OrderDelivery DateTeslimat Tarihi
3829DocType: DocFieldCurrencyPara birimi
3830DocType: DocFieldCurrencyPara birimi
3831DocType: OpportunityOpportunity DateFırsat tarihi
3832DocType: Purchase ReceiptReturn Against Purchase ReceiptSatınalma Makbuzu Karşı dön
3833apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16To BillBill için
3834apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkParça başı iş
3835apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkParça başı iş
3836apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateOrt. Alış Oranı
3837DocType: TaskActual Time (in Hours)(Saati) Gerçek Zaman
3838DocType: EmployeeHistory In CompanyŞirketteki Geçmişi
3839DocType: AddressShippingNakliye
3840DocType: AddressShippingNakliye
3841DocType: Stock Ledger EntryStock Ledger EntryStok Defter Girdisi
3842DocType: DepartmentLeave Block Listİzin engel listesi
3843apps/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
3844DocType: Accounts SettingsAccounts SettingsHesap ayarları
3845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryTesis ve Makina
3846DocType: Sales PartnerPartner's WebsiteOrtağın Sitesi
3847DocType: Sales PartnerPartner's WebsiteOrtağın Sitesi
3848DocType: OpportunityTo DiscussGörüşülecek
3849DocType: SMS SettingsSMS SettingsSMS Ayarları
3850DocType: SMS SettingsSMS SettingsSMS Ayarları
3851apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsGeçici Hesaplar
3852DocType: Payment ToolColumn Break 1Sütun Arası 1
3853apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackSiyah
3854DocType: BOM Explosion ItemBOM Explosion ItemBOM Patlatılmış Malzemeler
3855DocType: AccountAuditorDenetçi
3856DocType: Purchase OrderEnd date of current order's periodCari Siparişin dönemi bitiş tarihi
3857apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterTeklif Mektubu Yap
3858apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnDönüş
3859DocType: DocFieldFoldKat
3860DocType: Production Order OperationProduction Order OperationÜretim Sipariş Operasyonu
3861DocType: Pricing RuleDisableDevre Dışı Bırak
3862DocType: Project TaskPending ReviewBekleyen İnceleme
3863sites/assets/js/desk.min.js +644Please specifyLütfen belirtiniz
3864sites/assets/js/desk.min.js +644Please specifyLütfen belirtiniz
3865DocType: TaskTotal Expense Claim (via Expense Claim)(Gider İstem aracılığıyla) Toplam Gider İddiası
3866apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdMüşteri Kimliği
3867DocType: PagePage NameSayfa Adı
3868DocType: PagePage NameSayfa Adı
3869apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106To Time must be greater than From TimeZaman Zaman itibaren daha büyük olmalıdır için
3870DocType: Purchase InvoiceExchange RateDöviz Kuru
3871apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Sales Order {0} is not submittedSatış Sipariş {0} teslim edilmedi
3872apps/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
3873apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123Spindle finishingMil bitirme
3874DocType: Material Request% of materials ordered against this Material Request% malzeme bu Malzeme Talebi karşılığında sipariş edildi
3875DocType: BOMLast Purchase RateSon Satış Fiyatı
3876DocType: AccountAssetVarlık
3877DocType: AccountAssetVarlık
3878DocType: Project TaskTask IDGörev Kimliği
3879apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"örneğin "MC "
3880apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"örneğin "MC "
3881apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82Stock cannot exist for Item {0} since has variantsÜrün için var olamaz Stok {0} yana varyantları vardır
3882Sales Person-wise Transaction SummarySatış Personeli bilgisi İşlem Özeti
3883DocType: System SettingsTime ZoneSaat Dilimi
3884apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existDepo {0} yoktur
3885apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubERPNext Hub için Kayıt
3886DocType: Monthly DistributionMonthly Distribution PercentagesAylık Dağılımı Yüzdeler
3887apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchSeçilen öğe Toplu olamaz
3888DocType: Delivery Note% of materials delivered against this Delivery Note% malzeme bu İrsaliye karşılığında teslim edildi
3889apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StaplingZımbalama
3890DocType: CustomerCustomer DetailsMüşteri Detayları
3891DocType: CustomerCustomer DetailsMüşteri Detayları
3892apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104ShapingŞekillendirme
3893DocType: EmployeeReports toRaporlar
3894DocType: EmployeeReports toRaporlar
3895DocType: SMS SettingsEnter url parameter for receiver nosAlıcı numaraları için url parametresi girin
3896DocType: Sales InvoicePaid AmountÖdenen Tutar
3897DocType: Sales InvoicePaid AmountÖdenen Tutar
3898apps/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
3899Available Stock for Packing ItemsAmbalajlama Ürünleri için mevcut stok
3900apps/erpnext/erpnext/controllers/stock_controller.py +237Reserved Warehouse is missing in Sales OrderSatış emrinde ayrılan Depo yok
3901DocType: Item VariantItem VariantÖğe Varyant
3902apps/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
3903apps/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.
3904apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementKalite Yönetimi
3905apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementKalite Yönetimi
3906DocType: Production Planning ToolFilter based on customerMüşteriye dayalı filtre
3907DocType: Payment Tool DetailAgainst Voucher NoÇeki No Karşı
3908apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45Please enter quantity for Item {0}Lütfen Ürün {0} için miktar giriniz
3909apps/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
3910DocType: Employee External Work HistoryEmployee External Work HistoryÇalışan Harici İş Geçmişi
3911DocType: Notification ControlPurchaseSatın Alım
3912apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178Status of {0} {1} is now {2}Durum {0} {1} Şimdi {2} dir.
3913apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyDenge Adet
3914DocType: Item GroupParent Item GroupAna Ürün Grubu
3915apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} için {1}
3916apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersMaliyet Merkezleri
3917apps/erpnext/erpnext/config/stock.py +120Warehouses.Depolar.
3918apps/erpnext/erpnext/config/stock.py +120Warehouses.Depolar.
3919DocType: Purchase OrderRate at which supplier's currency is converted to company's base currencyTedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı
3920apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Satır # {0}: satır ile Gecikme çatışmalar {1}
3921DocType: EmployeeEmployment Typeİstihdam Tipi
3922DocType: EmployeeEmployment Typeİstihdam Tipi
3923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDuran Varlıklar
3924apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDuran Varlıklar
3925DocType: Item GroupDefault Expense AccountStandart Gider Hesabı
3926DocType: EmployeeNotice (days)Bildirimi (gün)
3927DocType: EmployeeNotice (days)Bildirimi (gün)
3928DocType: PageYesEvet
3929DocType: PageYesEvet
3930DocType: EmployeeEncashment DateNakit Çekim Tarihi
3931apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73ElectroformingElektroform
3932apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryFiş karşı Tipi Satınalma Siparişi biri, Alış Fatura veya günlük girdisi olmalıdır
3933DocType: AccountStock AdjustmentStok Ayarı
3934DocType: AccountStock AdjustmentStok Ayarı
3935apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standart Etkinliği Maliyet Etkinlik Türü için var - {0}
3936DocType: Production OrderPlanned Operating CostPlanlı İşletme Maliyeti
3937apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118New {0} NameYeni {0} Adı
3938apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Bulmak Lütfen ekli {0} # {1}
3939DocType: Job ApplicantApplicant NameBaşvuru sahibinin adı
3940DocType: Authorization RuleCustomer / Item NameMüşteri / Ürün İsmi
3941DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsBaşka ** Ürün içine ** Öğeler ** Toplulaştırılmış grup **. ** Belirli bir ** Öğeler donatılacak eğer bu paket içine ** yararlı ve paketlenmiş ** Öğeler stok ** değil agrega ** Öğe korumak. Paket ** ** Öğe olacak &quot;Hayır&quot; ve &quot;Evet&quot; olarak &quot;Satış Item mı&quot; şeklinde &quot;Stok Ürün var&quot;. Örneğin: müşteri hem alırsa ayrı ayrı Dizüstü ve Sırt satış ve varsa özel bir fiyat var, o Laptop + Sırt yeni bir ürün Bundle Ürün olacaktır. Not: Malzeme BOM = Bill
3942apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Ürün {0} için Seri no zorunludur
3943DocType: Variant AttributeAttributeNitelik
3944sites/assets/js/desk.min.js +622Created ByTarafından oluşturulan
3945DocType: Serial NoUnder AMCAMC altında
3946DocType: Serial NoUnder AMCAMC altında
3947apps/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
3948apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Satış İşlemleri için Varsayılan ayarlar.
3949DocType: BOM Replace ToolCurrent BOMGüncel BOM
3950DocType: BOM Replace ToolCurrent BOMGüncel BOM
3951sites/assets/js/erpnext.min.js +7Add Serial NoSeri No ekle
3952sites/assets/js/erpnext.min.js +7Add Serial NoSeri No ekle
3953DocType: Production OrderWarehousesDepolar
3954DocType: Production OrderWarehousesDepolar
3955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryBaskı ve Kırtasiye
3956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryBaskı ve Kırtasiye
3957apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119Group NodeGrup Düğüm
3958DocType: Payment ReconciliationMinimum AmountMinimum Tutar
3959DocType: Payment ReconciliationMinimum AmountMinimum Tutar
3960apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70Update Finished GoodsMamülleri Güncelle
3961DocType: Workstationper hoursaat başına
3962apps/frappe/frappe/core/doctype/doctype/doctype.py +96Series {0} already used in {1}Seriler {0} {1} de zaten kullanılmıştır
3963DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Depo hesabı (Devamlı Envanter) bu hesap altında oluşturulacaktır.
3964apps/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.
3965DocType: CompanyDistributionDağıtım
3966DocType: CompanyDistributionDağıtım
3967apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProje Müdürü
3968apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProje Müdürü
3969apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchSevk
3970apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchSevk
3971apps/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}%
3972DocType: AccountReceivableAlacak
3973DocType: AccountReceivableAlacak
3974DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol
3975DocType: Sales InvoiceSupplier ReferenceTedarikçi Referansı
3976DocType: 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.
3977DocType: Material RequestMaterial IssueMalzeme Verilişi
3978DocType: Hub SettingsSeller DescriptionSatıcı Açıklaması
3979DocType: Shopping Cart Price ListShopping Cart Price ListAlışveriş Sepeti Fiyat Listesi
3980DocType: Employee EducationQualification{0}Yeterlilik{/0} {1} {/1}
3981DocType: Item PriceItem PriceÜrün Fiyatı
3982DocType: Item PriceItem PriceÜrün Fiyatı
3983apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47Soap & DetergentSabun ve Deterjan
3984apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47Soap & DetergentSabun ve Deterjan
3985apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35Motion Picture & VideoMotion Picture & Video
3986apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35Motion Picture & VideoMotion Picture & Video
3987apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedSipariş Edildi
3988apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedSipariş Edildi
3989DocType: WarehouseWarehouse NameDepo Adı
3990DocType: WarehouseWarehouse NameDepo Adı
3991DocType: Naming SeriesSelect Transactionİşlem Seçin
3992DocType: Naming SeriesSelect Transactionİşlem Seçin
3993apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserOnaylayıcı Rol veya Onaylayıcı Kullanıcı Giriniz
3994DocType: Journal EntryWrite Off EntryGirişi Kapalı Yazın
3995DocType: BOMRate Of Materials Based OnDayalı Ürün Br. Fiyatı
3996apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsDestek Analizi
3997DocType: Journal Entryeg. Cheque NumberÖrneğin Çek Numarası
3998apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25Company is missing in warehouses {0}Şirket depolarda eksik {0}
3999DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStok UOM Değiştirme
4000DocType: POS ProfileTerms and ConditionsŞartlar ve Koşullar
4001DocType: POS ProfileTerms and ConditionsŞartlar ve Koşullar
4002apps/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}
4003DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcBurada boy, kilo, alerji, tıbbi endişeler vb muhafaza edebilirsiniz
4004DocType: Leave Block ListApplies to CompanyŞirket için geçerli
4005apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161Cannot cancel because submitted Stock Entry {0} existsSunulan Stok Giriş {0} varolduğundan iptal edilemiyor
4006DocType: Purchase InvoiceIn WordsKelimelerle
4007apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Today is {0}'s birthday!Bugün {0} 'in doğum günü!
4008DocType: Production Planning ToolMaterial Request For WarehouseDepo için Malzeme Talebi
4009DocType: Production Planning ToolMaterial Request For WarehouseDepo için Malzeme Talebi
4010DocType: Sales Order ItemFor ProductionÜretim için
4011DocType: Sales Order ItemFor ProductionÜretim için
4012apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99Please enter sales order in the above tableLütfen Yukarıdaki tabloya satış siparişi giriniz
4013DocType: Project TaskView TaskGörünüm Görev
4014apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onMali yılınız şu tarihte başlıyor:
4015apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsSatınalma Makbuzlar giriniz
4016DocType: Sales InvoiceGet Advances ReceivedAvansların alınmasını sağla
4017DocType: Email DigestAdd/Remove RecipientsAlıcı Ekle/Kaldır
4018apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402Transaction not allowed against stopped Production Order {0}Durdurulmuş Üretim Emrine {0} karşı işleme izin verilmez
4019apps/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
4020apps/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
4021apps/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)
4022apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35Shortage QtyYetersizliği Adet
4023DocType: Salary SlipSalary SlipMaaş Makbuzu
4024apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BurnishingCilalama
4025DocType: Features SetupTo enable <b>Point of Sale</b> view<b>Satış Noktası <b> görüntüle etkinleştirmek için
4026apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required'Tarihine Kadar' gereklidir
4027DocType: 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.
4028DocType: Sales Invoice ItemSales Order ItemSatış Sipariş Ürünü
4029DocType: Salary SlipPayment DaysÖdeme Günleri
4030DocType: BOMManage cost of operationsİşlem Maliyetlerini Yönetin
4031apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655Make Credit NoteAlacak Dekontu Oluştur
4032DocType: Features SetupItem Advancedİleri Madde
4033apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Hot rollingSıcak haddeleme
4034DocType: 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.
4035apps/erpnext/erpnext/config/setup.py +14Global SettingsGenel Ayarlar
4036apps/erpnext/erpnext/config/setup.py +14Global SettingsGenel Ayarlar
4037DocType: Employee EducationEmployee EducationÇalışan Eğitimi
4038DocType: Salary SlipNet PayNet Ödeme
4039DocType: AccountAccountHesap
4040DocType: AccountAccountHesap
4041apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} has already been receivedSeri No {0} zaten alınmış
4042Requested Items To Be TransferredTransfer edilmesi istenen Ürünler
4043DocType: Purchase InvoiceRecurring IdTekrarlanan Kimlik
4044DocType: CustomerSales Team DetailsSatış Ekibi Ayrıntıları
4045DocType: CustomerSales Team DetailsSatış Ekibi Ayrıntıları
4046DocType: Expense ClaimTotal Claimed AmountToplam İade edilen Tutar
4047apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Satış için potansiyel Fırsatlar.
4048apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveHastalık izni
4049apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveHastalık izni
4050DocType: Email DigestEmail DigestE-Mail Bülteni
4051DocType: Delivery NoteBilling Address NameFatura Adresi Adı
4052DocType: Delivery NoteBilling Address NameFatura Adresi Adı
4053apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21Department StoresDepartman mağazaları
4054apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39System BalanceSistem Dengesi
4055DocType: WorkflowIs ActiveAktif
4056apps/erpnext/erpnext/controllers/stock_controller.py +72No accounting entries for the following warehousesŞu depolar için muhasebe girdisi yok
4057apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.İlk belgeyi kaydedin.
4058DocType: AccountChargeableÜcretli
4059DocType: AccountChargeableÜcretli
4060apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120LinishingLinishing
4061DocType: CompanyChange AbbreviationDeğişim Kısaltma
4062DocType: Workflow StatePrimaryBirincil
4063DocType: Expense Claim DetailExpense DateGider Tarih
4064DocType: ItemMax Discount (%)En fazla İndirim (%
4065apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSon Sipariş Miktarı
4066apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160BlastingPatlatma
4067DocType: CompanyWarnUyarmak
4068apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82Item valuation updatedÜrün değerleme güncellendi
4069apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82Item valuation updatedÜrün değerleme güncellendi
4070DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Başka bir konuşmasında, kayıtlarda gitmeli kayda değer çaba.
4071DocType: BOMManufacturing UserÜretim Kullanıcı
4072DocType: Purchase OrderRaw Materials SuppliedTedarik edilen Hammaddeler
4073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Total 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})
4074DocType: Purchase InvoiceRecurring Print FormatTekrarlayan Baskı Biçimi
4075DocType: Email DigestNew ProjectsYeni Projeler
4076DocType: Email DigestNew ProjectsYeni Projeler
4077DocType: CommunicationSeriesSeriler
4078DocType: CommunicationSeriesSeriler
4079apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28Expected Delivery Date cannot be before Purchase Order DateBeklenen Teslim Tarihi Siparii Tarihinden önce olamaz
4080DocType: AppraisalAppraisal TemplateDeğerlendirme Şablonu
4081DocType: CommunicationEmailE-posta;
4082DocType: Item GroupItem ClassificationÜrün Sınıflandırması
4083apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development Managerİş Geliştirme Müdürü
4084DocType: Maintenance Visit PurposeMaintenance Visit PurposeBakım ziyareti Amacı
4085apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodDönem
4086apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodDönem
4087General LedgerGenel Muhasebe
4088General LedgerGenel Muhasebe
4089apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsGörünüm İlanlar
4090DocType: Item Attribute ValueAttribute ValueDeğer Özellik
4091apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}E-posta yeni olmalıdır, {0} için zaten mevcut
4092Itemwise Recommended Reorder LevelÜrünnin Önerilen Yeniden Sipariş Düzeyi
4093apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217Please select {0} firstÖnce {0} seçiniz
4094DocType: Features SetupTo get Item Group in details tableDetaylar tablosunda Ürün Grubu almak için
4095apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66RedrawingRedrawing
4096apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111Batch {0} of Item {1} has expired.Öğe Toplu {0} {1} süresi doldu.
4097apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119EtchingGravür
4098apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60CommissionKomisyon
4099apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60CommissionKomisyon
4100DocType: 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>
4101DocType: Salary Slip DeductionDefault AmountStandart Tutar
4102DocType: Salary Slip DeductionDefault AmountStandart Tutar
4103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemSistemde depo bulunmadı
4104DocType: Quality Inspection ReadingQuality Inspection ReadingKalite Kontrol Okuma
4105DocType: Quality Inspection ReadingQuality Inspection ReadingKalite Kontrol Okuma
4106DocType: Party Accountcol_break1col_break1
4107apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.'Şundan eski stokları dondur' %d günden daha küçük olmalıdır
4108Project wise Stock TrackingProje bilgisi Stok Takibi
4109apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176Maintenance Schedule {0} exists against {0}Bakım Programı {0} {0} karşılığında mevcuttur
4110DocType: Stock Entry DetailActual Qty (at source/target)Fiili Miktar (kaynak / hedef)
4111DocType: Stock Entry DetailActual Qty (at source/target)Fiili Miktar (kaynak / hedef)
4112DocType: Item Customer DetailRef CodeReferans Kodu
4113DocType: Item Customer DetailRef CodeReferans Kodu
4114apps/erpnext/erpnext/config/hr.py +13Employee records.Çalışan kayıtları.
4115apps/erpnext/erpnext/config/hr.py +13Employee records.Çalışan kayıtları.
4116DocType: HR SettingsPayroll SettingsBordro Ayarları
4117DocType: HR SettingsPayroll SettingsBordro Ayarları
4118apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Bağlantısız Faturaları ve Ödemeleri eşleştirin.
4119DocType: Email DigestNew Purchase OrdersYeni Satın alma Siparişleri
4120apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKökün ana maliyet merkezi olamaz
4121DocType: Sales InvoiceC-Form ApplicableUygulanabilir C-Formu
4122DocType: Sales InvoiceC-Form ApplicableUygulanabilir C-Formu
4123DocType: UOM Conversion DetailUOM Conversion DetailUOM Dönüşüm Detayı
4124apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496Keep it web friendly 900px (w) by 100px (h)100px (yukseklik) ile 900 px (genislik) web dostu tutun
4125apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateÜretim siparişi Ürün Şablon karşı yükseltilmiş edilemez
4126apps/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
4127DocType: Payment ToolGet Outstanding VouchersÜstün Fişler alın
4128DocType: Warranty ClaimResolved ByTarafından Çözülmüştür
4129DocType: AppraisalStart DateBaşlangıç Tarihi
4130DocType: AppraisalStart DateBaşlangıç Tarihi
4131sites/assets/js/desk.min.js +598ValueDeğer
4132sites/assets/js/desk.min.js +598ValueDeğer
4133apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Bir dönemlik tahsis izni.
4134apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138Click here to verifyDoğrulamak için buraya tıklayın
4135apps/erpnext/erpnext/accounts/doctype/account/account.py +39Account {0}: You can not assign itself as parent accountHesap {0}: Kendisini bir ana hesap olarak atayamazsınız
4136DocType: Purchase Invoice ItemPrice List RateFiyat Listesi Oranı
4137DocType: Purchase Invoice ItemPrice List RateFiyat Listesi Oranı
4138apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Delivered Serial No {0} cannot be deletedTeslim Seri No {0} silinemez
4139apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Delivered Serial No {0} cannot be deletedTeslim Seri No {0} silinemez
4140DocType: 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
4141apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Malzeme Listesi (BOM)
4142DocType: ItemAverage time taken by the supplier to deliverTedarikçi tarafından alınan ortalama süre teslim etmek
4143DocType: Time LogHoursSaat
4144DocType: Time LogHoursSaat
4145DocType: ProjectExpected Start DateBeklenen BaşlangıçTarihi
4146apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37RollingRolling
4147DocType: ToDoPriorityÖncelik
4148DocType: ToDoPriorityÖncelik
4149apps/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.
4150apps/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
4151DocType: Backup ManagerDropbox Access AllowedDropbox Erişimine İzin verildi
4152DocType: Backup ManagerWeeklyHaftalık
4153DocType: Backup ManagerWeeklyHaftalık
4154DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiÖrn. msgateway.com / api / send_sms.cgi
4155DocType: Maintenance VisitFully CompletedTamamen Tamamlanmış
4156apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Tamamlandı
4157DocType: EmployeeEducational QualificationEğitim Yeterliliği
4158DocType: WorkstationOperating Costsİşletim Maliyetleri
4159DocType: Employee Leave ApproverEmployee Leave ApproverÇalışan izin Onayı
4160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167{0} has been successfully added to our Newsletter list.{0} başarıyla Haber listesine eklendi.
4161apps/erpnext/erpnext/stock/doctype/item/item.py +235Row {0}: An Reorder entry already exists for this warehouse {1}Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
4162apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66Cannot declare as lost, because Quotation has been made.Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez.
4163apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Electron beam machiningElektron ışın işleme
4164DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerSatınalma Usta Müdürü
4165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399Production Order {0} must be submittedÜretim Siparişi {0} verilmelidir
4166apps/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
4167apps/erpnext/erpnext/config/stock.py +146Main ReportsAna Raporlar
4168apps/erpnext/erpnext/config/stock.py +146Main ReportsAna Raporlar
4169apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73Stock Ledger entries balances updatedStok Defteri girdi bakiyeleri güncellendi
4170apps/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
4171DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc Doctype
4172DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
4173apps/erpnext/erpnext/stock/doctype/item/item.js +181Add / Edit PricesFiyatları Ekle / Düzenle
4174apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54Chart of Cost CentersMaliyet Merkezlerinin Grafikleri
4175Requested Items To Be OrderedSipariş edilmesi istenen Ürünler
4176apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238My OrdersSiparişlerim
4177DocType: Price ListPrice List NameFiyat Listesi Adı
4178DocType: Price ListPrice List NameFiyat Listesi Adı
4179DocType: Time LogFor ManufacturingÜretim için
4180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124TotalsToplamlar
4181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124TotalsToplamlar
4182DocType: BOMManufacturingÜretim
4183DocType: BOMManufacturingÜretim
4184Ordered Items To Be DeliveredTeslim edilecek Sipariş Edilen Ürünler
4185DocType: AccountIncomeGelir
4186DocType: AccountIncomeGelir
4187Setup WizardKurulum Sihirbazı
4188Setup WizardKurulum Sihirbazı
4189DocType: Industry TypeIndustry TypeSanayi Tipi
4190apps/erpnext/erpnext/templates/includes/cart.js +265Something went wrong!Bir şeyler yanlış gitti!
4191apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesUyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır
4192apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223Sales Invoice {0} has already been submittedSatış Faturası {0} zaten gönderildi
4193apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223Sales Invoice {0} has already been submittedSatış Faturası {0} zaten gönderildi
4194apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateBitiş Tarihi
4195apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateBitiş Tarihi
4196DocType: Purchase Invoice ItemAmount (Company Currency)Tutar (Şirket Para Birimi)
4197DocType: Purchase Invoice ItemAmount (Company Currency)Tutar (Şirket Para Birimi)
4198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Die castingBasınçlı döküm
4199DocType: Email AlertReference DateReferans Tarihi
4200apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Kuruluş Birimi (departman) alanı
4201apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosLütfen Geçerli bir cep telefonu numarası giriniz
4202DocType: Email DigestUser SpecificKullanıcıya Özgü
4203DocType: Budget DetailBudget DetailBütçe Detay
4204apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingLütfen Göndermeden önce mesajı giriniz
4205DocType: CommunicationStatusDurum
4206DocType: CommunicationStatusDurum
4207apps/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}
4208DocType: Company HistoryYearYıl
4209DocType: Company HistoryYearYıl
4210apps/erpnext/erpnext/config/accounts.py +122Point-of-Sale ProfilePoint-of-Satış Profili
4211apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsLütfen SMS ayarlarını güncelleyiniz
4212apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34Time Log {0} already billedZaten fatura Zaman Günlüğü {0}
4213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansTeminatsız Krediler
4214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansTeminatsız Krediler
4215DocType: Cost CenterCost Center NameMaliyet Merkezi Adı
4216DocType: Cost CenterCost Center NameMaliyet Merkezi Adı
4217apps/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
4218DocType: Maintenance Schedule DetailScheduled DateProgram Tarihi
4219apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtToplam Ücretli Amt
4220DocType: SMS CenterMessages greater than 160 characters will be split into multiple messages160 karakterden daha büyük mesajlar birden fazla mesaja bölünecektir
4221DocType: Purchase Receipt ItemReceived and AcceptedAlındı ve Kabul edildi
4222DocType: 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
4223Serial No Service Contract ExpirySeri No Hizmet Sözleşmesi Vadesi
4224DocType: ItemUnit of Measure ConversionÖlçü Dönüşüm Birimi
4225apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedÇalışan değiştirilemez
4226apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256You cannot credit and debit same account at the same timeAynı hesabı aynı anda kredilendirip borçlandıramazsınız
4227DocType: Naming SeriesHelp HTMLYardım HTML
4228apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Atanan toplam ağırlık % 100 olmalıdır. Bu {0} dır
4229apps/erpnext/erpnext/controllers/status_updater.py +114Allowance for over-{0} crossed for Item {1}{1} den fazla Ürün için {0} üzerinde ödenek
4230DocType: AddressName of person or organization that this address belongs to.Bu adresin ait olduğu kişi veya kurumun adı.
4231apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersTedarikçileriniz
4232apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersTedarikçileriniz
4233apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56Cannot set as Lost as Sales Order is made.Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
4234apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Başka Maaş Yapısı {0} çalışan için aktif {1}. Onun durumu 'Etkin değil' devam etmek olun.
4235DocType: Purchase InvoiceContactİletişim
4236DocType: Features SetupExportsİhracat
4237DocType: Features SetupExportsİhracat
4238DocType: LeadConvertedDönüştürülmüş
4239DocType: ItemHas Serial NoSeri no Var
4240DocType: EmployeeDate of IssueVeriliş tarihi
4241DocType: EmployeeDate of IssueVeriliş tarihi
4242apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Nereden {0} için {1}
4243DocType: IssueContent Typeİçerik Türü
4244DocType: IssueContent Typeİçerik Türü
4245apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ComputerBilgisayar
4246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ComputerBilgisayar
4247DocType: ItemList this Item in multiple groups on the website.Bu Ürünü web sitesinde gruplar halinde listeleyin
4248apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemÜrün: {0} sistemde mevcut değil
4249apps/erpnext/erpnext/accounts/doctype/account/account.py +63You are not authorized to set Frozen valueDonmuş değer ayarlama yetkiniz yok
4250DocType: Payment ReconciliationGet Unreconciled EntriesMutabık olmayan girdileri alın
4251DocType: Purchase ReceiptDate on which lorry started from supplier warehouseKamyonun tedarikçi deposundan yola çıktığı tarih
4252DocType: Cost CenterBudgetsBütçeler
4253apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedGüncellenmiş
4254apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedGüncellenmiş
4255DocType: EmployeeEmergency Contact DetailsAcil Durum İrtibat Kişisi Bilgileri
4256apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Ne yapar?
4257apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Ne yapar?
4258DocType: Delivery NoteTo WarehouseDepoya
4259apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Hesap {0} bir mali yıl içerisinde birden fazla girildi {1}
4260Average Commission RateOrtalama Komisyon Oranı
4261Average Commission RateOrtalama Komisyon Oranı
4262apps/erpnext/erpnext/stock/doctype/item/item.py +165'Has Serial No' can not be 'Yes' for non-stock item'Seri No' Stok malzemesi olmayan Malzeme için 'Evet' olamaz
4263apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesİlerideki tarihler için katılım işaretlenemez
4264DocType: Pricing RulePricing Rule HelpFiyatlandırma Kuralı Yardım
4265DocType: Purchase Taxes and ChargesAccount HeadHesap Başlığı
4266DocType: Purchase Taxes and ChargesAccount HeadHesap Başlığı
4267DocType: Price ListSpecify a list of Territories, for which, this Price List is validBu fiyat listesinin, geçerli olduğu Bölgeler listesini belirtin
4268apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsÖğelerin indi maliyetini hesaplamak için ek maliyetler güncelleyin
4269apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrik
4270apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrik
4271DocType: Stock EntryTotal Value Difference (Out - In)Toplam Değer Farkı (Out - In)
4272apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Çalışan {0} için Kullanıcı Kimliği ayarlanmamış
4273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71PeeningPeening
4274apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimGaranti İstem itibaren
4275DocType: Stock EntryDefault Source WarehouseVarsayılan Kaynak Deposu
4276DocType: Stock EntryDefault Source WarehouseVarsayılan Kaynak Deposu
4277DocType: ItemCustomer CodeMüşteri Kodu
4278DocType: ItemCustomer CodeMüşteri Kodu
4279apps/erpnext/erpnext/hr/doctype/employee/employee.py +207Birthday Reminder for {0}Için Doğum Günü Hatırlatıcı {0}
4280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162LappingRodaj
4281apps/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
4282DocType: Buying SettingsNaming SeriesSeri Adlandırma
4283DocType: Leave Block ListLeave Block List Nameİzin engel listesi adı
4284DocType: UserEnabledEtkin
4285DocType: UserEnabledEtkin
4286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsHazır Varlıklar
4287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsHazır Varlıklar
4288apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28Do you really want to Submit all Salary Slip for month {0} and year {1}Gerçekten ay {0} ve yıl {1} için Maaş Makbuzu vermek istiyor musunuz
4289apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import Subscribersİthalat Aboneler
4290DocType: Target DetailTarget QtyHedef Miktarı
4291DocType: AttendancePresentMevcut
4292apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedİrsaliye {0} teslim edilmemelidir
4293apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedİrsaliye {0} teslim edilmemelidir
4294DocType: Notification ControlSales Invoice MessageSatış Faturası Mesajı
4295DocType: Email DigestIncome BookedAyrılan Gelir
4296DocType: Authorization RuleBased OnGöre
4297DocType: Authorization RuleBased OnGöre
4298Ordered QtySipariş Miktarı
4299Ordered QtySipariş Miktarı
4300DocType: Stock SettingsStock Frozen UptoStok Dondurulmuş
4301apps/erpnext/erpnext/config/projects.py +13Project activity / task.Proje faaliyeti / görev.
4302apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMaaş Makbuzu Oluşturun
4303apps/frappe/frappe/utils/__init__.py +87{0} is not a valid email id{0} geçerli bir e-posta id değildir
4304apps/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.
4305apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100İndirim 100'den az olmalıdır
4306DocType: ToDoLowDüşük
4307DocType: ToDoLowDüşük
4308apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SpinningDöndürme
4309DocType: Landed Cost VoucherLanded Cost VoucherIndi Maliyet Çeki
4310apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Lütfen {0} ayarlayınız
4311DocType: Purchase InvoiceRepeat on Day of MonthAyın gününde tekrarlayın
4312DocType: EmployeeHealth DetailsSağlık Bilgileri
4313DocType: EmployeeHealth DetailsSağlık Bilgileri
4314DocType: Offer LetterOffer Letter TermsHarf Şartları Teklif
4315DocType: Features SetupTo track any installation or commissioning related work after salesSatış sonrası bütün kurulum veya işletmeye alma işlerini izlemek için
4316DocType: ProjectEstimated CostingTahmini Maliyetleme
4317DocType: Purchase Invoice AdvanceJournal Entry Detail NoDergi Giriş Detayı Hayır
4318DocType: Employee External Work HistorySalaryMaaş
4319DocType: Employee External Work HistorySalaryMaaş
4320DocType: Serial NoDelivery Document TypeTeslim Belge Türü
4321DocType: Serial NoDelivery Document TypeTeslim Belge Türü
4322DocType: Process PayrollSubmit all salary slips for the above selected criteriaYukarıda seçilen kriterler için maaş makbuzları gönder
4323apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Ürünler senkronize
4324DocType: Sales OrderPartly DeliveredKısmen Teslim Edildi
4325DocType: Sales InvoiceExisting CustomerMevcut Müşteri
4326DocType: Sales InvoiceExisting CustomerMevcut Müşteri
4327DocType: Email DigestReceivablesAlacaklar
4328DocType: Email DigestReceivablesAlacaklar
4329DocType: Quality Inspection ReadingReading 55 Okuma
4330DocType: 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
4331apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampanya Adı gereklidir
4332apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampanya Adı gereklidir
4333DocType: Maintenance VisitMaintenance DateBakım Tarih
4334DocType: Purchase Receipt ItemRejected Serial NoSeri No Reddedildi
4335apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50Deep drawingDerin çekme
4336apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterYeni Haber
4337apps/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
4338apps/erpnext/erpnext/stock/doctype/item/item.js +13Show BalanceGöster Dengesi
4339DocType: 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.
4340DocType: Upload AttendanceUpload AttendanceDevamlılığı Güncelle
4341apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107BOM and Manufacturing Quantity are requiredBOM ve İmalat Miktarı gereklidir
4342apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Yaşlanma Aralığı 2
4343DocType: Journal Entry AccountAmountTutar
4344apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146RivetingPerçinleme
4345apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM yerine
4346Sales AnalyticsSatış Analizleri
4347DocType: Manufacturing SettingsManufacturing SettingsÜretim Ayarları
4348apps/erpnext/erpnext/config/setup.py +56Setting up EmailE-posta kurma
4349apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89Please enter default currency in Company MasterLütfen Şirket Alanına varsayılan para birimini girin
4350DocType: Stock Entry DetailStock Entry DetailStok Girdisi Detayı
4351apps/erpnext/erpnext/templates/includes/cart.js +287You need to be logged in to view your cart.Sen sepeti görmek için oturum açmanız gerekir.
4352apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New Account NameYeni Hesap Adı
4353apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New Account NameYeni Hesap Adı
4354DocType: Purchase Invoice ItemRaw Materials Supplied CostTedarik edilen Hammadde Maliyeti
4355DocType: Selling SettingsSettings for Selling ModuleModülü Satış için Ayarlar
4356apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceMüşteri Hizmetleri
4357apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceMüşteri Hizmetleri
4358DocType: Item Customer DetailItem Customer DetailÜrün Müşteri Detayı
4359apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148Confirm Your EmailE-posta adresiniz Onayla
4360apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Teklif aday İş.
4361DocType: Notification ControlPrompt for Email on Submission ofBaşvuru üzerine E-posta cevabı
4362apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} must be a stock ItemÜrün {0} bir stok ürünü olmalıdır
4363apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Muhasebe işlemleri için Varsayılan ayarlar.
4364apps/frappe/frappe/model/naming.py +40{0} is required{0} gereklidir
4365apps/frappe/frappe/model/naming.py +40{0} is required{0} gereklidir
4366apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Vacuum moldingVakum kalıplama
4367apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57Expected Date cannot be before Material Request DateBeklenen Tarih Malzeme Talep Tarihinden önce olamaz
4368DocType: Contact Us SettingsCityİl
4369DocType: Contact Us SettingsCityİl
4370apps/erpnext/erpnext/config/stock.py +89Manage Item Variants.Ürün Varyantları yönetin.
4371apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131Ultrasonic machiningUltrasonik işleme
4372apps/frappe/frappe/templates/base.html +133Error: Not a valid id?Hata: Geçerli bir kimliği?
4373apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemÜrün {0} Satış ürünü olmalı
4374DocType: Naming SeriesUpdate Series NumberSeri Numarasını Güncelle
4375DocType: AccountEquityÖzkaynak
4376DocType: AccountEquityÖzkaynak
4377DocType: TaskClosing DateKapanış Tarihi
4378DocType: TaskClosing DateKapanış Tarihi
4379DocType: Sales Order ItemProduced QuantityÜretilen Miktar
4380DocType: Sales Order ItemProduced QuantityÜretilen Miktar
4381apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerMühendis
4382apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerMühendis
4383apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesArama Alt Kurullar
4384apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Item Code required at Row No {0}{0} Numaralı satırda Ürün Kodu gereklidir
4385DocType: Sales PartnerPartner TypeOrtak Türü
4386DocType: Sales PartnerPartner TypeOrtak Türü
4387DocType: Purchase Taxes and ChargesActualGerçek
4388DocType: Purchase Taxes and ChargesActualGerçek
4389DocType: Purchase Order% of materials received against this Purchase Order% malzeme bu Satın Alma Emri karşılığında teslim alındı
4390DocType: Authorization RuleCustomerwise DiscountMüşteri İndirimi
4391DocType: Purchase InvoiceAgainst Expense AccountGider Hesabı Karşılığı
4392DocType: Production OrderProduction OrderÜretim Siparişi
4393DocType: Production OrderProduction OrderÜretim Siparişi
4394apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Installation Note {0} has already been submittedKurulum Not {0} zaten gönderildi
4395apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Installation Note {0} has already been submittedKurulum Not {0} zaten gönderildi
4396DocType: Quotation ItemAgainst DocnameBelge adı karşılığı
4397DocType: SMS CenterAll Employee (Active)Bütün Çalışanlar (Aktif)
4398apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowŞimdi görüntüle
4399apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowŞimdi görüntüle
4400DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOtomatik olarak fatura oluşturulacak dönemi seçin
4401DocType: BOMRaw Material CostHammadde Maliyeti
4402DocType: ItemRe-Order LevelYeniden sipariş seviyesi
4403DocType: ItemRe-Order LevelYeniden Sipariş Seviyesi
4404DocType: 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.
4405sites/assets/js/list.min.js +163Gantt ChartGantt Şeması
4406sites/assets/js/list.min.js +163Gantt ChartGantt Şeması
4407apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timeYarı Zamanlı
4408DocType: EmployeeApplicable Holiday ListUygulanabilir Tatil Listesi
4409DocType: EmployeeApplicable Holiday ListUygulanabilir Tatil Listesi
4410DocType: EmployeeChequeÇek
4411DocType: EmployeeChequeÇek
4412apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55Series UpdatedSerisi Güncellendi
4413apps/erpnext/erpnext/accounts/doctype/account/account.py +105Report Type is mandatoryRapor Tipi zorunludur
4414apps/erpnext/erpnext/accounts/doctype/account/account.py +105Report Type is mandatoryRapor Tipi zorunludur
4415DocType: ItemSerial Number SeriesSeri Numarası Serisi
4416DocType: ItemSerial Number SeriesSeri Numarası Serisi
4417apps/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
4418apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Retail & WholesaleToptan ve Perakende Satış
4419apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Retail & WholesaleToptan ve Perakende Satış
4420DocType: IssueFirst Responded Onİlk cevap verilen
4421DocType: Website Item GroupCross Listing of Item in multiple groupsÇoklu gruplarda Ürün Cross İlanı
4422apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: Youİlk Kullanıcı: Sen
4423apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: Youİlk Kullanıcı: Sen
4424apps/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
4425apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Successfully ReconciledBaşarıyla Uzlaştırıldı
4426DocType: Production OrderPlanned End DatePlanlanan Bitiş Tarihi
4427apps/erpnext/erpnext/config/stock.py +43Where items are stored.Ürünlerin saklandığı yer
4428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFaturalanan Tutar
4429DocType: AttendanceAttendanceKatılım
4430DocType: AttendanceAttendanceKatılım
4431DocType: PageNoHayır
4432DocType: PageNoHayır
4433DocType: BOMMaterialsMateryaller
4434DocType: 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
4435apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647Make DeliveryTeslimat Yap
4436apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249Posting date and posting time is mandatoryGönderme tarihi ve gönderme zamanı zorunludur
4437apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Alım işlemleri için vergi şablonu.
4438Item PricesÜrün Fiyatları
4439Item PricesÜrün Fiyatları
4440DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Sözlü Alım belgesini kaydettiğinizde görünür olacaktır.
4441DocType: Period Closing VoucherPeriod Closing VoucherDönem Kapanış Makbuzu
4442apps/erpnext/erpnext/config/stock.py +130Price List master.Fiyat Listesi alanı
4443DocType: TaskReview Dateİnceleme tarihi
4444DocType: DocPermLevelSeviye
4445DocType: DocPermLevelSeviye
4446DocType: Purchase Taxes and ChargesOn Net TotalNet toplam
4447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderSatır {0} daki hedef depo Üretim Emrindekiyle aynı olmalıdır
4448apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61No permission to use Payment ToolHiçbir izin Ödeme Aracı kullanmak için
4449apps/erpnext/erpnext/controllers/recurring_document.py +193'Notification Email Addresses' not specified for recurring %s% S yinelenen için belirtilen değil 'Bildirim E-posta Adresleri'
4450apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MillingDeğirmencilik
4451DocType: CompanyRound Off AccountHesap Off Yuvarlak
4452apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59NibblingNibbling
4453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesYönetim Giderleri
4454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesYönetim Giderleri
4455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ConsultingDanışmanlık
4456apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ConsultingDanışmanlık
4457DocType: Customer GroupParent Customer GroupAna Müşteri Grubu
4458sites/assets/js/erpnext.min.js +48ChangeDeğişiklik
4459DocType: Purchase InvoiceContact Emailİletişim E-Posta
4460apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Purchase Order {0} is 'Stopped'Satınalma Siparişi {0} 'Durduruldu'
4461DocType: Appraisal GoalScore EarnedKazanılan Puan
4462apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"Örneğin "Benim Şirketim LLC "
4463apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice Periodİhbar Süresi
4464apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516Make Purchase ReturnSatınalma Return Yap
4465DocType: Bank Reconciliation DetailVoucher IDFöy Kimliği
4466apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Bu bir kök bölgedir ve düzenlenemez.
4467DocType: Packing SlipGross Weight UOMBrüt Ağırlık UOM
4468DocType: Email DigestReceivables / PayablesAlacaklar / Borçlar
4469DocType: Email DigestReceivables / PayablesAlacaklar / Borçlar
4470DocType: Journal Entry AccountAgainst Sales InvoiceSatış Faturası Karşılığı
4471apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62StampingPresleme
4472DocType: Landed Cost ItemLanded Cost Itemİnen Maliyet Kalemi
4473apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesSıfır değerleri göster
4474DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsÜretimden sonra elde edilen Ürün miktarı/ ham maddelerin belli miktarlarında yeniden ambalajlama
4475DocType: Payment ReconciliationReceivable / Payable AccountAlacak / Borç Hesap
4476DocType: Delivery Note ItemAgainst Sales Order ItemSatış Sipariş Ürün Karşı
4477DocType: ItemDefault WarehouseStandart Depo
4478DocType: ItemDefault WarehouseStandart Depo
4479DocType: TaskActual End Date (via Time Logs)Gerçek Bitiş Tarihi (Saat Kayıtlar üzerinden)
4480apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Bütçe Grubu Hesabı karşı atanamayan {0}
4481apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerLütfen ana maliyet merkezi giriniz
4482DocType: Delivery NotePrint Without AmountTutarı olmadan yazdır
4483apps/erpnext/erpnext/controllers/buying_controller.py +69Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items'Değerleme', 'Değerlendirme ve Toplam stok maddeleri olduğundan ötürü Vergi kategorisi bunlardan biri olamaz.
4484DocType: UserLast NameSoyadı
4485DocType: Web PageLeftBırakmak
4486DocType: EventAll DayBütün Gün
4487DocType: CommunicationSupport TeamDestek Ekibi
4488DocType: AppraisalTotal Score (Out of 5)Toplam Puan (5 üzerinden)
4489DocType: Contact Us SettingsStateDevlet
4490DocType: Contact Us SettingsStateDevlet
4491DocType: BatchBatchYığın
4492apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53BalanceBakiye
4493DocType: ProjectTotal Expense Claim (via Expense Claims)Toplam Gider İddiası (Gider Talepleri yoluyla)
4494DocType: UserGenderCinsiyet
4495DocType: UserGenderCinsiyet
4496DocType: Journal EntryDebit NoteBorç dekontu
4497DocType: Stock EntryAs per Stock UOMStok UOM gereğince
4498apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredSüresi Doldu Değil
4499DocType: Journal EntryTotal DebitToplam Borç
4500DocType: Journal EntryTotal DebitToplam Borç
4501apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSatış Personeli
4502apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490Unstop Purchase OrderSatın alma siparişini Durdurmayı iptal et
4503DocType: Sales InvoiceCold CallingSoğuk Arama
4504DocType: Sales InvoiceCold CallingSoğuk Arama
4505DocType: SMS ParameterSMS ParameterSMS Parametre
4506DocType: SMS ParameterSMS ParameterSMS Parametre
4507DocType: Maintenance Schedule ItemHalf YearlyYarım Yıllık
4508DocType: LeadBlog SubscriberBlog Abone
4509DocType: LeadBlog SubscriberBlog Abone
4510DocType: Email DigestIncome Year to DateGüncel Gelir Yılı
4511apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Değerlere dayalı işlemleri kısıtlamak için kurallar oluşturun.
4512DocType: 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
4513DocType: Purchase InvoiceTotal AdvanceToplam Advance
4514apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544Unstop Material RequestMalzeme Talebini Durdurmayı iptal et
4515DocType: Workflow StateUserKullanıcı
4516DocType: Workflow StateUserKullanıcı
4517DocType: Opportunity ItemBasic RateTemel Oran
4518DocType: Opportunity ItemBasic RateTemel Oran
4519apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122Set as LostKayıp olarak ayarla
4520apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122Set as LostKayıp olarak ayarla
4521DocType: CustomerCredit Days Based OnKredi Günleri Dayalı
4522apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57Stock balances updatedStok bakiyeleri güncellendi
4523apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57Stock balances updatedStok bakiyeleri güncellendi
4524DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleSatış döngüsü boyunca aynı oranı koruyun
4525DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Workstation Çalışma Saatleri dışında zaman günlükleri planlayın.
4526apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91{0} {1} has already been submitted{0} {1} zaten Gönderildi
4527Items To Be Requestedİstenecek Ürünler
4528DocType: Purchase OrderGet Last Purchase RateSon Alım Br.Fİyatını alın
4529DocType: CompanyCompany InfoŞirket Bilgisi
4530DocType: CompanyCompany InfoŞirket Bilgisi
4531apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75SeamingDikiş
4532apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Company Email ID not found, hence mail not sentŞirket e-posta kimliği bulunamadı, mail gönderilemedi
4533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Fon (varlık) başvurusu
4534DocType: Production Planning ToolFilter based on itemÜrüne dayalı filtre
4535DocType: Fiscal YearYear Start DateYıl Başlangıç ​​Tarihi
4536DocType: Fiscal YearYear Start DateYıl Başlangıç ​​Tarihi
4537DocType: AttendanceEmployee NameÇalışan Adı
4538DocType: AttendanceEmployee NameÇalışan Adı
4539DocType: Sales InvoiceRounded Total (Company Currency)Yuvarlanmış Toplam (Şirket para birimi)
4540apps/erpnext/erpnext/accounts/doctype/account/account.py +89Cannot covert to Group because Account Type is selected.Hesap Türü seçili olduğundan Grup gizli olamaz.
4541DocType: Purchase CommonPurchase CommonOrtak Satın Alma
4542apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0}, {1} düzenlenmiştir. Lütfen yenileyin.
4543DocType: Leave Block ListStop users from making Leave Applications on following days.Kullanıcıların şu günlerde İzin almasını engelle.
4544apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618From OpportunityFırsattan
4545apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45BlankingKarartma
4546apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsÇalışanlara Sağlanan Faydalar
4547DocType: Sales InvoiceIs POSPOS
4548apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212Packed quantity must equal quantity for Item {0} in row {1}{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır
4549DocType: Production OrderManufactured QtyÜretilen Miktar
4550DocType: Purchase Receipt ItemAccepted QuantityKabul edilen Miktar
4551DocType: Purchase Receipt ItemAccepted QuantityKabul edilen Miktar
4552apps/erpnext/erpnext/accounts/party.py +22{0}: {1} does not exists{0}: {1} does not var
4553apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Müşterilere artırılan faturalar
4554DocType: DocFieldDefaultVarsayılan
4555DocType: DocFieldDefaultVarsayılan
4556apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProje Kimliği
4557apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Sıra Hayır {0}: Tutar Gider İstem {1} karşı Tutar Bekleyen daha büyük olamaz. Bekleyen Tutar {2}
4558apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42{0} subscribers added{0} aboneler eklendi
4559DocType: Maintenance ScheduleScheduleProgram
4560DocType: AccountParent AccountAna Hesap
4561DocType: Serial NoAvailableUygun
4562DocType: Serial NoAvailableUygun
4563DocType: Quality Inspection ReadingReading 3Reading 3
4564DocType: Quality Inspection ReadingReading 3Reading 3
4565HubHub
4566DocType: GL EntryVoucher TypeFöy Türü
4567DocType: Expense ClaimApprovedOnaylandı
4568DocType: Pricing RulePriceFiyat
4569DocType: Pricing RulePriceFiyat
4570apps/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"
4571DocType: 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
4572apps/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}
4573DocType: EmployeeEducationEğitim
4574DocType: EmployeeEducationEğitim
4575DocType: Selling SettingsCampaign Naming ByTarafından Kampanya İsimlendirmesi
4576DocType: EmployeeCurrent Address IsGüncel Adresi
4577DocType: AddressOfficeOfis
4578DocType: AddressOfficeOfis
4579apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandart Raporlar
4580apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandart Raporlar
4581apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Muhasebe günlük girişleri.
4582apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.İlk Çalışan Kaydı seçiniz.
4583apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountVergi Hesabı oluşturmak için
4584apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountVergi Hesabı oluşturmak için
4585apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountGider Hesabı girin
4586apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountGider Hesabı girin
4587DocType: AccountStockStok
4588DocType: AccountStockStok
4589DocType: EmployeeCurrent AddressMevcut Adresi
4590DocType: 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
4591DocType: Serial NoPurchase / Manufacture DetailsSatın alma / Üretim Detayları
4592DocType: EmployeeContract End DateSözleşme Bitiş Tarihi
4593DocType: EmployeeContract End DateSözleşme Bitiş Tarihi
4594DocType: Sales OrderTrack this Sales Order against any ProjectBu satış emrini bütün Projelere karşı takip et
4595apps/erpnext/erpnext/templates/includes/cart.js +285Price List not configured.Fiyat Listesi yapılandırılmamış.
4596DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaYukarıdaki kriterlere dayalı olarak (teslimat bekleyen) satış emirlerini çek
4597DocType: DocShareDocument TypeBelge Türü
4598DocType: DocShareDocument TypeBelge Türü
4599apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552From Supplier QuotationTedarikçi fiyat teklifinden
4600DocType: Deduction TypeDeduction TypeKesinti Türü
4601DocType: Deduction TypeDeduction TypeKesinti Türü
4602DocType: AttendanceHalf DayYarım Gün
4603DocType: AttendanceHalf DayYarım Gün
4604DocType: Serial NoNot AvailableMevcut değil
4605DocType: Serial NoNot AvailableMevcut değil
4606DocType: Pricing RuleMin QtyMinimum Miktar
4607DocType: GL EntryTransaction Dateİşlem Tarihi
4608DocType: GL EntryTransaction Dateİşlem Tarihi
4609DocType: Production Plan ItemPlanned QtyPlanlanan Miktar
4610DocType: Production Plan ItemPlanned QtyPlanlanan Miktar
4611apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxToplam Vergi
4612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179For Quantity (Manufactured Qty) is mandatoryMiktar (Adet Üretilen) zorunludur
4613DocType: Stock EntryDefault Target WarehouseStandart Hedef Depo
4614DocType: Purchase InvoiceNet Total (Company Currency)Net Toplam (ޞirket para birimi)
4615apps/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 hesabına karşı geçerlidir
4616DocType: Notification ControlPurchase Receipt MessageSatın alma makbuzu mesajı
4617DocType: Production OrderActual Start DateFiili Başlangıç ​​Tarihi
4618DocType: Production OrderActual Start DateFiili Başlangıç ​​Tarihi
4619DocType: Sales Order% of materials delivered against this Sales Order% malzeme bu Satış Emri karşılığında teslim edildi
4620apps/erpnext/erpnext/config/stock.py +18Record item movement.Tutanak madde hareketi.
4621apps/erpnext/erpnext/config/stock.py +18Record item movement.Tutanak madde hareketi.
4622DocType: Newsletter List SubscriberNewsletter List SubscriberBülten Listesi Abone
4623apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163MorticingMorticing
4624DocType: Email AccountServiceServis
4625DocType: Email AccountServiceServis
4626DocType: Hub SettingsHub SettingsHub Ayarları
4627DocType: ProjectGross Margin %Brüt Kar Marjı%
4628DocType: ProjectGross Margin %Brüt Kar Marjı%
4629DocType: BOMWith OperationsOperasyon ile
4630DocType: BOMWith OperationsOperasyon ile
4631Monthly Salary RegisterAylık Maaş Kaydı
4632apps/frappe/frappe/website/template.py +120NextSonraki
4633apps/frappe/frappe/website/template.py +120NextSonraki
4634DocType: Warranty ClaimIf different than customer addressMüşteri adresinden farklı ise
4635DocType: BOM OperationBOM OperationBOM Operasyonu
4636apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectropolishingElektro
4637DocType: Purchase Taxes and ChargesOn Previous Row AmountÖnceki satır toplamı
4638DocType: Email DigestNew Delivery NotesYeni Teslimat Notları
4639apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30Please enter Payment Amount in atleast one rowEn az bir satır Ödeme Tutarı giriniz
4640DocType: POS ProfilePOS ProfilePOS Profili
4641apps/erpnext/erpnext/config/accounts.py +148Seasonality for setting budgets, targets etc.Ayar bütçeler, hedefler vb Mevsimselliği
4642apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191Row {0}: Payment Amount cannot be greater than Outstanding AmountSatır {0}: Ödeme Bakiye Tutarı daha büyük olamaz
4643apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidÖdenmemiş Toplam
4644apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableGünlük faturalandırılamaz
4645apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variants{0} Öğe bir şablon, türevleri birini seçiniz
4646apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserAlıcı
4647apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNet ödeme negatif olamaz
4648apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNet ödeme negatif olamaz
4649apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70Please enter the Against Vouchers manuallyEl Karşı Fişler giriniz
4650DocType: SMS SettingsStatic ParametersStatik Parametreleri
4651DocType: Purchase OrderAdvance PaidPeşin Ödenen
4652DocType: ItemItem TaxÜrün Vergisi
4653DocType: ItemItem TaxÜrün Vergisi
4654DocType: Expense ClaimEmployees Email IdÇalışanların e-posta adresleri
4655apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKısa Vadeli Borçlar
4656apps/erpnext/erpnext/config/crm.py +43Send mass SMS to your contactsKişilerinize toplu SMS Gönder
4657DocType: Purchase Taxes and ChargesConsider Tax or Charge forVergi veya Ücret
4658apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55Actual Qty is mandatoryGerçek Adet zorunludur
4659apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41Cross-rollingÇapraz haddeleme
4660apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardKredi kartı
4661DocType: BOMItem to be manufactured or repackedÜretilecek veya yeniden paketlenecek Ürün
4662apps/erpnext/erpnext/config/stock.py +100Default settings for stock transactions.Stok işlemleri için Varsayılan ayarlar.
4663DocType: Purchase InvoiceNext DateSonraki Tarihi
4664DocType: Employee EducationMajor/Optional SubjectsAna / Opsiyonel Konular
4665apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVergi ve Ücretleri giriniz
4666apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84Machiningİşleme
4667DocType: 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
4668DocType: Hub SettingsSeller NameSatıcı Adı
4669DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Mahsup Vergi ve Harçlar (Şirket Para Birimi)
4670DocType: Item GroupGeneral SettingsGenel Ayarlar
4671apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be samePara biriminden ve para birimine aynı olamaz
4672DocType: Stock EntryRepackYeniden paketlemek
4673apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDevam etmeden önce formu kaydetmelisiniz
4674apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoLogo Ekleyin
4675DocType: CustomerCommission RateKomisyon Oranı
4676apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Departman tarafından blok aralığı uygulamaları.
4677DocType: Production OrderActual Operating CostGerçek İşletme Maliyeti
4678apps/erpnext/erpnext/accounts/doctype/account/account.py +55Root cannot be edited.Kök düzenlenemez.
4679apps/erpnext/erpnext/accounts/doctype/account/account.py +55Root cannot be edited.Kök düzenlenemez.
4680apps/erpnext/erpnext/accounts/utils.py +188Allocated amount can not greater than unadusted amountTahsis edilen miktar ayarlanmamış miktardan fazla olamaz
4681DocType: Manufacturing SettingsAllow Production on HolidaysHolidays Üretim izin ver
4682DocType: Sales OrderCustomer's Purchase Order DateMüşterinin Sipariş Tarihi
4683DocType: Sales OrderCustomer's Purchase Order DateMüşterinin Sipariş Tarihi
4684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockÖz sermaye
4685DocType: Packing SlipPackage Weight DetailsAmbalaj Ağırlığı Detayları
4686apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileBir csv dosyası seçiniz
4687DocType: Backup ManagerSend Backups to DropboxDropbox ile Yedeklemeler gönderin
4688apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9To Receive and BillAlma ve Bill için
4689apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerTasarımcı
4690apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateŞartlar ve Koşullar Şablon
4691apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateŞartlar ve Koşullar Şablon
4692DocType: Serial NoDelivery DetailsTeslim Bilgileri
4693apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363Cost Center is required in row {0} in Taxes table for type {1}Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
4694DocType: ItemAutomatically create Material Request if quantity falls below this levelMiktar, bu seviyenin altına düşerse otomatik olarak Malzeme İsteği oluşturmak
4695Item-wise Purchase RegisterÜrün bilgisi Alım Kaydı
4696DocType: BatchExpiry DateSon kullanma tarihi
4697Supplier Addresses and ContactsTedarikçi Adresler ve İletişim
4698Supplier Addresses and ContactsTedarikçi Adresler ve İletişim
4699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstİlk Kategori seçiniz
4700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstİlk Kategori seçiniz
4701apps/erpnext/erpnext/config/projects.py +18Project master.Proje alanı.
4702DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Para birimlerinin yanında $ vb semboller kullanmayın.
4703DocType: SupplierCredit DaysKredi Günleri
4704DocType: Leave TypeIs Carry Forwardİleri taşınmış
4705apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Get Items from BOMBOM dan Ürünleri alın
4706apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysTalep Yaratma Gün Saati
4707apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsMalzeme Listesi
4708apps/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}
4709DocType: Backup ManagerSend Notifications ToBildirimleri Gönder
4710apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Tarihi
4711DocType: EmployeeReason for LeavingAyrılma Nedeni
4712DocType: EmployeeReason for LeavingAyrılma Nedeni
4713DocType: Expense Claim DetailSanctioned Amounttasdik edilmiş tutar
4714DocType: GL EntryIs OpeningAçılır
4715apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187Row {0}: Debit entry can not be linked with a {1}Satır {0}: Banka giriş ile bağlantılı edilemez bir {1}
4716apps/erpnext/erpnext/accounts/doctype/account/account.py +160Account {0} does not existHesap {0} yok
4717DocType: AccountCashNakit
4718DocType: AccountCashNakit
4719DocType: EmployeeShort biography for website and other publications.Web sitesi ve diğer yayınlar için kısa biyografi.
4720DocType: EmployeeShort biography for website and other publications.Web sitesi ve diğer yayınlar için kısa biyografi.
4721apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Lütfen çalışan {0} için Maaş Yapısı oluşturunuz