| 1 | b'DocType: Employee' | b'Salary Mode' | b'Maa\xc5\x9f Modu' |
|---|
| 2 | b'DocType: Employee' | b'Salary Mode' | b'Maa\xc5\x9f Modu' |
| 3 | b'DocType: Patient' | b'Divorced' | b'Ayr\xc4\xb1lm\xc4\xb1\xc5\x9f' |
| 4 | b'DocType: Buying Settings' | b'Allow Item to be added multiple times in a transaction' | b'Bir i\xc5\x9flemde \xc3\xb6\xc4\x9fenin birden \xc3\xa7ok eklenmesine izin ver' |
| 5 | b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33' | b'Cancel Material Visit {0} before cancelling this Warranty Claim' | b'Malzeme ziyaret {0} Bu Garanti Talep iptal etmeden \xc3\xb6nce iptal' |
| 6 | b'apps/erpnext/erpnext/config/education.py +118' | b'Assessment Reports' | b'De\xc4\x9ferlendirme Raporlar\xc4\xb1' |
| 7 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19' | b'Consumer Products' | b'T\xc3\xbcketici \xc3\x9cr\xc3\xbcnleri' |
| 8 | b'DocType: Purchase Receipt' | b'Subscription Detail' | b'Abonelik Ayr\xc4\xb1nt\xc4\xb1s\xc4\xb1' |
| 9 | b'DocType: Supplier Scorecard' | b'Notify Supplier' | b'Tedarik\xc3\xa7iye bildir' |
| 10 | b'DocType: Item' | b'Customer Items' | b'M\xc3\xbc\xc5\x9fteri \xc3\x96\xc4\x9feler' |
| 11 | b'DocType: Project' | b'Costing and Billing' | b'Maliyet ve Faturaland\xc4\xb1rma' |
| 12 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48' | b'Account {0}: Parent account {1} can not be a ledger' | b'Hesap {0}: Ana hesap {1} bir defter olamaz' |
| 13 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48' | b'Account {0}: Parent account {1} can not be a ledger' | b'Hesap {0}: Ana hesap {1} bir defter olamaz' |
| 14 | b'DocType: Item' | b'Publish Item to hub.erpnext.com' | b'Hub.erpnext.com i\xc3\xa7in \xc3\x96\xc4\x9fe Yay\xc4\xb1nla' |
| 15 | b'apps/erpnext/erpnext/config/setup.py +88' | b'Email Notifications' | b'E-posta Bildirimleri' |
| 16 | b'apps/erpnext/erpnext/config/setup.py +88' | b'Email Notifications' | b'E-posta Bildirimleri' |
| 17 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26' | b'Evaluation' | b'De\xc4\x9ferlendirme' |
| 18 | b'DocType: Item' | b'Default Unit of Measure' | b'Varsay\xc4\xb1lan \xc3\x96l\xc3\xa7\xc3\xbc Birimi' |
| 19 | b'DocType: SMS Center' | b'All Sales Partner Contact' | b'B\xc3\xbct\xc3\xbcn Sat\xc4\xb1\xc5\x9f Orta\xc4\x9f\xc4\xb1 \xc4\xb0rtibatlar\xc4\xb1' |
| 20 | b'DocType: Employee' | b'Leave Approvers' | b'\xc4\xb0zin Onaylayanlar' |
| 21 | b'DocType: Sales Partner' | b'Dealer' | b'Sat\xc4\xb1c\xc4\xb1' |
| 22 | b'DocType: Sales Partner' | b'Dealer' | b'Sat\xc4\xb1c\xc4\xb1' |
| 23 | b'DocType: Work Order' | b'WO-' | b'WO-' |
| 24 | b'DocType: Consultation' | b'Investigations' | b'Ara\xc5\x9ft\xc4\xb1rmalar' |
| 25 | b'DocType: Restaurant Order Entry' | b'Click Enter To Add' | b'Ekle Gir'i t\xc4\xb1klay\xc4\xb1n' |
| 26 | b'DocType: Employee' | b'Rented' | b'Kiralanm\xc4\xb1\xc5\x9f' |
| 27 | b'DocType: Employee' | b'Rented' | b'Kiralanm\xc4\xb1\xc5\x9f' |
| 28 | b'DocType: Purchase Order' | b'PO-' | b'PO-' |
| 29 | b'DocType: Vehicle Service' | b'Mileage' | b'Kilometre' |
| 30 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253' | b'Do you really want to scrap this asset?' | b'Bu varl\xc4\xb1\xc4\x9f\xc4\xb1 ger\xc3\xa7ekten hurda etmek istiyor musunuz?' |
| 31 | b'DocType: Drug Prescription' | b'Update Schedule' | b'Program\xc4\xb1 G\xc3\xbcncelle' |
| 32 | b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44' | b'Select Default Supplier' | b'Se\xc3\xa7 Varsay\xc4\xb1lan Tedarik\xc3\xa7i' |
| 33 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37' | b'Currency is required for Price List {0}' | b'D\xc3\xb6viz Fiyat Listesi i\xc3\xa7in gereklidir {0}' |
| 34 | b'DocType: Sales Taxes and Charges Template' | b'* Will be calculated in the transaction.' | b'* \xc4\xb0\xc5\x9flemde hesaplanacakt\xc4\xb1r.' |
| 35 | b'DocType: Purchase Order' | b'Customer Contact' | b'M\xc3\xbc\xc5\x9fteri \xc4\xb0leti\xc5\x9fim' |
| 36 | b'DocType: Patient Appointment' | b'Check availability' | b'Uygunlu\xc4\x9fu kontrol et' |
| 37 | b'DocType: Job Applicant' | b'Job Applicant' | b'\xc4\xb0\xc5\x9f Ba\xc5\x9fvuru Sahiibi' |
| 38 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6' | b'This is based on transactions against this Supplier. See timeline below for details' | b'Bu Bu Sat\xc4\xb1c\xc4\xb1ya kar\xc5\x9f\xc4\xb1 i\xc5\x9flemlere dayanmaktad\xc4\xb1r. Ayr\xc4\xb1nt\xc4\xb1lar i\xc3\xa7in a\xc5\x9fa\xc4\x9f\xc4\xb1daki zaman \xc3\xa7izelgesini bak\xc4\xb1n' |
| 39 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120' | b'Legal' | b'Yasal' |
| 40 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120' | b'Legal' | b'Yasal' |
| 41 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191' | b'Actual type tax cannot be included in Item rate in row {0}' | b'Ger\xc3\xa7ek tip vergi sat\xc4\xb1rda \xc3\x96\xc4\x9fe fiyat\xc4\xb1na dahil edilemez {0}' |
| 42 | b'DocType: Bank Guarantee' | b'Customer' | b'M\xc3\xbc\xc5\x9fteri' |
| 43 | b'DocType: Bank Guarantee' | b'Customer' | b'M\xc3\xbc\xc5\x9fteri' |
| 44 | b'DocType: Purchase Receipt Item' | b'Required By' | b'Gerekli' |
| 45 | b'DocType: Delivery Note' | b'Return Against Delivery Note' | b'\xc4\xb0rsaliye Kar\xc5\x9f\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1 \xc4\xb0ade' |
| 46 | b'DocType: Purchase Order' | b'% Billed' | b'% Faturalanan' |
| 47 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43' | b'Exchange Rate must be same as {0} {1} ({2})' | b'D\xc3\xb6viz Kuru ayn\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r {0} {1} ({2})' |
| 48 | b'DocType: Sales Invoice' | b'Customer Name' | b'M\xc3\xbc\xc5\x9fteri Ad\xc4\xb1' |
| 49 | b'DocType: Sales Invoice' | b'Customer Name' | b'M\xc3\xbc\xc5\x9fteri Ad\xc4\xb1' |
| 50 | b'DocType: Vehicle' | b'Natural Gas' | b'Do\xc4\x9fal gaz' |
| 51 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64' | b'Bank account cannot be named as {0}' | b'Banka hesab\xc4\xb1 ad\xc4\xb1 {0} olamaz' |
| 52 | b'DocType: Account' | b'Heads (or groups) against which Accounting Entries are made and balances are maintained.' | b'Kafalar\xc4\xb1 (veya gruplar) kendisine kar\xc5\x9f\xc4\xb1 Muhasebe Giri\xc5\x9fler yap\xc4\xb1l\xc4\xb1r ve dengeler korunur.' |
| 53 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196' | b'Outstanding for {0} cannot be less than zero ({1})' | b'{0} i\xc3\xa7in bekleyen s\xc4\xb1f\xc4\xb1rdan az olamaz ({1})' |
| 54 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348' | b'There are no submitted Salary Slips to process.' | b'\xc4\xb0\xc5\x9flemek i\xc3\xa7in g\xc3\xb6nderilen \xc3\x9ccret Slipsi yok.' |
| 55 | b'DocType: Manufacturing Settings' | b'Default 10 mins' | b'10 dakika Standart' |
| 56 | b'DocType: Leave Type' | b'Leave Type Name' | b'\xc4\xb0zin Tipi Ad\xc4\xb1' |
| 57 | b'apps/erpnext/erpnext/templates/pages/projects.js +62' | b'Show open' | b'A\xc3\xa7\xc4\xb1k olanlar\xc4\xb1 g\xc3\xb6ster' |
| 58 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8' | b'It is necessary to take this action today itself for the above mentioned recurring' | b'Yukar\xc4\xb1da s\xc3\xb6z\xc3\xbc edilen tekrarlanan olaylar i\xc3\xa7in bu hareketi kendisi yapmak gerekiyor' |
| 59 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156' | b'Series Updated Successfully' | b'Seri Ba\xc5\x9far\xc4\xb1yla g\xc3\xbcncellendi' |
| 60 | b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6' | b'Checkout' | b'\xc3\x87\xc4\xb1k\xc4\xb1\xc5\x9f yapmak' |
| 61 | b'DocType: Pricing Rule' | b'Apply On' | b'Uygula' |
| 62 | b'DocType: Item Price' | b'Multiple Item prices.' | b'\xc3\x87oklu \xc3\x9cr\xc3\xbcn fiyatlar\xc4\xb1.' |
| 63 | b'DocType: Item Price' | b'Multiple Item prices.' | b'\xc3\x87oklu \xc3\x9cr\xc3\xbcn fiyatlar\xc4\xb1.' |
| 64 | | b'Purchase Order Items To Be Received' | b'Al\xc4\xb1nacakSat\xc4\xb1nalma Sipari\xc5\x9fi Kalemleri' |
| 65 | b'DocType: SMS Center' | b'All Supplier Contact' | b'B\xc3\xbct\xc3\xbcn Tedarik\xc3\xa7i \xc4\xb0rtibatlar\xc4\xb1' |
| 66 | b'DocType: Support Settings' | b'Support Settings' | b'Destek Ayarlar\xc4\xb1' |
| 67 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +75' | b'Expected End Date can not be less than Expected Start Date' | b'Beklenen Biti\xc5\x9f Tarihi Beklenen Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihinden daha az olamaz' |
| 68 | b'apps/erpnext/erpnext/utilities/transaction_base.py +121' | b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ' | b'Sat\xc4\xb1r # {0}: Puan ayn\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r {1}: {2} ({3} / {4})' |
| 69 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241' | b'New Leave Application' | b'Yeni \xc4\xb0zin Uygulamas\xc4\xb1' |
| 70 | | b'Batch Item Expiry Status' | b'Toplu \xc3\x96\xc4\x9fe Biti\xc5\x9f Durumu' |
| 71 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184' | b'Bank Draft' | b'Banka Havalesi' |
| 72 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184' | b'Bank Draft' | b'Banka poli\xc3\xa7esi' |
| 73 | b'DocType: Membership' | b'membership validaty section' | b'\xc3\xbcyelik validasyonu b\xc3\xb6l\xc3\xbcm\xc3\xbc' |
| 74 | b'DocType: Mode of Payment Account' | b'Mode of Payment Account' | b'\xc3\x96deme \xc5\x9eekli Hesab\xc4\xb1' |
| 75 | b'DocType: Consultation' | b'Consultation' | b'kons\xc3\xbcltasyon' |
| 76 | b'DocType: Accounts Settings' | b'Show Payment Schedule in Print' | b'\xc3\x96deme Program\xc4\xb1n\xc4\xb1 Bask\xc4\xb1da G\xc3\xb6ster' |
| 77 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19' | b'Sales and Returns' | b'Sat\xc4\xb1\xc5\x9flar ve \xc4\xb0adeler' |
| 78 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +56' | b'Show Variants' | b'G\xc3\xb6ster Varyantlar' |
| 79 | b'DocType: Academic Term' | b'Academic Term' | b'Akademik D\xc3\xb6nem' |
| 80 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14' | b'Material' | b'Malzeme' |
| 81 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66' | b'Making website' | b'Web sitesi haz\xc4\xb1rlama' |
| 82 | b'DocType: Opening Invoice Creation Tool Item' | b'Quantity' | b'Miktar' |
| 83 | b'DocType: Opening Invoice Creation Tool Item' | b'Quantity' | b'Miktar' |
| 84 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546' | b'Accounts table cannot be blank.' | b'Hesap Tablosu bo\xc5\x9f olamaz.' |
| 85 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154' | b'Loans (Liabilities)' | b'Krediler (Y\xc3\xbck\xc3\xbcml\xc3\xbcl\xc3\xbckler)' |
| 86 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154' | b'Loans (Liabilities)' | b'Krediler (Y\xc3\xbck\xc3\xbcml\xc3\xbcl\xc3\xbckler)' |
| 87 | b'DocType: Employee Education' | b'Year of Passing' | b'Ge\xc3\xa7i\xc5\x9f Y\xc4\xb1l\xc4\xb1' |
| 88 | b'DocType: Item' | b'Country of Origin' | b'Men\xc5\x9fei \xc3\xbclke' |
| 89 | b'DocType: Soil Texture' | b'Soil Texture Criteria' | b'Toprak Doku Kriterleri' |
| 90 | b'apps/erpnext/erpnext/templates/includes/product_page.js +25' | b'In Stock' | b'Stokta Var' |
| 91 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16' | b'Primary Contact Details' | b'Birincil \xc4\xb0leti\xc5\x9fim Bilgileri' |
| 92 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46' | b'Open Issues' | b'A\xc3\xa7\xc4\xb1k sorunlar' |
| 93 | b'DocType: Production Plan Item' | b'Production Plan Item' | b'\xc3\x9cretim Plan\xc4\xb1 nesnesi' |
| 94 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149' | b'User {0} is already assigned to Employee {1}' | b'Kullan\xc4\xb1c\xc4\xb1 {0} zaten \xc3\x87al\xc4\xb1\xc5\x9fan {1} e atanm\xc4\xb1\xc5\x9f' |
| 95 | b'DocType: Lab Test Groups' | b'Add new line' | b'Yeni sat\xc4\xb1r ekle' |
| 96 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31' | b'Health Care' | b'Sa\xc4\x9fl\xc4\xb1k hizmeti' |
| 97 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31' | b'Health Care' | b'Sa\xc4\x9fl\xc4\xb1k hizmeti' |
| 98 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65' | b'Delay in payment (Days)' | b'\xc3\x96deme Gecikme (G\xc3\xbcn)' |
| 99 | b'DocType: Payment Terms Template Detail' | b'Payment Terms Template Detail' | b'\xc3\x96deme Ko\xc5\x9fullar\xc4\xb1 \xc5\x9eablon Ayr\xc4\xb1nt\xc4\xb1s\xc4\xb1' |
| 100 | b'DocType: Hotel Room Reservation' | b'Guest Name' | b'Misafir ad\xc4\xb1' |
| 101 | b'DocType: Lab Prescription' | b'Lab Prescription' | b'Laboratuar Re\xc3\xa7etesi' |
| 102 | | b'Delay Days' | b'Gecikme g\xc3\xbcnleri' |
| 103 | b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26' | b'Service Expense' | b'hizmet Gideri' |
| 104 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899' | b'Serial Number: {0} is already referenced in Sales Invoice: {1}' | b'Seri Numaras\xc4\xb1: {0}, Sat\xc4\xb1\xc5\x9f Faturas\xc4\xb1nda zaten at\xc4\xb1fta bulunuldu: {1}' |
| 105 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889' | b'Invoice' | b'Fatura' |
| 106 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145' | b'Make Retention Stock Entry' | b'Stok Saklama Stok Yap' |
| 107 | b'DocType: Purchase Invoice Item' | b'Item Weight Details' | b'\xc3\x96\xc4\x9fe A\xc4\x9f\xc4\xb1rl\xc4\xb1k Ayr\xc4\xb1nt\xc4\xb1lar' |
| 108 | b'DocType: Asset Maintenance Log' | b'Periodicity' | b'Periyodik olarak tekrarlanma' |
| 109 | b'DocType: Asset Maintenance Log' | b'Periodicity' | b'Periyodik olarak tekrarlanma' |
| 110 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21' | b'Fiscal Year {0} is required' | b'Mali y\xc4\xb1l {0} gereklidir' |
| 111 | b'DocType: Crop Cycle' | b'The minimum distance between rows of plants for optimum growth' | b'Optimum b\xc3\xbcy\xc3\xbcme i\xc3\xa7in bitki s\xc4\xb1ralar\xc4\xb1 aras\xc4\xb1ndaki minimum mesafe' |
| 112 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21' | b'Defense' | b'Savunma' |
| 113 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21' | b'Defense' | b'Savunma' |
| 114 | b'DocType: Salary Component' | b'Abbr' | b'K\xc4\xb1saltma' |
| 115 | b'DocType: Salary Component' | b'Abbr' | b'K\xc4\xb1saltma' |
| 116 | b'DocType: Appraisal Goal' | b'Score (0-5)' | b'Skor (0-5)' |
| 117 | b'DocType: Appraisal Goal' | b'Score (0-5)' | b'Skor (0-5)' |
| 118 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225' | b'Row {0}: {1} {2} does not match with {3}' | b'Sat\xc4\xb1r {0}: {1} {2} ile e\xc5\x9fle\xc5\x9fmiyor {3}' |
| 119 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77' | b'Row # {0}:' | b'Sat\xc4\xb1r # {0}:' |
| 120 | b'DocType: Timesheet' | b'Total Costing Amount' | b'Toplam Maliyet Tutar\xc4\xb1' |
| 121 | b'DocType: Delivery Note' | b'Vehicle No' | b'Ara\xc3\xa7 No' |
| 122 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163' | b'Please select Price List' | b'Fiyat Listesi se\xc3\xa7iniz' |
| 123 | b'DocType: Accounts Settings' | b'Currency Exchange Settings' | b'D\xc3\xb6viz Kurlar\xc4\xb1 Ayarlar\xc4\xb1' |
| 124 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94' | b'Row #{0}: Payment document is required to complete the trasaction' | b'Sat\xc4\xb1r # {0}: \xc3\x96deme belge trasaction tamamlamak i\xc3\xa7in gereklidir' |
| 125 | b'DocType: Work Order Operation' | b'Work In Progress' | b'Devam eden i\xc5\x9f' |
| 126 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13' | b'Please select date' | b'tarih se\xc3\xa7iniz' |
| 127 | b'DocType: Daily Work Summary Group' | b'Holiday List' | b'Tatil Listesi' |
| 128 | b'DocType: Daily Work Summary Group' | b'Holiday List' | b'Tatil Listesi' |
| 129 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88' | b'Please setup numbering series for Attendance via Setup > Numbering Series' | b'L\xc3\xbctfen Kurulum> Numaraland\xc4\xb1rma Serileri ile Kat\xc4\xb1l\xc4\xb1m i\xc3\xa7in numaraland\xc4\xb1rma dizisini ayarlay\xc4\xb1n' |
| 130 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127' | b'Accountant' | b'Muhasebeci' |
| 131 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127' | b'Accountant' | b'Muhasebeci' |
| 132 | b'DocType: Hub Settings' | b'Selling Price List' | b'Sat\xc4\xb1\xc5\x9f Fiyat\xc4\xb1 Listesi' |
| 133 | b'DocType: Patient' | b'Tobacco Current Use' | b'T\xc3\xbct\xc3\xbcn Mevcut Kullan\xc4\xb1m\xc4\xb1' |
| 134 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56' | b'Selling Rate' | b'Sat\xc4\xb1\xc5\x9f oran\xc4\xb1' |
| 135 | b'DocType: Cost Center' | b'Stock User' | b'Hisse Senedi Kullan\xc4\xb1c\xc4\xb1' |
| 136 | b'DocType: Soil Analysis' | b'(Ca+Mg)/K' | b'(Mg + Ca) / K,' |
| 137 | b'DocType: Company' | b'Phone No' | b'Telefon No' |
| 138 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239' | b'New {0}: #{1}' | b'Yeni {0}: # {1}' |
| 139 | b'DocType: Delivery Trip' | b'Initial Email Notification Sent' | b'G\xc3\xb6nderilen \xc4\xb0lk E-posta Bildirimi' |
| 140 | | b'Sales Partners Commission' | b'Sat\xc4\xb1\xc5\x9f Ortaklar\xc4\xb1 Komisyonu' |
| 141 | | b'Sales Partners Commission' | b'Sat\xc4\xb1\xc5\x9f Ortaklar\xc4\xb1 Komisyonu' |
| 142 | b'DocType: Soil Texture' | b'Sandy Clay Loam' | b'Kumlu killi bal\xc3\xa7\xc4\xb1k' |
| 143 | b'DocType: Purchase Invoice' | b'Rounding Adjustment' | b'Yuvarlama Ayar\xc4\xb1' |
| 144 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +46' | b'Abbreviation cannot have more than 5 characters' | b'K\xc4\xb1saltma 5 karakterden fazla olamaz.' |
| 145 | b'DocType: Physician Schedule Time Slot' | b'Physician Schedule Time Slot' | b'Hekim Zamanlama Zaman\xc4\xb1 Yuvas\xc4\xb1' |
| 146 | b'DocType: Payment Request' | b'Payment Request' | b'\xc3\x96deme iste\xc4\x9fi' |
| 147 | b'DocType: Asset' | b'Value After Depreciation' | b'Amortisman sonra de\xc4\x9fer' |
| 148 | b'DocType: Student' | b'O+' | b'O +' |
| 149 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8' | b'Related' | b'\xc4\xb0lgili' |
| 150 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43' | b"Attendance date can not be less than employee's joining date" | b'Seyirci tarih \xc3\xa7al\xc4\xb1\xc5\x9fan\xc4\xb1n kat\xc4\xb1lmadan tarihten daha az olamaz' |
| 151 | b'DocType: Grading Scale' | b'Grading Scale Name' | b'Not Verme \xc3\x96l\xc3\xa7e\xc4\x9fi Ad\xc4\xb1' |
| 152 | b'DocType: Subscription' | b'Repeat on Day' | b'G\xc3\xbcnde tekrarlay\xc4\xb1n' |
| 153 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41' | b'This is a root account and cannot be edited.' | b'Bu bir k\xc3\xb6k hesab\xc4\xb1d\xc4\xb1r ve d\xc3\xbczenlenemez.' |
| 154 | b'DocType: Sales Invoice' | b'Company Address' | b'\xc5\x9firket adresi' |
| 155 | b'DocType: BOM' | b'Operations' | b'Operasyonlar' |
| 156 | b'DocType: BOM' | b'Operations' | b'Operasyonlar' |
| 157 | b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38' | b'Cannot set authorization on basis of Discount for {0}' | b'{0} i\xc3\xa7in indirim temelinde yetki ayarlanamaz' |
| 158 | b'DocType: Rename Tool' | b'Attach .csv file with two columns, one for the old name and one for the new name' | b'Iki s\xc3\xbctun, eski ad\xc4\xb1 di\xc4\x9feri yeni isim biriyle .csv dosya eklemek' |
| 159 | b'apps/erpnext/erpnext/accounts/utils.py +73' | b'{0} {1} not in any active Fiscal Year.' | b'{0} {1} Aktif mali d\xc3\xb6nem i\xc3\xa7inde de\xc4\x9fil.' |
| 160 | b'DocType: Packed Item' | b'Parent Detail docname' | b'Ana Detay belgesi ad\xc4\xb1' |
| 161 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69' | b'Reference: {0}, Item Code: {1} and Customer: {2}' | b'Referans: {0}, \xc3\x9cr\xc3\xbcn Kodu: {1} ve M\xc3\xbc\xc5\x9fteri: {2}' |
| 162 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Kg' | b'Kilogram' |
| 163 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Kg' | b'Kilogram' |
| 164 | b'apps/erpnext/erpnext/config/hr.py +45' | b'Opening for a Job.' | b'\xc4\xb0\xc5\x9f A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f\xc4\xb1.' |
| 165 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114' | b'BOM is not specified for subcontracting item {0} at row {1}' | b'BOM, {1} sat\xc4\xb1r\xc4\xb1nda ta\xc5\x9feron {0} \xc3\xb6\xc4\x9fesinde belirtilmedi' |
| 166 | b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149' | b'{0} Result submittted' | b'{0} Sonu\xc3\xa7 g\xc3\xb6nderildi' |
| 167 | b'DocType: Item Attribute' | b'Increment' | b'Art\xc4\xb1m' |
| 168 | b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74' | b'Timespan' | b'Zaman aral\xc4\xb1\xc4\x9f\xc4\xb1' |
| 169 | b'apps/erpnext/erpnext/public/js/stock_analytics.js +58' | b'Select Warehouse...' | b'Warehouse Se\xc3\xa7iniz ...' |
| 170 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6' | b'Advertising' | b'Reklamc\xc4\xb1l\xc4\xb1k' |
| 171 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6' | b'Advertising' | b'Reklamc\xc4\xb1l\xc4\xb1k' |
| 172 | b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22' | b'Same Company is entered more than once' | b'Ayn\xc4\xb1 \xc5\x9firket birden fazla girilir' |
| 173 | b'DocType: Patient' | b'Married' | b'Evli' |
| 174 | b'DocType: Patient' | b'Married' | b'Evli' |
| 175 | b'apps/erpnext/erpnext/accounts/party.py +41' | b'Not permitted for {0}' | b'Izin verilmez {0}' |
| 176 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593' | b'Get items from' | b'\xc3\x96\xc4\x9feleri al\xc4\xb1n' |
| 177 | b'DocType: Price List' | b'Price Not UOM Dependant' | b'Fiyat UOM Ba\xc4\x9f\xc4\xb1ml\xc4\xb1 De\xc4\x9fil' |
| 178 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467' | b'Stock cannot be updated against Delivery Note {0}' | b'Stok \xc4\xb0rsaliye {0} kar\xc5\x9f\xc4\xb1s\xc4\xb1 g\xc3\xbcncellenmez' |
| 179 | b'apps/erpnext/erpnext/templates/pages/home.py +25' | b'Product {0}' | b'\xc3\x9cr\xc3\xbcn {0}' |
| 180 | b'apps/erpnext/erpnext/templates/generators/item_group.html +43' | b'No items listed' | b'Listelenen \xc3\xb6\xc4\x9fe yok' |
| 181 | b'DocType: Asset Repair' | b'Error Description' | b'Hata tan\xc4\xb1mlamas\xc4\xb1' |
| 182 | b'DocType: Payment Reconciliation' | b'Reconcile' | b'Uzla\xc5\x9ft\xc4\xb1rmak' |
| 183 | b'DocType: Payment Reconciliation' | b'Reconcile' | b'Uzla\xc5\x9ft\xc4\xb1rmak' |
| 184 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30' | b'Grocery' | b'Bakkal' |
| 185 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30' | b'Grocery' | b'Bakkal' |
| 186 | b'DocType: Quality Inspection Reading' | b'Reading 1' | b'1 Okuma' |
| 187 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40' | b'Pension Funds' | b'Emeklilik Fonlar\xc4\xb1' |
| 188 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40' | b'Pension Funds' | b'Emeklilik Fonlar\xc4\xb1' |
| 189 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91' | b'Next Depreciation Date cannot be before Purchase Date' | b'Sonraki Amortisman Tarihi Sat\xc4\xb1n Alma Tarihinden \xc3\xb6nce olamaz' |
| 190 | b'DocType: Crop' | b'Perennial' | b'uzun \xc3\xb6m\xc3\xbcrl\xc3\xbc' |
| 191 | b'DocType: Consultation' | b'Consultation Date' | b'Dan\xc4\xb1\xc5\x9fma Tarihi' |
| 192 | b'DocType: Accounts Settings' | b'Use Custom Cash Flow Format' | b'\xc3\x96zel Nakit Ak\xc4\xb1\xc5\x9f\xc4\xb1 Bi\xc3\xa7imini Kullan' |
| 193 | b'DocType: SMS Center' | b'All Sales Person' | b'B\xc3\xbct\xc3\xbcn Sat\xc4\xb1c\xc4\xb1lar' |
| 194 | b'DocType: Monthly Distribution' | b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.' | b"\xc4\xb0\xc5\x9finizde sezonluk de\xc4\x9fi\xc5\x9fkenlik varsa **Ayl\xc4\xb1k Da\xc4\x9f\xc4\xb1l\xc4\xb1m** B\xc3\xbct\xc3\xa7e/Hedef'i aylara da\xc4\x9f\xc4\xb1tman\xc4\xb1za yard\xc4\xb1mc\xc4\xb1 olur." |
| 195 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753' | b'Not items found' | b'\xc3\xbcr\xc3\xbcn bulunamad\xc4\xb1' |
| 196 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184' | b'Salary Structure Missing' | b'Maa\xc5\x9f Yap\xc4\xb1s\xc4\xb1 Eksik' |
| 197 | b'DocType: Lead' | b'Person Name' | b'Ki\xc5\x9fi Ad\xc4\xb1' |
| 198 | b'DocType: Sales Invoice Item' | b'Sales Invoice Item' | b'Sat\xc4\xb1\xc5\x9f Faturas\xc4\xb1 \xc3\x9cr\xc3\xbcn\xc3\xbc' |
| 199 | b'DocType: Account' | b'Credit' | b'Kredi' |
| 200 | b'DocType: POS Profile' | b'Write Off Cost Center' | b'\xc5\x9e\xc3\xbcpheli Alacak Maliyet Merkezi' |
| 201 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +117' | b'e.g. "Primary School" or "University"' | b'\xc3\xb6rne\xc4\x9fin, "\xc4\xb0lk\xc3\xb6\xc4\x9fretim Okulu" ya da "\xc3\x9cniversite"' |
| 202 | b'apps/erpnext/erpnext/config/stock.py +28' | b'Stock Reports' | b'Stok Raporlar\xc4\xb1' |
| 203 | b'DocType: Warehouse' | b'Warehouse Detail' | b'Depo Detay\xc4\xb1' |
| 204 | b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33' | b'The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.' | b'D\xc3\xb6nem Biti\xc5\x9f Tarihi sonradan terim ba\xc4\x9flant\xc4\xb1l\xc4\xb1 oldu\xc4\x9fu i\xc3\xa7in Akademik Y\xc4\xb1l\xc4\xb1 Y\xc4\xb1l Sonu tarihi daha olamaz (Akademik Y\xc4\xb1l\xc4\xb1 {}). tarihleri d\xc3\xbczeltmek ve tekrar deneyin.' |
| 205 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +269' | b'"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item' | b"'Sabit Varl\xc4\xb1kt\xc4\xb1r' se\xc3\xa7imi kald\xc4\xb1r\xc4\xb1lamaz, \xc3\xa7\xc3\xbcnk\xc3\xbc Varl\xc4\xb1k kay\xc4\xb1tlar\xc4\xb1 bulunuyor" |
| 206 | b'DocType: Delivery Trip' | b'Departure Time' | b'Hareket saati' |
| 207 | b'DocType: Vehicle Service' | b'Brake Oil' | b'Fren Ya\xc4\x9f\xc4\xb1' |
| 208 | b'DocType: Tax Rule' | b'Tax Type' | b'Vergi T\xc3\xbcr\xc3\xbc' |
| 209 | | b'Completed Work Orders' | b'Tamamlanm\xc4\xb1\xc5\x9f \xc4\xb0\xc5\x9f Emri' |
| 210 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581' | b'Taxable Amount' | b'Vergilendirilebilir Tutar' |
| 211 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160' | b'You are not authorized to add or update entries before {0}' | b'{0} dan \xc3\xb6nceki girdileri ekleme veya g\xc3\xbcncelleme yetkiniz yok' |
| 212 | b'DocType: BOM' | b'Item Image (if not slideshow)' | b'\xc3\x9cr\xc3\xbcn G\xc3\xb6r\xc3\xbcnt\xc3\xbc (yoksa slayt)' |
| 213 | b'DocType: Work Order Operation' | b'(Hour Rate / 60) * Actual Operation Time' | b'(Saat H\xc4\xb1z\xc4\xb1 / 60) * Ger\xc3\xa7ek \xc3\x87al\xc4\xb1\xc5\x9fma S\xc3\xbcresi' |
| 214 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103' | b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry' | b'S\xc4\xb1ra # {0}: Referans Belge T\xc3\xbcr\xc3\xbc, Gider Talebi veya G\xc3\xbcnl\xc3\xbck Giri\xc5\x9fi olmal\xc4\xb1d\xc4\xb1r' |
| 215 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975' | b'Select BOM' | b'se\xc3\xa7 BOM' |
| 216 | b'DocType: SMS Log' | b'SMS Log' | b'SMS Kay\xc4\xb1tlar\xc4\xb1' |
| 217 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27' | b'Cost of Delivered Items' | b'Teslim \xc3\x96\xc4\x9feler Maliyeti' |
| 218 | b'apps/erpnext/erpnext/config/hr.py +127' | b'Manage advance amount given to the Employee' | b'\xc3\x87al\xc4\xb1\xc5\x9fana verilen avans miktar\xc4\xb1n\xc4\xb1 y\xc3\xb6netin' |
| 219 | b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38' | b'The holiday on {0} is not between From Date and To Date' | b'{0} \xc3\xbczerinde tatil Tarihten itibaren ve Tarihi aras\xc4\xb1nda de\xc4\x9fil' |
| 220 | b'DocType: Student Log' | b'Student Log' | b'\xc3\x96\xc4\x9frenci G\xc3\xbcnl\xc3\xbc\xc4\x9f\xc3\xbc' |
| 221 | b'apps/erpnext/erpnext/config/buying.py +165' | b'Templates of supplier standings.' | b'Tedarik\xc3\xa7i s\xc4\xb1ralamalar\xc4\xb1 \xc5\x9fablonlar\xc4\xb1.' |
| 222 | b'DocType: Lead' | b'Interested' | b'\xc4\xb0lgili' |
| 223 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216' | b'Opening' | b'A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f' |
| 224 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32' | b'From {0} to {1}' | b'G\xc3\xb6nderen {0} i\xc3\xa7in {1}' |
| 225 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234' | b'Program: ' | b'Program\xc4\xb1:' |
| 226 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50' | b'Failed to setup taxes' | b'Vergiler ayarlanamad\xc4\xb1.' |
| 227 | b'DocType: Item' | b'Copy From Item Group' | b'\xc3\x9cr\xc3\xbcn Grubundan kopyalay\xc4\xb1n' |
| 228 | b'DocType: Delivery Trip' | b'Delivery Notification' | b'Teslim bildirimi' |
| 229 | b'DocType: Journal Entry' | b'Opening Entry' | b'A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f Girdisi' |
| 230 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25' | b'Account Pay Only' | b'Hesab\xc4\xb1 yaln\xc4\xb1zca \xc3\xb6de' |
| 231 | b'DocType: Employee Loan' | b'Repay Over Number of Periods' | b'S\xc3\xbcrelerinin \xc3\x9czeri say\xc4\xb1s\xc4\xb1 Repay' |
| 232 | b'DocType: Stock Entry' | b'Additional Costs' | b'Ek maliyetler' |
| 233 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138' | b'Account with existing transaction can not be converted to group.' | b'\xc4\xb0\xc5\x9flem g\xc3\xb6rm\xc3\xbc\xc5\x9f hesaplar gruba d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbclemez.' |
| 234 | b'DocType: Lead' | b'Product Enquiry' | b'\xc3\x9cr\xc3\xbcn Sorgulama' |
| 235 | b'DocType: Lead' | b'Product Enquiry' | b'\xc3\x9cr\xc3\xbcn Sorgulama' |
| 236 | b'DocType: Education Settings' | b'Validate Batch for Students in Student Group' | b'\xc3\x96\xc4\x9frenci Toplulu\xc4\x9fundaki \xc3\x96\xc4\x9frenciler \xc4\xb0\xc3\xa7in Toplu \xc4\xb0\xc5\x9fi Do\xc4\x9frula' |
| 237 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35' | b'No leave record found for employee {0} for {1}' | b'\xc3\xa7al\xc4\xb1\xc5\x9fan i\xc3\xa7in bulunamad\xc4\xb1 izin rekor {0} i\xc3\xa7in {1}' |
| 238 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23' | b'Please enter company first' | b'L\xc3\xbctfen ilk \xc3\xb6nce \xc5\x9firketi girin' |
| 239 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365' | b'Please select Company first' | b'\xc4\xb0lk \xc5\x9eirket se\xc3\xa7iniz' |
| 240 | b'DocType: Employee Education' | b'Under Graduate' | b'Lisans' |
| 241 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27' | b'Target On' | b'Hedefi' |
| 242 | b'DocType: BOM' | b'Total Cost' | b'Toplam Maliyet' |
| 243 | b'DocType: BOM' | b'Total Cost' | b'Toplam Maliyet' |
| 244 | b'DocType: Soil Analysis' | b'Ca/K' | b'Ca / K' |
| 245 | b'DocType: Journal Entry Account' | b'Employee Loan' | b'\xc3\x87al\xc4\xb1\xc5\x9fan Kredi' |
| 246 | b'DocType: Fee Schedule' | b'Send Payment Request Email' | b'\xc3\x96deme Talebi E-postas\xc4\xb1n\xc4\xb1 G\xc3\xb6nder' |
| 247 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268' | b'Item {0} does not exist in the system or has expired' | b'\xc3\x9cr\xc3\xbcn {0} sistemde yoktur veya s\xc3\xbcresi dolmu\xc5\x9ftur' |
| 248 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44' | b'Real Estate' | b'Gayrimenkul' |
| 249 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44' | b'Real Estate' | b'Gayrimenkul' |
| 250 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1' | b'Statement of Account' | b'Hesap Beyan\xc4\xb1' |
| 251 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41' | b'Pharmaceuticals' | b'Ecza' |
| 252 | b'DocType: Purchase Invoice Item' | b'Is Fixed Asset' | b'Sabit Varl\xc4\xb1k' |
| 253 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273' | b'Available qty is {0}, you need {1}' | b'Uygun miktar {0}, ihtiyac\xc4\xb1n\xc4\xb1z {1}' |
| 254 | b'DocType: Expense Claim Detail' | b'Claim Amount' | b'Hasar Tutar\xc4\xb1' |
| 255 | b'DocType: Expense Claim Detail' | b'Claim Amount' | b'Hasar Tutar\xc4\xb1' |
| 256 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653' | b'Work Order has been {0}' | b'\xc4\xb0\xc5\x9f Emri {0} olmu\xc5\x9ftur' |
| 257 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56' | b'Duplicate customer group found in the cutomer group table' | b'cutomer grubu tablosunda bulunan yinelenen m\xc3\xbc\xc5\x9fteri grubu' |
| 258 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31' | b'Supplier Type / Supplier' | b'Tedarik\xc3\xa7i T\xc3\xbcr\xc3\xbc / Tedarik\xc3\xa7i' |
| 259 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31' | b'Supplier Type / Supplier' | b'Tedarik\xc3\xa7i T\xc3\xbcr\xc3\xbc / Tedarik\xc3\xa7i' |
| 260 | b'DocType: Naming Series' | b'Prefix' | b'\xc3\x96nek' |
| 261 | b'DocType: Naming Series' | b'Prefix' | b'\xc3\x96nek' |
| 262 | b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7' | b'Event Location' | b'Etkinlik Yeri' |
| 263 | b'DocType: Asset Settings' | b'Asset Settings' | b'Varl\xc4\xb1k Ayarlar\xc4\xb1' |
| 264 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68' | b'Consumable' | b'T\xc3\xbcketilir' |
| 265 | b'DocType: Student' | b'B-' | b'B-' |
| 266 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98' | b'Successfully unregistered.' | b'Ba\xc5\x9far\xc4\xb1yla kay\xc4\xb1t d\xc4\xb1\xc5\x9f\xc4\xb1 edildi.' |
| 267 | b'DocType: Assessment Result' | b'Grade' | b's\xc4\xb1n\xc4\xb1f' |
| 268 | b'DocType: Restaurant Table' | b'No of Seats' | b'Koltuk Say\xc4\xb1s\xc4\xb1' |
| 269 | b'DocType: Subscription' | b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>' | b'Dinamik konu eklemek i\xc3\xa7in a\xc5\x9fa\xc4\x9f\xc4\xb1daki gibi jinja etiketleri kullan\xc4\xb1n: <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>' |
| 270 | b'DocType: Sales Invoice Item' | b'Delivered By Supplier' | b'Tedarik\xc3\xa7i Taraf\xc4\xb1ndan Teslim' |
| 271 | b'DocType: Asset Maintenance Task' | b'Asset Maintenance Task' | b'Varl\xc4\xb1k Bak\xc4\xb1m\xc4\xb1 G\xc3\xb6revi' |
| 272 | b'DocType: SMS Center' | b'All Contact' | b'T\xc3\xbcm \xc4\xb0rtibatlar' |
| 273 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232' | b'Annual Salary' | b'Y\xc4\xb1ll\xc4\xb1k Gelir' |
| 274 | b'DocType: Daily Work Summary' | b'Daily Work Summary' | b'G\xc3\xbcnl\xc3\xbck \xc3\x87al\xc4\xb1\xc5\x9fma \xc3\x96zeti' |
| 275 | b'DocType: Period Closing Voucher' | b'Closing Fiscal Year' | b'Mali Y\xc4\xb1l\xc4\xb1 Kapan\xc4\xb1\xc5\x9f' |
| 276 | b'apps/erpnext/erpnext/accounts/party.py +392' | b'{0} {1} is frozen' | b'{0} {1} donduruldu' |
| 277 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +140' | b'Please select Existing Company for creating Chart of Accounts' | b'Hesap tablosu olu\xc5\x9fturmak i\xc3\xa7in Varolan Firma se\xc3\xa7iniz' |
| 278 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80' | b'Stock Expenses' | b'Stok Giderleri' |
| 279 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80' | b'Stock Expenses' | b'Stok Giderleri' |
| 280 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Hedef Ambar\xc4\xb1'n\xc4\xb1 se\xc3\xa7in' |
| 281 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Hedef Ambar\xc4\xb1'n\xc4\xb1 se\xc3\xa7in' |
| 282 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80' | b'Please enter Preferred Contact Email' | b'Tercih \xc4\xb0leti\xc5\x9fim Email giriniz' |
| 283 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45' | b'CompAuxNum' | b'CompAuxNum' |
| 284 | b'DocType: Journal Entry' | b'Contra Entry' | b'Hesaba Alacak Giri\xc5\x9fi' |
| 285 | b'DocType: Journal Entry Account' | b'Credit in Company Currency' | b'\xc5\x9eirket Para Kredi' |
| 286 | b'DocType: Lab Test UOM' | b'Lab Test UOM' | b'Laboratuvar Testi UOM' |
| 287 | b'DocType: Delivery Note' | b'Installation Status' | b'Kurulum Durumu' |
| 288 | b'DocType: BOM' | b'Quality Inspection Template' | b'Kalite Kontrol \xc5\x9eablonu' |
| 289 | b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135' | b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}' | b'E\xc4\x9fer yoklama g\xc3\xbcncellemek istiyor musunuz? <br> Mevcut: {0} \\ <br> Yok: {1}' |
| 290 | b'apps/erpnext/erpnext/controllers/buying_controller.py +334' | b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}' | b'Onaylanan ve reddedilen miktarlar\xc4\xb1n toplam\xc4\xb1 al\xc4\xb1nan \xc3\xbcr\xc3\xbcn miktar\xc4\xb1na e\xc5\x9fit olmak zorundad\xc4\xb1r. {0}' |
| 291 | b'DocType: Request for Quotation' | b'RFQ-' | b'RFQ-' |
| 292 | b'DocType: Item' | b'Supply Raw Materials for Purchase' | b'Tedarik Hammadde Sat\xc4\xb1n Alma i\xc3\xa7in' |
| 293 | b'DocType: Agriculture Analysis Criteria' | b'Fertilizer' | b'G\xc3\xbcbre' |
| 294 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152' | b'At least one mode of payment is required for POS invoice.' | b'\xc3\x96deme en az bir mod POS fatura i\xc3\xa7in gereklidir.' |
| 295 | b'DocType: Products Settings' | b'Show Products as a List' | b'\xc3\x9cr\xc3\xbcnlerine bir liste olarak' |
| 296 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532' | b'Item {0} is not active or end of life has been reached' | b'\xc3\x9cr\xc3\xbcn {0} aktif de\xc4\x9fil veya kullan\xc4\xb1m \xc3\xb6mr\xc3\xbcn\xc3\xbcn sonuna gelindi' |
| 297 | b'DocType: Student Admission Program' | b'Minimum Age' | b'Asgari ya\xc5\x9f' |
| 298 | b'apps/erpnext/erpnext/utilities/user_progress.py +190' | b'Example: Basic Mathematics' | b'\xc3\x96rnek: Temel Matematik' |
| 299 | b'DocType: Customer' | b'Primary Address' | b'Birincil Adres' |
| 300 | b'DocType: Production Plan' | b'Material Request Detail' | b'Malzeme \xc4\xb0stek Ayr\xc4\xb1nt\xc4\xb1s\xc4\xb1' |
| 301 | b'DocType: Selling Settings' | b'Default Quotation Validity Days' | b'Varsay\xc4\xb1lan Teklif Ge\xc3\xa7erlilik G\xc3\xbcnleri' |
| 302 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +800' | b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included' | b'Sat\xc4\xb1r {0} a vergi eklemek i\xc3\xa7in {1} sat\xc4\xb1rlar\xc4\xb1ndaki vergiler de dahil edilmelidir' |
| 303 | b'apps/erpnext/erpnext/config/hr.py +223' | b'Settings for HR Module' | b'\xc4\xb0K Mod\xc3\xbcl\xc3\xbc Ayarlar\xc4\xb1' |
| 304 | b'apps/erpnext/erpnext/config/hr.py +223' | b'Settings for HR Module' | b'\xc4\xb0K Mod\xc3\xbcl\xc3\xbc Ayarlar\xc4\xb1' |
| 305 | b'DocType: SMS Center' | b'SMS Center' | b'SMS Merkezi' |
| 306 | b'DocType: SMS Center' | b'SMS Center' | b'SMS Merkezi' |
| 307 | b'DocType: Sales Invoice' | b'Change Amount' | b'De\xc4\x9fi\xc5\x9fim Miktar\xc4\xb1' |
| 308 | b'DocType: GST Settings' | b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.' | b'B2C i\xc3\xa7in Fatura De\xc4\x9feri ayarlay\xc4\xb1n. Bu fatura de\xc4\x9ferine dayanarak B2CL ve B2CS hesaplan\xc4\xb1r.' |
| 309 | b'DocType: BOM Update Tool' | b'New BOM' | b'Yeni BOM' |
| 310 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36' | b'Show only POS' | b'Sadece POS g\xc3\xb6ster' |
| 311 | b'DocType: Driver' | b'Driving License Categories' | b'S\xc3\xbcr\xc3\xbcc\xc3\xbc Belgesi Kategorileri' |
| 312 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118' | b'Please enter Delivery Date' | b'L\xc3\xbctfen Teslimat Tarihini Giriniz' |
| 313 | b'DocType: Depreciation Schedule' | b'Make Depreciation Entry' | b'Amortisman kayd\xc4\xb1 yap' |
| 314 | b'DocType: Appraisal Template Goal' | b'KRA' | b'KRA' |
| 315 | b'DocType: Lead' | b'Request Type' | b'\xc4\xb0stek T\xc3\xbcr\xc3\xbc' |
| 316 | b'DocType: Lead' | b'Request Type' | b'\xc4\xb0stek T\xc3\xbcr\xc3\xbc' |
| 317 | b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17' | b'Make Employee' | b'\xc3\x87al\xc4\xb1\xc5\x9fan Giri\xc5\x9fi Yap' |
| 318 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14' | b'Broadcasting' | b'Yay\xc4\xb1n' |
| 319 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14' | b'Broadcasting' | b'Yay\xc4\xb1n' |
| 320 | b'apps/erpnext/erpnext/config/accounts.py +313' | b'Setup mode of POS (Online / Offline)' | b'POS'un kurulum modu (\xc3\x87evrimi\xc3\xa7i / \xc3\x87evrimd\xc4\xb1\xc5\x9f\xc4\xb1)' |
| 321 | b'DocType: Manufacturing Settings' | b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order' | b'\xc4\xb0\xc5\x9f Emirlerine kar\xc5\x9f\xc4\xb1 zaman kay\xc4\xb1tlar\xc4\xb1n\xc4\xb1n olu\xc5\x9fturulmas\xc4\xb1n\xc4\xb1 devre d\xc4\xb1\xc5\x9f\xc4\xb1 b\xc4\xb1rak\xc4\xb1r. \xc4\xb0\xc5\x9f emrine kar\xc5\x9f\xc4\xb1 operasyonlar izlenmez' |
| 322 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191' | b'Execution' | b'Yerine Getirme' |
| 323 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191' | b'Execution' | b'Yerine Getirme' |
| 324 | b'apps/erpnext/erpnext/config/manufacturing.py +62' | b'Details of the operations carried out.' | b'Operasyonlar\xc4\xb1n detaylar\xc4\xb1 ger\xc3\xa7ekle\xc5\x9ftirdi.' |
| 325 | b'DocType: Asset Maintenance Log' | b'Maintenance Status' | b'Bak\xc4\xb1m Durumu' |
| 326 | b'DocType: Asset Maintenance Log' | b'Maintenance Status' | b'Bak\xc4\xb1m Durumu' |
| 327 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10' | b'Membership Details' | b'\xc3\x9cyelik Detaylar\xc4\xb1' |
| 328 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56' | b'{0} {1}: Supplier is required against Payable account {2}' | b'{0} {1}: Bor\xc3\xa7 hesab\xc4\xb1 {2} i\xc3\xa7in tedarik\xc3\xa7i tan\xc4\xb1mlanmal\xc4\xb1d\xc4\xb1r' |
| 329 | b'apps/erpnext/erpnext/config/selling.py +52' | b'Items and Pricing' | b'\xc3\x96\xc4\x9feler ve Fiyatland\xc4\xb1rma' |
| 330 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2' | b'Total hours: {0}' | b'Toplam saat: {0}' |
| 331 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43' | b'From Date should be within the Fiscal Year. Assuming From Date = {0}' | b'Tarihten itibaren Mali y\xc4\xb1l i\xc3\xa7inde olmal\xc4\xb1d\xc4\xb1r Tarihten itibaren = {0} varsay\xc4\xb1l\xc4\xb1r' |
| 332 | b'DocType: Drug Prescription' | b'Interval' | b'Aral\xc4\xb1k' |
| 333 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253' | b'Preference' | b'Tercih' |
| 334 | b'DocType: Grant Application' | b'Individual' | b'Bireysel' |
| 335 | b'DocType: Academic Term' | b'Academics User' | b'Akademik Kullan\xc4\xb1c\xc4\xb1' |
| 336 | b'DocType: Cheque Print Template' | b'Amount In Figure' | b'Miktar (Fig\xc3\xbcr)' |
| 337 | b'DocType: Employee Loan Application' | b'Loan Info' | b'kredi Bilgisi' |
| 338 | b'apps/erpnext/erpnext/config/maintenance.py +12' | b'Plan for maintenance visits.' | b'Bak\xc4\xb1m ziyaretleri plan\xc4\xb1' |
| 339 | b'DocType: Supplier Scorecard Period' | b'Supplier Scorecard Period' | b'Tedarik\xc3\xa7i Puan Kart\xc4\xb1 D\xc3\xb6nemi' |
| 340 | b'DocType: Share Transfer' | b'Share Transfer' | b'Payla\xc5\x9f\xc4\xb1m Transferi' |
| 341 | b'DocType: POS Profile' | b'Customer Groups' | b'M\xc3\xbc\xc5\x9fteri Gruplar\xc4\xb1' |
| 342 | b'apps/erpnext/erpnext/public/js/financial_statements.js +51' | b'Financial Statements' | b'Finansal Tablolar' |
| 343 | b'DocType: Guardian' | b'Students' | b'\xc3\x96\xc4\x9frenciler' |
| 344 | b'apps/erpnext/erpnext/config/selling.py +91' | b'Rules for applying pricing and discount.' | b'Fiyatland\xc4\xb1rma ve indirim uygulanmas\xc4\xb1 i\xc3\xa7in kurallar.' |
| 345 | b'apps/erpnext/erpnext/config/selling.py +91' | b'Rules for applying pricing and discount.' | b'Fiyatland\xc4\xb1rma ve indirim uygulanmas\xc4\xb1 i\xc3\xa7in kurallar.' |
| 346 | b'DocType: Daily Work Summary' | b'Daily Work Summary Group' | b'G\xc3\xbcnl\xc3\xbck \xc3\x87al\xc4\xb1\xc5\x9fma \xc3\x96zet Grubu' |
| 347 | b'DocType: Physician Schedule' | b'Time Slots' | b'Zaman dilimleri' |
| 348 | b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14' | b'Price List must be applicable for Buying or Selling' | b'Fiyat Listesi Al\xc4\xb1\xc5\x9f veya Sat\xc4\xb1\xc5\x9f i\xc3\xa7in ge\xc3\xa7erli olmal\xc4\xb1d\xc4\xb1r' |
| 349 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79' | b'Installation date cannot be before delivery date for Item {0}' | b'Kurulum tarih \xc3\x9cr\xc3\xbcn i\xc3\xa7in teslim tarihinden \xc3\xb6nce olamaz {0}' |
| 350 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79' | b'Installation date cannot be before delivery date for Item {0}' | b'Kurulum tarih \xc3\x9cr\xc3\xbcn i\xc3\xa7in teslim tarihinden \xc3\xb6nce olamaz {0}' |
| 351 | b'DocType: Pricing Rule' | b'Discount on Price List Rate (%)' | b'Fiyat Listesi Puan \xc4\xb0ndirim (%)' |
| 352 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112' | b'Item Template' | b'\xc3\x96\xc4\x9fe \xc5\x9eablonu' |
| 353 | b'apps/erpnext/erpnext/healthcare/setup.py +215' | b'Biochemistry' | b'biokimya' |
| 354 | b'DocType: Job Offer' | b'Select Terms and Conditions' | b'\xc5\x9eartlar ve Ko\xc5\x9fullar\xc4\xb1 Se\xc3\xa7' |
| 355 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72' | b'Out Value' | b'out De\xc4\x9feri' |
| 356 | b'DocType: Production Plan' | b'Sales Orders' | b'Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9fleri' |
| 357 | b'DocType: Purchase Taxes and Charges' | b'Valuation' | b'De\xc4\x9ferleme' |
| 358 | b'DocType: Purchase Taxes and Charges' | b'Valuation' | b'De\xc4\x9ferleme' |
| 359 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390' | b'Set as Default' | b'Varsay\xc4\xb1lan olarak ayarla' |
| 360 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390' | b'Set as Default' | b'Varsay\xc4\xb1lan olarak ayarla' |
| 361 | b'DocType: Production Plan' | b'PLN-' | b'PLN-' |
| 362 | | b'Purchase Order Trends' | b'Sat\xc4\xb1n Alma Sipari\xc5\x9f Analizi' |
| 363 | b'apps/erpnext/erpnext/utilities/user_progress.py +78' | b'Go to Customers' | b'M\xc3\xbc\xc5\x9fterilere Git' |
| 364 | b'DocType: Hotel Room Reservation' | b'Late Checkin' | b'Ge\xc3\xa7 Checkin' |
| 365 | b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7' | b'The request for quotation can be accessed by clicking on the following link' | b't\xc4\xb1rnak talebi a\xc5\x9fa\xc4\x9f\xc4\xb1daki linke t\xc4\xb1klayarak ula\xc5\x9fabilirsiniz' |
| 366 | b'apps/erpnext/erpnext/config/hr.py +81' | b'Allocate leaves for the year.' | b'Y\xc4\xb1l i\xc3\xa7in izinlerin atamas\xc4\xb1n\xc4\xb1 yap.' |
| 367 | b'DocType: SG Creation Tool Course' | b'SG Creation Tool Course' | b'SG Olu\xc5\x9fturma Arac\xc4\xb1 Kursu' |
| 368 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275' | b'Insufficient Stock' | b'Yetersiz Stok' |
| 369 | b'DocType: Manufacturing Settings' | b'Disable Capacity Planning and Time Tracking' | b'Devre D\xc4\xb1\xc5\x9f\xc4\xb1 B\xc4\xb1rak Kapasite Planlama ve Zaman Takip' |
| 370 | b'DocType: Email Digest' | b'New Sales Orders' | b'Yeni Sat\xc4\xb1\xc5\x9f Emirleri' |
| 371 | b'DocType: Bank Guarantee' | b'Bank Account' | b'Banka Hesab\xc4\xb1' |
| 372 | b'DocType: Bank Guarantee' | b'Bank Account' | b'Banka Hesab\xc4\xb1' |
| 373 | b'DocType: Leave Type' | b'Allow Negative Balance' | b'Negatif bakiyeye izin ver' |
| 374 | b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13' | b"You cannot delete Project Type 'External'" | b''D\xc4\xb1\xc5\x9f' Proje T\xc3\xbcr\xc3\xbcn\xc3\xbc silemezsiniz.' |
| 375 | b'DocType: Employee' | b'Create User' | b'Kullan\xc4\xb1c\xc4\xb1 Olu\xc5\x9ftur' |
| 376 | b'DocType: Selling Settings' | b'Default Territory' | b'Standart B\xc3\xb6lge' |
| 377 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53' | b'Television' | b'Televizyon' |
| 378 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53' | b'Television' | b'Televizyon' |
| 379 | b'DocType: Work Order Operation' | b"Updated via 'Time Log'" | b"'Zaman Log' arac\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1yla G\xc3\xbcncelleme" |
| 380 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430' | b'Advance amount cannot be greater than {0} {1}' | b'Pe\xc5\x9fin miktar daha b\xc3\xbcy\xc3\xbck olamaz {0} {1}' |
| 381 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42' | b'JournalCode' | b'JournalCode' |
| 382 | b'DocType: Naming Series' | b'Series List for this Transaction' | b'Bu \xc4\xb0\xc5\x9flem i\xc3\xa7in Seri Listesi' |
| 383 | b'DocType: Naming Series' | b'Series List for this Transaction' | b'Bu \xc4\xb0\xc5\x9flem i\xc3\xa7in Seri Listesi' |
| 384 | b'DocType: Company' | b'Enable Perpetual Inventory' | b'S\xc3\xbcrekli Envanteri Etkinle\xc5\x9ftir' |
| 385 | b'DocType: Company' | b'Default Payroll Payable Account' | b'Standart Bordro \xc3\x96denecek Hesap' |
| 386 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51' | b'Update Email Group' | b'E-posta grubunu g\xc3\xbcncelle' |
| 387 | b'DocType: Sales Invoice' | b'Is Opening Entry' | b'A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f Girdisi' |
| 388 | b'DocType: Lab Test Template' | b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ' | b'\xc4\xb0\xc5\x9faretlenmezse, \xc3\xb6\xc4\x9fe Sat\xc4\xb1\xc5\x9f Faturas\xc4\xb1nda g\xc3\xb6r\xc3\xbcnmez, ancak grup testi olu\xc5\x9fturulmas\xc4\xb1nda kullan\xc4\xb1labilir.' |
| 389 | b'DocType: Customer Group' | b'Mention if non-standard receivable account applicable' | b'Mansiyon standart d\xc4\xb1\xc5\x9f\xc4\xb1 alacak hesab\xc4\xb1 varsa' |
| 390 | b'DocType: Course Schedule' | b'Instructor Name' | b'\xc3\x96\xc4\x9fretim Eleman\xc4\xb1n\xc4\xb1n Ad\xc4\xb1' |
| 391 | b'DocType: Supplier Scorecard' | b'Criteria Setup' | b'\xc3\x96l\xc3\xa7\xc3\xbctler Kurulumu' |
| 392 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206' | b'For Warehouse is required before Submit' | b'Sunulmadan \xc3\xb6nce gerekli depo i\xc3\xa7in' |
| 393 | b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8' | b'Received On' | b'A\xc3\xa7\xc4\xb1k Al\xc4\xb1nan' |
| 394 | b'DocType: Sales Partner' | b'Reseller' | b'Bayi' |
| 395 | b'DocType: Sales Partner' | b'Reseller' | b'Bayi' |
| 396 | b'DocType: Codification Table' | b'Medical Code' | b'T\xc4\xb1bbi Kod' |
| 397 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20' | b'Please enter Company' | b'\xc5\x9e\xc2\x9eirket girin' |
| 398 | b'DocType: Delivery Note Item' | b'Against Sales Invoice Item' | b'Sat\xc4\xb1\xc5\x9f Fatura Kalemi kar\xc5\x9f\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1' |
| 399 | b'DocType: Agriculture Analysis Criteria' | b'Linked Doctype' | b'Ba\xc4\x9fl\xc4\xb1 Doctype' |
| 400 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44' | b'Net Cash from Financing' | b'Finansman Sa\xc4\x9flanan Net Nakit' |
| 401 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375' | b'LocalStorage is full , did not save' | b'YerelDepolama dolu, tasarruf etmedi' |
| 402 | b'DocType: Lead' | b'Address & Contact' | b'Adres ve \xc4\xb0rtibat' |
| 403 | b'DocType: Leave Allocation' | b'Add unused leaves from previous allocations' | b'\xc3\x96nceki tahsisleri kullan\xc4\xb1lmayan yapraklar\xc4\xb1 ekleyin' |
| 404 | b'DocType: Sales Partner' | b'Partner website' | b'Ortak web sitesi' |
| 405 | b'DocType: Restaurant Order Entry' | b'Add Item' | b'\xc3\x9cr\xc3\xbcn Ekle' |
| 406 | b'DocType: Lab Test' | b'Custom Result' | b'\xc3\x96zel Sonu\xc3\xa7' |
| 407 | b'DocType: Delivery Stop' | b'Contact Name' | b'\xc4\xb0leti\xc5\x9fim \xc4\xb0smi' |
| 408 | b'DocType: Course Assessment Criteria' | b'Course Assessment Criteria' | b'Ders De\xc4\x9ferlendirme Kriterleri' |
| 409 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18' | b'Tax Id: ' | b'Vergi numaras\xc4\xb1:' |
| 410 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216' | b'Student ID: ' | b'\xc3\x96\xc4\x9frenci Kimli\xc4\x9fi:' |
| 411 | b'DocType: POS Customer Group' | b'POS Customer Group' | b'POS M\xc3\xbc\xc5\x9fteri Grubu' |
| 412 | b'DocType: Land Unit' | b'Land Unit describing various land assets' | b'\xc3\x87e\xc5\x9fitli arazi varl\xc4\xb1klar\xc4\xb1n\xc4\xb1 a\xc3\xa7\xc4\xb1klayan Arazi Birimi' |
| 413 | b'DocType: Cheque Print Template' | b'Line spacing for amount in words' | b's\xc3\xb6zleriyle miktar\xc4\xb1 i\xc3\xa7in sat\xc4\xb1r aral\xc4\xb1\xc4\x9f\xc4\xb1' |
| 414 | b'DocType: Vehicle' | b'Additional Details' | b'ek detaylar' |
| 415 | b'apps/erpnext/erpnext/templates/generators/bom.html +85' | b'No description given' | b'A\xc3\xa7\xc4\xb1klama verilmemi\xc5\x9ftir' |
| 416 | b'apps/erpnext/erpnext/config/buying.py +13' | b'Request for purchase.' | b'Sat\xc4\xb1n alma talebi' |
| 417 | b'DocType: Lab Test' | b'Submitted Date' | b'Teslim Tarihi' |
| 418 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6' | b'This is based on the Time Sheets created against this project' | b'Bu, bu projeye kar\xc5\x9f\xc4\xb1 olu\xc5\x9fturulan Zaman ka\xc4\x9f\xc4\xb1tlar\xc4\xb1 dayanmaktad\xc4\xb1r' |
| 419 | | b'Open Work Orders' | b'\xc4\xb0\xc5\x9f Emirlerini A\xc3\xa7' |
| 420 | b'DocType: Payment Term' | b'Credit Months' | b'Kredi Aylar\xc4\xb1' |
| 421 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409' | b'Net Pay cannot be less than 0' | b'Net \xc3\x9ccret az 0 olamaz' |
| 422 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5' | b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription' | b'Sistemden tekrar eden hata bildirimlerini g\xc3\xb6ndermeyi durdurmak i\xc3\xa7in, abonelikte Devre D\xc4\xb1\xc5\x9f\xc4\xb1 alan\xc4\xb1n\xc4\xb1 i\xc5\x9faretledik' |
| 423 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121' | b'Relieving Date must be greater than Date of Joining' | b'Ayr\xc4\xb1lma tarihi Kat\xc4\xb1lma tarihinden sonra olmal\xc4\xb1d\xc4\xb1r' |
| 424 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240' | b'Leaves per Year' | b'Y\xc4\xb1l ba\xc5\x9f\xc4\xb1na b\xc4\xb1rak\xc4\xb1r' |
| 425 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130' | b"Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." | b"Sat\xc4\xb1r {0}: kontrol edin Hesab\xc4\xb1 kar\xc5\x9f\xc4\xb1 'Advance m\xc4\xb1' {1} Bu bir avans giri\xc5\x9f ise." |
| 426 | b'apps/erpnext/erpnext/stock/utils.py +219' | b'Warehouse {0} does not belong to company {1}' | b'Depo {0} \xc5\x9eirket {1}e ait de\xc4\x9fildir' |
| 427 | b'DocType: Email Digest' | b'Profit & Loss' | b'Kar kayb\xc4\xb1' |
| 428 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Litre' | b'Litre' |
| 429 | b'DocType: Task' | b'Total Costing Amount (via Time Sheet)' | b'(Zaman Formu arac\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1yla) Toplam Maliyet Tutar\xc4\xb1' |
| 430 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76' | b'Please setup Students under Student Groups' | b'L\xc3\xbctfen \xc3\x96\xc4\x9frencileri \xc3\x96\xc4\x9frenci Gruplar\xc4\xb1 Alt\xc4\xb1na Kurun' |
| 431 | b'DocType: Item Website Specification' | b'Item Website Specification' | b'\xc3\x9cr\xc3\xbcn Web Sitesi \xc3\x96zellikleri' |
| 432 | b'DocType: Item Website Specification' | b'Item Website Specification' | b'\xc3\x9cr\xc3\xbcn Web Sitesi \xc3\x96zellikleri' |
| 433 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449' | b'Leave Blocked' | b'\xc4\xb0zin engellendi' |
| 434 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +740' | b'Item {0} has reached its end of life on {1}' | b'\xc3\x9cr\xc3\xbcn {0} {1}de kullan\xc4\xb1m \xc3\xb6mr\xc3\xbcn\xc3\xbcn sonuna gelmi\xc5\x9ftir.' |
| 435 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83' | b'Bank Entries' | b'Banka Giri\xc5\x9fleri' |
| 436 | b'DocType: Crop' | b'Annual' | b'Y\xc4\xb1ll\xc4\xb1k' |
| 437 | b'DocType: Crop' | b'Annual' | b'Y\xc4\xb1ll\xc4\xb1k' |
| 438 | b'DocType: Stock Reconciliation Item' | b'Stock Reconciliation Item' | b'Stok Mutabakat Kalemi' |
| 439 | b'DocType: Stock Entry' | b'Sales Invoice No' | b'Sat\xc4\xb1\xc5\x9f Fatura No' |
| 440 | b'DocType: Material Request Item' | b'Min Order Qty' | b'Minimum sipari\xc5\x9f miktar\xc4\xb1' |
| 441 | b'DocType: Student Group Creation Tool Course' | b'Student Group Creation Tool Course' | b'\xc3\x96\xc4\x9frenci Grubu Olu\xc5\x9fturma Arac\xc4\xb1 Kursu' |
| 442 | b'DocType: Lead' | b'Do Not Contact' | b'\xc4\xb0rtibata Ge\xc3\xa7meyin' |
| 443 | b'apps/erpnext/erpnext/utilities/user_progress.py +210' | b'People who teach at your organisation' | b'kurulu\xc5\x9funuz \xc3\xb6\xc4\x9fretmek insanlar' |
| 444 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135' | b'Software Developer' | b'Yaz\xc4\xb1l\xc4\xb1m Geli\xc5\x9ftirici' |
| 445 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135' | b'Software Developer' | b'Yaz\xc4\xb1l\xc4\xb1m Geli\xc5\x9ftirici' |
| 446 | b'DocType: Item' | b'Minimum Order Qty' | b'Minimum Sipari\xc5\x9f Miktar\xc4\xb1' |
| 447 | b'DocType: Pricing Rule' | b'Supplier Type' | b'Tedarik\xc3\xa7i T\xc3\xbcr\xc3\xbc' |
| 448 | b'DocType: Pricing Rule' | b'Supplier Type' | b'Tedarik\xc3\xa7i T\xc3\xbcr\xc3\xbc' |
| 449 | b'DocType: Course Scheduling Tool' | b'Course Start Date' | b'Kurs Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi' |
| 450 | | b'Student Batch-Wise Attendance' | b'\xc3\x96\xc4\x9frenci Toplu Wise Seyirci' |
| 451 | b'DocType: POS Profile' | b'Allow user to edit Rate' | b'Kullan\xc4\xb1c\xc4\xb1n\xc4\xb1n Oran\xc4\xb1 d\xc3\xbczenlemesine izin ver' |
| 452 | b'DocType: Item' | b'Publish in Hub' | b'Hub Yay\xc4\xb1nla' |
| 453 | b'DocType: Student Admission' | b'Student Admission' | b'\xc3\x96\xc4\x9frenci Kabul\xc3\xbc' |
| 454 | | b'Terretory' | b'B\xc3\xb6lge' |
| 455 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +762' | b'Item {0} is cancelled' | b'\xc3\x9cr\xc3\xbcn {0} iptal edildi' |
| 456 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064' | b'Material Request' | b'Malzeme Talebi' |
| 457 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064' | b'Material Request' | b'Malzeme Talebi' |
| 458 | b'DocType: Bank Reconciliation' | b'Update Clearance Date' | b'G\xc3\xbcncelleme Alma Tarihi' |
| 459 | | b'GSTR-2' | b'GSTR-2' |
| 460 | b'DocType: Item' | b'Purchase Details' | b'Sat\xc4\xb1n alma Detaylar\xc4\xb1' |
| 461 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407' | b"Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}" | b'Sat\xc4\xb1n Alma Emri 'Hammadde Tedarik' tablosunda bulunamad\xc4\xb1 Item {0} {1}' |
| 462 | b'DocType: Salary Slip' | b'Total Principal Amount' | b'Toplam Anapara Tutar\xc4\xb1' |
| 463 | b'DocType: Student Guardian' | b'Relation' | b'\xc4\xb0li\xc5\x9fki' |
| 464 | b'DocType: Student Guardian' | b'Mother' | b'Anne' |
| 465 | b'DocType: Restaurant Reservation' | b'Reservation End Time' | b'Rezervasyon Biti\xc5\x9f Saati' |
| 466 | b'DocType: Crop' | b'Biennial' | b'iki y\xc4\xb1ll\xc4\xb1k' |
| 467 | b'apps/erpnext/erpnext/config/selling.py +18' | b'Confirmed orders from Customers.' | b'M\xc3\xbc\xc5\x9fteriler Sipari\xc5\x9fi Onayland\xc4\xb1.' |
| 468 | b'DocType: Purchase Receipt Item' | b'Rejected Quantity' | b'Reddedilen Miktar' |
| 469 | b'DocType: Purchase Receipt Item' | b'Rejected Quantity' | b'Reddedilen Miktar' |
| 470 | b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80' | b'Payment request {0} created' | b'\xc3\x96deme iste\xc4\x9fi {0} olu\xc5\x9fturuldu' |
| 471 | b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72' | b'Open Orders' | b'A\xc3\xa7\xc4\xb1k sipari\xc5\x9fler' |
| 472 | b'apps/erpnext/erpnext/healthcare/setup.py +255' | b'Low Sensitivity' | b'D\xc3\xbc\xc5\x9f\xc3\xbck Hassasiyet' |
| 473 | b'DocType: Notification Control' | b'Notification Control' | b'Bildirim Kontrol\xc3\xbc' |
| 474 | b'DocType: Notification Control' | b'Notification Control' | b'Bildirim Kontrol\xc3\xbc' |
| 475 | b'apps/erpnext/erpnext/templates/emails/training_event.html +17' | b'Please confirm once you have completed your training' | b'L\xc3\xbctfen e\xc4\x9fitiminizi tamamlad\xc4\xb1\xc4\x9f\xc4\xb1n\xc4\xb1zda onaylay\xc4\xb1n' |
| 476 | b'DocType: Lead' | b'Suggestions' | b'\xc3\x96neriler' |
| 477 | b'DocType: Lead' | b'Suggestions' | b'\xc3\x96neriler' |
| 478 | b'DocType: Territory' | b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.' | b'Bu b\xc3\xb6lgede \xc3\x9cr\xc3\xbcn grubu b\xc3\xbct\xc3\xa7eleri ayarlay\xc4\xb1n. Da\xc4\x9f\xc4\xb1t\xc4\xb1m\xc4\xb1 ayarlayarak d\xc3\xb6nemsellik de ekleyebilirsiniz.' |
| 479 | b'DocType: Payment Term' | b'Payment Term Name' | b'\xc3\x96deme S\xc3\xbcresi Ad\xc4\xb1' |
| 480 | b'DocType: Healthcare Settings' | b'Create documents for sample collection' | b'\xc3\x96rnek koleksiyon i\xc3\xa7in belgeler olu\xc5\x9fturun' |
| 481 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276' | b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}' | b'Kar\xc5\x9f\xc4\xb1 \xc3\x96deme {0} {1} \xc3\x9cst\xc3\xbcn Tutar daha b\xc3\xbcy\xc3\xbck olamaz {2}' |
| 482 | b'DocType: Shareholder' | b'Address HTML' | b'Adres HTML' |
| 483 | b'DocType: Lead' | b'Mobile No.' | b'Cep No' |
| 484 | b'DocType: Lead' | b'Mobile No.' | b'Cep No' |
| 485 | b'DocType: Maintenance Schedule' | b'Generate Schedule' | b'Program Olu\xc5\x9fturun' |
| 486 | b'DocType: Purchase Invoice Item' | b'Expense Head' | b'Gider Ba\xc5\x9fl\xc4\xb1\xc4\x9f\xc4\xb1' |
| 487 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138' | b'Please select Charge Type first' | b'\xc4\xb0lk \xc5\x9farj t\xc3\xbcr\xc3\xbcn\xc3\xbc se\xc3\xa7iniz' |
| 488 | b'DocType: Crop' | b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ' | b'Burada bu bitki i\xc3\xa7in yap\xc4\xb1lmas\xc4\xb1 gereken t\xc3\xbcm g\xc3\xb6revleri tan\xc4\xb1mlayabilirsiniz. G\xc3\xbcn alan\xc4\xb1, g\xc3\xb6revin yerine getirilmesi gereken g\xc3\xbcn\xc3\xbc, 1'i 1. g\xc3\xbcn olmak \xc3\xbczere belirtmek i\xc3\xa7in kullan\xc4\xb1l\xc4\xb1r.' |
| 489 | b'DocType: Student Group Student' | b'Student Group Student' | b'\xc3\x96\xc4\x9frenci Grubu \xc3\x96\xc4\x9frenci' |
| 490 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Latest' | b'Son' |
| 491 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Latest' | b'Son' |
| 492 | b'DocType: Asset Maintenance Task' | b'2 Yearly' | b'2 Y\xc4\xb1ll\xc4\xb1k' |
| 493 | b'DocType: Education Settings' | b'Education Settings' | b'E\xc4\x9fitim Ayarlar\xc4\xb1' |
| 494 | b'DocType: Vehicle Service' | b'Inspection' | b'muayene' |
| 495 | b'DocType: Supplier Scorecard Scoring Standing' | b'Max Grade' | b'Maksimum S\xc4\xb1n\xc4\xb1f' |
| 496 | b'DocType: Email Digest' | b'New Quotations' | b'Yeni Fiyat Teklifleri' |
| 497 | b'DocType: HR Settings' | b'Emails salary slip to employee based on preferred email selected in Employee' | b'\xc3\x87al\xc4\xb1\xc5\x9fan se\xc3\xa7ilen tercih edilen e-posta dayal\xc4\xb1 \xc3\xa7al\xc4\xb1\xc5\x9fana e-postalar maa\xc5\x9f kayma' |
| 498 | b'DocType: Employee' | b'The first Leave Approver in the list will be set as the default Leave Approver' | b'\xc4\xb0lk kullan\xc4\xb1c\xc4\xb1 sistem y\xc3\xb6neticisi olacakt\xc4\xb1r (daha sonra de\xc4\x9fi\xc5\x9ftirebilirsiniz)' |
| 499 | b'DocType: Tax Rule' | b'Shipping County' | b'Kargo \xc4\xb0l\xc3\xa7e' |
| 500 | b'apps/erpnext/erpnext/config/desktop.py +167' | b'Learn' | b'\xc3\x96\xc4\x9frenin' |
| 501 | b'DocType: Asset' | b'Next Depreciation Date' | b'Bir sonraki de\xc4\x9fer kayb\xc4\xb1 tarihi' |
| 502 | b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3' | b'Activity Cost per Employee' | b'\xc3\x87al\xc4\xb1\xc5\x9fan ba\xc5\x9f\xc4\xb1na Etkinlik Maliyeti' |
| 503 | b'DocType: Accounts Settings' | b'Settings for Accounts' | b'Hesaplar i\xc3\xa7in Ayarlar' |
| 504 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673' | b'Supplier Invoice No exists in Purchase Invoice {0}' | b'Tedarik\xc3\xa7i Fatura Numaras\xc4\xb1, {0} nolu Sat\xc4\xb1nalma Faturas\xc4\xb1nda bulunuyor.' |
| 505 | b'apps/erpnext/erpnext/config/selling.py +118' | b'Manage Sales Person Tree.' | b'Sat\xc4\xb1\xc5\x9f Eleman\xc4\xb1 A\xc4\x9fac\xc4\xb1n\xc4\xb1 Y\xc3\xb6netin.' |
| 506 | b'DocType: Job Applicant' | b'Cover Letter' | b'\xc3\x96n yaz\xc4\xb1' |
| 507 | b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37' | b'Outstanding Cheques and Deposits to clear' | b'\xc3\x9cst\xc3\xbcn \xc3\x87ekler ve temizlemek i\xc3\xa7in Mevduat' |
| 508 | b'DocType: Item' | b'Synced With Hub' | b'Hub ile Senkronize' |
| 509 | b'DocType: Driver' | b'Fleet Manager' | b'Filo Y\xc3\xb6neticisi' |
| 510 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542' | b'Row #{0}: {1} can not be negative for item {2}' | b'Sat\xc4\xb1r # {0}: {1} \xc3\xb6\xc4\x9fe i\xc3\xa7in negatif olamaz {2}' |
| 511 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59' | b'Wrong Password' | b'Yanl\xc4\xb1\xc5\x9f \xc5\x9eifre' |
| 512 | b'DocType: Item' | b'Variant Of' | b'Of Varyant' |
| 513 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406' | b"Completed Qty can not be greater than 'Qty to Manufacture'" | b"Daha 'Miktar imalat\xc4\xb1 i\xc3\xa7in' Tamamland\xc4\xb1 Adet b\xc3\xbcy\xc3\xbck olamaz" |
| 514 | b'DocType: Period Closing Voucher' | b'Closing Account Head' | b'Kapan\xc4\xb1\xc5\x9f Hesap Ba\xc5\x9fkan\xc4\xb1' |
| 515 | b'DocType: Employee' | b'External Work History' | b'D\xc4\xb1\xc5\x9f \xc3\x87al\xc4\xb1\xc5\x9fma Ge\xc3\xa7mi\xc5\x9fi' |
| 516 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +111' | b'Circular Reference Error' | b'Dairesel Referans Hatas\xc4\xb1' |
| 517 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206' | b'Student Report Card' | b'\xc3\x96\xc4\x9frenci Rapor Kart\xc4\xb1' |
| 518 | b'DocType: Appointment Type' | b'Is Inpatient' | b'Yatan hasta m\xc4\xb1' |
| 519 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55' | b'Guardian1 Name' | b'Guardian1 Ad\xc4\xb1' |
| 520 | b'DocType: Delivery Note' | b'In Words (Export) will be visible once you save the Delivery Note.' | b'Tutar\xc4\xb1n Yaz\xc4\xb1l\xc4\xb1 Hali (\xc4\xb0hracat) \xc4\xb0rsaliyeyi kaydetti\xc4\x9finizde g\xc3\xb6r\xc3\xbcn\xc3\xbcr olacakt\xc4\xb1r.' |
| 521 | b'DocType: Cheque Print Template' | b'Distance from left edge' | b'sol kenar\xc4\xb1ndan olan uzakl\xc4\xb1k' |
| 522 | b'apps/erpnext/erpnext/utilities/bot.py +29' | b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})' | b'{0} miktar [{1}](#Form/Item/{1}) bulundu\xc4\x9fu yer [{2}](#Form/Warehouse/{2})' |
| 523 | b'DocType: Lead' | b'Industry' | b'Sanayi' |
| 524 | b'DocType: Employee' | b'Job Profile' | b'\xc4\xb0\xc5\x9f Profili' |
| 525 | b'DocType: Employee' | b'Job Profile' | b'\xc4\xb0\xc5\x9f Profili' |
| 526 | b'DocType: BOM Item' | b'Rate & Amount' | b'Oran ve Miktar' |
| 527 | b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6' | b'This is based on transactions against this Company. See timeline below for details' | b'Bu, bu \xc5\x9eirkete kar\xc5\x9f\xc4\xb1 i\xc5\x9flemlere dayanmaktad\xc4\xb1r. Ayr\xc4\xb1nt\xc4\xb1lar i\xc3\xa7in a\xc5\x9fa\xc4\x9f\xc4\xb1daki zaman \xc3\xa7izelgesine bak\xc4\xb1n' |
| 528 | b'DocType: Stock Settings' | b'Notify by Email on creation of automatic Material Request' | b'Otomatik Malzeme Talebi olu\xc5\x9fturulmas\xc4\xb1 durumunda e-posta ile bildir' |
| 529 | b'apps/erpnext/erpnext/healthcare/setup.py +259' | b'Resistant' | b'dayan\xc4\xb1kl\xc4\xb1' |
| 530 | b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77' | b'Please set Hotel Room Rate on {}' | b'Otel Oda Fiyat\xc4\xb1'n\xc4\xb1 {} olarak ayarlay\xc4\xb1n.' |
| 531 | b'DocType: Journal Entry' | b'Multi Currency' | b'\xc3\x87oklu Para Birimi' |
| 532 | b'DocType: Opening Invoice Creation Tool' | b'Invoice Type' | b'Fatura T\xc3\xbcr\xc3\xbc' |
| 533 | b'DocType: Opening Invoice Creation Tool' | b'Invoice Type' | b'Fatura T\xc3\xbcr\xc3\xbc' |
| 534 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939' | b'Delivery Note' | b'\xc4\xb0rsaliye' |
| 535 | b'DocType: Consultation' | b'Encounter Impression' | b'Kar\xc5\x9f\xc4\xb1la\xc5\x9fma \xc4\xb0zlenim' |
| 536 | b'apps/erpnext/erpnext/config/learn.py +82' | b'Setting up Taxes' | b'Vergiler kurma' |
| 537 | b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134' | b'Cost of Sold Asset' | b'Sat\xc4\xb1lan Varl\xc4\xb1\xc4\x9f\xc4\xb1n Maliyeti' |
| 538 | b'DocType: Volunteer' | b'Morning' | b'Sabah' |
| 539 | b'apps/erpnext/erpnext/accounts/utils.py +350' | b'Payment Entry has been modified after you pulled it. Please pull it again.' | b'Bunu \xc3\xa7ekti sonra \xc3\x96deme Giri\xc5\x9f modifiye edilmi\xc5\x9ftir. Tekrar \xc3\xa7ekin l\xc3\xbctfen.' |
| 540 | b'DocType: Program Enrollment Tool' | b'New Student Batch' | b'Yeni \xc3\x96\xc4\x9frenci Toplu \xc4\xb0\xc5\x9fi' |
| 541 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +479' | b'{0} entered twice in Item Tax' | b'{0} iki kere \xc3\xbcr\xc3\xbcn vergisi girildi' |
| 542 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113' | b'Summary for this week and pending activities' | b'Bu hafta ve bekleyen aktiviteler i\xc3\xa7in \xc3\x96zet' |
| 543 | b'DocType: Student Applicant' | b'Admitted' | b'Ba\xc5\x9fvuruldu' |
| 544 | b'DocType: Workstation' | b'Rent Cost' | b'Kira Bedeli' |
| 545 | b'DocType: Workstation' | b'Rent Cost' | b'Kira Bedeli' |
| 546 | b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81' | b'Amount After Depreciation' | b'De\xc4\x9fer kayb\xc4\xb1 sonras\xc4\xb1 miktar' |
| 547 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97' | b'Upcoming Calendar Events' | b'Yakla\xc5\x9fan Takvim Olaylar\xc4\xb1' |
| 548 | b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1' | b'Variant Attributes' | b'Varyant Nitelikler' |
| 549 | b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85' | b'Please select month and year' | b'Ay ve y\xc4\xb1l se\xc3\xa7iniz' |
| 550 | b'DocType: Employee' | b'Company Email' | b'\xc5\x9eirket e-posta' |
| 551 | b'DocType: GL Entry' | b'Debit Amount in Account Currency' | b'Hesap Para Bankamatik Tutar' |
| 552 | b'DocType: Supplier Scorecard' | b'Scoring Standings' | b'Puanlama Puanlar\xc4\xb1' |
| 553 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Sipari\xc5\x9f De\xc4\x9feri' |
| 554 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Sipari\xc5\x9f De\xc4\x9feri' |
| 555 | b'apps/erpnext/erpnext/config/accounts.py +27' | b'Bank/Cash transactions against party or for internal transfer' | b'partiye kar\xc5\x9f\xc4\xb1 veya dahili transfer i\xc3\xa7in Banka / Para \xc3\x87ekme i\xc5\x9flemleri' |
| 556 | b'DocType: Shipping Rule' | b'Valid for Countries' | b'\xc3\x9clkeler i\xc3\xa7in ge\xc3\xa7erli' |
| 557 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +55' | b"This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set" | b"Bu \xc3\x9cr\xc3\xbcn \xc5\x9eablon ve i\xc5\x9flemlerde kullan\xc4\xb1lamaz. 'Hay\xc4\xb1r Kopyala' ayarlanmad\xc4\xb1\xc4\x9f\xc4\xb1 s\xc3\xbcrece \xc3\x96\xc4\x9fe \xc3\xb6zellikleri varyantlar\xc4\xb1 i\xc3\xa7ine \xc3\xbczerinden kopyalan\xc4\xb1r" |
| 558 | b'DocType: Grant Application' | b'Grant Application' | b'Hibe Ba\xc5\x9fvurusu' |
| 559 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69' | b'Total Order Considered' | b'Dikkat Toplam Sipari\xc5\x9f' |
| 560 | b'apps/erpnext/erpnext/config/hr.py +243' | b'Employee designation (e.g. CEO, Director etc.).' | b'\xc3\x87al\xc4\xb1\xc5\x9fan g\xc3\xb6revi (\xc3\xb6r. CEO, M\xc3\xbcd\xc3\xbcr vb.)' |
| 561 | b'DocType: Sales Invoice' | b"Rate at which Customer Currency is converted to customer's base currency" | b'M\xc3\xbc\xc5\x9fteri Para Biriminin M\xc3\xbc\xc5\x9fterinin temel birimine d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbclme oran\xc4\xb1' |
| 562 | b'DocType: Course Scheduling Tool' | b'Course Scheduling Tool' | b'Ders Planlama Arac\xc4\xb1' |
| 563 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +623' | b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}' | b'Sat\xc4\xb1r # {0}: Al\xc4\xb1\xc5\x9f Fatura varolan varl\xc4\xb1k kar\xc5\x9f\xc4\xb1 yap\xc4\xb1lamaz {1}' |
| 564 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257' | b'[Urgent] Error while creating recurring %s for %s' | b'[Acil] yinelenen %s olu\xc5\x9fturulurken hata olu\xc5\x9ftu (%s i\xc3\xa7in)' |
| 565 | b'DocType: Land Unit' | b'LInked Analysis' | b'Soluk Analiz' |
| 566 | b'DocType: Item Tax' | b'Tax Rate' | b'Vergi Oran\xc4\xb1' |
| 567 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73' | b'Application period cannot be across two allocation records' | b'Ba\xc5\x9fvuru s\xc3\xbcresi iki tahsis kayd\xc4\xb1 boyunca olamaz' |
| 568 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59' | b'{0} already allocated for Employee {1} for period {2} to {3}' | b'{0} zaten \xc3\x87al\xc4\xb1\xc5\x9fan tahsis {1} d\xc3\xb6nem {2} i\xc3\xa7in {3}' |
| 569 | b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141' | b'Purchase Invoice {0} is already submitted' | b'Sat\xc4\xb1n alma Faturas\xc4\xb1 {0} zaten teslim edildi' |
| 570 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92' | b'Row # {0}: Batch No must be same as {1} {2}' | b'Sat\xc4\xb1r # {0}: Toplu Hay\xc4\xb1r ayn\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r {1} {2}' |
| 571 | b'DocType: Material Request Plan Item' | b'Material Request Plan Item' | b'Malzeme \xc4\xb0stek Plan\xc4\xb1 \xc3\x96\xc4\x9fe' |
| 572 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52' | b'Convert to non-Group' | b'Olmayan gruba d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcrme' |
| 573 | b'DocType: Project Update' | b'Good/Steady' | b'Sabit / \xc4\xb0yi' |
| 574 | b'DocType: C-Form Invoice Detail' | b'Invoice Date' | b'Fatura Tarihi' |
| 575 | b'DocType: C-Form Invoice Detail' | b'Invoice Date' | b'Fatura Tarihi' |
| 576 | b'DocType: GL Entry' | b'Debit Amount' | b'Bor\xc3\xa7 Tutar\xc4\xb1' |
| 577 | b'apps/erpnext/erpnext/accounts/party.py +248' | b'There can only be 1 Account per Company in {0} {1}' | b'Sadece \xc5\x9eirket'in ba\xc5\x9f\xc4\xb1na 1 Hesap olabilir {0} {1}' |
| 578 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426' | b'Please see attachment' | b'Eke bak\xc4\xb1n' |
| 579 | b'DocType: Purchase Order' | b'% Received' | b'% Al\xc4\xb1nd\xc4\xb1' |
| 580 | b'DocType: Purchase Order' | b'% Received' | b'% Al\xc4\xb1nd\xc4\xb1' |
| 581 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3' | b'Create Student Groups' | b'\xc3\x96\xc4\x9frenci Gruplar\xc4\xb1 Olu\xc5\x9fturma' |
| 582 | b'DocType: Volunteer' | b'Weekends' | b'Hafta sonlar\xc4\xb1' |
| 583 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118' | b'Credit Note Amount' | b'Kredi Not Tutar\xc4\xb1' |
| 584 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187' | b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}' | b'{0} ({1}), \xc4\xb0\xc5\x9f Emrinde {3} planl\xc4\xb1 quanitity ({2}) de\xc4\x9ferinden daha b\xc3\xbcy\xc3\xbck olamaz' |
| 585 | b'DocType: Setup Progress Action' | b'Action Document' | b'Eylem Belgesi' |
| 586 | b'DocType: Chapter Member' | b'Website URL' | b'Website URL' |
| 587 | | b'Finished Goods' | b'Mam\xc3\xbcller' |
| 588 | | b'Finished Goods' | b'Mam\xc3\xbcller' |
| 589 | b'DocType: Delivery Note' | b'Instructions' | b'Talimatlar' |
| 590 | b'DocType: Delivery Note' | b'Instructions' | b'Talimatlar' |
| 591 | b'DocType: Quality Inspection' | b'Inspected By' | b'Denetleyen' |
| 592 | b'DocType: Asset Maintenance Log' | b'Maintenance Type' | b'Bak\xc4\xb1m T\xc3\xbcr\xc3\xbc' |
| 593 | b'DocType: Asset Maintenance Log' | b'Maintenance Type' | b'Bak\xc4\xb1m T\xc3\xbcr\xc3\xbc' |
| 594 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45' | b'{0} - {1} is not enrolled in the Course {2}' | b'{0} - {1}, {2} Kursuna kay\xc4\xb1tl\xc4\xb1 de\xc4\x9fil' |
| 595 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225' | b'Student Name: ' | b'\xc3\x96\xc4\x9frenci ad\xc4\xb1:' |
| 596 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59' | b'Serial No {0} does not belong to Delivery Note {1}' | b'Seri No {0} \xc4\xb0rsaliye {1} e ait de\xc4\x9fil' |
| 597 | b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97' | b"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account." | b'Sunucunun GoCardless yap\xc4\xb1land\xc4\xb1rmas\xc4\xb1nda bir sorun var gibi g\xc3\xb6r\xc3\xbcn\xc3\xbcyor. Endi\xc5\x9felenme, ba\xc5\x9far\xc4\xb1s\xc4\xb1zl\xc4\xb1k durumunda, tutar hesab\xc4\xb1n\xc4\xb1za iade edilir.' |
| 598 | b'apps/erpnext/erpnext/templates/pages/demo.html +47' | b'ERPNext Demo' | b'ERPNext Demosu' |
| 599 | b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20' | b'Add Items' | b'\xc3\x9cr\xc3\xbcnler Ekle' |
| 600 | b'DocType: Item Quality Inspection Parameter' | b'Item Quality Inspection Parameter' | b'\xc3\x9cr\xc3\xbcn Kalite Kontrol Parametreleri' |
| 601 | b'DocType: Depreciation Schedule' | b'Schedule Date' | b'Program Tarihi' |
| 602 | b'apps/erpnext/erpnext/config/hr.py +116' | b'Earnings, Deductions and other Salary components' | b'Kazan\xc3\xa7, \xc4\xb0ndirim ve di\xc4\x9fer Maa\xc5\x9f bile\xc5\x9fenleri' |
| 603 | b'DocType: Packed Item' | b'Packed Item' | b'Paketli \xc3\x9cr\xc3\xbcn' |
| 604 | b'DocType: Packed Item' | b'Packed Item' | b'Paketli \xc3\x9cr\xc3\xbcn' |
| 605 | b'DocType: Job Offer Term' | b'Job Offer Term' | b'\xc4\xb0\xc5\x9f Teklifi S\xc3\xbcresi' |
| 606 | b'apps/erpnext/erpnext/config/buying.py +65' | b'Default settings for buying transactions.' | b'Al\xc4\xb1\xc5\x9f \xc4\xb0\xc5\x9flemleri i\xc3\xa7in varsay\xc4\xb1lan ayarlar.' |
| 607 | b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29' | b'Activity Cost exists for Employee {0} against Activity Type - {1}' | b'\xc3\x87al\xc4\xb1\xc5\x9fan {0} i\xc3\xa7in Etkinlik T\xc3\xbcr\xc3\xbc - {1} kar\xc5\x9f\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1nda Etkinlik Maliyeti var' |
| 608 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15' | b'Mandatory field - Get Students From' | b'Zorunlu alan - \xc3\x96\xc4\x9frencileri Al\xc4\xb1n' |
| 609 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15' | b'Mandatory field - Get Students From' | b'Zorunlu alan - \xc3\x96\xc4\x9frencileri Al\xc4\xb1n' |
| 610 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'Kay\xc4\xb1tl\xc4\xb1 kurslar' |
| 611 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'Kay\xc4\xb1tl\xc4\xb1 kurslar' |
| 612 | b'DocType: Currency Exchange' | b'Currency Exchange' | b'D\xc3\xb6viz' |
| 613 | b'DocType: Currency Exchange' | b'Currency Exchange' | b'D\xc3\xb6viz' |
| 614 | b'DocType: Opening Invoice Creation Tool Item' | b'Item Name' | b'\xc3\x9cr\xc3\xbcn Ad\xc4\xb1' |
| 615 | b'DocType: Authorization Rule' | b'Approving User (above authorized value)' | b'(Yetkili de\xc4\x9ferin \xc3\xbcst\xc3\xbcnde) Kullan\xc4\xb1c\xc4\xb1 onaylanmas\xc4\xb1' |
| 616 | b'DocType: Email Digest' | b'Credit Balance' | b'Alacak bakiyesi' |
| 617 | b'DocType: Employee' | b'Widowed' | b'Dul' |
| 618 | b'DocType: Employee' | b'Widowed' | b'Dul' |
| 619 | b'DocType: Request for Quotation' | b'Request for Quotation' | b'Fiyat Teklif Talebi' |
| 620 | b'DocType: Healthcare Settings' | b'Require Lab Test Approval' | b'Laboratuvar Testi Onay\xc4\xb1 Gerektirir' |
| 621 | b'DocType: Salary Slip Timesheet' | b'Working Hours' | b'I\xc5\x9f saatleri' |
| 622 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59' | b'Total Outstanding' | b'Toplam \xc3\x9cst\xc3\xbcn' |
| 623 | b'DocType: Naming Series' | b'Change the starting / current sequence number of an existing series.' | b'Varolan bir serinin ba\xc5\x9flang\xc4\xb1\xc3\xa7 / ge\xc3\xa7erli s\xc4\xb1ra numaras\xc4\xb1n\xc4\xb1 de\xc4\x9fi\xc5\x9ftirin.' |
| 624 | b'DocType: Dosage Strength' | b'Strength' | b'kuvvet' |
| 625 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534' | b'Create a new Customer' | b'Yeni m\xc3\xbc\xc5\x9fteri olu\xc5\x9ftur' |
| 626 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59' | b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.' | b'Birden fazla fiyatland\xc4\xb1rma Kuralo hakimse, kullan\xc4\xb1c\xc4\xb1lardan zorunu \xc3\xa7\xc3\xb6zmek i\xc3\xa7in \xc3\x96nceli\xc4\x9fi elle ayarlamalar\xc4\xb1 istenir' |
| 627 | b'apps/erpnext/erpnext/utilities/activation.py +90' | b'Create Purchase Orders' | b'Sat\xc4\xb1nalma Sipari\xc5\x9fleri olu\xc5\x9fturun' |
| 628 | | b'Purchase Register' | b'Sat\xc4\xb1n alma kayd\xc4\xb1' |
| 629 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116' | b'Patient not found' | b'Hasta bulunamad\xc4\xb1' |
| 630 | b'DocType: Scheduling Tool' | b'Rechedule' | b'Rechedule' |
| 631 | b'DocType: Landed Cost Item' | b'Applicable Charges' | b'Uygulanabilir \xc3\x9ccretler' |
| 632 | b'DocType: Workstation' | b'Consumable Cost' | b'Sarf Maliyeti' |
| 633 | b'DocType: Workstation' | b'Consumable Cost' | b'Sarf Maliyeti' |
| 634 | b'DocType: Purchase Receipt' | b'Vehicle Date' | b'Ara\xc3\xa7 Tarihi' |
| 635 | b'DocType: Student Log' | b'Medical' | b'T\xc4\xb1bbi' |
| 636 | b'DocType: Student Log' | b'Medical' | b'T\xc4\xb1bbi' |
| 637 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175' | b'Reason for losing' | b'Kaybetme nedeni' |
| 638 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175' | b'Reason for losing' | b'Kaybetme nedeni' |
| 639 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52' | b'Update Account Number' | b'Hesap Numaras\xc4\xb1n\xc4\xb1 G\xc3\xbcncelle' |
| 640 | b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44' | b'Lead Owner cannot be same as the Lead' | b'M\xc3\xbc\xc5\x9fteri Aday Kayd\xc4\xb1 Sahibi M\xc3\xbc\xc5\x9fteri Aday\xc4\xb1 olamaz' |
| 641 | b'apps/erpnext/erpnext/accounts/utils.py +356' | b'Allocated amount can not greater than unadjusted amount' | b'Ayr\xc4\xb1lm\xc4\xb1\xc5\x9f miktar, ayarlanmam\xc4\xb1\xc5\x9f miktardan b\xc3\xbcy\xc3\xbck olamaz.' |
| 642 | b'DocType: Announcement' | b'Receiver' | b'Al\xc4\xb1c\xc4\xb1' |
| 643 | b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83' | b'Workstation is closed on the following dates as per Holiday List: {0}' | b'\xc4\xb0\xc5\x9f \xc4\xb0stasyonu Tatil List g\xc3\xb6re a\xc5\x9fa\xc4\x9f\xc4\xb1daki tarihlerde kapal\xc4\xb1: {0}' |
| 644 | b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32' | b'Opportunities' | b'F\xc4\xb1rsatlar' |
| 645 | b'DocType: Lab Test Template' | b'Single' | b'Tek' |
| 646 | b'DocType: Lab Test Template' | b'Single' | b'Bireysel' |
| 647 | b'DocType: Salary Slip' | b'Total Loan Repayment' | b'Toplam Kredi Geri \xc3\x96deme' |
| 648 | b'DocType: Account' | b'Cost of Goods Sold' | b'Sat\xc4\xb1\xc5\x9flar\xc4\xb1n Maliyeti' |
| 649 | b'DocType: Subscription' | b'Yearly' | b'Y\xc4\xb1ll\xc4\xb1k' |
| 650 | b'DocType: Subscription' | b'Yearly' | b'Y\xc4\xb1ll\xc4\xb1k' |
| 651 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230' | b'Please enter Cost Center' | b'Maliyet Merkezi giriniz' |
| 652 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230' | b'Please enter Cost Center' | b'Maliyet Merkezi giriniz' |
| 653 | b'DocType: Drug Prescription' | b'Dosage' | b'Dozaj' |
| 654 | b'DocType: Journal Entry Account' | b'Sales Order' | b'Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9fi' |
| 655 | b'DocType: Journal Entry Account' | b'Sales Order' | b'Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9fi' |
| 656 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69' | b'Avg. Selling Rate' | b'Ort. Sat\xc4\xb1\xc5\x9f Oran\xc4\xb1' |
| 657 | b'DocType: Assessment Plan' | b'Examiner Name' | b's\xc4\xb1nav Ad\xc4\xb1' |
| 658 | b'DocType: Lab Test Template' | b'No Result' | b'Sonu\xc3\xa7 yok' |
| 659 | b'DocType: Purchase Invoice Item' | b'Quantity and Rate' | b'Miktar\xc4\xb1 ve Oran\xc4\xb1' |
| 660 | b'DocType: Delivery Note' | b'% Installed' | b'% Montajlanan' |
| 661 | b'apps/erpnext/erpnext/utilities/user_progress.py +230' | b'Classrooms/ Laboratories etc where lectures can be scheduled.' | b'Derslik / dersler planlanm\xc4\xb1\xc5\x9f olabilir Laboratuvarlar vb.' |
| 662 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46' | b'Please enter company name first' | b'L\xc3\xbctfen ilk \xc3\xb6nce \xc5\x9firket ad\xc4\xb1n\xc4\xb1 girin' |
| 663 | b'DocType: Purchase Invoice' | b'Supplier Name' | b'Tedarik\xc3\xa7i Ad\xc4\xb1' |
| 664 | b'DocType: Purchase Invoice' | b'Supplier Name' | b'Tedarik\xc3\xa7i Ad\xc4\xb1' |
| 665 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25' | b'Read the ERPNext Manual' | b'ERPNext kitap\xc3\xa7\xc4\xb1\xc4\x9f\xc4\xb1n\xc4\xb1 okuyun' |
| 666 | b'DocType: Purchase Invoice' | b'01-Sales Return' | b'01-Sat\xc4\xb1\xc5\x9f \xc4\xb0adesi' |
| 667 | b'DocType: Account' | b'Is Group' | b'Is Grubu' |
| 668 | b'DocType: Email Digest' | b'Pending Purchase Orders' | b'Sat\xc4\xb1nalma Sipari\xc5\x9fleri Bekleyen' |
| 669 | b'DocType: Stock Settings' | b'Automatically Set Serial Nos based on FIFO' | b'Otomatik olarak FIFO g\xc3\xb6re Nos Seri Set' |
| 670 | b'DocType: Accounts Settings' | b'Check Supplier Invoice Number Uniqueness' | b'Benzersiz Tedarik\xc3\xa7i Fatura Numaras\xc4\xb1n\xc4\xb1 Kontrol Edin' |
| 671 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34' | b'Primary Address Details' | b'Birincil Adres Ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1' |
| 672 | b'DocType: Vehicle Service' | b'Oil Change' | b'Ya\xc4\x9f de\xc4\x9fi\xc5\x9fimi' |
| 673 | b'DocType: Asset Maintenance Log' | b'Asset Maintenance Log' | b'Varl\xc4\xb1k Bak\xc4\xb1m G\xc3\xbcnl\xc3\xbc\xc4\x9f\xc3\xbc' |
| 674 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57' | b"'To Case No.' cannot be less than 'From Case No.'" | b"'Son Olay No' '\xc4\xb0lk Olay No' dan k\xc3\xbc\xc3\xa7\xc3\xbck olamaz." |
| 675 | b'DocType: Chapter' | b'Non Profit' | b'Kar Yok' |
| 676 | b'DocType: Production Plan' | b'Not Started' | b'Ba\xc5\x9flatan De\xc4\x9fil' |
| 677 | b'DocType: Lead' | b'Channel Partner' | b'Kanal Orta\xc4\x9f\xc4\xb1' |
| 678 | b'DocType: Lead' | b'Channel Partner' | b'Kanal Orta\xc4\x9f\xc4\xb1' |
| 679 | b'DocType: Account' | b'Old Parent' | b'Eski Ebeveyn' |
| 680 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19' | b'Mandatory field - Academic Year' | b'Zorunlu alan - Akademik Y\xc4\xb1l' |
| 681 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19' | b'Mandatory field - Academic Year' | b'Zorunlu alan - Akademik Y\xc4\xb1l' |
| 682 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220' | b'{0} {1} is not associated with {2} {3}' | b'{0} {1}, {2} {3} ile ili\xc5\x9fkili de\xc4\x9fil' |
| 683 | b'DocType: Notification Control' | b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.' | b'E-postan\xc4\xb1n bir par\xc3\xa7as\xc4\xb1 olarak giden giri\xc5\x9f metnini \xc3\xb6zelle\xc5\x9ftirin, her i\xc5\x9flemin ayr\xc4\xb1 giri\xc5\x9f metni vard\xc4\xb1r' |
| 684 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176' | b'Please set default payable account for the company {0}' | b'L\xc3\xbctfen {0} \xc5\x9firketi i\xc3\xa7in varsay\xc4\xb1lan \xc3\xb6denebilir hesab\xc4\xb1 ayarlay\xc4\xb1n.' |
| 685 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511' | b'Transaction not allowed against stopped Work Order {0}' | b'\xc4\xb0\xc5\x9flem durdurulmu\xc5\x9f i\xc5\x9f emrine kar\xc5\x9f\xc4\xb1 izin verilmiyor {0}' |
| 686 | b'DocType: Setup Progress Action' | b'Min Doc Count' | b'Min Doc Say\xc4\xb1s\xc4\xb1' |
| 687 | b'apps/erpnext/erpnext/config/manufacturing.py +84' | b'Global settings for all manufacturing processes.' | b'T\xc3\xbcm \xc3\xbcretim s\xc3\xbcre\xc3\xa7leri i\xc3\xa7in genel ayarlar.' |
| 688 | b'DocType: Accounts Settings' | b'Accounts Frozen Upto' | b'Dondurulmu\xc5\x9f hesaplar' |
| 689 | b'DocType: SMS Log' | b'Sent On' | b'G\xc3\xb6nderim Zaman\xc4\xb1' |
| 690 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +700' | b'Attribute {0} selected multiple times in Attributes Table' | b'\xc3\x96zellik {0} Nitelikler Tablo birden \xc3\xa7ok kez se\xc3\xa7ilmi\xc5\x9f' |
| 691 | b'DocType: HR Settings' | b'Employee record is created using selected field. ' | b'\xc3\x87al\xc4\xb1\xc5\x9fan kayd\xc4\xb1 se\xc3\xa7ilen alan kullan\xc4\xb1larak yap\xc4\xb1lm\xc4\xb1\xc5\x9ft\xc4\xb1r' |
| 692 | b'DocType: Sales Order' | b'Not Applicable' | b'Uygulanamaz' |
| 693 | b'DocType: Sales Order' | b'Not Applicable' | b'Uygulanamaz' |
| 694 | b'apps/erpnext/erpnext/config/hr.py +70' | b'Holiday master.' | b'Ana tatil.' |
| 695 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85' | b'Opening Invoice Item' | b'Fatura \xc3\x96\xc4\x9fesini A\xc3\xa7ma' |
| 696 | b'DocType: Request for Quotation Item' | b'Required Date' | b'Gerekli Tarih' |
| 697 | b'DocType: Request for Quotation Item' | b'Required Date' | b'Gerekli Tarih' |
| 698 | b'DocType: Delivery Note' | b'Billing Address' | b'Faturalama Adresi' |
| 699 | b'DocType: BOM' | b'Costing' | b'Maliyetlendirme' |
| 700 | b'DocType: BOM' | b'Costing' | b'Maliyetlendirme' |
| 701 | b'DocType: Tax Rule' | b'Billing County' | b'Fatura \xc4\xb0l\xc3\xa7esi' |
| 702 | b'DocType: Purchase Taxes and Charges' | b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount' | b'\xc4\xb0\xc5\x9faretli ise, vergi miktar\xc4\xb1n\xc4\xb1n hali haz\xc4\xb1rda Bas\xc4\xb1m Oran\xc4\xb1nda/Bas\xc4\xb1m Miktar\xc4\xb1nda dahil oldu\xc4\x9fu d\xc3\xbc\xc5\x9f\xc3\xbcn\xc3\xbclecektir' |
| 703 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46' | b'PieceRef' | b'PieceRef' |
| 704 | b'DocType: Request for Quotation' | b'Message for Supplier' | b'Tedarik\xc3\xa7i i\xc3\xa7in mesaj' |
| 705 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40' | b'Work Order' | b'\xc4\xb0\xc5\x9f emri' |
| 706 | b'DocType: Driver' | b'DRIVER-.#####' | b'S\xc3\x9cR\xc3\x9cC\xc3\x9c -. #####' |
| 707 | b'DocType: Sales Invoice' | b'Total Qty' | b'Toplam Adet' |
| 708 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'Guardian2 E-posta Kimli\xc4\x9fi' |
| 709 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'Guardian2 E-posta Kimli\xc4\x9fi' |
| 710 | b'DocType: Item' | b'Show in Website (Variant)' | b'Web Sitesi g\xc3\xb6ster (Varyant)' |
| 711 | b'DocType: Employee' | b'Health Concerns' | b'Sa\xc4\x9fl\xc4\xb1k Sorunlar\xc4\xb1' |
| 712 | b'DocType: Payroll Entry' | b'Select Payroll Period' | b'Bordro D\xc3\xb6nemi se\xc3\xa7in' |
| 713 | b'DocType: Purchase Invoice' | b'Unpaid' | b'\xc3\x96denmemi\xc5\x9f' |
| 714 | b'DocType: Purchase Invoice' | b'Unpaid' | b'\xc3\x96denmemi\xc5\x9f' |
| 715 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49' | b'Reserved for sale' | b'\xc4\xb0kinci sakl\xc4\xb1d\xc4\xb1r' |
| 716 | b'DocType: Packing Slip' | b'From Package No.' | b'Ambalaj Numaras\xc4\xb1ndan.' |
| 717 | b'DocType: Item Attribute' | b'To Range' | b'Range' |
| 718 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29' | b'Securities and Deposits' | b'Teminatlar ve Mevduatlar' |
| 719 | b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46' | b"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method" | b'Kendi de\xc4\x9ferleme y\xc3\xb6ntemine sahip olmayan baz\xc4\xb1 \xc3\xbcr\xc3\xbcnlere kar\xc5\x9f\xc4\xb1 i\xc5\x9flemler oldu\xc4\x9fu i\xc3\xa7in de\xc4\x9ferleme y\xc3\xb6ntemini de\xc4\x9fi\xc5\x9ftiremezsiniz' |
| 720 | b'DocType: Student Report Generation Tool' | b'Attended by Parents' | b'Ebeveynlerin Kat\xc4\xb1ld\xc4\xb1\xc4\x9f\xc4\xb1' |
| 721 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82' | b'Total leaves allocated is mandatory' | b'Tahsis edilen toplam yapraklar\xc4\xb1 zorunludur' |
| 722 | b'DocType: Patient' | b'AB Positive' | b'AB Pozitif' |
| 723 | b'DocType: Job Opening' | b'Description of a Job Opening' | b'\xc4\xb0\xc5\x9f A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f A\xc3\xa7\xc4\xb1klamas\xc4\xb1' |
| 724 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110' | b'Pending activities for today' | b'Bug\xc3\xbcn i\xc3\xa7in Bekleyen faaliyetler' |
| 725 | b'apps/erpnext/erpnext/config/hr.py +24' | b'Attendance record.' | b'Kat\xc4\xb1l\xc4\xb1m kayd\xc4\xb1.' |
| 726 | b'DocType: Salary Structure' | b'Salary Component for timesheet based payroll.' | b'zaman \xc3\xa7izelgesi tabanl\xc4\xb1 bordro i\xc3\xa7in maa\xc5\x9f Bile\xc5\x9feni.' |
| 727 | b'DocType: Sales Order Item' | b'Used for Production Plan' | b'\xc3\x9cretim Plan\xc4\xb1 i\xc3\xa7in kullan\xc4\xb1lan' |
| 728 | b'DocType: Sales Order Item' | b'Used for Production Plan' | b'\xc3\x9cretim Plan\xc4\xb1 i\xc3\xa7in kullan\xc4\xb1lan' |
| 729 | b'DocType: Employee Loan' | b'Total Payment' | b'Toplam \xc3\xb6deme' |
| 730 | b'DocType: Manufacturing Settings' | b'Time Between Operations (in mins)' | b'(Dakika i\xc3\xa7inde) Operasyonlar Aras\xc4\xb1 Zaman' |
| 731 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132' | b'{0} {1} is cancelled so the action cannot be completed' | b'{0} {1} iptal edildi, bu nedenle eylem tamamlanamad\xc4\xb1' |
| 732 | b'DocType: Customer' | b'Buyer of Goods and Services.' | b'Mal ve Hizmet Al\xc4\xb1c\xc4\xb1.' |
| 733 | b'DocType: Journal Entry' | b'Accounts Payable' | b'Vadesi gelmi\xc5\x9f hesaplar' |
| 734 | b'DocType: Patient' | b'Allergies' | b'Alerjiler' |
| 735 | b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33' | b'The selected BOMs are not for the same item' | b'Se\xc3\xa7ilen malzeme listeleri ayn\xc4\xb1 madde i\xc3\xa7in de\xc4\x9fildir' |
| 736 | b'DocType: Supplier Scorecard Standing' | b'Notify Other' | b'Di\xc4\x9ferini bildir' |
| 737 | b'DocType: Vital Signs' | b'Blood Pressure (systolic)' | b'Kan Bas\xc4\xb1nc\xc4\xb1 (sistolik)' |
| 738 | b'DocType: Pricing Rule' | b'Valid Upto' | b'Tarihine kadar ge\xc3\xa7erli' |
| 739 | b'DocType: Training Event' | b'Workshop' | b'At\xc3\xb6lye' |
| 740 | b'DocType: Supplier Scorecard Scoring Standing' | b'Warn Purchase Orders' | b'Sat\xc4\xb1nalma Sipari\xc5\x9flerini Uyar\xc4\xb1n' |
| 741 | b'apps/erpnext/erpnext/utilities/user_progress.py +67' | b'List a few of your customers. They could be organizations or individuals.' | b'M\xc3\xbc\xc5\x9fterilerinizin birka\xc3\xa7\xc4\xb1n\xc4\xb1 listeleyin. Bunlar kurulu\xc5\x9flar veya bireyler olabilir.' |
| 742 | b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23' | b'Enough Parts to Build' | b'Yeter Par\xc3\xa7alar\xc4\xb1 Build' |
| 743 | b'DocType: POS Profile User' | b'POS Profile User' | b'POS Profil Kullan\xc4\xb1c\xc4\xb1lar\xc4\xb1' |
| 744 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128' | b'Direct Income' | b'Do\xc4\x9frudan Gelir' |
| 745 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128' | b'Direct Income' | b'Do\xc4\x9frudan Gelir' |
| 746 | b'DocType: Patient Appointment' | b'Date TIme' | b'Tarih Tarihi' |
| 747 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45' | b'Can not filter based on Account, if grouped by Account' | b'Hesap, olarak grupland\xc4\xb1r\xc4\xb1ld\xc4\xb1 ise Hesaba dayal\xc4\xb1 filtreleme yapamaz' |
| 748 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130' | b'Administrative Officer' | b'\xc4\xb0dari Memur' |
| 749 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130' | b'Administrative Officer' | b'\xc4\xb0dari Memur' |
| 750 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39' | b'Setting up company and taxes' | b'\xc5\x9eirket ve vergileri ayarlama' |
| 751 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'L\xc3\xbctfen Kursu se\xc3\xa7in' |
| 752 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'L\xc3\xbctfen Kursu se\xc3\xa7in' |
| 753 | b'DocType: Codification Table' | b'Codification Table' | b'Codification Table' |
| 754 | b'DocType: Timesheet Detail' | b'Hrs' | b'saat' |
| 755 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349' | b'Please select Company' | b'Firma se\xc3\xa7iniz' |
| 756 | b'DocType: Stock Entry Detail' | b'Difference Account' | b'Fark Hesab\xc4\xb1' |
| 757 | b'DocType: Stock Entry Detail' | b'Difference Account' | b'Fark Hesab\xc4\xb1' |
| 758 | b'DocType: Purchase Invoice' | b'Supplier GSTIN' | b'Tedarik\xc3\xa7i GSTIN' |
| 759 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +47' | b'Cannot close task as its dependant task {0} is not closed.' | b'Ba\xc4\x9f\xc4\xb1ml\xc4\xb1 g\xc3\xb6revi {0} kapal\xc4\xb1 de\xc4\x9fil yak\xc4\xb1n bir i\xc5\x9f de\xc4\x9fildir Can.' |
| 760 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435' | b'Please enter Warehouse for which Material Request will be raised' | b'Malzeme Talebinin yap\xc4\xb1laca\xc4\x9f\xc4\xb1 Depoyu girin' |
| 761 | b'DocType: Work Order' | b'Additional Operating Cost' | b'Ek \xc4\xb0\xc5\x9fletme Maliyeti' |
| 762 | b'DocType: Lab Test Template' | b'Lab Routine' | b'Laboratuar rutini' |
| 763 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20' | b'Cosmetics' | b'Bak\xc4\xb1m \xc3\xbcr\xc3\xbcnleri' |
| 764 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18' | b'Please select Completion Date for Completed Asset Maintenance Log' | b'Tamamlanan Varl\xc4\xb1k Bak\xc4\xb1m G\xc3\xbcnl\xc3\xbc\xc4\x9f\xc3\xbc i\xc3\xa7in Tamamlanma Tarihi'ni se\xc3\xa7in' |
| 765 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +552' | b'To merge, following properties must be same for both items' | b'Birle\xc5\x9ftirmek i\xc3\xa7in, a\xc5\x9fa\xc4\x9f\xc4\xb1daki \xc3\xb6zellikler her iki \xc3\x9cr\xc3\xbcn i\xc3\xa7in de ayn\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r' |
| 766 | b'DocType: Shipping Rule' | b'Net Weight' | b'Net A\xc4\x9f\xc4\xb1rl\xc4\xb1k' |
| 767 | b'DocType: Employee' | b'Emergency Phone' | b'Acil Telefon' |
| 768 | b'DocType: Employee' | b'Emergency Phone' | b'Acil Telefon' |
| 769 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82' | b'{0} {1} does not exist.' | b'{0} {1} yok.' |
| 770 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29' | b'Buy' | b'Sat\xc4\xb1n al' |
| 771 | | b'Serial No Warranty Expiry' | b'Seri No Garanti Biti\xc5\x9f tarihi' |
| 772 | b'DocType: Sales Invoice' | b'Offline POS Name' | b'\xc3\x87evrimd\xc4\xb1\xc5\x9f\xc4\xb1 POS Ad\xc4\xb1' |
| 773 | b'apps/erpnext/erpnext/utilities/user_progress.py +180' | b'Student Application' | b'\xc3\x96\xc4\x9frenci Ba\xc5\x9fvurusu' |
| 774 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'L\xc3\xbctfen e\xc5\x9fi\xc4\x9fi% 0 e\xc5\x9fik i\xc3\xa7in tan\xc4\xb1mlay\xc4\xb1n' |
| 775 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'L\xc3\xbctfen e\xc5\x9fi\xc4\x9fi% 0 e\xc5\x9fik i\xc3\xa7in tan\xc4\xb1mlay\xc4\xb1n' |
| 776 | b'DocType: Sales Order' | b'To Deliver' | b'Teslim edilecek' |
| 777 | b'DocType: Purchase Invoice Item' | b'Item' | b'\xc3\x9cr\xc3\xbcn' |
| 778 | b'DocType: Purchase Invoice Item' | b'Item' | b'\xc3\x9cr\xc3\xbcn' |
| 779 | b'apps/erpnext/erpnext/healthcare/setup.py +256' | b'High Sensitivity' | b'Y\xc3\xbcksek hassasiyet' |
| 780 | b'apps/erpnext/erpnext/config/non_profit.py +48' | b'Volunteer Type information.' | b'G\xc3\xb6n\xc3\xbcll\xc3\xbc T\xc3\xbcr\xc3\xbc bilgileri.' |
| 781 | b'DocType: Cash Flow Mapping Template' | b'Cash Flow Mapping Template' | b'Nakit Ak\xc4\xb1\xc5\x9f\xc4\xb1 E\xc5\x9fleme \xc5\x9eablonu' |
| 782 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555' | b'Serial no item cannot be a fraction' | b'Seri hi\xc3\xa7bir \xc3\xb6\xc4\x9fe bir k\xc4\xb1sm\xc4\xb1n\xc4\xb1 olamaz' |
| 783 | b'DocType: Journal Entry' | b'Difference (Dr - Cr)' | b'Fark (Dr - Cr)' |
| 784 | b'DocType: Journal Entry' | b'Difference (Dr - Cr)' | b'Fark (Dr - Cr)' |
| 785 | b'DocType: Account' | b'Profit and Loss' | b'Kar ve Zarar' |
| 786 | b'DocType: Account' | b'Profit and Loss' | b'Kar ve Zarar' |
| 787 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104' | b'Not permitted, configure Lab Test Template as required' | b'\xc4\xb0zin verilmedi\xc4\x9finde, Lab Test \xc5\x9eablonunu gerekti\xc4\x9fi gibi yap\xc4\xb1land\xc4\xb1r\xc4\xb1n' |
| 788 | b'DocType: Patient' | b'Risk Factors' | b'Risk fakt\xc3\xb6rleri' |
| 789 | b'DocType: Patient' | b'Occupational Hazards and Environmental Factors' | b'Mesleki Tehlikeler ve \xc3\x87evresel Fakt\xc3\xb6rler' |
| 790 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239' | b'Stock Entries already created for Work Order ' | b'\xc4\xb0\xc5\x9f Emri i\xc3\xa7in \xc3\xb6nceden haz\xc4\xb1rlanm\xc4\xb1\xc5\x9f Stok Giri\xc5\x9fleri' |
| 791 | b'DocType: Vital Signs' | b'Respiratory rate' | b'Solunum h\xc4\xb1z\xc4\xb1' |
| 792 | b'apps/erpnext/erpnext/config/stock.py +334' | b'Managing Subcontracting' | b'Y\xc3\xb6netme Ta\xc5\x9feronluk' |
| 793 | b'DocType: Vital Signs' | b'Body Temperature' | b'V\xc3\xbccut S\xc4\xb1cakl\xc4\xb1\xc4\x9f\xc4\xb1' |
| 794 | b'DocType: Project' | b'Project will be accessible on the website to these users' | b'Proje internet sitesinde \xc5\x9fu kullan\xc4\xb1c\xc4\xb1lar i\xc3\xa7in eri\xc5\x9filebilir olacak' |
| 795 | b'DocType: Detected Disease' | b'Disease' | b'hastal\xc4\xb1k' |
| 796 | b'apps/erpnext/erpnext/config/projects.py +29' | b'Define Project type.' | b'Proje t\xc3\xbcr\xc3\xbcn\xc3\xbc tan\xc4\xb1mlay\xc4\xb1n.' |
| 797 | b'DocType: Supplier Scorecard' | b'Weighting Function' | b'A\xc4\x9f\xc4\xb1rl\xc4\xb1kland\xc4\xb1rma \xc4\xb0\xc5\x9flevi' |
| 798 | b'DocType: Physician' | b'OP Consulting Charge' | b'OP Dan\xc4\xb1\xc5\x9fmanl\xc4\xb1k \xc3\x9ccreti' |
| 799 | b'apps/erpnext/erpnext/utilities/user_progress.py +28' | b'Setup your ' | b'Kurun' |
| 800 | b'DocType: Student Report Generation Tool' | b'Show Marks' | b'\xc4\xb0\xc5\x9faretleri G\xc3\xb6ster' |
| 801 | b'DocType: Quotation' | b"Rate at which Price list currency is converted to company's base currency" | b'Fiyat listesi para biriminin \xc5\x9firketin temel para birimine d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbclme oran\xc4\xb1' |
| 802 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +70' | b'Account {0} does not belong to company: {1}' | b'Hesap {0} \xc5\x9eirkete ait de\xc4\x9fil: {1}' |
| 803 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +52' | b'Abbreviation already used for another company' | b'K\xc4\xb1saltma zaten ba\xc5\x9fka bir \xc5\x9firket i\xc3\xa7in kullan\xc4\xb1l\xc4\xb1yor' |
| 804 | b'DocType: Selling Settings' | b'Default Customer Group' | b'Varsay\xc4\xb1lan M\xc3\xbc\xc5\x9fteri Grubu' |
| 805 | b'DocType: Selling Settings' | b'Default Customer Group' | b'Varsay\xc4\xb1lan M\xc3\xbc\xc5\x9fteri Grubu' |
| 806 | b'DocType: Asset Repair' | b'ARLOG-' | b'ARLOG-' |
| 807 | b'DocType: Global Defaults' | b"If disable, 'Rounded Total' field will not be visible in any transaction" | b"Devre d\xc4\xb1\xc5\x9f\xc4\xb1ysa, 'Yuvarlanm\xc4\xb1\xc5\x9f Toplam' alan\xc4\xb1 hi\xc3\xa7bir i\xc5\x9flemde g\xc3\xb6r\xc3\xbcnmeyecektir." |
| 808 | b'DocType: BOM' | b'Operating Cost' | b'\xc4\xb0\xc5\x9fletme Maliyeti' |
| 809 | b'DocType: Crop' | b'Produced Items' | b'\xc3\x9cretilen \xc3\x9cr\xc3\xbcnler' |
| 810 | b'DocType: Sales Order Item' | b'Gross Profit' | b'Br\xc3\xbct Kar' |
| 811 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49' | b'Increment cannot be 0' | b'Art\xc4\xb1m 0 olamaz' |
| 812 | b'DocType: Company' | b'Delete Company Transactions' | b'\xc5\x9eirket \xc4\xb0\xc5\x9flemleri sil' |
| 813 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364' | b'Reference No and Reference Date is mandatory for Bank transaction' | b'Referans No ve Referans Tarih Banka i\xc5\x9flem i\xc3\xa7in zorunludur' |
| 814 | b'DocType: Purchase Receipt' | b'Add / Edit Taxes and Charges' | b'Ekle / D\xc3\xbczenle Vergi ve Har\xc3\xa7lar' |
| 815 | b'DocType: Payment Entry Reference' | b'Supplier Invoice No' | b'Tedarik\xc3\xa7i Fatura No' |
| 816 | b'DocType: Payment Entry Reference' | b'Supplier Invoice No' | b'Tedarik\xc3\xa7i Fatura No' |
| 817 | b'DocType: Territory' | b'For reference' | b'Referans i\xc3\xa7in' |
| 818 | b'DocType: Healthcare Settings' | b'Appointment Confirmation' | b'Randevu onay\xc4\xb1' |
| 819 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158' | b'Cannot delete Serial No {0}, as it is used in stock transactions' | b'Silinemiyor Seri No {0}, hisse senedi i\xc5\x9flemlerinde kullan\xc4\xb1ld\xc4\xb1\xc4\x9f\xc4\xb1 gibi' |
| 820 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256' | b'Closing (Cr)' | b'Kapan\xc4\xb1\xc5\x9f (Cr)' |
| 821 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256' | b'Closing (Cr)' | b'Kapan\xc4\xb1\xc5\x9f (Cr)' |
| 822 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1' | b'Hello' | b'Merhaba' |
| 823 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118' | b'Move Item' | b'Ta\xc5\x9f\xc4\xb1 \xc3\x96\xc4\x9fe' |
| 824 | b'DocType: Serial No' | b'Warranty Period (Days)' | b'Garanti S\xc3\xbcresi (G\xc3\xbcn)' |
| 825 | b'DocType: Serial No' | b'Warranty Period (Days)' | b'Garanti S\xc3\xbcresi (G\xc3\xbcn)' |
| 826 | b'DocType: Installation Note Item' | b'Installation Note Item' | b'Kurulum Notu Maddesi' |
| 827 | b'DocType: Production Plan Item' | b'Pending Qty' | b'Bekleyen Adet' |
| 828 | b'DocType: Budget' | b'Ignore' | b'Yoksay' |
| 829 | b'DocType: Budget' | b'Ignore' | b'Yoksay' |
| 830 | b'apps/erpnext/erpnext/accounts/party.py +396' | b'{0} {1} is not active' | b'{0} {1} aktif de\xc4\x9fil' |
| 831 | b'apps/erpnext/erpnext/config/accounts.py +272' | b'Setup cheque dimensions for printing' | b'Bask\xc4\xb1 i\xc3\xa7in Kurulum onay boyutlar\xc4\xb1' |
| 832 | b'DocType: Salary Slip' | b'Salary Slip Timesheet' | b'Maa\xc5\x9f Kayma Zaman \xc3\x87izelgesi' |
| 833 | b'apps/erpnext/erpnext/controllers/buying_controller.py +160' | b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt' | b'Alt S\xc3\xb6zle\xc5\x9fmeye ba\xc4\x9fl\xc4\xb1 Al\xc4\xb1m makbuzu i\xc3\xa7in Tedarik\xc3\xa7i deposu zorunludur' |
| 834 | b'DocType: Pricing Rule' | b'Valid From' | b'Itibaren ge\xc3\xa7erli' |
| 835 | b'DocType: Pricing Rule' | b'Valid From' | b'Itibaren ge\xc3\xa7erli' |
| 836 | b'DocType: Sales Invoice' | b'Total Commission' | b'Toplam Komisyon' |
| 837 | b'DocType: Sales Invoice' | b'Total Commission' | b'Toplam Komisyon' |
| 838 | b'DocType: Pricing Rule' | b'Sales Partner' | b'Sat\xc4\xb1\xc5\x9f Orta\xc4\x9f\xc4\xb1' |
| 839 | b'DocType: Pricing Rule' | b'Sales Partner' | b'Sat\xc4\xb1\xc5\x9f Orta\xc4\x9f\xc4\xb1' |
| 840 | b'apps/erpnext/erpnext/config/buying.py +150' | b'All Supplier scorecards.' | b'T\xc3\xbcm Tedarik\xc3\xa7i puan kartlar\xc4\xb1.' |
| 841 | b'DocType: Buying Settings' | b'Purchase Receipt Required' | b'Gerekli Sat\xc4\xb1n alma makbuzu' |
| 842 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188' | b'Target warehouse in row {0} must be same as Work Order' | b'{0} sat\xc4\xb1r\xc4\xb1ndaki hedef depo, \xc4\xb0\xc5\x9f Emri ile ayn\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r' |
| 843 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +155' | b'Valuation Rate is mandatory if Opening Stock entered' | b'A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f Stok girdiyseniz De\xc4\x9ferleme Oran\xc4\xb1 zorunludur' |
| 844 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143' | b'No records found in the Invoice table' | b'Fatura tablosunda kay\xc4\xb1t bulunamad\xc4\xb1' |
| 845 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143' | b'No records found in the Invoice table' | b'Fatura tablosunda kay\xc4\xb1t bulunamad\xc4\xb1' |
| 846 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34' | b'Please select Company and Party Type first' | b'\xc4\xb0lk \xc5\x9eirket ve Parti Tipi se\xc3\xa7iniz' |
| 847 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31' | b'Already set default in pos profile {0} for user {1}, kindly disabled default' | b'{1} kullan\xc4\xb1c\xc4\xb1s\xc4\xb1 i\xc3\xa7in {0} pos profilinde varsay\xc4\xb1lan olarak varsay\xc4\xb1lan de\xc4\x9fer ayarlad\xc4\xb1n\xc4\xb1z, varsay\xc4\xb1lan olarak l\xc3\xbctfen devre d\xc4\xb1\xc5\x9f\xc4\xb1 b\xc4\xb1rak\xc4\xb1ld\xc4\xb1' |
| 848 | b'apps/erpnext/erpnext/config/accounts.py +293' | b'Financial / accounting year.' | b'Mali / Muhasebe y\xc4\xb1l\xc4\xb1.' |
| 849 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9' | b'Accumulated Values' | b'Birikmi\xc5\x9f De\xc4\x9ferler' |
| 850 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162' | b'Sorry, Serial Nos cannot be merged' | b'\xc3\x9czg\xc3\xbcn\xc3\xbcz, seri numaralar\xc4\xb1 birle\xc5\x9ftirilemiyor' |
| 851 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72' | b'Territory is Required in POS Profile' | b'POS Profilinde B\xc3\xb6lge Gerekiyor' |
| 852 | b'DocType: Supplier' | b'Prevent RFQs' | b'RFQ'lar\xc4\xb1 \xc3\xb6nle' |
| 853 | b'apps/erpnext/erpnext/utilities/activation.py +83' | b'Make Sales Order' | b'Sat\xc4\xb1\xc5\x9f Emri verin' |
| 854 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168' | b'Salary Slip submitted for period from {0} to {1}' | b'{0} 'dan {1}' e kadar d\xc3\xb6nem i\xc3\xa7in g\xc3\xb6nderilen maa\xc5\x9f kayd\xc4\xb1' |
| 855 | b'DocType: Project Task' | b'Project Task' | b'Proje G\xc3\xb6revi' |
| 856 | | b'Lead Id' | b'Talep Yaratma Kimli\xc4\x9fi' |
| 857 | b'DocType: C-Form Invoice Detail' | b'Grand Total' | b'Genel Toplam' |
| 858 | b'DocType: C-Form Invoice Detail' | b'Grand Total' | b'Genel Toplam' |
| 859 | b'DocType: Assessment Plan' | b'Course' | b'kurs' |
| 860 | b'DocType: Timesheet' | b'Payslip' | b'maa\xc5\x9f bordrosu' |
| 861 | b'apps/erpnext/erpnext/public/js/pos/pos.html +4' | b'Item Cart' | b'\xc3\x9cr\xc3\xbcn Sepeti' |
| 862 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38' | b'Fiscal Year Start Date should not be greater than Fiscal Year End Date' | b'Mali Y\xc4\xb1l ba\xc5\x9flang\xc4\xb1\xc3\xa7 tarihi Mali Y\xc4\xb1l biti\xc5\x9f tarihinden ileri olmamal\xc4\xb1d\xc4\xb1r' |
| 863 | b'DocType: Issue' | b'Resolution' | b'Karar' |
| 864 | b'DocType: Issue' | b'Resolution' | b'Karar' |
| 865 | b'DocType: C-Form' | b'IV' | b'IV' |
| 866 | b'apps/erpnext/erpnext/templates/pages/order.html +76' | b'Delivered: {0}' | b'Teslim: {0}' |
| 867 | b'DocType: Expense Claim' | b'Payable Account' | b'\xc3\x96denecek Hesap' |
| 868 | b'DocType: Payment Entry' | b'Type of Payment' | b'\xc3\x96deme T\xc3\xbcr\xc3\xbc' |
| 869 | b'DocType: Sales Order' | b'Billing and Delivery Status' | b'Fatura ve Teslimat Durumu' |
| 870 | b'DocType: Job Applicant' | b'Resume Attachment' | b'Devam Eklenti' |
| 871 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58' | b'Repeat Customers' | b'Tekrar M\xc3\xbc\xc5\x9fteriler' |
| 872 | b'DocType: Leave Control Panel' | b'Allocate' | b'Atama yap' |
| 873 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108' | b'Create Variant' | b'Varyant Olu\xc5\x9ftur' |
| 874 | b'DocType: Sales Invoice' | b'Shipping Bill Date' | b'Nakliye Faturas\xc4\xb1 Tarihi' |
| 875 | b'DocType: Production Plan' | b'Production Plan' | b'\xc3\x9cretim plan\xc4\xb1' |
| 876 | b'DocType: Opening Invoice Creation Tool' | b'Opening Invoice Creation Tool' | b'Fatura Yaratma Arac\xc4\xb1n\xc4\xb1 A\xc3\xa7ma' |
| 877 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853' | b'Sales Return' | b'Sat\xc4\xb1\xc5\x9f \xc4\xb0ade' |
| 878 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96' | b"Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period" | b'Not: Toplam tahsis edilen yapraklar\xc4\xb1 {0} zaten onaylanm\xc4\xb1\xc5\x9f yapraklar\xc4\xb1 daha az olmamal\xc4\xb1d\xc4\xb1r {1} d\xc3\xb6nem i\xc3\xa7in' |
| 879 | | b'Total Stock Summary' | b'Toplam Stok \xc3\x96zeti' |
| 880 | b'DocType: Announcement' | b'Posted By' | b'Taraf\xc4\xb1ndan g\xc3\xb6nderildi' |
| 881 | b'DocType: Item' | b'Delivered by Supplier (Drop Ship)' | b'Y\xc3\xbcklenici taraf\xc4\xb1ndan teslim (B\xc4\xb1rak Gemi)' |
| 882 | b'DocType: Healthcare Settings' | b'Confirmation Message' | b'Onay mesaj\xc4\xb1' |
| 883 | b'apps/erpnext/erpnext/config/crm.py +12' | b'Database of potential customers.' | b'Potansiyel m\xc3\xbc\xc5\x9fterilerin Veritaban\xc4\xb1.' |
| 884 | b'DocType: Authorization Rule' | b'Customer or Item' | b'M\xc3\xbc\xc5\x9fteri ya da \xc3\x96\xc4\x9fe' |
| 885 | b'apps/erpnext/erpnext/config/selling.py +28' | b'Customer database.' | b'M\xc3\xbc\xc5\x9fteri veritaban\xc4\xb1.' |
| 886 | b'apps/erpnext/erpnext/config/selling.py +28' | b'Customer database.' | b'M\xc3\xbc\xc5\x9fteri veritaban\xc4\xb1.' |
| 887 | b'DocType: Quotation' | b'Quotation To' | b'Teklif Etmek' |
| 888 | b'DocType: Lead' | b'Middle Income' | b'Orta Gelir' |
| 889 | b'DocType: Lead' | b'Middle Income' | b'Orta Gelir' |
| 890 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228' | b'Opening (Cr)' | b'A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f (Cr)' |
| 891 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228' | b'Opening (Cr)' | b'A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f (Cr)' |
| 892 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +872' | b'Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.' | b'Zaten ba\xc5\x9fka \xc3\x96l\xc3\xa7\xc3\xbc Birimi baz\xc4\xb1 i\xc5\x9flem (ler) yapt\xc4\xb1k \xc3\xa7\xc3\xbcnk\xc3\xbc \xc3\x96\xc4\x9fe i\xc3\xa7in \xc3\x96l\xc3\xa7\xc3\xbc Varsay\xc4\xb1lan Birim {0} do\xc4\x9frudan de\xc4\x9fi\xc5\x9ftirilemez. Farkl\xc4\xb1 Standart \xc3\x96l\xc3\xa7\xc3\xbc Birimi kullanmak i\xc3\xa7in yeni bir \xc3\xb6\xc4\x9fe olu\xc5\x9fturman\xc4\xb1z gerekecektir.' |
| 893 | b'apps/erpnext/erpnext/accounts/utils.py +354' | b'Allocated amount can not be negative' | b'Atama yap\xc4\xb1lan miktar negatif olamaz' |
| 894 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'L\xc3\xbctfen \xc5\x9firketi ayarlay\xc4\xb1n.' |
| 895 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'L\xc3\xbctfen \xc5\x9firketi ayarlay\xc4\xb1n.' |
| 896 | b'DocType: Share Balance' | b'Share Balance' | b'Bakiye Payla\xc5\x9f' |
| 897 | b'DocType: Purchase Order Item' | b'Billed Amt' | b'Fatural\xc4\xb1 Tutar\xc4\xb1' |
| 898 | b'DocType: Training Result Employee' | b'Training Result Employee' | b'E\xc4\x9fitim Sonucu \xc3\x87al\xc4\xb1\xc5\x9fan' |
| 899 | b'DocType: Warehouse' | b'A logical Warehouse against which stock entries are made.' | b'Stok giri\xc5\x9fleri mant\xc4\xb1ksal Depoya kar\xc5\x9f\xc4\xb1 yap\xc4\xb1ld\xc4\xb1' |
| 900 | b'DocType: Repayment Schedule' | b'Principal Amount' | b'Anapara tutar\xc4\xb1' |
| 901 | b'DocType: Employee Loan Application' | b'Total Payable Interest' | b'Toplam \xc3\x96denecek faiz' |
| 902 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57' | b'Total Outstanding: {0}' | b'Toplam \xc3\x9cst\xc3\xbcn: {0}' |
| 903 | b'DocType: Sales Invoice Timesheet' | b'Sales Invoice Timesheet' | b'Sat\xc4\xb1\xc5\x9f Faturas\xc4\xb1 \xc3\x87izelgesi' |
| 904 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118' | b'Reference No & Reference Date is required for {0}' | b'Referans No ve Referans Tarihi gereklidir {0}' |
| 905 | b'DocType: Payroll Entry' | b'Select Payment Account to make Bank Entry' | b'Se\xc3\xa7 \xc3\x96deme Hesab\xc4\xb1 Banka giri\xc5\x9fi yapmak i\xc3\xa7in' |
| 906 | b'DocType: Hotel Settings' | b'Default Invoice Naming Series' | b'Varsay\xc4\xb1lan Fatura Adland\xc4\xb1rma Dizisi' |
| 907 | b'apps/erpnext/erpnext/utilities/activation.py +136' | b'Create Employee records to manage leaves, expense claims and payroll' | b'Yapraklar\xc4\xb1, harcama talepleri ve bordro y\xc3\xb6netmek i\xc3\xa7in \xc3\x87al\xc4\xb1\xc5\x9fan kayd\xc4\xb1 olu\xc5\x9fturma' |
| 908 | b'DocType: Restaurant Reservation' | b'Restaurant Reservation' | b'Restaurant Rezervasyonu' |
| 909 | b'DocType: Land Unit' | b'Land Unit Name' | b'Arazi \xc3\x9cnitesi Ad\xc4\xb1' |
| 910 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190' | b'Proposal Writing' | b'Teklifi Yazma' |
| 911 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190' | b'Proposal Writing' | b'Teklifi Yazma' |
| 912 | b'DocType: Payment Entry Deduction' | b'Payment Entry Deduction' | b'\xc3\x96deme Giri\xc5\x9f Kesintisi' |
| 913 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14' | b'Wrapping up' | b'Sarma' |
| 914 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35' | b'Notify Customers via Email' | b'M\xc3\xbc\xc5\x9fterileri e-postayla bilgilendirin' |
| 915 | b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35' | b'Another Sales Person {0} exists with the same Employee id' | b'Ba\xc5\x9fka Sat\xc4\xb1\xc5\x9f Ki\xc5\x9fi {0} ayn\xc4\xb1 \xc3\x87al\xc4\xb1\xc5\x9fan kimli\xc4\x9fi ile var' |
| 916 | b'DocType: Employee Advance' | b'Claimed Amount' | b'\xc4\xb0ddia Edilen Tutar' |
| 917 | b'apps/erpnext/erpnext/config/education.py +180' | b'Masters' | b'Alanlar' |
| 918 | b'DocType: Assessment Plan' | b'Maximum Assessment Score' | b'Maksimum De\xc4\x9ferlendirme Puan\xc4\xb1' |
| 919 | b'apps/erpnext/erpnext/config/accounts.py +138' | b'Update Bank Transaction Dates' | b'G\xc3\xbcncelleme Banka \xc4\xb0\xc5\x9flem Tarihleri' |
| 920 | b'apps/erpnext/erpnext/config/projects.py +41' | b'Time Tracking' | b'Zaman Takip' |
| 921 | b'DocType: Purchase Invoice' | b'DUPLICATE FOR TRANSPORTER' | b'ULA\xc5\x9eTIRICI ARALI\xc4\x9eI' |
| 922 | b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49' | b'Row {0}# Paid Amount cannot be greater than requested advance amount' | b'Sat\xc4\xb1r {0} # \xc3\x96denen Miktar istenen avans tutar\xc4\xb1 kadar b\xc3\xbcy\xc3\xbck olamaz' |
| 923 | b'DocType: Fiscal Year Company' | b'Fiscal Year Company' | b'Mali Y\xc4\xb1l \xc5\x9eirketi' |
| 924 | b'DocType: Packing Slip Item' | b'DN Detail' | b'DN Detay' |
| 925 | b'DocType: Packing Slip Item' | b'DN Detail' | b'DN Detay' |
| 926 | b'DocType: Training Event' | b'Conference' | b'Konferans' |
| 927 | b'DocType: Timesheet' | b'Billed' | b'Faturalanm\xc4\xb1\xc5\x9f' |
| 928 | b'DocType: Timesheet' | b'Billed' | b'Faturalanm\xc4\xb1\xc5\x9f' |
| 929 | b'DocType: Batch' | b'Batch Description' | b'Parti A\xc3\xa7\xc4\xb1klamas\xc4\xb1' |
| 930 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12' | b'Creating student groups' | b'\xc3\x96\xc4\x9frenci gruplar\xc4\xb1 olu\xc5\x9fturma' |
| 931 | b'apps/erpnext/erpnext/accounts/utils.py +727' | b'Payment Gateway Account not created, please create one manually.' | b'\xc3\x96deme Gateway Hesab\xc4\xb1 olu\xc5\x9fturulmaz, el bir tane olu\xc5\x9fturun l\xc3\xbctfen.' |
| 932 | b'DocType: Supplier Scorecard' | b'Per Year' | b'Y\xc4\xb1l ba\xc5\x9f\xc4\xb1na' |
| 933 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51' | b'Not eligible for the admission in this program as per DOB' | b'Bu programda DOB'a g\xc3\xb6re kabul edilmemek' |
| 934 | b'DocType: Sales Invoice' | b'Sales Taxes and Charges' | b'Sat\xc4\xb1\xc5\x9f Vergi ve Har\xc3\xa7lar' |
| 935 | b'DocType: Employee' | b'Organization Profile' | b'Kurulu\xc5\x9f Profili' |
| 936 | b'DocType: Vital Signs' | b'Height (In Meter)' | b'Y\xc3\xbckseklik (Metrede)' |
| 937 | b'DocType: Student' | b'Sibling Details' | b'karde\xc5\x9f Detaylar' |
| 938 | b'DocType: Vehicle Service' | b'Vehicle Service' | b'ara\xc3\xa7 Servis' |
| 939 | b'apps/erpnext/erpnext/config/setup.py +101' | b'Automatically triggers the feedback request based on conditions.' | b'Otomatik ko\xc5\x9fullar\xc4\xb1na dayal\xc4\xb1 geribildirim iste\xc4\x9fi tetikler.' |
| 940 | b'DocType: Employee' | b'Reason for Resignation' | b'\xc4\xb0stifa Nedeni' |
| 941 | b'DocType: Employee' | b'Reason for Resignation' | b'\xc4\xb0stifa Nedeni' |
| 942 | b'apps/erpnext/erpnext/config/hr.py +152' | b'Template for performance appraisals.' | b'Performans de\xc4\x9ferlendirmeleri i\xc3\xa7in \xc5\x9fablon.' |
| 943 | b'DocType: Sales Invoice' | b'Credit Note Issued' | b'Kredi Notu \xc4\xb0hra\xc3\xa7' |
| 944 | b'DocType: Project Task' | b'Weight' | b'A\xc4\x9f\xc4\xb1rl\xc4\xb1k' |
| 945 | b'DocType: Payment Reconciliation' | b'Invoice/Journal Entry Details' | b'Fatura / g\xc3\xbcnl\xc3\xbck girdisi Detaylar\xc4\xb1' |
| 946 | b'apps/erpnext/erpnext/accounts/utils.py +83' | b"{0} '{1}' not in Fiscal Year {2}" | b"{0} '{1}' mali y\xc4\xb1l {2} i\xc3\xa7inde de\xc4\x9fil" |
| 947 | b'DocType: Buying Settings' | b'Settings for Buying Module' | b'Mod\xc3\xbcl\xc3\xbc sat\xc4\xb1n almak i\xc3\xa7in Ayarlar' |
| 948 | b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21' | b'Asset {0} does not belong to company {1}' | b'Varl\xc4\xb1k {0}, {1} firmas\xc4\xb1na ait de\xc4\x9fil' |
| 949 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70' | b'Please enter Purchase Receipt first' | b'\xc4\xb0lk Sat\xc4\xb1nalma Faturas\xc4\xb1 giriniz' |
| 950 | b'DocType: Buying Settings' | b'Supplier Naming By' | b'Tedarik\xc3\xa7i \xc4\xb0simlendirme' |
| 951 | b'DocType: Activity Type' | b'Default Costing Rate' | b'Standart Maliyetlendirme Oran\xc4\xb1' |
| 952 | b'DocType: Maintenance Schedule' | b'Maintenance Schedule' | b'Bak\xc4\xb1m Program\xc4\xb1' |
| 953 | b'DocType: Maintenance Schedule' | b'Maintenance Schedule' | b'Bak\xc4\xb1m Program\xc4\xb1' |
| 954 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36' | b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.' | b'Sonra Fiyatland\xc4\xb1rma Kurallar M\xc3\xbc\xc5\x9fteri dayal\xc4\xb1 filtre edilir, M\xc3\xbc\xc5\x9fteri Grubu, Territory, Tedarik\xc3\xa7i, Tedarik\xc3\xa7i Tipi, Kampanya, Sat\xc4\xb1\xc5\x9f Orta\xc4\x9f\xc4\xb1 vb' |
| 955 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36' | b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.' | b'Sonra Fiyatland\xc4\xb1rma Kurallar M\xc3\xbc\xc5\x9fteri dayal\xc4\xb1 filtre edilir, M\xc3\xbc\xc5\x9fteri Grubu, Territory, Tedarik\xc3\xa7i, Tedarik\xc3\xa7i Tipi, Kampanya, Sat\xc4\xb1\xc5\x9f Orta\xc4\x9f\xc4\xb1 vb' |
| 956 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29' | b'Net Change in Inventory' | b'Envanter Net De\xc4\x9fi\xc5\x9fim' |
| 957 | b'apps/erpnext/erpnext/config/hr.py +162' | b'Employee Loan Management' | b'\xc3\x87al\xc4\xb1\xc5\x9fan Kredi Y\xc3\xb6netimi' |
| 958 | b'DocType: Employee' | b'Passport Number' | b'Pasaport Numaras\xc4\xb1' |
| 959 | b'DocType: Employee' | b'Passport Number' | b'Pasaport Numaras\xc4\xb1' |
| 960 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60' | b'Relation with Guardian2' | b'Guardian2 ile \xc4\xb0li\xc5\x9fkisi' |
| 961 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124' | b'Manager' | b'Y\xc3\xb6netici' |
| 962 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124' | b'Manager' | b'Y\xc3\xb6netici' |
| 963 | b'DocType: Payment Entry' | b'Payment From / To' | b'From / To \xc3\x96deme' |
| 964 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170' | b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}' | b'Yeni kredi limiti m\xc3\xbc\xc5\x9fteri i\xc3\xa7in ge\xc3\xa7erli kalan miktar daha azd\xc4\xb1r. Kredi limiti en az olmak zorundad\xc4\xb1r {0}' |
| 965 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428' | b'Please set account in Warehouse {0}' | b'L\xc3\xbctfen deposunu {0} 'da hesaba koy' |
| 966 | b'apps/erpnext/erpnext/controllers/trends.py +39' | b"'Based On' and 'Group By' can not be same" | b"'Dayal\xc4\xb1d\xc4\xb1r' ve 'Grubundad\xc4\xb1r' ayn\xc4\xb1 olamaz" |
| 967 | b'DocType: Sales Person' | b'Sales Person Targets' | b'Sat\xc4\xb1\xc5\x9f Personeli Hedefleri' |
| 968 | b'DocType: Installation Note' | b'IN-' | b'\xc4\xb0\xc3\x87\xc4\xb0NDE-' |
| 969 | b'DocType: Work Order Operation' | b'In minutes' | b'Dakika i\xc3\xa7inde' |
| 970 | b'DocType: Issue' | b'Resolution Date' | b'Karar Tarihi' |
| 971 | b'DocType: Issue' | b'Resolution Date' | b'Karar Tarihi' |
| 972 | b'DocType: Lab Test Template' | b'Compound' | b'bile\xc5\x9fik' |
| 973 | b'DocType: Student Batch Name' | b'Batch Name' | b'Parti Ad\xc4\xb1' |
| 974 | b'DocType: Fee Validity' | b'Max number of visit' | b'Maks Ziyaret Say\xc4\xb1s\xc4\xb1' |
| 975 | | b'Hotel Room Occupancy' | b'Otel Odas\xc4\xb1n\xc4\xb1n Kullan\xc4\xb1m\xc4\xb1' |
| 976 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358' | b'Timesheet created:' | b'Mesai Kart\xc4\xb1 olu\xc5\x9fturuldu:' |
| 977 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931' | b'Please set default Cash or Bank account in Mode of Payment {0}' | b'{0} \xc3\x96deme \xc5\x9feklinde varsay\xc4\xb1lan nakit veya banka hesab\xc4\xb1 ayarlay\xc4\xb1n\xc4\xb1z' |
| 978 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24' | b'Enroll' | b'kaydetmek' |
| 979 | b'DocType: GST Settings' | b'GST Settings' | b'GST Ayarlar\xc4\xb1' |
| 980 | b'DocType: Selling Settings' | b'Customer Naming By' | b'M\xc3\xbc\xc5\x9fterinin Bilinen Ad\xc4\xb1' |
| 981 | b'DocType: Student Leave Application' | b'Will show the student as Present in Student Monthly Attendance Report' | b'\xc3\x96\xc4\x9frenci Ayl\xc4\xb1k Seyirci Raporunda olarak \xc5\x9eimdiki \xc3\xb6\xc4\x9frenci g\xc3\xb6sterecek' |
| 982 | b'DocType: Depreciation Schedule' | b'Depreciation Amount' | b'Amortisman Tutar\xc4\xb1' |
| 983 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56' | b'Convert to Group' | b'Gruba D\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcrmek' |
| 984 | b'DocType: Delivery Trip' | b'TOUR-.#####' | b'TUR-.#####' |
| 985 | b'DocType: Activity Cost' | b'Activity Type' | b'Faaliyet T\xc3\xbcr\xc3\xbc' |
| 986 | b'DocType: Activity Cost' | b'Activity Type' | b'Faaliyet T\xc3\xbcr\xc3\xbc' |
| 987 | b'DocType: Request for Quotation' | b'For individual supplier' | b'Bireysel tedarik\xc3\xa7i' |
| 988 | b'DocType: BOM Operation' | b'Base Hour Rate(Company Currency)' | b'Baz Saat H\xc4\xb1z\xc4\xb1 (\xc5\x9eirket Para Birimi)' |
| 989 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47' | b'Delivered Amount' | b'Teslim Tutar' |
| 990 | b'DocType: Quotation Item' | b'Item Balance' | b'\xc3\x9cr\xc3\xbcn Denge' |
| 991 | b'DocType: Sales Invoice' | b'Packing List' | b'Paket listesi' |
| 992 | b'apps/erpnext/erpnext/config/buying.py +28' | b'Purchase Orders given to Suppliers.' | b'Tedarik\xc3\xa7ilere verilen Sat\xc4\xb1n alma Sipari\xc5\x9fleri.' |
| 993 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43' | b'Publishing' | b'Yay\xc4\xb1nc\xc4\xb1l\xc4\xb1k' |
| 994 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43' | b'Publishing' | b'Yay\xc4\xb1nc\xc4\xb1l\xc4\xb1k' |
| 995 | b'DocType: Accounts Settings' | b'Report Settings' | b'Rapor Ayarlar\xc4\xb1' |
| 996 | b'DocType: Activity Cost' | b'Projects User' | b'Projeler Kullan\xc4\xb1c\xc4\xb1' |
| 997 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40' | b'Consumed' | b'T\xc3\xbcketilen' |
| 998 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158' | b'{0}: {1} not found in Invoice Details table' | b'{0}: {1} Fatura Ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1 tablosunda bulunamad\xc4\xb1' |
| 999 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158' | b'{0}: {1} not found in Invoice Details table' | b'{0}: {1} Fatura Ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1 tablosunda bulunamad\xc4\xb1' |
| 1000 | b'DocType: Asset' | b'Asset Owner Company' | b'Varl\xc4\xb1k Sahibi Firma' |
| 1001 | b'DocType: Company' | b'Round Off Cost Center' | b'Yuvarlama Maliyet Merkezi' |
| 1002 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242' | b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order' | b'Bak\xc4\xb1m Ziyareti {0} bu Sat\xc4\xb1\xc5\x9f Emri iptal edilmeden \xc3\xb6nce iptal edilmelidir' |
| 1003 | b'DocType: Asset Maintenance Log' | b'AML-' | b'birinde AML' |
| 1004 | b'DocType: Item' | b'Material Transfer' | b'Materyal Transfer' |
| 1005 | b'DocType: Item' | b'Material Transfer' | b'Materyal Transfer' |
| 1006 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24' | b'Could not find path for ' | b'I\xc3\xa7in yol bulunamad\xc4\xb1' |
| 1007 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221' | b'Opening (Dr)' | b'A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f (Dr)' |
| 1008 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221' | b'Opening (Dr)' | b'A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f (Dr)' |
| 1009 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39' | b'Posting timestamp must be after {0}' | b"G\xc3\xb6nderme zaman\xc4\xb1 damgas\xc4\xb1 {0}'dan sonra olmal\xc4\xb1d\xc4\xb1r" |
| 1010 | b'apps/erpnext/erpnext/config/accounts.py +39' | b'To make recurring documents' | b'Yinelenen belgeleri yapmak i\xc3\xa7in' |
| 1011 | | b'GST Itemised Purchase Register' | b'GST'ye g\xc3\xb6re Sat\xc4\xb1n Al\xc4\xb1nan Kay\xc4\xb1t' |
| 1012 | b'DocType: Course Scheduling Tool' | b'Reschedule' | b'Yeniden Planlama' |
| 1013 | b'DocType: Employee Loan' | b'Total Interest Payable' | b'\xc3\x96denecek Toplam Faiz' |
| 1014 | b'DocType: Landed Cost Taxes and Charges' | b'Landed Cost Taxes and Charges' | b'Indi Maliyet Vergiler ve \xc3\x9ccretler' |
| 1015 | b'DocType: Work Order Operation' | b'Actual Start Time' | b'Ger\xc3\xa7ek Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Zaman\xc4\xb1' |
| 1016 | b'DocType: BOM Operation' | b'Operation Time' | b'\xc3\x87al\xc4\xb1\xc5\x9fma S\xc3\xbcresi' |
| 1017 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316' | b'Finish' | b'Biti\xc5\x9f' |
| 1018 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412' | b'Base' | b'baz' |
| 1019 | b'DocType: Timesheet' | b'Total Billed Hours' | b'Toplam Fatural\xc4\xb1 Saat' |
| 1020 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530' | b'Write Off Amount' | b'\xc5\x9e\xc3\xbcpheli Alacak Miktar\xc4\xb1' |
| 1021 | b'DocType: Leave Block List Allow' | b'Allow User' | b'Kullan\xc4\xb1c\xc4\xb1ya izin ver' |
| 1022 | b'DocType: Journal Entry' | b'Bill No' | b'Fatura No' |
| 1023 | b'DocType: Journal Entry' | b'Bill No' | b'Fatura No' |
| 1024 | b'DocType: Company' | b'Gain/Loss Account on Asset Disposal' | b'Varl\xc4\xb1k Bertaraf kar\xc4\xb1 / Zarar Hesab\xc4\xb1' |
| 1025 | b'DocType: Vehicle Log' | b'Service Details' | b'Hizmet Detaylar\xc4\xb1' |
| 1026 | b'DocType: Vehicle Log' | b'Service Details' | b'Hizmet Detaylar\xc4\xb1' |
| 1027 | b'DocType: Subscription' | b'Quarterly' | b'\xc3\x9c\xc3\xa7 ayda bir' |
| 1028 | b'DocType: Subscription' | b'Quarterly' | b'\xc3\x9c\xc3\xa7 ayda bir' |
| 1029 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47' | b'EcritureLib' | b'EcritureLib' |
| 1030 | b'DocType: Lab Test Template' | b'Grouped' | b'gruplanm\xc4\xb1\xc5\x9f' |
| 1031 | b'DocType: Selling Settings' | b'Delivery Note Required' | b'\xc4\xb0rsaliye Gerekli' |
| 1032 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'Banka Garanti Numaras\xc4\xb1' |
| 1033 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'Banka Garanti Numaras\xc4\xb1' |
| 1034 | b'DocType: Assessment Criteria' | b'Assessment Criteria' | b'De\xc4\x9ferlendirme Kriterleri' |
| 1035 | b'DocType: BOM Item' | b'Basic Rate (Company Currency)' | b'Temel oran (\xc5\x9eirket para birimi)' |
| 1036 | b'DocType: Student Attendance' | b'Student Attendance' | b'\xc3\x96\xc4\x9frenci Seyirci' |
| 1037 | b'DocType: Sales Invoice Timesheet' | b'Time Sheet' | b'Mesai Kart\xc4\xb1' |
| 1038 | b'DocType: Manufacturing Settings' | b'Backflush Raw Materials Based On' | b'Backflush Hammaddeleri Dayal\xc4\xb1' |
| 1039 | b'DocType: Sales Invoice' | b'Port Code' | b'Liman Kodu' |
| 1040 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957' | b'Reserve Warehouse' | b'Depo Deposu' |
| 1041 | b'DocType: Lead' | b'Lead is an Organization' | b'Kur\xc5\x9fun bir Te\xc5\x9fkilatt\xc4\xb1r' |
| 1042 | b'DocType: Guardian Interest' | b'Interest' | b'Faiz' |
| 1043 | b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10' | b'Pre Sales' | b'\xc3\x96n sat\xc4\xb1\xc5\x9f' |
| 1044 | b'DocType: Instructor Log' | b'Other Details' | b'Di\xc4\x9fer Detaylar' |
| 1045 | b'DocType: Instructor Log' | b'Other Details' | b'Di\xc4\x9fer Detaylar' |
| 1046 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18' | b'Suplier' | b'suplier' |
| 1047 | b'DocType: Lab Test' | b'Test Template' | b'Test \xc5\x9eablonu' |
| 1048 | b'DocType: Restaurant Order Entry Item' | b'Served' | b'sunulan' |
| 1049 | b'apps/erpnext/erpnext/config/non_profit.py +13' | b'Chapter information.' | b'B\xc3\xb6l\xc3\xbcm bilgileri.' |
| 1050 | b'DocType: Account' | b'Accounts' | b'Hesaplar' |
| 1051 | b'DocType: Account' | b'Accounts' | b'Hesaplar' |
| 1052 | b'DocType: Vehicle' | b'Odometer Value (Last)' | b'Saya\xc3\xa7 De\xc4\x9feri (Son)' |
| 1053 | b'apps/erpnext/erpnext/config/buying.py +160' | b'Templates of supplier scorecard criteria.' | b'Tedarik\xc3\xa7i puan kart\xc4\xb1 kriterlerinin \xc5\x9fablonlar\xc4\xb1.' |
| 1054 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109' | b'Marketing' | b'Pazarlama' |
| 1055 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109' | b'Marketing' | b'Pazarlama' |
| 1056 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303' | b'Payment Entry is already created' | b'\xc3\x96deme giri\xc5\x9f zaten yarat\xc4\xb1l\xc4\xb1r' |
| 1057 | b'DocType: Request for Quotation' | b'Get Suppliers' | b'Tedarik\xc3\xa7iler Al' |
| 1058 | b'DocType: Purchase Receipt Item Supplied' | b'Current Stock' | b'G\xc3\xbcncel Stok' |
| 1059 | b'DocType: Purchase Receipt Item Supplied' | b'Current Stock' | b'G\xc3\xbcncel Stok' |
| 1060 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +610' | b'Row #{0}: Asset {1} does not linked to Item {2}' | b'Sat\xc4\xb1r {0}: Sabit Varl\xc4\xb1k {1}, {2} kalemiyle ili\xc5\x9fkilendirilmi\xc5\x9f de\xc4\x9fil' |
| 1061 | b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15' | b'Please setup Instructor Naming System in Education > Education Settings' | b'L\xc3\xbctfen E\xc4\x9fitimde E\xc4\x9fitmen Adland\xc4\xb1rma Sistemi> E\xc4\x9fitim Ayarlar\xc4\xb1'n\xc4\xb1 kurun' |
| 1062 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394' | b'Preview Salary Slip' | b'\xc3\x96nizleme Maa\xc5\x9f Kayma' |
| 1063 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54' | b'Account {0} has been entered multiple times' | b'Hesap {0} birden \xc3\xa7ok kez girilmi\xc5\x9f' |
| 1064 | b'DocType: Account' | b'Expenses Included In Valuation' | b'De\xc4\x9ferlemeye dahil giderler' |
| 1065 | b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37' | b'You can only renew if your membership expires within 30 days' | b'\xc3\x9cyeli\xc4\x9finizin s\xc3\xbcresi 30 g\xc3\xbcn i\xc3\xa7inde dolarsa yenileyebilirsiniz' |
| 1066 | b'DocType: Land Unit' | b'Longitude' | b'Boylam' |
| 1067 | | b'Absent Student Report' | b'\xc3\x96\xc4\x9frenci Devams\xc4\xb1zl\xc4\xb1k Raporu' |
| 1068 | b'DocType: Crop' | b'Crop Spacing UOM' | b'K\xc4\xb1rpma Aral\xc4\xb1\xc4\x9f\xc4\xb1 UOM' |
| 1069 | b'DocType: Accounts Settings' | b'Only select if you have setup Cash Flow Mapper documents' | b'Yaln\xc4\xb1zca nakit Ak\xc4\xb1\xc5\x9f E\xc5\x9fle\xc5\x9ftiricisi belgelerinizi kurduysan\xc4\xb1z se\xc3\xa7in' |
| 1070 | b'DocType: Email Digest' | b'Next email will be sent on:' | b'Sonraki e-posta g\xc3\xb6nderilecek:' |
| 1071 | b'DocType: Supplier Scorecard' | b'Per Week' | b'Haftada' |
| 1072 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +666' | b'Item has variants.' | b'\xc3\x96\xc4\x9fe varyantlar\xc4\xb1 vard\xc4\xb1r.' |
| 1073 | b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154' | b'Total Student' | b'Toplam \xc3\x96\xc4\x9frenci' |
| 1074 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65' | b'Item {0} not found' | b'\xc3\x9cr\xc3\xbcn {0} bulunamad\xc4\xb1' |
| 1075 | b'DocType: Bin' | b'Stock Value' | b'Stok De\xc4\x9feri' |
| 1076 | b'DocType: Bin' | b'Stock Value' | b'Stok De\xc4\x9feri' |
| 1077 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239' | b'Company {0} does not exist' | b'\xc5\x9eirket {0} yok' |
| 1078 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40' | b'{0} has fee validity till {1}' | b'{0}, {1} y\xc4\xb1l\xc4\xb1na kadar \xc3\xbccret ge\xc3\xa7erlili\xc4\x9fine sahiptir.' |
| 1079 | b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54' | b'Tree Type' | b'A\xc4\x9fa\xc3\xa7 Tipi' |
| 1080 | b'DocType: BOM Explosion Item' | b'Qty Consumed Per Unit' | b'Birim Ba\xc5\x9f\xc4\xb1na T\xc3\xbcketilen Miktar' |
| 1081 | b'DocType: GST Account' | b'IGST Account' | b'IGST Hesab\xc4\xb1' |
| 1082 | b'DocType: Serial No' | b'Warranty Expiry Date' | b'Garanti Son Kullanma Tarihi' |
| 1083 | b'DocType: Serial No' | b'Warranty Expiry Date' | b'Garanti Son Kullanma Tarihi' |
| 1084 | b'DocType: Material Request Item' | b'Quantity and Warehouse' | b'Miktar ve Depo' |
| 1085 | b'DocType: Material Request Item' | b'Quantity and Warehouse' | b'Miktar ve Depo' |
| 1086 | b'DocType: Hub Settings' | b'Unregister' | b'Kayd\xc4\xb1 iptal' |
| 1087 | b'DocType: Sales Invoice' | b'Commission Rate (%)' | b'Komisyon Oran\xc4\xb1 (%)' |
| 1088 | b'DocType: Sales Invoice' | b'Commission Rate (%)' | b'Komisyon Oran\xc4\xb1 (%)' |
| 1089 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'L\xc3\xbctfen Program Se\xc3\xa7iniz' |
| 1090 | b'DocType: Project' | b'Estimated Cost' | b'Tahmini maliyeti' |
| 1091 | b'DocType: Purchase Order' | b'Link to material requests' | b'materyal isteklere Ba\xc4\x9flant\xc4\xb1' |
| 1092 | b'DocType: Hub Settings' | b'Publish' | b'yay\xc4\xb1nlamak' |
| 1093 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7' | b'Aerospace' | b'Havac\xc4\xb1l\xc4\xb1k ve Uzay;' |
| 1094 | | b'Fichier des Ecritures Comptables [FEC]' | b'Fichier des Ecritures Comptables [FEC]' |
| 1095 | b'DocType: Journal Entry' | b'Credit Card Entry' | b'Kredi Kart\xc4\xb1 Giri\xc5\x9fi' |
| 1096 | b'apps/erpnext/erpnext/config/accounts.py +57' | b'Company and Accounts' | b'\xc5\x9eirket ve Hesaplar' |
| 1097 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70' | b'In Value' | b'De\xc4\x9fer' |
| 1098 | b'DocType: Asset Settings' | b'Depreciation Options' | b'Amortisman Se\xc3\xa7enekleri' |
| 1099 | b'apps/erpnext/erpnext/utilities/transaction_base.py +35' | b'Invalid Posting Time' | b'Ge\xc3\xa7ersiz G\xc3\xb6nderme S\xc3\xbcresi' |
| 1100 | b'DocType: Lead' | b'Campaign Name' | b'Kampanya Ad\xc4\xb1' |
| 1101 | b'DocType: Lead' | b'Campaign Name' | b'Kampanya Ad\xc4\xb1' |
| 1102 | b'DocType: Hotel Room' | b'Capacity' | b'Kapasite' |
| 1103 | b'DocType: Selling Settings' | b'Close Opportunity After Days' | b'G\xc3\xbcn Sonra Kapat F\xc4\xb1rsat\xc4\xb1' |
| 1104 | | b'Reserved' | b'Ayr\xc4\xb1lm\xc4\xb1\xc5\x9f' |
| 1105 | b'DocType: Driver' | b'License Details' | b'Lisans Bilgileri' |
| 1106 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85' | b'The field From Shareholder cannot be blank' | b'Pay Sahipinden alan bo\xc5\x9f olamaz' |
| 1107 | b'DocType: Purchase Order' | b'Supply Raw Materials' | b'Tedarik Hammaddeler' |
| 1108 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10' | b'Current Assets' | b'Mevcut Varl\xc4\xb1klar' |
| 1109 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10' | b'Current Assets' | b'Mevcut Varl\xc4\xb1klar' |
| 1110 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121' | b'{0} is not a stock Item' | b'{0} bir stok \xc3\xbcr\xc3\xbcn\xc3\xbc de\xc4\x9fildir.' |
| 1111 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6' | b"Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'" | b'E\xc4\x9fitime geribildiriminizi 'E\xc4\x9fitim Geri Bildirimi' ve ard\xc4\xb1ndan 'Yeni'' |
| 1112 | b'DocType: Mode of Payment Account' | b'Default Account' | b'Varsay\xc4\xb1lan Hesap' |
| 1113 | b'DocType: Mode of Payment Account' | b'Default Account' | b'Varsay\xc4\xb1lan Hesap' |
| 1114 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +273' | b'Please select Sample Retention Warehouse in Stock Settings first' | b'L\xc3\xbctfen \xc3\xb6nce Stok Ayarlar\xc4\xb1nda Numune Alma Deposu'nu se\xc3\xa7in,' |
| 1115 | b'DocType: Payment Entry' | b'Received Amount (Company Currency)' | b'Al\xc4\xb1nan Tutar (\xc5\x9eirket Para Birimi)' |
| 1116 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192' | b'Lead must be set if Opportunity is made from Lead' | b'Talepten f\xc4\xb1rsat olu\xc5\x9fturuldu ise talep ayarlanmal\xc4\xb1d\xc4\xb1r' |
| 1117 | b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136' | b'Payment Cancelled. Please check your GoCardless Account for more details' | b'\xc3\x96deme iptal edildi. Daha fazla bilgi i\xc3\xa7in l\xc3\xbctfen GoCardless Hesab\xc4\xb1n\xc4\xb1z\xc4\xb1 kontrol edin' |
| 1118 | b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29' | b'Please select weekly off day' | b'Haftal\xc4\xb1k izin g\xc3\xbcn\xc3\xbcn\xc3\xbc se\xc3\xa7iniz' |
| 1119 | b'DocType: Patient' | b'O Negative' | b'O Negatif' |
| 1120 | b'DocType: Work Order Operation' | b'Planned End Time' | b'Planlanan Biti\xc5\x9f Zaman\xc4\xb1' |
| 1121 | | b'Sales Person Target Variance Item Group-Wise' | b'Sat\xc4\xb1\xc5\x9f Personeli Hedef Varyans \xc3\x9cr\xc3\xbcn Grup Bilgisi' |
| 1122 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93' | b'Account with existing transaction cannot be converted to ledger' | b'\xc4\xb0\xc5\x9flem g\xc3\xb6rm\xc3\xbc\xc5\x9f hesaplar muhasebe defterine d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbclemez.' |
| 1123 | b'apps/erpnext/erpnext/config/non_profit.py +33' | b'Memebership Type Details' | b'Memebership T\xc3\xbcr\xc3\xbc Ayr\xc4\xb1nt\xc4\xb1lar' |
| 1124 | b'DocType: Delivery Note' | b"Customer's Purchase Order No" | b'M\xc3\xbc\xc5\x9fterinin Sipari\xc5\x9f numaras\xc4\xb1' |
| 1125 | b'DocType: Budget' | b'Budget Against' | b'b\xc3\xbct\xc3\xa7e Kar\xc5\x9f\xc4\xb1' |
| 1126 | b'DocType: Employee' | b'Cell Number' | b'H\xc3\xbccre say\xc4\xb1s\xc4\xb1' |
| 1127 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450' | b"There's no employee for the given criteria. Check that Salary Slips have not already been created." | b'Verilen \xc3\xb6l\xc3\xa7\xc3\xbctler i\xc3\xa7in \xc3\xa7al\xc4\xb1\xc5\x9fan yok. Maa\xc5\x9f Fi\xc5\x9flerinin hen\xc3\xbcz olu\xc5\x9fturulmad\xc4\xb1\xc4\x9f\xc4\xb1n\xc4\xb1 kontrol edin.' |
| 1128 | b'apps/erpnext/erpnext/stock/reorder_item.py +194' | b'Auto Material Requests Generated' | b'Otomatik Malzeme \xc4\xb0stekler Olu\xc5\x9fturulmu\xc5\x9f' |
| 1129 | b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7' | b'Lost' | b'Kay\xc4\xb1p' |
| 1130 | b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7' | b'Lost' | b'Kay\xc4\xb1p' |
| 1131 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152' | b"You can not enter current voucher in 'Against Journal Entry' column" | b"Sen s\xc3\xbctununda 'Journal giri\xc5\x9fine kar\xc5\x9f\xc4\xb1' ge\xc3\xa7erli fi\xc5\x9f giremezsiniz" |
| 1132 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50' | b'Reserved for manufacturing' | b'\xc3\xbcretim i\xc3\xa7in ayr\xc4\xb1lm\xc4\xb1\xc5\x9f' |
| 1133 | b'DocType: Soil Texture' | b'Sand' | b'Kum' |
| 1134 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25' | b'Energy' | b'Enerji' |
| 1135 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25' | b'Energy' | b'Enerji' |
| 1136 | b'DocType: Opportunity' | b'Opportunity From' | b'F\xc4\xb1rsattan itibaren' |
| 1137 | b'apps/erpnext/erpnext/config/hr.py +98' | b'Monthly salary statement.' | b'Ayl\xc4\xb1k maa\xc5\x9f beyan\xc4\xb1.' |
| 1138 | b'apps/erpnext/erpnext/config/hr.py +98' | b'Monthly salary statement.' | b'Ayl\xc4\xb1k maa\xc5\x9f beyan\xc4\xb1.' |
| 1139 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887' | b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.' | b'{0} Sat\xc4\xb1r\xc4\xb1: {1} {2} Numaras\xc4\xb1 i\xc3\xa7in seri numaras\xc4\xb1 gerekli. {3} adresini verdiniz.' |
| 1140 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79' | b'Please select a table' | b'L\xc3\xbctfen bir tablo se\xc3\xa7in' |
| 1141 | b'DocType: BOM' | b'Website Specifications' | b'Web Sitesi \xc3\x96zellikleri' |
| 1142 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78' | b"{0} is an invalid email address in 'Recipients'" | b'{0}, 'Al\xc4\xb1c\xc4\xb1lar' b\xc3\xb6l\xc3\xbcm\xc3\xbcnde ge\xc3\xa7ersiz bir e-posta adresidir' |
| 1143 | b'DocType: Special Test Items' | b'Particulars' | b'Ayr\xc4\xb1nt\xc4\xb1lar' |
| 1144 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24' | b'{0}: From {0} of type {1}' | b'{0}: g\xc3\xb6nderen {0} \xc3\xa7e\xc5\x9fidi {1}' |
| 1145 | b'DocType: Warranty Claim' | b'CI-' | b'CI' |
| 1146 | b'apps/erpnext/erpnext/controllers/buying_controller.py +300' | b'Row {0}: Conversion Factor is mandatory' | b'Sat\xc4\xb1r {0}: D\xc3\xb6n\xc3\xbc\xc5\x9f\xc3\xbcm katsay\xc4\xb1s\xc4\xb1 zorunludur' |
| 1147 | b'DocType: Student' | b'A+' | b'A+' |
| 1148 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344' | b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}' | b'\xc3\x87oklu Fiyat Kurallar\xc4\xb1 ayn\xc4\xb1 kriterler ile var, \xc3\xb6ncelik atayarak \xc3\xa7at\xc4\xb1\xc5\x9fma \xc3\xa7\xc3\xb6zmek l\xc3\xbctfen. Fiyat Kurallar\xc4\xb1: {0}' |
| 1149 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519' | b'Cannot deactivate or cancel BOM as it is linked with other BOMs' | b'Devre d\xc4\xb1\xc5\x9f\xc4\xb1 b\xc4\xb1rakmak veya di\xc4\x9fer \xc3\xbcr\xc3\xbcn a\xc4\x9fa\xc3\xa7lar\xc4\xb1 ile ba\xc4\x9flant\xc4\xb1l\xc4\xb1 olarak BOM iptal edilemiyor' |
| 1150 | b'DocType: Asset' | b'Maintenance' | b'Bak\xc4\xb1m' |
| 1151 | b'DocType: Asset' | b'Maintenance' | b'Bak\xc4\xb1m' |
| 1152 | b'DocType: Item Attribute Value' | b'Item Attribute Value' | b'\xc3\x9cr\xc3\xbcn \xc3\x96zellik De\xc4\x9feri' |
| 1153 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +406' | b'Please Update your Project Status' | b'L\xc3\xbctfen Proje Durumunuzu G\xc3\xbcncelleyin' |
| 1154 | b'DocType: Item' | b'Maximum sample quantity that can be retained' | b'Tutulabilen maksimum numune miktar\xc4\xb1' |
| 1155 | b'DocType: Project Update' | b'How is the Project Progressing Right Now?' | b'Proje \xc5\x9fu anda nas\xc4\xb1l ilerliyor?' |
| 1156 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418' | b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}' | b'{0} Sat\xc4\xb1r\xc4\xb1 # \xc3\x9cr\xc3\xbcn {1}, Sat\xc4\xb1n Alma Sipari\xc5\x9fi {3} 'den {2}' den fazla transfer edilemiyor' |
| 1157 | b'apps/erpnext/erpnext/config/selling.py +158' | b'Sales campaigns.' | b'Sat\xc4\xb1\xc5\x9f kampanyalar\xc4\xb1.' |
| 1158 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117' | b'Make Timesheet' | b'Zaman \xc3\x87izelgesi olun' |
| 1159 | b'DocType: Sales Taxes and Charges Template' | b'Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe 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.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **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.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. 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.' | b'T\xc3\xbcm Sat\xc4\xb1\xc5\x9f \xc4\xb0\xc5\x9flemlerine uygulanabilir standart vergi \xc5\x9fablonu. Bu \xc5\x9fablon \n\n vergi oran\xc4\xb1n\xc4\xb1 size Not #### \n\n vb "Handling", vergi ba\xc5\x9fkanlar\xc4\xb1 ve "Denizcilik", "Sigorta" gibi di\xc4\x9fer gider / gelir ba\xc5\x9fkanlar\xc4\xb1 listesini i\xc3\xa7erebilir ** T\xc3\xbcm ** \xc3\x96\xc4\x9feler i\xc3\xa7in standart vergi oran\xc4\xb1 olacakt\xc4\xb1r burada tan\xc4\xb1mlay\xc4\xb1n. Farkl\xc4\xb1 fiyat bilgisi ** ** \xc3\x9cr\xc3\xbcnleri varsa, bunlar ** \xc3\x9cr\xc3\xbcn Vergisinde eklenmesi gerekir ** ** ** \xc3\x9cr\xc3\xbcn ana tablo.\n\n #### Kolonlar\xc4\xb1n \n\n 1 A\xc3\xa7\xc4\xb1klamas\xc4\xb1. Hesaplama T\xc3\xbcr\xc3\xbc: \n - Bu \xc3\xbczerinde olabilir ** Net (yani temel miktar\xc4\xb1n toplam\xc4\xb1) ** Toplam.\n - ** \xc3\x96nceki Sat\xc4\xb1r Toplam / Tutar ** On (k\xc3\xbcm\xc3\xbclatif vergi ya da har\xc3\xa7 i\xc3\xa7in). Bu se\xc3\xa7ene\xc4\x9fi se\xc3\xa7erseniz, vergi miktar\xc4\xb1 veya toplam (vergi tablosunda) \xc3\xb6nceki sat\xc4\xb1r\xc4\xb1n bir y\xc3\xbczdesi olarak uygulanacakt\xc4\xb1r.\n - ** ** Ger\xc3\xa7ek (belirtildi\xc4\x9fi gibi).\n 2. Hesap Ba\xc5\x9fkan\xc4\xb1: Bu vergi \n 3 rezerve edilece\xc4\x9fi alt\xc4\xb1nda Hesap defteri. Maliyet Merkezi: Vergi / \xc5\x9farj (nakliye gibi) bir gelir veya gider ise bir Maliyet Merkezi kar\xc5\x9f\xc4\xb1 rezervasyonu gerekmektedir.\n 4. A\xc3\xa7\xc4\xb1klama: Vergi A\xc3\xa7\xc4\xb1klamas\xc4\xb1 (Bu faturalar / t\xc4\xb1rnak i\xc3\xa7inde bas\xc4\xb1lacakt\xc4\xb1r).\n 5. Puan: Vergi oran\xc4\xb1.\n 6. Tutar: Vergi miktar\xc4\xb1.\n 7. Toplam: Bu noktaya Toplu toplam.\n 8. Enter Sat\xc4\xb1r: "\xc3\x96nceki Sat\xc4\xb1r Toplam" dayal\xc4\xb1 E\xc4\x9fer bu hesaplama i\xc3\xa7in bir \xc3\xbcs (varsay\xc4\xb1lan bir \xc3\xb6nceki sat\xc4\xb1r oldu\xc4\x9fu) olarak al\xc4\xb1nacakt\xc4\xb1r sat\xc4\xb1r numaras\xc4\xb1n\xc4\xb1 se\xc3\xa7ebilirsiniz.\n 9. Temel Puan dahil bu vergi ?: size bu i\xc5\x9faretlerseniz, bu vergi kalemi a\xc5\x9fa\xc4\x9f\xc4\xb1daki tabloda g\xc3\xb6sterilen olmayacak, ama ana \xc3\xb6\xc4\x9fe tabloda Temel Oran\xc4\xb1 dahil olaca\xc4\x9f\xc4\xb1 anlam\xc4\xb1na gelir. E\xc4\x9fer m\xc3\xbc\xc5\x9fterilere d\xc3\xbcz (t\xc3\xbcm vergiler dahil) fiyat fiyat vermek istedi\xc4\x9finiz yararl\xc4\xb1d\xc4\xb1r.' |
| 1160 | b'DocType: Employee' | b'Bank A/C No.' | b'Banka Hesap No.' |
| 1161 | b'DocType: Bank Guarantee' | b'Project' | b'Proje' |
| 1162 | b'DocType: Bank Guarantee' | b'Project' | b'Proje' |
| 1163 | b'DocType: Quality Inspection Reading' | b'Reading 7' | b'7 Okuma' |
| 1164 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9' | b'Partially Ordered' | b'k\xc4\xb1smen S\xc4\xb1ral\xc4\xb1' |
| 1165 | b'DocType: Lab Test' | b'Lab Test' | b'Laboratuvar testi' |
| 1166 | b'DocType: Student Report Generation Tool' | b'Student Report Generation Tool' | b'\xc3\x96\xc4\x9frenci Raporu Olu\xc5\x9fturma Arac\xc4\xb1' |
| 1167 | b'DocType: Expense Claim Detail' | b'Expense Claim Type' | b'Gideri Talebi T\xc3\xbcr\xc3\xbc' |
| 1168 | b'DocType: Shopping Cart Settings' | b'Default settings for Shopping Cart' | b'Al\xc4\xb1\xc5\x9fveri\xc5\x9f Sepeti Varsay\xc4\xb1lan ayarlar\xc4\xb1' |
| 1169 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27' | b'Add Timeslots' | b'Timeslots ekle' |
| 1170 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138' | b'Asset scrapped via Journal Entry {0}' | b'Varl\xc4\xb1k, Kay\xc4\xb1t Girdisi {0} ile hurda edildi' |
| 1171 | b'DocType: Employee Loan' | b'Interest Income Account' | b'Faiz Gelir Hesab\xc4\xb1' |
| 1172 | b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58' | b'Review Invitation Sent' | b'G\xc3\xb6nderilen Davetiyeyi \xc4\xb0nceleme' |
| 1173 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13' | b'Biotechnology' | b'Biyoteknoloji' |
| 1174 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13' | b'Biotechnology' | b'Biyoteknoloji' |
| 1175 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109' | b'Office Maintenance Expenses' | b'Ofis Bak\xc4\xb1m Giderleri' |
| 1176 | b'apps/erpnext/erpnext/utilities/user_progress.py +54' | b'Go to ' | b'Gidin' |
| 1177 | b'apps/erpnext/erpnext/config/learn.py +47' | b'Setting up Email Account' | b'E-posta Hesab\xc4\xb1 Olu\xc5\x9fturma' |
| 1178 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21' | b'Please enter Item first' | b'\xc3\x9cr\xc3\xbcn Kodu girin' |
| 1179 | b'DocType: Asset Repair' | b'Downtime' | b'Kesinti' |
| 1180 | b'DocType: Account' | b'Liability' | b'Bor\xc3\xa7' |
| 1181 | b'DocType: Account' | b'Liability' | b'Bor\xc3\xa7' |
| 1182 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220' | b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.' | b'Yapt\xc4\xb1r\xc4\xb1ma Tutar Sat\xc4\xb1r talep miktar\xc4\xb1 daha b\xc3\xbcy\xc3\xbck olamaz {0}.' |
| 1183 | b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11' | b'Academic Term: ' | b'Akademik D\xc3\xb6nem:' |
| 1184 | b'DocType: Salary Detail' | b'Do not include in total' | b'Toplamda yer almama' |
| 1185 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206' | b'Please set Naming Series for {0} via Setup > Settings > Naming Series' | b'L\xc3\xbctfen {0} i\xc3\xa7in \xc4\xb0simlendirme Serisini Kurulum> Ayarlar> \xc4\xb0simlendirme Dizisi ile ayarlay\xc4\xb1n' |
| 1186 | b'DocType: Company' | b'Default Cost of Goods Sold Account' | b'\xc3\x9cr\xc3\xbcnler Sat\xc4\xb1lan Hesab\xc4\xb1 Varsay\xc4\xb1lan Maliyeti' |
| 1187 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019' | b'Sample quantity {0} cannot be more than received quantity {1}' | b'\xc3\x96rnek miktar\xc4\xb1 {0}, al\xc4\xb1nan miktardan {1} fazla olamaz.' |
| 1188 | b'apps/erpnext/erpnext/stock/get_item_details.py +369' | b'Price List not selected' | b'Fiyat Listesi se\xc3\xa7ilmemi\xc5\x9f' |
| 1189 | b'DocType: Employee' | b'Family Background' | b'Aile Ge\xc3\xa7mi\xc5\x9fi' |
| 1190 | b'DocType: Request for Quotation Supplier' | b'Send Email' | b'E-posta G\xc3\xb6nder' |
| 1191 | b'DocType: Request for Quotation Supplier' | b'Send Email' | b'E-posta G\xc3\xb6nder' |
| 1192 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +228' | b'Warning: Invalid Attachment {0}' | b'Uyar\xc4\xb1: Ge\xc3\xa7ersiz Eklenti {0}' |
| 1193 | b'DocType: Item' | b'Max Sample Quantity' | b'Maksimum Numune Miktar\xc4\xb1' |
| 1194 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766' | b'No Permission' | b'\xc4\xb0zin yok' |
| 1195 | b'DocType: Vital Signs' | b'Heart Rate / Pulse' | b'Nab\xc4\xb1z / Darbe' |
| 1196 | b'DocType: Company' | b'Default Bank Account' | b'Varsay\xc4\xb1lan Banka Hesab\xc4\xb1' |
| 1197 | b'DocType: Company' | b'Default Bank Account' | b'Varsay\xc4\xb1lan Banka Hesab\xc4\xb1' |
| 1198 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59' | b'To filter based on Party, select Party Type first' | b'Partiye dayal\xc4\xb1 se\xc3\xa7im i\xc3\xa7in \xc3\xb6nce Parti Tipi se\xc3\xa7iniz' |
| 1199 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48' | b"'Update Stock' can not be checked because items are not delivered via {0}" | b"'Stok G\xc3\xbcncelle' se\xc3\xa7ilemez \xc3\xa7\xc3\xbcnk\xc3\xbc \xc3\xbcr\xc3\xbcnler {0} ile teslim edilmemi\xc5\x9f." |
| 1200 | b'DocType: Vehicle' | b'Acquisition Date' | b'Edinme tarihi' |
| 1201 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Nos' | b'adet' |
| 1202 | b'DocType: Item' | b'Items with higher weightage will be shown higher' | b'Y\xc3\xbcksek weightage \xc3\x96\xc4\x9feler y\xc3\xbcksek g\xc3\xb6sterilir' |
| 1203 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14' | b'Lab Tests and Vital Signs' | b'Laboratuar Testleri ve Hayati \xc4\xb0\xc5\x9faretler' |
| 1204 | b'DocType: Bank Reconciliation Detail' | b'Bank Reconciliation Detail' | b'Banka Mutabakat Ayr\xc4\xb1nt\xc4\xb1s\xc4\xb1' |
| 1205 | b'DocType: Bank Reconciliation Detail' | b'Bank Reconciliation Detail' | b'Banka Uzla\xc5\x9fma Detay' |
| 1206 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +614' | b'Row #{0}: Asset {1} must be submitted' | b'Sat\xc4\xb1r {0}: Sabit Varl\xc4\xb1k {1} g\xc3\xb6nderilmelidir' |
| 1207 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40' | b'No employee found' | b'\xc3\x87al\xc4\xb1\xc5\x9fan bulunmad\xc4\xb1' |
| 1208 | b'DocType: Subscription' | b'Stopped' | b'Durduruldu' |
| 1209 | b'DocType: Subscription' | b'Stopped' | b'Durduruldu' |
| 1210 | b'DocType: Item' | b'If subcontracted to a vendor' | b'Bir sat\xc4\xb1c\xc4\xb1ya ta\xc5\x9feron durumunda' |
| 1211 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111' | b'Student Group is already updated.' | b'\xc3\x96\xc4\x9frenci Grubu zaten g\xc3\xbcncellendi.' |
| 1212 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111' | b'Student Group is already updated.' | b'\xc3\x96\xc4\x9frenci Grubu zaten g\xc3\xbcncellendi.' |
| 1213 | b'apps/erpnext/erpnext/config/projects.py +18' | b'Project Update.' | b'Proje G\xc3\xbcncelleme.' |
| 1214 | b'DocType: SMS Center' | b'All Customer Contact' | b'B\xc3\xbct\xc3\xbcn M\xc3\xbc\xc5\x9fteri \xc4\xb0rtibatlar\xc4\xb1' |
| 1215 | b'DocType: Land Unit' | b'Tree Details' | b'a\xc4\x9fa\xc3\xa7 Detaylar\xc4\xb1' |
| 1216 | b'DocType: Training Event' | b'Event Status' | b'Etkinlik Durumu' |
| 1217 | b'DocType: Volunteer' | b'Availability Timeslot' | b'Kullan\xc4\xb1labilirlik S\xc3\xbcresi' |
| 1218 | | b'Support Analytics' | b'Destek Analizi' |
| 1219 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365' | b'If you have any questions, please get back to us.' | b'Herhangi bir sorunuz varsa, bize geri almak l\xc3\xbctfen.' |
| 1220 | b'DocType: Cash Flow Mapper' | b'Cash Flow Mapper' | b'Nakit Ak\xc4\xb1\xc5\x9f\xc4\xb1 E\xc5\x9fle\xc5\x9ftiricisi' |
| 1221 | b'DocType: Item' | b'Website Warehouse' | b'Web Sitesi Depo' |
| 1222 | b'DocType: Payment Reconciliation' | b'Minimum Invoice Amount' | b'Asgari Fatura Tutar\xc4\xb1' |
| 1223 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111' | b'{0} {1}: Cost Center {2} does not belong to Company {3}' | b'{0} {1}: Maliyet Merkezi {2} \xc5\x9eirket'e ait olmayan {3}' |
| 1224 | b'apps/erpnext/erpnext/utilities/user_progress.py +92' | b'Upload your letter head (Keep it web friendly as 900px by 100px)' | b'Mektup ba\xc5\x9f\xc4\xb1n\xc4\xb1z\xc4\xb1 y\xc3\xbckleyin (900px x 100px gibi web dostu tutun)' |
| 1225 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88' | b'{0} {1}: Account {2} cannot be a Group' | b'{0} {1}: Hesap {2} Grup olamaz' |
| 1226 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63' | b"Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table" | b'\xc3\x9cr\xc3\xbcn Sat\xc4\xb1r {idx}: {doctype} {docname} Yukar\xc4\xb1daki mevcut de\xc4\x9fildir '{doctype}' tablosu' |
| 1227 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295' | b'Timesheet {0} is already completed or cancelled' | b'Mesai Kart\xc4\xb1 {0} tamamlanm\xc4\xb1\xc5\x9f veya iptal edilmi\xc5\x9f' |
| 1228 | b'apps/erpnext/erpnext/templates/pages/projects.html +42' | b'No tasks' | b'g\xc3\xb6rev yok' |
| 1229 | b'DocType: Item Variant Settings' | b'Copy Fields to Variant' | b'Alanlar\xc4\xb1 Varyanta Kopyala' |
| 1230 | b'DocType: Asset' | b'Opening Accumulated Depreciation' | b'Birikmi\xc5\x9f Amortisman A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f' |
| 1231 | b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49' | b'Score must be less than or equal to 5' | b"Skor 5'ten az veya e\xc5\x9fit olmal\xc4\xb1d\xc4\xb1r" |
| 1232 | b'DocType: Program Enrollment Tool' | b'Program Enrollment Tool' | b'Program\xc4\xb1 Kayd\xc4\xb1 Arac\xc4\xb1' |
| 1233 | b'apps/erpnext/erpnext/config/accounts.py +335' | b'C-Form records' | b'C-Form kay\xc4\xb1tlar\xc4\xb1' |
| 1234 | b'apps/erpnext/erpnext/config/accounts.py +335' | b'C-Form records' | b'C-Form kay\xc4\xb1tlar\xc4\xb1' |
| 1235 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73' | b'The shares already exist' | b'Paylar zaten var' |
| 1236 | b'apps/erpnext/erpnext/config/selling.py +316' | b'Customer and Supplier' | b'M\xc3\xbc\xc5\x9fteri ve Tedarik\xc3\xa7i' |
| 1237 | b'DocType: Email Digest' | b'Email Digest Settings' | b'E-Mail B\xc3\xbclteni ayarlar\xc4\xb1' |
| 1238 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367' | b'Thank you for your business!' | b'\xc4\xb0\xc5\x9finiz i\xc3\xa7in te\xc5\x9fekk\xc3\xbcr ederim!' |
| 1239 | b'apps/erpnext/erpnext/config/support.py +12' | b'Support queries from customers.' | b'M\xc3\xbc\xc5\x9fterilerden gelen destek sorgular\xc4\xb1.' |
| 1240 | b'DocType: Setup Progress Action' | b'Action Doctype' | b'Eylem Doctype' |
| 1241 | b'DocType: HR Settings' | b'Retirement Age' | b'Emeklilik ya\xc5\x9f\xc4\xb1' |
| 1242 | b'DocType: Bin' | b'Moving Average Rate' | b'Hareketli Ortalama Kuru' |
| 1243 | b'DocType: Production Plan' | b'Select Items' | b'\xc3\x9cr\xc3\xbcnleri Se\xc3\xa7in' |
| 1244 | b'DocType: Share Transfer' | b'To Shareholder' | b'Hissedarya' |
| 1245 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372' | b'{0} against Bill {1} dated {2}' | b'{0} Bill kar\xc5\x9f\xc4\xb1 {1} tarihli {2}' |
| 1246 | b'apps/erpnext/erpnext/utilities/user_progress.py +27' | b'Setup Institution' | b'Kurulum kurumu' |
| 1247 | b'DocType: Program Enrollment' | b'Vehicle/Bus Number' | b'Ara\xc3\xa7 / Otob\xc3\xbcs Numaras\xc4\xb1' |
| 1248 | b'apps/erpnext/erpnext/education/doctype/course/course.js +17' | b'Course Schedule' | b'Kurs program\xc4\xb1' |
| 1249 | b'DocType: Request for Quotation Supplier' | b'Quote Status' | b'Al\xc4\xb1nt\xc4\xb1 Durumu' |
| 1250 | b'DocType: GoCardless Settings' | b'Webhooks Secret' | b'Webhooks S\xc4\xb1rr\xc4\xb1' |
| 1251 | b'DocType: Maintenance Visit' | b'Completion Status' | b'Tamamlanma Durumu' |
| 1252 | b'DocType: Maintenance Visit' | b'Completion Status' | b'Tamamlanma Durumu' |
| 1253 | b'DocType: Daily Work Summary Group' | b'Select Users' | b'Kullan\xc4\xb1c\xc4\xb1lar\xc4\xb1 Se\xc3\xa7' |
| 1254 | b'DocType: Hotel Room Pricing Item' | b'Hotel Room Pricing Item' | b'Otel Oda Fiyatland\xc4\xb1rmas\xc4\xb1 \xc3\x96\xc4\x9fe' |
| 1255 | b'DocType: HR Settings' | b'Enter retirement age in years' | b'y\xc4\xb1llarda emeklilik ya\xc5\x9f\xc4\xb1 girin' |
| 1256 | b'DocType: Crop' | b'Target Warehouse' | b'Hedef Depo' |
| 1257 | b'DocType: Payroll Employee Detail' | b'Payroll Employee Detail' | b'Bordro \xc3\x87al\xc4\xb1\xc5\x9fan Ayr\xc4\xb1nt\xc4\xb1s\xc4\xb1' |
| 1258 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128' | b'Please select a warehouse' | b'L\xc3\xbctfen bir depo se\xc3\xa7iniz' |
| 1259 | b'DocType: Cheque Print Template' | b'Starting location from left edge' | b'sol kenar\xc4\xb1ndan yerini ba\xc5\x9flayan' |
| 1260 | b'DocType: Item' | b'Allow over delivery or receipt upto this percent' | b'Bu kadar y\xc3\xbczde teslimat\xc4\xb1 veya makbuz \xc3\xbczerinde izin ver' |
| 1261 | b'DocType: Stock Entry' | b'STE-' | b'STE-' |
| 1262 | b'DocType: Upload Attendance' | b'Import Attendance' | b'Yoklamay\xc4\xb1 \xc4\xb0\xc3\xa7e Aktar' |
| 1263 | b'apps/erpnext/erpnext/public/js/pos/pos.html +124' | b'All Item Groups' | b'B\xc3\xbct\xc3\xbcn \xc3\x9cr\xc3\xbcn Gruplar\xc4\xb1' |
| 1264 | b'apps/erpnext/erpnext/config/setup.py +89' | b'Automatically compose message on submission of transactions.' | b'\xc4\xb0\xc5\x9flemlerin sunulmas\xc4\xb1nda otomatik olarak mesaj olu\xc5\x9ftur.' |
| 1265 | b'DocType: Work Order' | b'Item To Manufacture' | b'\xc3\x9cretilecek \xc3\x9cr\xc3\xbcn' |
| 1266 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44' | b'CompteLib' | b'CompteLib' |
| 1267 | b'apps/erpnext/erpnext/buying/utils.py +80' | b'{0} {1} status is {2}' | b'{0} {1} durum {2} oldu\xc4\x9fu' |
| 1268 | b'DocType: Water Analysis' | b'Collection Temperature ' | b'Toplama S\xc4\xb1cakl\xc4\xb1\xc4\x9f\xc4\xb1' |
| 1269 | b'DocType: Employee' | b'Provide Email Address registered in company' | b'\xc5\x9firketin kay\xc4\xb1tl\xc4\xb1 E-posta Adresi sa\xc4\x9flay\xc4\xb1n' |
| 1270 | b'DocType: Shopping Cart Settings' | b'Enable Checkout' | b'\xc3\x96deme etkinle\xc5\x9ftirme' |
| 1271 | b'apps/erpnext/erpnext/config/learn.py +202' | b'Purchase Order to Payment' | b'\xc3\x96deme Sat\xc4\xb1nalma Sipari\xc5\x9fi' |
| 1272 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48' | b'Projected Qty' | b'\xc3\x96ng\xc3\xb6r\xc3\xbclen Tutar' |
| 1273 | b'DocType: Sales Invoice' | b'Payment Due Date' | b'Son \xc3\x96deme Tarihi' |
| 1274 | b'DocType: Sales Invoice' | b'Payment Due Date' | b'Son \xc3\x96deme Tarihi' |
| 1275 | b'DocType: Drug Prescription' | b'Interval UOM' | b'Aral\xc4\xb1k UOM's\xc4\xb1' |
| 1276 | b'DocType: Customer' | b'Reselect, if the chosen address is edited after save' | b'Se\xc3\xa7ilen adres kaydedildikten sonra de\xc4\x9fi\xc5\x9ftirilirse yeniden se\xc3\xa7' |
| 1277 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +522' | b'Item Variant {0} already exists with same attributes' | b'\xc3\x96\xc4\x9fe Variant {0} zaten ayn\xc4\xb1 \xc3\xb6zelliklere sahip bulunmaktad\xc4\xb1r' |
| 1278 | b'DocType: Item' | b'Hub Publishing Details' | b'Hub Yay\xc4\xb1nlama Ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1' |
| 1279 | b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117' | b"'Opening'" | b''A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f'' |
| 1280 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130' | b'Open To Do' | b'To Do A\xc3\xa7' |
| 1281 | b'DocType: Notification Control' | b'Delivery Note Message' | b'\xc4\xb0rsaliye Mesaj\xc4\xb1' |
| 1282 | b'DocType: Lab Test Template' | b'Result Format' | b'Sonu\xc3\xa7 Bi\xc3\xa7imi' |
| 1283 | b'DocType: Expense Claim' | b'Expenses' | b'Giderler' |
| 1284 | b'DocType: Expense Claim' | b'Expenses' | b'Giderler' |
| 1285 | b'DocType: Item Variant Attribute' | b'Item Variant Attribute' | b'\xc3\x96\xc4\x9fe Varyant \xc3\x96zellik' |
| 1286 | | b'Purchase Receipt Trends' | b'Sat\xc4\xb1n Alma Teslim Alma Analizi' |
| 1287 | b'DocType: Payroll Entry' | b'Bimonthly' | b'\xc4\xb0ki ayda bir' |
| 1288 | b'DocType: Vehicle Service' | b'Brake Pad' | b'Fren pedal\xc4\xb1' |
| 1289 | b'DocType: Fertilizer' | b'Fertilizer Contents' | b'G\xc3\xbcbre \xc4\xb0\xc3\xa7eri\xc4\x9fi' |
| 1290 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119' | b'Research & Development' | b'Ara\xc5\x9ft\xc4\xb1rma ve Geli\xc5\x9ftirme' |
| 1291 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119' | b'Research & Development' | b'Ara\xc5\x9ft\xc4\xb1rma ve Geli\xc5\x9ftirme' |
| 1292 | b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20' | b'Amount to Bill' | b'Faturalanacak Tutar' |
| 1293 | b'DocType: Company' | b'Registration Details' | b'Kay\xc4\xb1t Detaylar\xc4\xb1' |
| 1294 | b'DocType: Company' | b'Registration Details' | b'Kay\xc4\xb1t Detaylar\xc4\xb1' |
| 1295 | b'DocType: Timesheet' | b'Total Billed Amount' | b'Toplam Fatural\xc4\xb1 Tutar' |
| 1296 | b'DocType: Item Reorder' | b'Re-Order Qty' | b'Yeniden sipari\xc5\x9f Adet' |
| 1297 | b'DocType: Leave Block List Date' | b'Leave Block List Date' | b'\xc4\xb0zin engel listesi tarihi' |
| 1298 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94' | b'BOM #{0}: Raw material cannot be same as main Item' | b'\xc3\x9cr\xc3\xbcn a\xc4\x9fac\xc4\xb1 #{0}: Hammadde ana madde ile ayn\xc4\xb1 olamaz' |
| 1299 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92' | b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges' | b'Sat\xc4\xb1n Alma Makbuzu \xc3\x96\xc4\x9feler tablosundaki toplam Uygulanabilir Masraflar Toplam Vergi ve Masraflar ayn\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r' |
| 1300 | b'DocType: Sales Team' | b'Incentives' | b'Te\xc5\x9fvikler' |
| 1301 | b'DocType: Sales Team' | b'Incentives' | b'Te\xc5\x9fvikler' |
| 1302 | b'DocType: SMS Log' | b'Requested Numbers' | b'Talep Say\xc4\xb1lar' |
| 1303 | b'DocType: Volunteer' | b'Evening' | b'Ak\xc5\x9fam' |
| 1304 | b'DocType: Customer' | b'Bypass credit limit check at Sales Order' | b'Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9finde kont\xc3\xb6r limitini atla' |
| 1305 | b'apps/erpnext/erpnext/config/hr.py +147' | b'Performance appraisal.' | b'Performans de\xc4\x9ferlendirme.' |
| 1306 | b'apps/erpnext/erpnext/config/hr.py +147' | b'Performance appraisal.' | b'Performans de\xc4\x9ferlendirme.' |
| 1307 | b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100' | b"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart" | b'Etkinle\xc5\x9ftirme Al\xc4\xb1\xc5\x9fveri\xc5\x9f Sepeti etkin olarak, 'Al\xc4\xb1\xc5\x9fveri\xc5\x9f Sepeti i\xc3\xa7in kullan' ve Al\xc4\xb1\xc5\x9fveri\xc5\x9f Sepeti i\xc3\xa7in en az bir vergi Kural olmal\xc4\xb1d\xc4\xb1r' |
| 1308 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +412' | b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.' | b'\xc3\x96deme giri\xc5\x9f {0} Sipari\xc5\x9f, bu faturada avans olarak \xc3\xa7ekilmi\xc5\x9f olmal\xc4\xb1d\xc4\xb1r e\xc4\x9fer {1}, kontrol kar\xc5\x9f\xc4\xb1 ba\xc4\x9flant\xc4\xb1l\xc4\xb1d\xc4\xb1r.' |
| 1309 | b'DocType: Sales Invoice Item' | b'Stock Details' | b'Stok Detaylar\xc4\xb1' |
| 1310 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29' | b'Project Value' | b'Proje Bedeli' |
| 1311 | b'apps/erpnext/erpnext/config/selling.py +326' | b'Point-of-Sale' | b'Sat\xc4\xb1\xc5\x9f Noktas\xc4\xb1' |
| 1312 | b'DocType: Fee Schedule' | b'Fee Creation Status' | b'\xc3\x9ccret Olu\xc5\x9fturma Durumu' |
| 1313 | b'DocType: Vehicle Log' | b'Odometer Reading' | b'Kilometre sayac\xc4\xb1 okuma' |
| 1314 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116' | b"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" | b'Bakiye alacakl\xc4\xb1 durumdaysa bor\xc3\xa7lu duruma \xc3\xa7evrilemez.' |
| 1315 | b'DocType: Account' | b'Balance must be' | b'Bakiye \xc5\x9fu olmal\xc4\xb1d\xc4\xb1r' |
| 1316 | b'DocType: Hub Settings' | b'Publish Pricing' | b'Fiyatland\xc4\xb1rma Yay\xc4\xb1nla' |
| 1317 | b'DocType: Notification Control' | b'Expense Claim Rejected Message' | b'Gider Talebi Reddedildi Mesaj\xc4\xb1' |
| 1318 | | b'Available Qty' | b'Mevcut Adet' |
| 1319 | b'DocType: Purchase Taxes and Charges' | b'On Previous Row Total' | b'\xc3\x96nceki sat\xc4\xb1r toplam\xc4\xb1' |
| 1320 | b'DocType: Purchase Invoice Item' | b'Rejected Qty' | b'reddedilen Adet' |
| 1321 | b'DocType: Setup Progress Action' | b'Action Field' | b'Eylem Sahas\xc4\xb1' |
| 1322 | b'DocType: Healthcare Settings' | b'Manage Customer' | b'M\xc3\xbc\xc5\x9fteriyi Y\xc3\xb6netin' |
| 1323 | b'DocType: Delivery Trip' | b'Delivery Stops' | b'Teslimat Duraklar\xc4\xb1' |
| 1324 | b'DocType: Salary Slip' | b'Working Days' | b'\xc3\x87al\xc4\xb1\xc5\x9fma G\xc3\xbcnleri' |
| 1325 | b'DocType: Salary Slip' | b'Working Days' | b'\xc3\x87al\xc4\xb1\xc5\x9fma G\xc3\xbcnleri' |
| 1326 | b'DocType: Serial No' | b'Incoming Rate' | b'Gelen Oran\xc4\xb1' |
| 1327 | b'DocType: Packing Slip' | b'Gross Weight' | b'Br\xc3\xbct A\xc4\x9f\xc4\xb1rl\xc4\xb1k' |
| 1328 | b'DocType: Packing Slip' | b'Gross Weight' | b'Br\xc3\xbct A\xc4\x9f\xc4\xb1rl\xc4\xb1k' |
| 1329 | | b'Final Assessment Grades' | b'Final De\xc4\x9ferlendirme Notlar\xc4\xb1' |
| 1330 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47' | b'Enable Hub' | b'Hub'\xc4\xb1 etkinle\xc5\x9ftir' |
| 1331 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +110' | b'The name of your company for which you are setting up this system.' | b'Bu sistemi kurdu\xc4\x9funu \xc5\x9firketinizin ad\xc4\xb1' |
| 1332 | b'DocType: HR Settings' | b'Include holidays in Total no. of Working Days' | b'\xc3\x87al\xc4\xb1\xc5\x9fma g\xc3\xbcnlerinin toplam say\xc4\xb1s\xc4\xb1 ile tatilleri dahil edin' |
| 1333 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108' | b'Setup your Institute in ERPNext' | b'Enstit\xc3\xbcn\xc3\xbcz\xc3\xbc ERPNext'de Kurun' |
| 1334 | b'DocType: Agriculture Analysis Criteria' | b'Plant Analysis' | b'Bitki Analizi' |
| 1335 | b'DocType: Job Applicant' | b'Hold' | b'Muhafaza et' |
| 1336 | b'DocType: Project Update' | b'Progress Details' | b'\xc4\xb0lerleme Detaylar\xc4\xb1' |
| 1337 | b'DocType: Employee' | b'Date of Joining' | b'Kat\xc4\xb1lma Tarihi' |
| 1338 | b'DocType: Employee' | b'Date of Joining' | b'Kat\xc4\xb1lma Tarihi' |
| 1339 | b'DocType: Naming Series' | b'Update Series' | b'Seriyi G\xc3\xbcncelle' |
| 1340 | b'DocType: Supplier Quotation' | b'Is Subcontracted' | b'Ta\xc5\x9ferona verilmi\xc5\x9f' |
| 1341 | b'DocType: Restaurant Table' | b'Minimum Seating' | b'Minimum Oturma' |
| 1342 | b'DocType: Item Attribute' | b'Item Attribute Values' | b'\xc3\x9cr\xc3\xbcn \xc3\x96zellik De\xc4\x9ferler' |
| 1343 | b'DocType: Examination Result' | b'Examination Result' | b'S\xc4\xb1nav Sonucu' |
| 1344 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845' | b'Purchase Receipt' | b'Sat\xc4\xb1n Alma \xc4\xb0rsaliyesi' |
| 1345 | | b'Received Items To Be Billed' | b'Faturalanacak Al\xc4\xb1nan Malzemeler' |
| 1346 | b'apps/erpnext/erpnext/config/accounts.py +303' | b'Currency exchange rate master.' | b'Ana D\xc3\xb6viz Kuru.' |
| 1347 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209' | b'Reference Doctype must be one of {0}' | b'Referans Doctype biri olmal\xc4\xb1 {0}' |
| 1348 | b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46' | b'Filter Total Zero Qty' | b'Toplam S\xc4\xb1f\xc4\xb1r Miktar Filtresi' |
| 1349 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341' | b'Unable to find Time Slot in the next {0} days for Operation {1}' | b'\xc3\x87al\xc4\xb1\xc5\x9fma i\xc3\xa7in bir sonraki {0} g\xc3\xbcnlerde Zaman Slot bulamayan {1}' |
| 1350 | b'DocType: Work Order' | b'Plan material for sub-assemblies' | b'Alt-montajlar Plan malzeme' |
| 1351 | b'apps/erpnext/erpnext/config/selling.py +97' | b'Sales Partners and Territory' | b'Sat\xc4\xb1\xc5\x9f Ortaklar\xc4\xb1 ve B\xc3\xb6lge' |
| 1352 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600' | b'BOM {0} must be active' | b'\xc3\x9cr\xc3\xbcn A\xc4\x9fac\xc4\xb1 {0} aktif olmal\xc4\xb1d\xc4\xb1r' |
| 1353 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414' | b'No Items available for transfer' | b'Hay\xc4\xb1r \xc3\x96\xc4\x9feler transfer i\xc3\xa7in kullan\xc4\xb1labilir' |
| 1354 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218' | b'Closing (Opening + Total)' | b'Kapan\xc4\xb1\xc5\x9f (A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f + Toplam)' |
| 1355 | b'DocType: Journal Entry' | b'Depreciation Entry' | b'Amortisman kay\xc4\xb1t' |
| 1356 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32' | b'Please select the document type first' | b'\xc3\x96nce belge t\xc3\xbcr\xc3\xbcn\xc3\xbc se\xc3\xa7iniz' |
| 1357 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65' | b'Cancel Material Visits {0} before cancelling this Maintenance Visit' | b'Bu Bak\xc4\xb1m Ziyaretini iptal etmeden \xc3\xb6nce Malzeme Ziyareti {0} iptal edin' |
| 1358 | b'DocType: Crop Cycle' | b'ISO 8016 standard' | b'ISO 8016 standard\xc4\xb1' |
| 1359 | b'DocType: Pricing Rule' | b'Rate or Discount' | b'Oran veya \xc4\xb0ndirim' |
| 1360 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213' | b'Serial No {0} does not belong to Item {1}' | b'Seri No {0} \xc3\x9cr\xc3\xbcn {1} e ait de\xc4\x9fil' |
| 1361 | b'DocType: Purchase Receipt Item Supplied' | b'Required Qty' | b'Gerekli Adet' |
| 1362 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126' | b'Warehouses with existing transaction can not be converted to ledger.' | b'Mevcut i\xc5\x9flem ile depolar defterine d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcr\xc3\xbcl\xc3\xbcr edilemez.' |
| 1363 | b'DocType: Bank Reconciliation' | b'Total Amount' | b'Toplam Tutar' |
| 1364 | b'DocType: Bank Reconciliation' | b'Total Amount' | b'Toplam Tutar' |
| 1365 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32' | b'Internet Publishing' | b'\xc4\xb0nternet Yay\xc4\xb1nc\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1' |
| 1366 | b'DocType: Prescription Duration' | b'Number' | b'Numara' |
| 1367 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25' | b'Creating {0} Invoice' | b'{0} Fatura Olu\xc5\x9fturma' |
| 1368 | b'DocType: Medical Code' | b'Medical Code Standard' | b'T\xc4\xb1bbi Kod Standard\xc4\xb1' |
| 1369 | b'DocType: Soil Texture' | b'Clay Composition (%)' | b'Kil Kompozisyonu (%)' |
| 1370 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81' | b'Please save before assigning task.' | b'G\xc3\xb6rev atamadan \xc3\xb6nce l\xc3\xbctfen kaydedin.' |
| 1371 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74' | b'Balance Value' | b'Denge De\xc4\x9feri' |
| 1372 | b'DocType: Lab Test' | b'Lab Technician' | b'Laboratuvar teknisyeni' |
| 1373 | b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38' | b'Sales Price List' | b'Sat\xc4\xb1\xc5\x9f Fiyat Listesi' |
| 1374 | b'DocType: Healthcare Settings' | b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.' | b'\xc4\xb0\xc5\x9faretlenirse, Hasta ile e\xc5\x9fle\xc5\x9ftirilen bir m\xc3\xbc\xc5\x9fteri olu\xc5\x9fturulur. Bu M\xc3\xbc\xc5\x9fteri'ye kar\xc5\x9f\xc4\xb1 hasta faturalar\xc4\xb1 olu\xc5\x9fturulacakt\xc4\xb1r. Hasta olu\xc5\x9fturulurken mevcut M\xc3\xbc\xc5\x9fteri'yi se\xc3\xa7ebilirsiniz.' |
| 1375 | b'DocType: Bank Reconciliation' | b'Account Currency' | b'Hesab\xc4\xb1n D\xc3\xb6viz Cinsi' |
| 1376 | b'DocType: Lab Test' | b'Sample ID' | b'\xc3\x96rnek Kimlik Numaras\xc4\xb1' |
| 1377 | b'apps/erpnext/erpnext/accounts/general_ledger.py +167' | b'Please mention Round Off Account in Company' | b'\xc5\x9eirket Yuvarlak Kapal\xc4\xb1 Hesab\xc4\xb1 belirtin' |
| 1378 | b'DocType: Purchase Receipt' | b'Range' | b'Aral\xc4\xb1k' |
| 1379 | b'DocType: Purchase Receipt' | b'Range' | b'Aral\xc4\xb1k' |
| 1380 | b'DocType: Supplier' | b'Default Payable Accounts' | b'Standart Bor\xc3\xa7 Hesaplar\xc4\xb1' |
| 1381 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49' | b'Employee {0} is not active or does not exist' | b'\xc3\x87al\xc4\xb1\xc5\x9fan {0} aktif de\xc4\x9fil veya yok.' |
| 1382 | b'DocType: Fee Structure' | b'Components' | b'Bile\xc5\x9fenler' |
| 1383 | b'DocType: Item Barcode' | b'Item Barcode' | b'\xc3\x9cr\xc3\xbcn Barkodu' |
| 1384 | b'DocType: Item Barcode' | b'Item Barcode' | b'\xc3\x9cr\xc3\xbcn Barkodu' |
| 1385 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329' | b'Please enter Asset Category in Item {0}' | b'\xc3\x9cr\xc3\xbcn Varl\xc4\xb1k Kategori giriniz {0}' |
| 1386 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +661' | b'Item Variants {0} updated' | b'\xc3\x96\xc4\x9fe T\xc3\xbcrevleri {0} g\xc3\xbcncellendi' |
| 1387 | b'DocType: Quality Inspection Reading' | b'Reading 6' | b'6 Okuma' |
| 1388 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9' | b'to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field\nof this' | b'olu\xc5\x9fturulacak. Gecikmeli ise, bunun "Ay\xc4\xb1n G\xc3\xbcn\xc3\xbcnde Tekrarla" alan\xc4\xb1n\xc4\xb1 manuel olarak de\xc4\x9fi\xc5\x9ftirmeniz gerekecek' |
| 1389 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961' | b'Cannot {0} {1} {2} without any negative outstanding invoice' | b'de\xc4\x9fil {0} {1} {2} olmadan herhangi bir olumsuz \xc3\xb6denmemi\xc5\x9f fatura Can' |
| 1390 | b'DocType: Share Transfer' | b'From Folio No' | b'Folio No'dan' |
| 1391 | b'DocType: Purchase Invoice Advance' | b'Purchase Invoice Advance' | b'Fatura pe\xc5\x9fin al\xc4\xb1m' |
| 1392 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199' | b'Row {0}: Credit entry can not be linked with a {1}' | b'Sat\xc4\xb1r {0}: Kredi giri\xc5\x9f ile ba\xc4\x9flant\xc4\xb1l\xc4\xb1 edilemez bir {1}' |
| 1393 | b'apps/erpnext/erpnext/config/accounts.py +246' | b'Define budget for a financial year.' | b'Bir mali y\xc4\xb1l i\xc3\xa7in b\xc3\xbct\xc3\xa7eyi tan\xc4\xb1mlay\xc4\xb1n.' |
| 1394 | b'DocType: Lead' | b'LEAD-' | b'\xc3\x96NC\xc3\x9cL\xc3\x9cK ETMEK-' |
| 1395 | b'DocType: Employee' | b'Permanent Address Is' | b'Kal\xc4\xb1c\xc4\xb1 Adres' |
| 1396 | b'DocType: Work Order Operation' | b'Operation completed for how many finished goods?' | b'Operasyon ka\xc3\xa7 mamul tamamland\xc4\xb1?' |
| 1397 | b'DocType: Payment Terms Template' | b'Payment Terms Template' | b'\xc3\x96deme Ko\xc5\x9fullar\xc4\xb1 \xc5\x9eablonu' |
| 1398 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +51' | b'The Brand' | b'Marka' |
| 1399 | b'DocType: Employee' | b'Exit Interview Details' | b'\xc3\x87\xc4\xb1k\xc4\xb1\xc5\x9f G\xc3\xb6r\xc3\xbc\xc5\x9fmesi Detaylar\xc4\xb1' |
| 1400 | b'DocType: Item' | b'Is Purchase Item' | b'Sat\xc4\xb1n Alma Maddesi' |
| 1401 | b'DocType: Journal Entry Account' | b'Purchase Invoice' | b'Al\xc4\xb1\xc5\x9f Faturas\xc4\xb1' |
| 1402 | b'DocType: Journal Entry Account' | b'Purchase Invoice' | b'Al\xc4\xb1\xc5\x9f Faturas\xc4\xb1' |
| 1403 | b'DocType: Stock Ledger Entry' | b'Voucher Detail No' | b'F\xc3\xb6y Detay no' |
| 1404 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789' | b'New Sales Invoice' | b'Yeni Sat\xc4\xb1\xc5\x9f Faturas\xc4\xb1' |
| 1405 | b'DocType: Stock Entry' | b'Total Outgoing Value' | b'Toplam Giden De\xc4\x9feri' |
| 1406 | b'DocType: Physician' | b'Appointments' | b'randevular' |
| 1407 | b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223' | b'Opening Date and Closing Date should be within same Fiscal Year' | b'Tarih ve Kapan\xc4\xb1\xc5\x9f Tarihi A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f ayn\xc4\xb1 Mali Y\xc4\xb1l\xc4\xb1 i\xc3\xa7inde olmal\xc4\xb1d\xc4\xb1r' |
| 1408 | b'DocType: Lead' | b'Request for Information' | b'Bilgi \xc4\xb0ste\xc4\x9fi' |
| 1409 | b'DocType: Lead' | b'Request for Information' | b'Bilgi \xc4\xb0ste\xc4\x9fi' |
| 1410 | | b'LeaderBoard' | b'Liderler S\xc4\xb1ralamas\xc4\xb1' |
| 1411 | b'DocType: Sales Invoice Item' | b'Rate With Margin (Company Currency)' | b'Marjla Oran (\xc5\x9eirket Para Birimi)' |
| 1412 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802' | b'Sync Offline Invoices' | b'Senkronizasyon \xc3\x87evrimd\xc4\xb1\xc5\x9f\xc4\xb1 Faturalar' |
| 1413 | b'DocType: Payment Request' | b'Paid' | b'\xc3\x9ccretli' |
| 1414 | b'DocType: Program Fee' | b'Program Fee' | b'Program \xc3\x9ccreti' |
| 1415 | b'DocType: BOM Update Tool' | b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM.\nIt also updates latest price in all the BOMs.' | b'Kullan\xc4\xb1lan di\xc4\x9fer BOM'larda belirli bir BOM'u de\xc4\x9fi\xc5\x9ftirin. Eski BOM ba\xc4\x9flant\xc4\xb1s\xc4\xb1n\xc4\xb1n yerini alacak, maliyeti g\xc3\xbcncelleyecek ve "BOM Patlama Maddesi" tablosunu yeni BOM'ya g\xc3\xb6re yenileyecektir. Ayr\xc4\xb1ca t\xc3\xbcm BOM'larda en son fiyat\xc4\xb1 g\xc3\xbcnceller.' |
| 1416 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447' | b'The following Work Orders were created:' | b'A\xc5\x9fa\xc4\x9f\xc4\xb1daki \xc4\xb0\xc5\x9f Emirleri olu\xc5\x9fturuldu:' |
| 1417 | b'DocType: Salary Slip' | b'Total in words' | b'S\xc3\xb6zl\xc3\xbc Toplam' |
| 1418 | b'DocType: Material Request Item' | b'Lead Time Date' | b'Teslim Zaman\xc4\xb1 Tarihi' |
| 1419 | | b'Employee Advance Summary' | b'\xc3\x87al\xc4\xb1\xc5\x9fan Advance \xc3\x96zeti' |
| 1420 | b'DocType: Asset' | b'Available-for-use Date' | b'Kullan\xc4\xb1ma Haz\xc4\xb1r Tarih' |
| 1421 | b'DocType: Guardian' | b'Guardian Name' | b'Muhaf\xc4\xb1z ad\xc4\xb1' |
| 1422 | b'DocType: Cheque Print Template' | b'Has Print Format' | b'Bask\xc4\xb1 Bi\xc3\xa7imi vard\xc4\xb1r' |
| 1423 | b'DocType: Employee Loan' | b'Sanctioned' | b'onaylanm\xc4\xb1\xc5\x9f' |
| 1424 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75' | b' is mandatory. Maybe Currency Exchange record is not created for ' | b'zorunludur. D\xc3\xb6viz kur kay\xc4\xb1d\xc4\xb1n\xc4\xb1n yarat\xc4\xb1lamad\xc4\xb1\xc4\x9f\xc4\xb1 hesap' |
| 1425 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139' | b'Row #{0}: Please specify Serial No for Item {1}' | b'Sat\xc4\xb1r # {0}: \xc3\x9cr\xc3\xbcn{1} i\xc3\xa7in seri no belirtiniz' |
| 1426 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54' | b'Supplier > Supplier Type' | b'Tedarik\xc3\xa7i> Tedarik\xc3\xa7i T\xc3\xbcr\xc3\xbc' |
| 1427 | b'DocType: Crop Cycle' | b'Crop Cycle' | b'Mahsul \xc3\x87evrimi' |
| 1428 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633' | b"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." | b''\xc3\x9cr\xc3\xbcn Bundle' \xc3\xb6\xc4\x9feler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hay\xc4\xb1r herhangi bir '\xc3\x9cr\xc3\xbcn Bundle' \xc3\xb6\xc4\x9fe i\xc3\xa7in t\xc3\xbcm ambalaj \xc3\xb6\xc4\x9feler i\xc3\xa7in ayn\xc4\xb1 ise, bu de\xc4\x9ferler ana \xc3\x96\xc4\x9fe tabloda girilebilir, de\xc4\x9ferler tablosu 'Listesi Ambalaj' kopyalanacakt\xc4\xb1r.' |
| 1429 | b'DocType: Student Admission' | b'Publish on website' | b'Web sitesinde yay\xc4\xb1mlamak' |
| 1430 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651' | b'Supplier Invoice Date cannot be greater than Posting Date' | b'Tedarik\xc3\xa7i Fatura Tarihi, postalama tarihinden b\xc3\xbcy\xc3\xbck olamaz' |
| 1431 | b'DocType: Purchase Invoice Item' | b'Purchase Order Item' | b'Sat\xc4\xb1nalma Sipari\xc5\x9fi \xc3\x9cr\xc3\xbcnleri' |
| 1432 | b'DocType: Agriculture Task' | b'Agriculture Task' | b'Tar\xc4\xb1m G\xc3\xb6revi' |
| 1433 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132' | b'Indirect Income' | b'Dolayl\xc4\xb1 Gelir' |
| 1434 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132' | b'Indirect Income' | b'Dolayl\xc4\xb1 Gelir' |
| 1435 | b'DocType: Student Attendance Tool' | b'Student Attendance Tool' | b'\xc3\x96\xc4\x9frenci Devam Arac\xc4\xb1' |
| 1436 | b'DocType: Restaurant Menu' | b'Price List (Auto created)' | b'Fiyat Listesi (Otomatik olu\xc5\x9fturuldu)' |
| 1437 | b'DocType: Cheque Print Template' | b'Date Settings' | b'Tarih Ayarlar\xc4\xb1' |
| 1438 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48' | b'Variance' | b'Varyans' |
| 1439 | | b'Company Name' | b'Firma Ad\xc4\xb1' |
| 1440 | | b'Company Name' | b'Firma Ad\xc4\xb1' |
| 1441 | b'DocType: SMS Center' | b'Total Message(s)' | b'Toplam Mesaj (lar)' |
| 1442 | b'DocType: SMS Center' | b'Total Message(s)' | b'Toplam Mesaj (lar)' |
| 1443 | b'DocType: Share Balance' | b'Purchased' | b'sat\xc4\xb1n al\xc4\xb1nd\xc4\xb1' |
| 1444 | b'DocType: Item Variant Settings' | b'Rename Attribute Value in Item Attribute.' | b'\xc3\x96\xc4\x9fe \xc3\x96zniteli\xc4\x9finde \xc3\x96znitelik De\xc4\x9ferini Yeniden Adland\xc4\xb1r.' |
| 1445 | b'DocType: Purchase Invoice' | b'Additional Discount Percentage' | b'Ek iskonto y\xc3\xbczdesi' |
| 1446 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24' | b'View a list of all the help videos' | b'T\xc3\xbcm yard\xc4\xb1m videolar\xc4\xb1n bir listesini g\xc3\xb6r\xc3\xbcnt\xc3\xbcleyin' |
| 1447 | b'DocType: Agriculture Analysis Criteria' | b'Soil Texture' | b'Toprak dokusu' |
| 1448 | b'DocType: Bank Reconciliation' | b'Select account head of the bank where cheque was deposited.' | b'\xc3\x87ekin yat\xc4\xb1r\xc4\xb1ld\xc4\xb1\xc4\x9f\xc4\xb1 bankadaki hesap ba\xc5\x9fl\xc4\xb1\xc4\x9f\xc4\xb1n\xc4\xb1 se\xc3\xa7iniz' |
| 1449 | b'DocType: Selling Settings' | b'Allow user to edit Price List Rate in transactions' | b'Kullan\xc4\xb1c\xc4\xb1ya i\xc5\x9flemlerdeki Fiyat Listesi Oran\xc4\xb1n\xc4\xb1 d\xc3\xbczenlemek i\xc3\xa7in izin ver' |
| 1450 | b'DocType: Pricing Rule' | b'Max Qty' | b'En fazla miktar' |
| 1451 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25' | b'Print Report Card' | b'Rapor Kart\xc4\xb1 Yazd\xc4\xb1r' |
| 1452 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30' | b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice' | b'Sat\xc4\xb1r {0}: Fatura {1} ge\xc3\xa7ersiz, iptal edilmi\xc5\x9f ya da bulunam\xc4\xb1yor. L\xc3\xbctfen ge\xc3\xa7erli bir fatura girin.' |
| 1453 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132' | b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance' | b'Sat\xc4\xb1r {0}: Sat\xc4\xb1\xc5\x9f / Sat\xc4\xb1nalma Sipari\xc5\x9fi kar\xc5\x9f\xc4\xb1 \xc3\x96deme hep avans olarak i\xc5\x9faretlenmi\xc5\x9f olmal\xc4\xb1d\xc4\xb1r' |
| 1454 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16' | b'Chemical' | b'Kimyasal' |
| 1455 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16' | b'Chemical' | b'Kimyasal' |
| 1456 | b'DocType: Salary Component Account' | b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.' | b'Bu mod se\xc3\xa7ildi\xc4\x9finde varsay\xc4\xb1lan Banka / Kasa hesab\xc4\xb1 otomatik Maa\xc5\x9f Dergisi girdisi g\xc3\xbcncellenecektir.' |
| 1457 | b'DocType: BOM' | b'Raw Material Cost(Company Currency)' | b'Hammadde Maliyeti (\xc5\x9eirket Para Birimi)' |
| 1458 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88' | b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}' | b'S\xc4\xb1ra # {0}: Oran, {1} {2} 'de kullan\xc4\xb1lan h\xc4\xb1zdan daha b\xc3\xbcy\xc3\xbck olamaz' |
| 1459 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88' | b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}' | b'S\xc4\xb1ra # {0}: Oran, {1} {2} 'de kullan\xc4\xb1lan h\xc4\xb1zdan daha b\xc3\xbcy\xc3\xbck olamaz' |
| 1460 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Meter' | b'Metre' |
| 1461 | b'DocType: Workstation' | b'Electricity Cost' | b'Elektrik Maliyeti' |
| 1462 | b'DocType: Workstation' | b'Electricity Cost' | b'Elektrik Maliyeti' |
| 1463 | b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23' | b'Lab testing datetime cannot be before collection datetime' | b'Laboratuvar testi tarih saati, toplama tarihinden \xc3\xb6nce olamaz' |
| 1464 | b'DocType: HR Settings' | b"Don't send Employee Birthday Reminders" | b'\xc3\x87al\xc4\xb1\xc5\x9fanlar\xc4\xb1n Do\xc4\x9fumg\xc3\xbcn\xc3\xbc Hat\xc4\xb1rlatmalar\xc4\xb1n\xc4\xb1 g\xc3\xb6nderme' |
| 1465 | b'DocType: Expense Claim' | b'Total Advance Amount' | b'Toplam Avans Tutar\xc4\xb1' |
| 1466 | b'DocType: Delivery Stop' | b'Estimated Arrival' | b'tahmini var\xc4\xb1\xc5\x9f' |
| 1467 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34' | b'Save Settings' | b'Ayarlar\xc4\xb1 kaydet' |
| 1468 | b'DocType: Delivery Stop' | b'Notified by Email' | b'E-posta ile bildirilir' |
| 1469 | b'DocType: Item' | b'Inspection Criteria' | b'Muayene Kriterleri' |
| 1470 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14' | b'Transfered' | b'Aktar\xc4\xb1lan' |
| 1471 | b'DocType: BOM Website Item' | b'BOM Website Item' | b'\xc3\x9cr\xc3\xbcn A\xc4\x9fac\xc4\xb1 Web Sitesi kalemi' |
| 1472 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +52' | b'Upload your letter head and logo. (you can edit them later).' | b'Mektup ba\xc5\x9f ve logosu y\xc3\xbckleyin. (Daha sonra bunlar\xc4\xb1 d\xc3\xbczenleyebilirsiniz).' |
| 1473 | b'DocType: Timesheet Detail' | b'Bill' | b'Fatura' |
| 1474 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88' | b'Next Depreciation Date is entered as past date' | b'Sonraki Amortisman Tarihi ge\xc3\xa7mi\xc5\x9f tarih olarak girilir' |
| 1475 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208' | b'White' | b'Beyaz' |
| 1476 | b'DocType: SMS Center' | b'All Lead (Open)' | b'B\xc3\xbct\xc3\xbcn M\xc3\xbc\xc5\x9fteri Adaylar\xc4\xb1 (A\xc3\xa7\xc4\xb1k)' |
| 1477 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270' | b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})' | b'Sat\xc4\xb1r {0}: i\xc3\xa7in Adet mevcut de\xc4\x9fil {4} depoda {1} giri\xc5\x9f saati g\xc3\xb6nderme de ({2} {3})' |
| 1478 | b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18' | b'You can only select a maximum of one option from the list of check boxes.' | b'Onay kutular\xc4\xb1 listesinden yaln\xc4\xb1zca en fazla bir se\xc3\xa7enek se\xc3\xa7ebilirsiniz.' |
| 1479 | b'DocType: Purchase Invoice' | b'Get Advances Paid' | b'Avanslar\xc4\xb1 \xc3\x96de' |
| 1480 | b'DocType: Item' | b'Automatically Create New Batch' | b'Otomatik olarak Yeni Toplu Olu\xc5\x9ftur' |
| 1481 | b'DocType: Item' | b'Automatically Create New Batch' | b'Otomatik olarak Yeni Toplu Olu\xc5\x9ftur' |
| 1482 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635' | b'Assigning {0} to {1} (row {2})' | b'{1} (sat\xc4\xb1r {2}) 'e {0} atama' |
| 1483 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Make ' | b'Olu\xc5\x9ftur' |
| 1484 | b'DocType: Student Admission' | b'Admission Start Date' | b'Kabul Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi' |
| 1485 | b'DocType: Journal Entry' | b'Total Amount in Words' | b'S\xc3\xb6zl\xc3\xbc Toplam Tutar' |
| 1486 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29' | b'New Employee' | b'Yeni \xc3\xa7al\xc4\xb1\xc5\x9fan' |
| 1487 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7' | b"There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists." | b'Hata olu\xc5\x9ftu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile ilti\xc5\x9fime ge\xc3\xa7iniz' |
| 1488 | b'apps/erpnext/erpnext/templates/pages/cart.html +5' | b'My Cart' | b'Al\xc4\xb1\xc5\x9fveri\xc5\x9f Sepetim' |
| 1489 | b'apps/erpnext/erpnext/controllers/selling_controller.py +130' | b'Order Type must be one of {0}' | b'Sipari\xc5\x9f t\xc3\xbcr\xc3\xbc \xc5\x9funlardan biri olmal\xc4\xb1d\xc4\xb1r {0}' |
| 1490 | b'DocType: Lead' | b'Next Contact Date' | b'Sonraki \xc4\xb0rtibat Tarihi' |
| 1491 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36' | b'Opening Qty' | b'A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f Miktar\xc4\xb1' |
| 1492 | b'DocType: Healthcare Settings' | b'Appointment Reminder' | b'Randevu Hat\xc4\xb1rlat\xc4\xb1c\xc4\xb1s\xc4\xb1' |
| 1493 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478' | b'Please enter Account for Change Amount' | b'De\xc4\x9fi\xc5\x9fim Miktar\xc4\xb1 Hesab\xc4\xb1 giriniz' |
| 1494 | b'DocType: Program Enrollment Tool Student' | b'Student Batch Name' | b'\xc3\x96\xc4\x9frenci Toplu Ad\xc4\xb1' |
| 1495 | b'DocType: Consultation' | b'Doctor' | b'doktor' |
| 1496 | b'DocType: Holiday List' | b'Holiday List Name' | b'Tatil Listesi Ad\xc4\xb1' |
| 1497 | b'DocType: Holiday List' | b'Holiday List Name' | b'Tatil Listesi Ad\xc4\xb1' |
| 1498 | b'DocType: Repayment Schedule' | b'Balance Loan Amount' | b'Bakiye Kredi Miktar\xc4\xb1' |
| 1499 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14' | b'Schedule Course' | b'Program Ders' |
| 1500 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236' | b'Stock Options' | b'Stok Se\xc3\xa7enekleri' |
| 1501 | b'DocType: Buying Settings' | b'Disable Fetching Last Purchase Details in Purchase Order' | b'Sat\xc4\xb1n Alma Sipari\xc5\x9finde Son Sat\xc4\xb1n Alma Ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1n\xc4\xb1 Getirmeyi Devre D\xc4\xb1\xc5\x9f\xc4\xb1 B\xc4\xb1rak' |
| 1502 | b'DocType: Journal Entry Account' | b'Expense Claim' | b'Gider Talebi' |
| 1503 | b'DocType: Journal Entry Account' | b'Expense Claim' | b'Gider Talebi' |
| 1504 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267' | b'Do you really want to restore this scrapped asset?' | b'E\xc4\x9fer ger\xc3\xa7ekten bu hurdaya varl\xc4\xb1\xc4\x9f\xc4\xb1n geri y\xc3\xbcklemek istiyor musunuz?' |
| 1505 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381' | b'Qty for {0}' | b'I\xc3\xa7in Adet {0}' |
| 1506 | b'DocType: Leave Application' | b'Leave Application' | b'\xc4\xb0zin uygulamas\xc4\xb1' |
| 1507 | b'DocType: Patient' | b'Patient Relation' | b'Hasta ili\xc5\x9fkisi' |
| 1508 | b'apps/erpnext/erpnext/config/hr.py +80' | b'Leave Allocation Tool' | b'\xc4\xb0zin Tahsis Arac\xc4\xb1' |
| 1509 | b'DocType: Item' | b'Hub Category to Publish' | b'Yay\xc4\xb1nlanacak Hub Kategorisi' |
| 1510 | b'DocType: Leave Block List' | b'Leave Block List Dates' | b'\xc4\xb0zin engel listesi tarihleri' |
| 1511 | b'DocType: Sales Invoice' | b'Billing Address GSTIN' | b'Fatura adresi GSTIN' |
| 1512 | b'DocType: Assessment Plan' | b'Evaluate' | b'De\xc4\x9ferlendirmek' |
| 1513 | b'DocType: Workstation' | b'Net Hour Rate' | b'Net Saat H\xc4\xb1z\xc4\xb1' |
| 1514 | b'DocType: Landed Cost Purchase Receipt' | b'Landed Cost Purchase Receipt' | b'\xc4\xb0nen Maliyet Al\xc4\xb1m Makbuzu' |
| 1515 | b'DocType: Company' | b'Default Terms' | b'Standart \xc5\x9eartlar\xc4\xb1' |
| 1516 | b'DocType: Supplier Scorecard Period' | b'Criteria' | b'Kriterler' |
| 1517 | b'DocType: Packing Slip Item' | b'Packing Slip Item' | b'Ambalaj Makbuzu \xc3\x9cr\xc3\xbcnleri' |
| 1518 | b'DocType: Purchase Invoice' | b'Cash/Bank Account' | b'Kasa / Banka Hesab\xc4\xb1' |
| 1519 | b'DocType: Purchase Invoice' | b'Cash/Bank Account' | b'Kasa / Banka Hesab\xc4\xb1' |
| 1520 | b'apps/erpnext/erpnext/public/js/queries.js +96' | b'Please specify a {0}' | b'L\xc3\xbctfen belirtin a {0}' |
| 1521 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73' | b'Removed items with no change in quantity or value.' | b'Miktar veya de\xc4\x9fer hi\xc3\xa7bir de\xc4\x9fi\xc5\x9fiklik ile kald\xc4\xb1r\xc4\xb1ld\xc4\xb1 \xc3\xb6\xc4\x9feler.' |
| 1522 | b'DocType: Delivery Note' | b'Delivery To' | b'Teslim' |
| 1523 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +415' | b'Variant creation has been queued.' | b'Varyant olu\xc5\x9fturma i\xc5\x9flemi s\xc4\xb1raya al\xc4\xb1nd\xc4\xb1.' |
| 1524 | b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100' | b'Work Summary for {0}' | b'{0} i\xc3\xa7in i\xc5\x9f \xc3\xb6zeti' |
| 1525 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +696' | b'Attribute table is mandatory' | b'\xc3\x96zellik tablosu zorunludur' |
| 1526 | b'DocType: Production Plan' | b'Get Sales Orders' | b'Sat\xc4\xb1\xc5\x9f \xc5\x9eipari\xc5\x9flerini al\xc4\xb1n' |
| 1527 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68' | b'{0} can not be negative' | b'{0} negatif olamaz' |
| 1528 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68' | b'{0} can not be negative' | b'{0} negatif olamaz' |
| 1529 | b'DocType: Training Event' | b'Self-Study' | b'Bireysel \xc3\xa7al\xc4\xb1\xc5\x9fma' |
| 1530 | b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27' | b'Soil compositions do not add up to 100' | b'Zemin kompozisyonlar\xc4\xb1 100'e kadar eklemez' |
| 1531 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558' | b'Discount' | b'Indirim' |
| 1532 | b'DocType: Membership' | b'Membership' | b'\xc3\x9cyelik' |
| 1533 | b'DocType: Asset' | b'Total Number of Depreciations' | b'Amortismanlar Say\xc4\xb1s\xc4\xb1' |
| 1534 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Marjla Oran' |
| 1535 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Marjla Oran' |
| 1536 | b'DocType: Workstation' | b'Wages' | b'\xc3\x9ccret' |
| 1537 | b'DocType: Asset Maintenance' | b'Maintenance Manager Name' | b'Bak\xc4\xb1m Y\xc3\xb6neticisi Ad\xc4\xb1' |
| 1538 | b'DocType: Agriculture Task' | b'Urgent' | b'Acil' |
| 1539 | b'DocType: Agriculture Task' | b'Urgent' | b'Acil' |
| 1540 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174' | b'Please specify a valid Row ID for row {0} in table {1}' | b'Tablodaki sat\xc4\xb1r {0} i\xc3\xa7in ge\xc3\xa7erli Sat\xc4\xb1r kimli\xc4\x9fi belirtiniz {1}' |
| 1541 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84' | b'Unable to find variable: ' | b'De\xc4\x9fi\xc5\x9fken bulunamad\xc4\xb1:' |
| 1542 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794' | b'Please select a field to edit from numpad' | b'L\xc3\xbctfen numpad'den d\xc3\xbczenlemek i\xc3\xa7in bir alan se\xc3\xa7in' |
| 1543 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +264' | b'Cannot be a fixed asset item as Stock Ledger is created.' | b'Stok Defteri olu\xc5\x9fturuldu\xc4\x9funda sabit bir varl\xc4\xb1k kalemi olamaz.' |
| 1544 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23' | b'Go to the Desktop and start using ERPNext' | b"Masa\xc3\xbcst\xc3\xbcne gidip ERPNext 'i kullanmaya ba\xc5\x9flayabilirsiniz" |
| 1545 | b'DocType: Item' | b'Manufacturer' | b'\xc3\x9cretici' |
| 1546 | b'DocType: Landed Cost Item' | b'Purchase Receipt Item' | b'Sat\xc4\xb1n Alma makbuzu \xc3\x9cr\xc3\xbcnleri' |
| 1547 | b'DocType: Purchase Receipt' | b'PREC-RET-' | b'PREC-ret' |
| 1548 | b'DocType: POS Profile' | b'Sales Invoice Payment' | b'Sat\xc4\xb1\xc5\x9f Fatura \xc3\x96deme' |
| 1549 | b'DocType: Quality Inspection Template' | b'Quality Inspection Template Name' | b'Kalite Kontrol \xc5\x9eablonu Ad\xc4\xb1' |
| 1550 | b'DocType: Project' | b'First Email' | b'\xc4\xb0lk e-posta' |
| 1551 | b'DocType: Production Plan Item' | b'Reserved Warehouse in Sales Order / Finished Goods Warehouse' | b'Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9f / Sat\xc4\xb1\xc5\x9f Emrinde ayr\xc4\xb1lan Depo/ Mam\xc3\xbcl Deposu' |
| 1552 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71' | b'Selling Amount' | b'Sat\xc4\xb1\xc5\x9f Tutar\xc4\xb1' |
| 1553 | b'DocType: Repayment Schedule' | b'Interest Amount' | b'Faiz Tutar\xc4\xb1' |
| 1554 | b'DocType: Serial No' | b'Creation Document No' | b'Olu\xc5\x9fturulan Belge Tarihi' |
| 1555 | b'DocType: Share Transfer' | b'Issue' | b'Say\xc4\xb1' |
| 1556 | b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11' | b'Records' | b'kay\xc4\xb1tlar' |
| 1557 | b'DocType: Asset' | b'Scrapped' | b'Hurda edilmi\xc5\x9f' |
| 1558 | b'DocType: Purchase Invoice' | b'Returns' | b'\xc4\xb0ade' |
| 1559 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42' | b'WIP Warehouse' | b'WIP Depo' |
| 1560 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195' | b'Serial No {0} is under maintenance contract upto {1}' | b'Seri No {0} Bak\xc4\xb1m s\xc3\xb6zle\xc5\x9fmesi {1} uyar\xc4\xb1nca bak\xc4\xb1mda' |
| 1561 | b'apps/erpnext/erpnext/config/hr.py +35' | b'Recruitment' | b'\xc4\xb0\xc5\x9fe Al\xc4\xb1m' |
| 1562 | b'DocType: Lead' | b'Organization Name' | b'Kurulu\xc5\x9f Ad\xc4\xb1' |
| 1563 | b'DocType: Lead' | b'Organization Name' | b'Kurulu\xc5\x9f Ad\xc4\xb1' |
| 1564 | b'DocType: Tax Rule' | b'Shipping State' | b'Nakliye Devlet' |
| 1565 | | b'Projected Quantity as Source' | b'Kaynak olarak \xc3\x96ng\xc3\xb6r\xc3\xbclen Miktar\xc4\xb1' |
| 1566 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61' | b"Item must be added using 'Get Items from Purchase Receipts' button" | b"\xc3\x9cr\xc3\xbcn d\xc3\xbc\xc4\x9fmesi 'sat\xc4\xb1n alma makbuzlar\xc4\xb1n\xc4\xb1 \xc3\x96\xc4\x9feleri al\xc4\xb1n' kullan\xc4\xb1larak eklenmelidir" |
| 1567 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858' | b'Delivery Trip' | b'Teslimat Gezisi' |
| 1568 | b'DocType: Student' | b'A-' | b'A-' |
| 1569 | b'DocType: Share Transfer' | b'Transfer Type' | b'Aktar\xc4\xb1m T\xc3\xbcr\xc3\xbc' |
| 1570 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117' | b'Sales Expenses' | b'Sat\xc4\xb1\xc5\x9f Giderleri' |
| 1571 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117' | b'Sales Expenses' | b'Sat\xc4\xb1\xc5\x9f Giderleri' |
| 1572 | b'DocType: Consultation' | b'Diagnosis' | b'tan\xc4\xb1' |
| 1573 | b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18' | b'Standard Buying' | b'Standart Sat\xc4\xb1n Alma' |
| 1574 | b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18' | b'Standard Buying' | b'Standart Sat\xc4\xb1n Alma' |
| 1575 | b'DocType: GL Entry' | b'Against' | b'Kar\xc5\x9f\xc4\xb1' |
| 1576 | b'DocType: Item' | b'Default Selling Cost Center' | b'Standart Sat\xc4\xb1\xc5\x9f Maliyet Merkezi' |
| 1577 | b'DocType: Item' | b'Default Selling Cost Center' | b'Standart Sat\xc4\xb1\xc5\x9f Maliyet Merkezi' |
| 1578 | b'apps/erpnext/erpnext/public/js/pos/pos.html +85' | b'Disc' | b'Disk' |
| 1579 | b'DocType: Sales Partner' | b'Implementation Partner' | b'Uygulama Orta\xc4\x9f\xc4\xb1' |
| 1580 | b'DocType: Sales Partner' | b'Implementation Partner' | b'Uygulama Orta\xc4\x9f\xc4\xb1' |
| 1581 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624' | b'ZIP Code' | b'Posta Kodu' |
| 1582 | b'apps/erpnext/erpnext/controllers/selling_controller.py +252' | b'Sales Order {0} is {1}' | b'Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9f {0} {1}' |
| 1583 | b'DocType: Opportunity' | b'Contact Info' | b'\xc4\xb0leti\xc5\x9fim Bilgileri' |
| 1584 | b'apps/erpnext/erpnext/config/stock.py +319' | b'Making Stock Entries' | b'Stok Giri\xc5\x9fleri Yap\xc4\xb1m\xc4\xb1' |
| 1585 | b'DocType: Packing Slip' | b'Net Weight UOM' | b'Net A\xc4\x9f\xc4\xb1rl\xc4\xb1k \xc3\x96l\xc3\xa7\xc3\xbc Birimi' |
| 1586 | b'DocType: Item' | b'Default Supplier' | b'Standart Tedarik\xc3\xa7i' |
| 1587 | b'DocType: Item' | b'Default Supplier' | b'Standart Tedarik\xc3\xa7i' |
| 1588 | b'DocType: Manufacturing Settings' | b'Over Production Allowance Percentage' | b'\xc3\x9cretim \xc3\x96dene\xc4\x9fi Y\xc3\xbczde \xc3\xbczerinde' |
| 1589 | b'DocType: Employee Loan' | b'Repayment Schedule' | b'Geri \xc3\x96deme Plan' |
| 1590 | b'DocType: Shipping Rule Condition' | b'Shipping Rule Condition' | b'Kargo Kural \xc5\x9eartlar\xc4\xb1' |
| 1591 | b'DocType: Holiday List' | b'Get Weekly Off Dates' | b'Haftal\xc4\xb1k Hesap Kesim tarihlerini al\xc4\xb1n' |
| 1592 | b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33' | b'End Date can not be less than Start Date' | b'Biti\xc5\x9f Tarihi, Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihinden daha az olamaz' |
| 1593 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337' | b"Invoice can't be made for zero billing hour" | b'Fatura, s\xc4\xb1f\xc4\xb1r faturaland\xc4\xb1rma saati i\xc3\xa7in yap\xc4\xb1lamaz' |
| 1594 | b'DocType: Sales Person' | b'Select company name first.' | b'\xc3\x96nce \xc5\x9firket ad\xc4\xb1 se\xc3\xa7iniz' |
| 1595 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189' | b'Email sent to {0}' | b'E-posta g\xc3\xb6nderildi {0}' |
| 1596 | b'apps/erpnext/erpnext/config/buying.py +23' | b'Quotations received from Suppliers.' | b'Tedarik\xc3\xa7ilerden al\xc4\xb1nan teklifler.' |
| 1597 | b'apps/erpnext/erpnext/config/manufacturing.py +74' | b'Replace BOM and update latest price in all BOMs' | b'T\xc3\xbcm BOM'larda BOM'u de\xc4\x9fi\xc5\x9ftirin ve en son fiyat\xc4\xb1 g\xc3\xbcncelleyin.' |
| 1598 | b'apps/erpnext/erpnext/controllers/selling_controller.py +27' | b'To {0} | {1} {2}' | b'\xc5\x9eu ki\xc5\x9fi(lere) {0} | {1} {2}' |
| 1599 | b'DocType: Delivery Trip' | b'Driver Name' | b'S\xc3\xbcr\xc3\xbcc\xc3\xbc ad\xc4\xb1' |
| 1600 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40' | b'Average Age' | b'Ortalama Ya\xc5\x9f' |
| 1601 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40' | b'Average Age' | b'Ortalama Ya\xc5\x9f' |
| 1602 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Seyirci Dondurma Tarihi' |
| 1603 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Seyirci Dondurma Tarihi' |
| 1604 | b'apps/erpnext/erpnext/utilities/user_progress.py +110' | b'List a few of your suppliers. They could be organizations or individuals.' | b'Tedarik\xc3\xa7ilerinizin birka\xc3\xa7\xc4\xb1n\xc4\xb1 listeleyin. Bunlar kurulu\xc5\x9flar veya bireyler olabilir.' |
| 1605 | b'apps/erpnext/erpnext/templates/pages/home.html +31' | b'View All Products' | b'T\xc3\xbcm \xc3\x9cr\xc3\xbcnleri g\xc3\xb6r\xc3\xbcnt\xc3\xbcle' |
| 1606 | b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20' | b'Minimum Lead Age (Days)' | b'Minimum M\xc3\xbc\xc5\x9fteri Aday Kayd\xc4\xb1 Ya\xc5\x9f\xc4\xb1 (G\xc3\xbcn)' |
| 1607 | b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20' | b'Minimum Lead Age (Days)' | b'Minimum M\xc3\xbc\xc5\x9fteri Aday Kayd\xc4\xb1 Ya\xc5\x9f\xc4\xb1 (G\xc3\xbcn)' |
| 1608 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60' | b'All BOMs' | b'T\xc3\xbcm malzeme listeleri' |
| 1609 | b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35' | b'Hotel Rooms of type {0} are unavailable on {1}' | b'{1} t\xc3\xbcr\xc3\xbcndeki Otel Odalar\xc4\xb1, {1}' |
| 1610 | b'DocType: Patient' | b'Default Currency' | b'Varsay\xc4\xb1lan Para Birimi' |
| 1611 | b'DocType: Expense Claim' | b'From Employee' | b'\xc3\x87al\xc4\xb1\xc5\x9fanlardan' |
| 1612 | b'DocType: Driver' | b'Cellphone Number' | b'cep telefonu numaras\xc4\xb1' |
| 1613 | b'DocType: Project' | b'Monitor Progress' | b'\xc4\xb0zleme \xc4\xb0lerlemesi' |
| 1614 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +472' | b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero' | b'Uyar\xc4\xb1: {1} deki {0} \xc3\xbcr\xc3\xbcn\xc3\xbc miktar\xc4\xb1 s\xc4\xb1f\xc4\xb1r oldu\xc4\x9fu i\xc3\xa7in sistem fazla faturalamay\xc4\xb1 kontrol etmeyecektir' |
| 1615 | b'DocType: Journal Entry' | b'Make Difference Entry' | b'Fark Giri\xc5\x9fi yap\xc4\xb1n' |
| 1616 | b'DocType: Upload Attendance' | b'Attendance From Date' | b'Tarihten itibaren kat\xc4\xb1l\xc4\xb1m' |
| 1617 | b'DocType: Appraisal Template Goal' | b'Key Performance Area' | b'Kilit Performans Alan\xc4\xb1' |
| 1618 | b'DocType: Program Enrollment' | b'Transportation' | b'Ta\xc5\x9f\xc4\xb1ma' |
| 1619 | b'DocType: Program Enrollment' | b'Transportation' | b'Ta\xc5\x9f\xc4\xb1ma' |
| 1620 | b'apps/erpnext/erpnext/controllers/item_variant.py +94' | b'Invalid Attribute' | b'ge\xc3\xa7ersiz \xc3\x96zellik' |
| 1621 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240' | b'{0} {1} must be submitted' | b'{0} {1} teslim edilmelidir' |
| 1622 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159' | b'Quantity must be less than or equal to {0}' | b'Miktara g\xc3\xb6re daha az veya ona e\xc5\x9fit olmal\xc4\xb1d\xc4\xb1r {0}' |
| 1623 | b'DocType: SMS Center' | b'Total Characters' | b'Toplam Karakterler' |
| 1624 | b'DocType: SMS Center' | b'Total Characters' | b'Toplam Karakterler' |
| 1625 | b'DocType: Employee Advance' | b'Claimed' | b'\xc4\xb0ddia Edilen' |
| 1626 | b'DocType: Crop' | b'Row Spacing' | b'Sat\xc4\xb1r Aral\xc4\xb1\xc4\x9f\xc4\xb1' |
| 1627 | b'apps/erpnext/erpnext/controllers/buying_controller.py +164' | b'Please select BOM in BOM field for Item {0}' | b'\xc3\x9cr\xc3\xbcn i\xc3\xa7in BOM BOM alan\xc4\xb1nda se\xc3\xa7iniz {0}' |
| 1628 | b'DocType: C-Form Invoice Detail' | b'C-Form Invoice Detail' | b'C-Form Fatura Ayr\xc4\xb1nt\xc4\xb1s\xc4\xb1' |
| 1629 | b'DocType: Payment Reconciliation Invoice' | b'Payment Reconciliation Invoice' | b'\xc3\x96deme Mutabakat Faturas\xc4\xb1' |
| 1630 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38' | b'Contribution %' | b'Katk\xc4\xb1%' |
| 1631 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215' | b"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}" | b'Sat\xc4\xb1n Alma Sipari\xc5\x9fi Gereklise Sat\xc4\xb1n Alma Ayarlar\xc4\xb1na g\xc3\xb6re == 'EVET', ard\xc4\xb1ndan Sat\xc4\xb1n Alma Faturas\xc4\xb1 olu\xc5\x9fturmak i\xc3\xa7in kullan\xc4\xb1c\xc4\xb1 {0} \xc3\xb6\xc4\x9fesi i\xc3\xa7in \xc3\xb6nce Sat\xc4\xb1n Alma Sipari\xc5\x9fi yaratmal\xc4\xb1d\xc4\xb1r.' |
| 1632 | b'DocType: Company' | b'Company registration numbers for your reference. Tax numbers etc.' | b'Referans i\xc3\xa7in \xc5\x9firket kay\xc4\xb1t numaralar\xc4\xb1. Vergi numaralar\xc4\xb1 vb' |
| 1633 | b'DocType: Sales Partner' | b'Distributor' | b'Da\xc4\x9f\xc4\xb1t\xc4\xb1mc\xc4\xb1' |
| 1634 | b'DocType: Shopping Cart Shipping Rule' | b'Shopping Cart Shipping Rule' | b'Al\xc4\xb1\xc5\x9fveri\xc5\x9f Sepeti Nakliye Kural' |
| 1635 | b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71' | b"Please set 'Apply Additional Discount On'" | b'Set 'On \xc4\xb0lave \xc4\xb0ndirim Uygula' L\xc3\xbctfen' |
| 1636 | | b'Ordered Items To Be Billed' | b'Faturalanacak Sipari\xc5\x9f Edilen \xc3\x9cr\xc3\xbcnler' |
| 1637 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46' | b'From Range has to be less than To Range' | b'Menzil az olmak zorundad\xc4\xb1r Kimden daha Range i\xc3\xa7in' |
| 1638 | b'DocType: Global Defaults' | b'Global Defaults' | b'K\xc3\xbcresel Varsay\xc4\xb1lanlar' |
| 1639 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +230' | b'Project Collaboration Invitation' | b'Proje Ortak \xc3\x87al\xc4\xb1\xc5\x9fma Daveti' |
| 1640 | b'DocType: Salary Slip' | b'Deductions' | b'Kesintiler' |
| 1641 | b'DocType: Salary Slip' | b'Deductions' | b'Kesintiler' |
| 1642 | b'DocType: Leave Allocation' | b'LAL/' | b'LAL /' |
| 1643 | b'DocType: Setup Progress Action' | b'Action Name' | b'\xc4\xb0\xc5\x9flem Ad\xc4\xb1' |
| 1644 | b'apps/erpnext/erpnext/public/js/financial_statements.js +75' | b'Start Year' | b'Ba\xc5\x9flang\xc4\xb1\xc3\xa7 y\xc4\xb1l\xc4\xb1' |
| 1645 | b'apps/erpnext/erpnext/regional/india/utils.py +25' | b'First 2 digits of GSTIN should match with State number {0}' | b'GSTIN'in ilk 2 hanesi {0} durum numaras\xc4\xb1yla e\xc5\x9fle\xc5\x9fmelidir.' |
| 1646 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68' | b'PDC/LC' | b'PDC / LC' |
| 1647 | b'DocType: Purchase Invoice' | b"Start date of current invoice's period" | b'Cari fatura d\xc3\xb6neminin Ba\xc5\x9flang\xc4\xb1\xc3\xa7 tarihi' |
| 1648 | b'DocType: Salary Slip' | b'Leave Without Pay' | b'\xc3\x9ccretsiz \xc4\xb0zin' |
| 1649 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385' | b'Capacity Planning Error' | b'Kapasite Planlama Hatas\xc4\xb1' |
| 1650 | | b'Trial Balance for Party' | b'Parti i\xc3\xa7in Deneme Dengesi' |
| 1651 | b'DocType: Lead' | b'Consultant' | b'Dan\xc4\xb1\xc5\x9fman' |
| 1652 | b'DocType: Lead' | b'Consultant' | b'Dan\xc4\xb1\xc5\x9fman' |
| 1653 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356' | b'Parents Teacher Meeting Attendance' | b'Ebeveynler \xc3\x96\xc4\x9fretmen Toplant\xc4\xb1s\xc4\xb1 Kat\xc4\xb1l\xc4\xb1m\xc4\xb1' |
| 1654 | b'DocType: Salary Slip' | b'Earnings' | b'Kazan\xc3\xa7' |
| 1655 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441' | b'Finished Item {0} must be entered for Manufacture type entry' | b'\xc3\x96\xc4\x9fe bitirdi {0} imalat\xc4\xb1 tipi giri\xc5\x9f i\xc3\xa7in girilmelidir' |
| 1656 | b'apps/erpnext/erpnext/config/learn.py +87' | b'Opening Accounting Balance' | b'A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f Muhasebe Dengesi' |
| 1657 | | b'GST Sales Register' | b'GST Sat\xc4\xb1\xc5\x9f Kayd\xc4\xb1' |
| 1658 | b'DocType: Sales Invoice Advance' | b'Sales Invoice Advance' | b'Sat\xc4\xb1\xc5\x9f Fatura Avans\xc4\xb1' |
| 1659 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552' | b'Nothing to request' | b'Talep edecek bir \xc5\x9fey yok' |
| 1660 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +18' | b'Select your Domains' | b'Alan adlar\xc4\xb1n\xc4\xb1z\xc4\xb1 se\xc3\xa7in' |
| 1661 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34' | b"Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}" | b'Ba\xc5\x9fka bir b\xc3\xbct\xc3\xa7e rekoru '{0}' zaten kar\xc5\x9f\xc4\xb1 var {1} '{2}' mali y\xc4\xb1l i\xc3\xa7in {3}' |
| 1662 | b'DocType: Item Variant Settings' | b'Fields will be copied over only at time of creation.' | b'Alanlar yaln\xc4\xb1zca olu\xc5\x9fturulma an\xc4\xb1nda kopyalan\xc4\xb1r.' |
| 1663 | b'DocType: Setup Progress Action' | b'Domains' | b'Alanlar' |
| 1664 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +41' | b"'Actual Start Date' can not be greater than 'Actual End Date'" | b"'Fiili Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi', 'Fiili Biti\xc5\x9f Tarihi' den b\xc3\xbcy\xc3\xbck olamaz" |
| 1665 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +41' | b"'Actual Start Date' can not be greater than 'Actual End Date'" | b"'Fiili Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi', 'Fiili Biti\xc5\x9f Tarihi' den b\xc3\xbcy\xc3\xbck olamaz" |
| 1666 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117' | b'Management' | b'Y\xc3\xb6netim' |
| 1667 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117' | b'Management' | b'Y\xc3\xb6netim' |
| 1668 | b'DocType: Cheque Print Template' | b'Payer Settings' | b'\xc3\xb6deyici Ayarlar\xc4\xb1' |
| 1669 | b'DocType: Item Attribute Value' | b'This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"' | b'Bu varyant \xc3\x9cr\xc3\xbcn Kodu eklenecektir. Senin k\xc4\xb1saltmas\xc4\xb1 "SM", ve e\xc4\x9fer, \xc3\xb6rne\xc4\x9fin, \xc3\xbcr\xc3\xbcn kodu "T-Shirt", "T-Shirt-SM" olacak varyant\xc4\xb1n madde kodu' |
| 1670 | b'DocType: Salary Slip' | b'Net Pay (in words) will be visible once you save the Salary Slip.' | b'Net \xc3\x96deme (s\xc3\xb6zl\xc3\xbc) Maa\xc5\x9f Makbuzunu kaydetti\xc4\x9finizde g\xc3\xb6r\xc3\xbcnecektir' |
| 1671 | b'DocType: Purchase Invoice' | b'Is Return' | b'\xc4\xb0ade mi' |
| 1672 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92' | b'Caution' | b'Dikkat' |
| 1673 | b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17' | b"Start day is greater than end day in task '{0}'" | b'Ba\xc5\x9flang\xc4\xb1\xc3\xa7 g\xc3\xbcn\xc3\xbc, '{0}' g\xc3\xb6revi biti\xc5\x9f g\xc3\xbcnden daha b\xc3\xbcy\xc3\xbck' |
| 1674 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815' | b'Return / Debit Note' | b'\xc4\xb0ade / Bor\xc3\xa7 Dekontu' |
| 1675 | b'DocType: Price List Country' | b'Price List Country' | b'Fiyat Listesi \xc3\x9clke' |
| 1676 | b'DocType: Item' | b'UOMs' | b'\xc3\x96l\xc3\xa7\xc3\xbc Birimleri' |
| 1677 | b'apps/erpnext/erpnext/stock/utils.py +212' | b'{0} valid serial nos for Item {1}' | b'\xc3\x9cr\xc3\xbcn {1} i\xc3\xa7in {0} ge\xc3\xa7erli bir seri numaras\xc4\xb1' |
| 1678 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57' | b'Item Code cannot be changed for Serial No.' | b'\xc3\x9cr\xc3\xbcn Kodu Seri No i\xc3\xa7in de\xc4\x9fi\xc5\x9ftirilemez' |
| 1679 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57' | b'Item Code cannot be changed for Serial No.' | b'\xc3\x9cr\xc3\xbcn Kodu Seri No i\xc3\xa7in de\xc4\x9fi\xc5\x9ftirilemez' |
| 1680 | b'DocType: Purchase Invoice Item' | b'UOM Conversion Factor' | b'\xc3\x96l\xc3\xa7\xc3\xbc Birimi D\xc3\xb6n\xc3\xbc\xc5\x9f\xc3\xbcm Katsay\xc4\xb1s\xc4\xb1' |
| 1681 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40' | b'Please enter Item Code to get Batch Number' | b'Toplu Numaras\xc4\xb1 almak i\xc3\xa7in \xc3\x9cr\xc3\xbcn Kodu giriniz' |
| 1682 | b'DocType: Stock Settings' | b'Default Item Group' | b'Standart \xc3\x9cr\xc3\xbcn Grubu' |
| 1683 | b'DocType: Employee Loan' | b'Partially Disbursed' | b'K\xc4\xb1smen d\xc3\xb6nemlerde toplanan' |
| 1684 | b'apps/erpnext/erpnext/config/non_profit.py +73' | b'Grant information.' | b'Bilgi verin.' |
| 1685 | b'apps/erpnext/erpnext/config/buying.py +38' | b'Supplier database.' | b'Tedarik\xc3\xa7i Veritaban\xc4\xb1.' |
| 1686 | b'DocType: Account' | b'Balance Sheet' | b'Bilan\xc3\xa7o' |
| 1687 | b'DocType: Account' | b'Balance Sheet' | b'Bilan\xc3\xa7o' |
| 1688 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750' | b"Cost Center For Item with Item Code '" | b"'\xc3\x9cr\xc3\xbcn Kodu \xc3\x9cr\xc3\xbcn i\xc3\xa7in Merkezi'ni Maliyet" |
| 1689 | b'DocType: Fee Validity' | b'Valid Till' | b'Kadar ge\xc3\xa7erli' |
| 1690 | b'DocType: Student Report Generation Tool' | b'Total Parents Teacher Meeting' | b'Toplam Veliler \xc3\x96\xc4\x9fretmen Toplant\xc4\xb1s\xc4\xb1' |
| 1691 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516' | b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.' | b'\xc3\x96deme Modu yap\xc4\xb1land\xc4\xb1r\xc4\xb1lmam\xc4\xb1\xc5\x9f. Hesap \xc3\x96demeler Modu veya POS Profili ayarlanm\xc4\xb1\xc5\x9f olup olmad\xc4\xb1\xc4\x9f\xc4\xb1n\xc4\xb1 kontrol edin.' |
| 1692 | b'apps/erpnext/erpnext/buying/utils.py +74' | b'Same item cannot be entered multiple times.' | b'Ayn\xc4\xb1 madde birden \xc3\xa7ok kez girilemez.' |
| 1693 | b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30' | b'Further accounts can be made under Groups, but entries can be made against non-Groups' | b'Ek hesaplar Gruplar alt\xc4\xb1nda yap\xc4\xb1labilir, ancak giri\xc5\x9fler olmayan Gruplar kar\xc5\x9f\xc4\xb1 yap\xc4\xb1labilir' |
| 1694 | b'DocType: Lead' | b'Lead' | b'Talep Yaratma' |
| 1695 | b'DocType: Email Digest' | b'Payables' | b'Bor\xc3\xa7lar' |
| 1696 | b'DocType: Email Digest' | b'Payables' | b'Bor\xc3\xa7lar' |
| 1697 | b'DocType: Course' | b'Course Intro' | b'Ders giri\xc5\x9f' |
| 1698 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105' | b'Stock Entry {0} created' | b'Stok Giri\xc5\x9f {0} olu\xc5\x9fturuldu' |
| 1699 | b'apps/erpnext/erpnext/controllers/buying_controller.py +306' | b'Row #{0}: Rejected Qty can not be entered in Purchase Return' | b'Sat\xc4\xb1r # {0}: Miktar Sat\xc4\xb1nalma Return girilemez Reddedildi' |
| 1700 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +182' | b'Changing Customer Group for the selected Customer is not allowed.' | b'Se\xc3\xa7ilen M\xc3\xbc\xc5\x9fteri i\xc3\xa7in M\xc3\xbc\xc5\x9fteri Grubunu de\xc4\x9fi\xc5\x9ftirmeye izin verilmiyor.' |
| 1701 | | b'Purchase Order Items To Be Billed' | b'Faturalanacak Sat\xc4\xb1nalma Sipari\xc5\x9fi Kalemleri' |
| 1702 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63' | b'Updating estimated arrival times.' | b'Tahmini var\xc4\xb1\xc5\x9f zamanlar\xc4\xb1 g\xc3\xbcncelleniyor.' |
| 1703 | b'DocType: Program Enrollment Tool' | b'Enrollment Details' | b'Kay\xc4\xb1t Ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1' |
| 1704 | b'DocType: Purchase Invoice Item' | b'Net Rate' | b'Net H\xc4\xb1z\xc4\xb1' |
| 1705 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152' | b'Please select a customer' | b'L\xc3\xbctfen bir m\xc3\xbc\xc5\x9fteri se\xc3\xa7in' |
| 1706 | b'DocType: Purchase Invoice Item' | b'Purchase Invoice Item' | b'Sat\xc4\xb1n alma Faturas\xc4\xb1 \xc3\x9cr\xc3\xbcnleri' |
| 1707 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58' | b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts' | b'Stok Ledger Giri\xc5\x9fler ve GL Giri\xc5\x9fler se\xc3\xa7ilen Sat\xc4\xb1nalma Makbuzlar i\xc3\xa7in yay\xc4\xb1nlan\xc4\xb1rsa edilir' |
| 1708 | b'DocType: Student Report Generation Tool' | b'Assessment Terms' | b'De\xc4\x9ferlendirme \xc5\x9fartlar\xc4\xb1' |
| 1709 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8' | b'Item 1' | b'Madde 1' |
| 1710 | b'DocType: Holiday' | b'Holiday' | b'Tatil' |
| 1711 | b'DocType: Holiday' | b'Holiday' | b'Tatil' |
| 1712 | b'DocType: Support Settings' | b'Close Issue After Days' | b'G\xc3\xbcn Sonra Kapat Say\xc4\xb1' |
| 1713 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all branches' | b'T\xc3\xbcm bran\xc5\x9flarda i\xc3\xa7in kabul ise bo\xc5\x9f b\xc4\xb1rak\xc4\xb1n' |
| 1714 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'G\xc3\xbcn \xc4\xb0\xc3\xa7inde Ge\xc3\xa7erlilik' |
| 1715 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'G\xc3\xbcn \xc4\xb0\xc3\xa7inde Ge\xc3\xa7erlilik' |
| 1716 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21' | b'C-form is not applicable for Invoice: {0}' | b'C-Formu bu fatura i\xc3\xa7in uygulanamaz: {0}' |
| 1717 | b'DocType: Payment Reconciliation' | b'Unreconciled Payment Details' | b'Mutabakat\xc4\xb1 Yap\xc4\xb1lmam\xc4\xb1\xc5\x9f \xc3\x96deme Ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1' |
| 1718 | b'DocType: Payment Reconciliation' | b'Unreconciled Payment Details' | b'Mutabakat\xc4\xb1 Yap\xc4\xb1lmam\xc4\xb1\xc5\x9f \xc3\x96deme Ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1' |
| 1719 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6' | b'Member Activity' | b'\xc3\x9cye Etkinli\xc4\x9fi' |
| 1720 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Sipari\xc5\x9f say\xc4\xb1s\xc4\xb1' |
| 1721 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Sipari\xc5\x9f say\xc4\xb1s\xc4\xb1' |
| 1722 | b'DocType: Global Defaults' | b'Current Fiscal Year' | b'Cari Mali Y\xc4\xb1l\xc4\xb1' |
| 1723 | b'DocType: Purchase Order' | b'Group same items' | b'Grup ayn\xc4\xb1 \xc3\xb6\xc4\x9feleri' |
| 1724 | b'DocType: Purchase Invoice' | b'Disable Rounded Total' | b'Yuvarlak toplam devre d\xc4\xb1\xc5\x9f\xc4\xb1' |
| 1725 | b'DocType: Purchase Invoice' | b'Disable Rounded Total' | b'Yuvarlak toplam devre d\xc4\xb1\xc5\x9f\xc4\xb1' |
| 1726 | b'DocType: Employee Loan Application' | b'Repayment Info' | b'Geri \xc3\x96deme Bilgisi' |
| 1727 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448' | b"'Entries' cannot be empty" | b"'Girdiler' bo\xc5\x9f olamaz" |
| 1728 | b'DocType: Maintenance Team Member' | b'Maintenance Role' | b'Bak\xc4\xb1m Rol\xc3\xbc' |
| 1729 | b'apps/erpnext/erpnext/utilities/transaction_base.py +92' | b'Duplicate row {0} with same {1}' | b'Sat\xc4\xb1r {0} \xc4\xb1 {1} ile ayn\xc4\xb1 bi\xc3\xa7imde kopyala' |
| 1730 | | b'Trial Balance' | b'Mizan' |
| 1731 | | b'Trial Balance' | b'Mizan' |
| 1732 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443' | b'Fiscal Year {0} not found' | b'bulunamad\xc4\xb1 Mali Y\xc4\xb1l\xc4\xb1 {0}' |
| 1733 | b'apps/erpnext/erpnext/config/hr.py +309' | b'Setting up Employees' | b'\xc3\x87al\xc4\xb1\xc5\x9fanlar kurma' |
| 1734 | b'DocType: Sales Order' | b'SO-' | b'YAN\xc4\xb0-' |
| 1735 | b'DocType: Hotel Room Reservation' | b'Hotel Reservation User' | b'Otel Rezervasyonu Kullan\xc4\xb1c\xc4\xb1s\xc4\xb1' |
| 1736 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158' | b'Please select prefix first' | b'\xc3\x96nce \xc3\x96n ek se\xc3\xa7iniz' |
| 1737 | b'DocType: Student' | b'O-' | b'O-' |
| 1738 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189' | b'Research' | b'Ara\xc5\x9ft\xc4\xb1rma' |
| 1739 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189' | b'Research' | b'Ara\xc5\x9ft\xc4\xb1rma' |
| 1740 | b'DocType: Maintenance Visit Purpose' | b'Work Done' | b'Yap\xc4\xb1lan \xc4\xb0\xc5\x9f' |
| 1741 | b'apps/erpnext/erpnext/controllers/item_variant.py +35' | b'Please specify at least one attribute in the Attributes table' | b'Nitelikler masada en az bir \xc3\xb6zellik belirtin' |
| 1742 | b'DocType: Announcement' | b'All Students' | b'T\xc3\xbcm \xc3\x96\xc4\x9frenciler' |
| 1743 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45' | b'Item {0} must be a non-stock item' | b'{0} stok korunmayan \xc3\xbcr\xc3\xbcn olmal\xc4\xb1d\xc4\xb1r' |
| 1744 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18' | b'View Ledger' | b'De\xc4\x9ferlendirme Defteri' |
| 1745 | b'DocType: Grading Scale' | b'Intervals' | b'Aral\xc4\xb1klar' |
| 1746 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Earliest' | b'En erken' |
| 1747 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Earliest' | b'En erken' |
| 1748 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +526' | b'An Item Group exists with same name, please change the item name or rename the item group' | b'Bir \xc3\x9cr\xc3\xbcn grubu ayn\xc4\xb1 isimle bulunuyorsa, l\xc3\xbctfen \xc3\x9cr\xc3\xbcn veya \xc3\x9cr\xc3\xbcn grubu ad\xc4\xb1n\xc4\xb1 de\xc4\x9fi\xc5\x9ftirin' |
| 1749 | b'DocType: Crop Cycle' | b'Less than a year' | b'Bir y\xc4\xb1ldan daha az' |
| 1750 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52' | b'Student Mobile No.' | b'\xc3\x96\xc4\x9frenci Mobil No' |
| 1751 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105' | b'Rest Of The World' | b'D\xc3\xbcnyan\xc4\xb1n geri kalan\xc4\xb1' |
| 1752 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81' | b'The Item {0} cannot have Batch' | b'\xc3\x96\xc4\x9fe {0} Toplu olamaz' |
| 1753 | b'DocType: Crop' | b'Yield UOM' | b'Verim UOM' |
| 1754 | | b'Budget Variance Report' | b'B\xc3\xbct\xc3\xa7e Fark Raporu' |
| 1755 | b'DocType: Salary Slip' | b'Gross Pay' | b'Br\xc3\xbct \xc3\x96deme' |
| 1756 | b'DocType: Item' | b'Is Item from Hub' | b'Hub'dan \xc3\x96\xc4\x9fe Var m\xc4\xb1' |
| 1757 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118' | b'Row {0}: Activity Type is mandatory.' | b'Sat\xc4\xb1r {0}: Etkinlik T\xc3\xbcr\xc3\xbc zorunludur.' |
| 1758 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166' | b'Dividends Paid' | b'Temett\xc3\xbc \xc3\x9ccretli' |
| 1759 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36' | b'Accounting Ledger' | b'Muhasebe Defteri' |
| 1760 | b'DocType: Stock Reconciliation' | b'Difference Amount' | b'Fark Tutar\xc4\xb1' |
| 1761 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107' | b'Dr {0} on Leave on {1}' | b'{0} tarihinde {1} tarihinde B\xc4\xb1rak\xc4\xb1n' |
| 1762 | b'DocType: Purchase Invoice' | b'Reverse Charge' | b'Geri tepki' |
| 1763 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172' | b'Retained Earnings' | b'Da\xc4\x9f\xc4\xb1t\xc4\xb1lmam\xc4\xb1\xc5\x9f Karlar' |
| 1764 | b'DocType: Purchase Invoice' | b'05-Change in POS' | b'05-POS'da De\xc4\x9fi\xc5\x9fim' |
| 1765 | b'DocType: Vehicle Log' | b'Service Detail' | b'hizmet Detay\xc4\xb1' |
| 1766 | b'DocType: BOM' | b'Item Description' | b'\xc3\x9cr\xc3\xbcn Tan\xc4\xb1m\xc4\xb1' |
| 1767 | b'DocType: Student Sibling' | b'Student Sibling' | b'\xc3\x96\xc4\x9frenci Karde\xc5\x9f' |
| 1768 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18' | b'Payment Mode' | b'\xc3\x96deme Modu' |
| 1769 | b'DocType: Purchase Invoice' | b'Supplied Items' | b'Verilen \xc3\x96\xc4\x9feler' |
| 1770 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85' | b'Please set an active menu for Restaurant {0}' | b'L\xc3\xbctfen restoran {0} i\xc3\xa7in etkin bir men\xc3\xbc ayarlay\xc4\xb1n.' |
| 1771 | b'DocType: Student' | b'STUD.' | b'DAMIZLIK.' |
| 1772 | b'DocType: Work Order' | b'Qty To Manufacture' | b'\xc3\x9cretilecek Miktar' |
| 1773 | b'DocType: Email Digest' | b'New Income' | b'yeni Gelir' |
| 1774 | b'DocType: Buying Settings' | b'Maintain same rate throughout purchase cycle' | b'Al\xc4\xb1m d\xc3\xb6ng\xc3\xbcs\xc3\xbc boyunca ayn\xc4\xb1 oran\xc4\xb1 koruyun' |
| 1775 | b'DocType: Opportunity Item' | b'Opportunity Item' | b'F\xc4\xb1rsat \xc3\x9cr\xc3\xbcn\xc3\xbc' |
| 1776 | | b'Student and Guardian Contact Details' | b'\xc3\x96\xc4\x9frenci ve Guardian \xc4\xb0leti\xc5\x9fim Bilgileri' |
| 1777 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53' | b'Row {0}: For supplier {0} Email Address is required to send email' | b'Sat\xc4\xb1r {0}: tedarik\xc3\xa7isi i\xc3\xa7in {0} E-posta Adresi e-posta g\xc3\xb6ndermek i\xc3\xa7in gereklidir' |
| 1778 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72' | b'Temporary Opening' | b'Ge\xc3\xa7ici A\xc3\xa7ma' |
| 1779 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10' | b'View Hub' | b'G\xc3\xb6steri Merkezi' |
| 1780 | | b'Employee Leave Balance' | b'\xc3\x87al\xc4\xb1\xc5\x9fan\xc4\xb1n Kalan \xc4\xb0zni' |
| 1781 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147' | b'Balance for Account {0} must always be {1}' | b'Hesap {0} her zaman dengede olmal\xc4\xb1 {1}' |
| 1782 | b'DocType: Patient Appointment' | b'More Info' | b'Daha Fazla Bilgi' |
| 1783 | b'DocType: Patient Appointment' | b'More Info' | b'Daha Fazla Bilgi' |
| 1784 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180' | b'Valuation Rate required for Item in row {0}' | b'Arka arkaya \xc3\x9cr\xc3\xbcn i\xc3\xa7in gerekli de\xc4\x9ferleme Oran\xc4\xb1 {0}' |
| 1785 | b'DocType: Supplier Scorecard' | b'Scorecard Actions' | b'Kart Kart\xc4\xb1 \xc4\xb0\xc5\x9flemleri' |
| 1786 | b'apps/erpnext/erpnext/utilities/user_progress.py +169' | b'Example: Masters in Computer Science' | b'\xc3\x96rnek: Bilgisayar Bilimleri Y\xc3\xbcksek Lisans' |
| 1787 | b'DocType: Purchase Invoice' | b'Rejected Warehouse' | b'Reddedilen Depo' |
| 1788 | b'DocType: Purchase Invoice' | b'Rejected Warehouse' | b'Reddedilen Depo' |
| 1789 | b'DocType: GL Entry' | b'Against Voucher' | b'Dekont kar\xc5\x9f\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1' |
| 1790 | b'DocType: Item' | b'Default Buying Cost Center' | b'Standart Al\xc4\xb1\xc5\x9f Maliyet Merkezi' |
| 1791 | b'DocType: Item' | b'Default Buying Cost Center' | b'Standart Al\xc4\xb1\xc5\x9f Maliyet Merkezi' |
| 1792 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6' | b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.' | b'ERPNext en iyi sonucu almak i\xc3\xa7in, biraz zaman ay\xc4\xb1r\xc4\xb1n ve bu yard\xc4\xb1m videolar\xc4\xb1 izlemek \xc3\xb6neririz.' |
| 1793 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76' | b' to ' | b'i\xc3\xa7in' |
| 1794 | b'DocType: Supplier Quotation Item' | b'Lead Time in days' | b'Teslim Zaman\xc4\xb1 g\xc3\xbcn olarak' |
| 1795 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70' | b'Accounts Payable Summary' | b'\xc3\x96deme Hesab\xc4\xb1 \xc3\x96zeti' |
| 1796 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326' | b'Payment of salary from {0} to {1}' | b'i\xc3\xa7in {0} maa\xc5\x9f \xc3\xb6deme {1}' |
| 1797 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213' | b'Not authorized to edit frozen Account {0}' | b'Dondurulmu\xc5\x9f Hesab\xc4\xb1 {0} d\xc3\xbczenleme yetkisi yok' |
| 1798 | b'DocType: Journal Entry' | b'Get Outstanding Invoices' | b'Bekleyen Faturalar\xc4\xb1 al\xc4\xb1n' |
| 1799 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84' | b'Sales Order {0} is not valid' | b'Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9f {0} ge\xc3\xa7erli de\xc4\x9fildir' |
| 1800 | b'DocType: Supplier Scorecard' | b'Warn for new Request for Quotations' | b'Teklifler i\xc3\xa7in yeni \xc4\xb0stek uyar\xc4\xb1s\xc4\xb1 yap\xc4\xb1n' |
| 1801 | b'apps/erpnext/erpnext/utilities/activation.py +91' | b'Purchase orders help you plan and follow up on your purchases' | b'Sat\xc4\xb1n alma sipari\xc5\x9fleri plan\xc4\xb1 ve al\xc4\xb1\xc5\x9fveri\xc5\x9flerinizi takip' |
| 1802 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151' | b'Lab Test Prescriptions' | b'Lab Testi Re\xc3\xa7eteleri' |
| 1803 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166' | b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}' | b'Malzeme Talebi toplam Say\xc4\xb1 / Aktar\xc4\xb1m miktar\xc4\xb1 {0} {1} \\ \xc3\x9cr\xc3\xbcn i\xc3\xa7in istenen miktar {2} daha b\xc3\xbcy\xc3\xbck olamaz {3}' |
| 1804 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197' | b'Small' | b'K\xc3\xbc\xc3\xa7\xc3\xbck' |
| 1805 | b'DocType: Opening Invoice Creation Tool Item' | b'Opening Invoice Creation Tool Item' | b'A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f Fatura Olu\xc5\x9fturma Arac\xc4\xb1 \xc3\x96\xc4\x9fe' |
| 1806 | b'DocType: Education Settings' | b'Employee Number' | b'\xc3\x87al\xc4\xb1\xc5\x9fan say\xc4\xb1s\xc4\xb1' |
| 1807 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67' | b'Case No(s) already in use. Try from Case No {0}' | b'Konu Numaras\xc4\xb1/numaralar\xc4\xb1 zaten kullan\xc4\xb1mda. Konu No {0} olarak deneyin.' |
| 1808 | b'DocType: Project' | b'% Completed' | b'% Tamamlanan' |
| 1809 | | b'Invoiced Amount (Exculsive Tax)' | b'Faturalanan Tutar (Vergi Hari\xc3\xa7)' |
| 1810 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14' | b'Item 2' | b'Madde 2' |
| 1811 | b'DocType: Supplier' | b'SUPP-' | b'SUPP-' |
| 1812 | b'DocType: Training Event' | b'Training Event' | b'E\xc4\x9fitim Etkinlik' |
| 1813 | b'DocType: Item' | b'Auto re-order' | b'Otomatik yeniden sipari\xc5\x9f' |
| 1814 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59' | b'Total Achieved' | b'Toplam Elde' |
| 1815 | b'DocType: Employee' | b'Place of Issue' | b'Verildi\xc4\x9fi yer' |
| 1816 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101' | b'Contract' | b'S\xc3\xb6zle\xc5\x9fme' |
| 1817 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101' | b'Contract' | b'S\xc3\xb6zle\xc5\x9fme' |
| 1818 | b'DocType: Plant Analysis' | b'Laboratory Testing Datetime' | b'Laboratuvar Testi Datetime' |
| 1819 | b'DocType: Email Digest' | b'Add Quote' | b'Al\xc4\xb1nt\xc4\xb1 ekle' |
| 1820 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987' | b'UOM coversion factor required for UOM: {0} in Item: {1}' | b'\xc3\x9cr\xc3\xbcn {1} de \xc3\x96l\xc3\xa7\xc3\xbc Birimi: {0} i\xc3\xa7in \xc3\x96l\xc3\xa7\xc3\xbc Birimi d\xc3\xb6n\xc3\xbc\xc5\x9ft\xc3\xbcrme katsay\xc4\xb1s\xc4\xb1 gereklidir.' |
| 1821 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92' | b'Indirect Expenses' | b'Dolayl\xc4\xb1 Giderler' |
| 1822 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92' | b'Indirect Expenses' | b'Dolayl\xc4\xb1 Giderler' |
| 1823 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98' | b'Row {0}: Qty is mandatory' | b'Sat\xc4\xb1r {0}: Miktar zorunludur' |
| 1824 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98' | b'Row {0}: Qty is mandatory' | b'Sat\xc4\xb1r {0}: Miktar zorunludur' |
| 1825 | b'DocType: Agriculture Analysis Criteria' | b'Agriculture' | b'Tar\xc4\xb1m' |
| 1826 | b'DocType: Agriculture Analysis Criteria' | b'Agriculture' | b'Tar\xc4\xb1m' |
| 1827 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794' | b'Sync Master Data' | b'Senkronizasyon Ana Veri' |
| 1828 | b'DocType: Asset Repair' | b'Repair Cost' | b'Tamir \xc3\x9ccreti' |
| 1829 | b'apps/erpnext/erpnext/utilities/user_progress.py +138' | b'Your Products or Services' | b'\xc3\x9cr\xc3\xbcnleriniz veya hizmetleriniz' |
| 1830 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15' | b'Failed to login' | b'Giri\xc5\x9f yap\xc4\xb1lamad\xc4\xb1' |
| 1831 | b'DocType: Special Test Items' | b'Special Test Items' | b'\xc3\x96zel Test \xc3\x96\xc4\x9feleri' |
| 1832 | b'DocType: Mode of Payment' | b'Mode of Payment' | b'\xc3\x96deme \xc5\x9eekli' |
| 1833 | b'DocType: Mode of Payment' | b'Mode of Payment' | b'\xc3\x96deme \xc5\x9eekli' |
| 1834 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +202' | b'Website Image should be a public file or website URL' | b'Web Sitesi Resim kamu dosya veya web sitesi URL olmal\xc4\xb1d\xc4\xb1r' |
| 1835 | b'DocType: Student Applicant' | b'AP' | b'AP' |
| 1836 | b'DocType: Purchase Invoice Item' | b'BOM' | b'\xc3\x9cr\xc3\xbcn A\xc4\x9fac\xc4\xb1' |
| 1837 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37' | b'This is a root item group and cannot be edited.' | b'Bu bir k\xc3\xb6k \xc3\x9cr\xc3\xbcn grubudur ve d\xc3\xbczenlenemez.' |
| 1838 | b'DocType: Journal Entry Account' | b'Purchase Order' | b'Sat\xc4\xb1n alma emri' |
| 1839 | b'DocType: Vehicle' | b'Fuel UOM' | b'yak\xc4\xb1t UOM' |
| 1840 | b'DocType: Warehouse' | b'Warehouse Contact Info' | b'Depo \xc4\xb0leti\xc5\x9fim Bilgileri' |
| 1841 | b'DocType: Warehouse' | b'Warehouse Contact Info' | b'Depo \xc4\xb0leti\xc5\x9fim Bilgileri' |
| 1842 | b'DocType: Payment Entry' | b'Write Off Difference Amount' | b'\xc5\x9e\xc3\xbcpheli Alacak Fark Hesab\xc4\xb1' |
| 1843 | b'DocType: Volunteer' | b'Volunteer Name' | b'G\xc3\xb6n\xc3\xbcll\xc3\xbcl\xc3\xbck Ad\xc4\xb1' |
| 1844 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434' | b'{0}: Employee email not found, hence email not sent' | b'{0}: \xc3\x87al\xc4\xb1\xc5\x9fan\xc4\xb1n e-posta adresi bulunamad\xc4\xb1\xc4\x9f\xc4\xb1 i\xc3\xa7in e-posta g\xc3\xb6nderilemedi' |
| 1845 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85' | b'Shipping rule not applicable for country {0}' | b'Nakliye kural\xc4\xb1 {0} \xc3\xbclkesi i\xc3\xa7in ge\xc3\xa7erli de\xc4\x9fil' |
| 1846 | b'DocType: Item' | b'Foreign Trade Details' | b'D\xc4\xb1\xc5\x9f Ticaret Detaylar\xc4\xb1' |
| 1847 | | b'Assessment Plan Status' | b'De\xc4\x9ferlendirme Plan\xc4\xb1 Durumu' |
| 1848 | b'DocType: Email Digest' | b'Annual Income' | b'Y\xc4\xb1ll\xc4\xb1k gelir' |
| 1849 | b'DocType: Serial No' | b'Serial No Details' | b'Seri No Detaylar\xc4\xb1' |
| 1850 | b'DocType: Serial No' | b'Serial No Details' | b'Seri No Detaylar\xc4\xb1' |
| 1851 | b'DocType: Purchase Invoice Item' | b'Item Tax Rate' | b'\xc3\x9cr\xc3\xbcn Vergi Oran\xc4\xb1' |
| 1852 | b'DocType: Purchase Invoice Item' | b'Item Tax Rate' | b'\xc3\x9cr\xc3\xbcn Vergi Oran\xc4\xb1' |
| 1853 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89' | b'Please select Physician and Date' | b'L\xc3\xbctfen Hekim ve Tarih'i se\xc3\xa7in' |
| 1854 | b'DocType: Student Group Student' | b'Group Roll Number' | b'Grup Rulosu Numaras\xc4\xb1' |
| 1855 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145' | b'For {0}, only credit accounts can be linked against another debit entry' | b'{0}, sadece kredi hesaplar\xc4\xb1 ba\xc5\x9fka bir \xc3\xb6deme giri\xc5\x9fine kar\xc5\x9f\xc4\xb1 ba\xc4\x9flant\xc4\xb1l\xc4\xb1 olabilir i\xc3\xa7in' |
| 1856 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +84' | b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly' | b't\xc3\xbcm g\xc3\xb6rev a\xc4\x9f\xc4\xb1rl\xc4\xb1klar\xc4\xb1 toplam\xc4\xb1 1. buna g\xc3\xb6re t\xc3\xbcm proje g\xc3\xb6revleri a\xc4\x9f\xc4\xb1rl\xc4\xb1klar\xc4\xb1 ayarlay\xc4\xb1n olmal\xc4\xb1d\xc4\xb1r' |
| 1857 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588' | b'Delivery Note {0} is not submitted' | b'\xc4\xb0rsaliye {0} teslim edilmedi' |
| 1858 | b'apps/erpnext/erpnext/stock/get_item_details.py +148' | b'Item {0} must be a Sub-contracted Item' | b'\xc3\x9cr\xc3\xbcn {0} bir ta\xc5\x9feron \xc3\xbcr\xc3\xbcn\xc3\xbc olmal\xc4\xb1d\xc4\xb1r' |
| 1859 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43' | b'Capital Equipments' | b'Sermaye Ekipmanlar\xc4\xb1' |
| 1860 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43' | b'Capital Equipments' | b'Sermaye Ekipmanlar\xc4\xb1' |
| 1861 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33' | b"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand." | b"Fiyatland\xc4\xb1rma Kural\xc4\xb1 ilk olarak 'Uygula' alan\xc4\xb1 \xc3\xbczerinde se\xc3\xa7ilir, bu bir \xc3\x9cr\xc3\xbcn, Grup veya Marka olabilir." |
| 1862 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246' | b'Please set the Item Code first' | b'L\xc3\xbctfen \xc3\x96nce \xc3\x96\xc4\x9fe Kodunu ayarlay\xc4\xb1n' |
| 1863 | b'DocType: Item' | b'ITEM-' | b'ITEM-' |
| 1864 | b'apps/erpnext/erpnext/controllers/selling_controller.py +123' | b'Total allocated percentage for sales team should be 100' | b'Sat\xc4\xb1\xc5\x9f ekibi i\xc3\xa7in ayr\xc4\xb1lan toplam y\xc3\xbczde 100 olmal\xc4\xb1d\xc4\xb1r' |
| 1865 | b'apps/erpnext/erpnext/controllers/selling_controller.py +123' | b'Total allocated percentage for sales team should be 100' | b'Sat\xc4\xb1\xc5\x9f ekibi i\xc3\xa7in ayr\xc4\xb1lan toplam y\xc3\xbczde 100 olmal\xc4\xb1d\xc4\xb1r' |
| 1866 | b'DocType: Sales Invoice Item' | b'Edit Description' | b'Edit A\xc3\xa7\xc4\xb1klama' |
| 1867 | b'DocType: Antibiotic' | b'Antibiotic' | b'Antibiyotik' |
| 1868 | | b'Team Updates' | b'Ekip G\xc3\xbcncellemeleri' |
| 1869 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912' | b'For Supplier' | b'Tedarik\xc3\xa7i \xc4\xb0\xc3\xa7in' |
| 1870 | b'DocType: Account' | b'Setting Account Type helps in selecting this Account in transactions.' | b'Hesap T\xc3\xbcr\xc3\xbcn\xc3\xbc ayarlamak i\xc5\x9flemlerde bu hesab\xc4\xb1 se\xc3\xa7eren yard\xc4\xb1mc\xc4\xb1 olur' |
| 1871 | b'DocType: Purchase Invoice' | b'Grand Total (Company Currency)' | b'Genel Toplam (\xc5\x9e\xc2\x9eirket para birimi)' |
| 1872 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Create Print Format' | b'Bask\xc4\xb1 Bi\xc3\xa7imi olu\xc5\x9ftur' |
| 1873 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5' | b'Fee Created' | b'\xc3\x9ccretlendirildi' |
| 1874 | b'apps/erpnext/erpnext/utilities/bot.py +39' | b'Did not find any item called {0}' | b'{0} kalemi bulunamad\xc4\xb1' |
| 1875 | b'DocType: Supplier Scorecard Criteria' | b'Criteria Formula' | b'Kriterler Form\xc3\xbcl' |
| 1876 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Total Outgoing' | b'Toplam Giden' |
| 1877 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39' | b'There can only be one Shipping Rule Condition with 0 or blank value for "To Value"' | b'Sadece "de\xc4\x9ferini" i\xc3\xa7in 0 veya bo\xc5\x9f de\xc4\x9fere sahip bir Nakliye Kural Durumu olabilir' |
| 1878 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39' | b'There can only be one Shipping Rule Condition with 0 or blank value for "To Value"' | b'Sadece "de\xc4\x9ferini" i\xc3\xa7in 0 veya bo\xc5\x9f de\xc4\x9fere sahip bir Nakliye Kural Durumu olabilir' |
| 1879 | b'DocType: Authorization Rule' | b'Transaction' | b'\xc4\xb0\xc5\x9flem' |
| 1880 | b'DocType: Patient Appointment' | b'Duration' | b's\xc3\xbcre' |
| 1881 | b'apps/erpnext/erpnext/controllers/status_updater.py +160' | b'For an item {0}, quantity must be positive number' | b'Bir \xc3\xb6\xc4\x9fe i\xc3\xa7in {0}, miktar pozitif say\xc4\xb1 olmal\xc4\xb1d\xc4\xb1r' |
| 1882 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27' | b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.' | b'Not: Bu Maliyet Merkezi bir Grup. Gruplara kar\xc5\x9f\xc4\xb1 muhasebe kay\xc4\xb1tlar\xc4\xb1 yapamazs\xc4\xb1n\xc4\xb1z.' |
| 1883 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53' | b'Child warehouse exists for this warehouse. You can not delete this warehouse.' | b'\xc3\x87ocuk depo bu depo i\xc3\xa7in vard\xc4\xb1r. Bu depo silemezsiniz.' |
| 1884 | b'DocType: Item' | b'Website Item Groups' | b'Web Sitesi \xc3\x9cr\xc3\xbcn Gruplar\xc4\xb1' |
| 1885 | b'DocType: Item' | b'Website Item Groups' | b'Web Sitesi \xc3\x9cr\xc3\xbcn Gruplar\xc4\xb1' |
| 1886 | b'DocType: Purchase Invoice' | b'Total (Company Currency)' | b'Toplam (\xc5\x9eirket Para)' |
| 1887 | b'DocType: Daily Work Summary Group' | b'Reminder' | b'Hat\xc4\xb1rlatma' |
| 1888 | b'apps/erpnext/erpnext/stock/utils.py +207' | b'Serial number {0} entered more than once' | b'Seri numaras\xc4\xb1 {0} birden \xc3\xa7ok girilmi\xc5\x9f' |
| 1889 | b'DocType: Journal Entry' | b'Journal Entry' | b'Kay\xc4\xb1t Girdisi' |
| 1890 | b'DocType: Expense Claim Advance' | b'Unclaimed amount' | b'Talep edilmeyen tutar' |
| 1891 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148' | b'{0} items in progress' | b'{0} \xc3\xbcr\xc3\xbcn i\xc5\x9flemde' |
| 1892 | b'DocType: Workstation' | b'Workstation Name' | b'\xc4\xb0\xc5\x9f \xc4\xb0stasyonu Ad\xc4\xb1' |
| 1893 | b'DocType: Workstation' | b'Workstation Name' | b'\xc4\xb0\xc5\x9f \xc4\xb0stasyonu Ad\xc4\xb1' |
| 1894 | b'DocType: Grading Scale Interval' | b'Grade Code' | b's\xc4\xb1n\xc4\xb1f Kodu' |
| 1895 | b'DocType: POS Item Group' | b'POS Item Group' | b'POS \xc3\x9cr\xc3\xbcn Grubu' |
| 1896 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17' | b'Email Digest:' | b'Digest e-posta:' |
| 1897 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613' | b'BOM {0} does not belong to Item {1}' | b'\xc3\x9cr\xc3\xbcn A\xc4\x9fac\xc4\xb1 {0} {1} Kalemine ait de\xc4\x9fil' |
| 1898 | b'DocType: Sales Partner' | b'Target Distribution' | b'Hedef Da\xc4\x9f\xc4\xb1t\xc4\xb1m\xc4\xb1' |
| 1899 | b'DocType: Purchase Invoice' | b'06-Finalization of Provisional assessment' | b'06- Ge\xc3\xa7ici de\xc4\x9ferlendirme sonu\xc3\xa7land\xc4\xb1rmas\xc4\xb1' |
| 1900 | b'DocType: Salary Slip' | b'Bank Account No.' | b'Banka Hesap No' |
| 1901 | b'DocType: Naming Series' | b'This is the number of the last created transaction with this prefix' | b'Bu \xc3\xb6n ekle son olu\xc5\x9fturulmu\xc5\x9f i\xc5\x9flemlerin say\xc4\xb1s\xc4\xb1d\xc4\xb1r' |
| 1902 | b'DocType: Supplier Scorecard' | b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n' | b'Puan kart\xc4\xb1 de\xc4\x9fi\xc5\x9fkenleri yan\xc4\xb1 s\xc4\xb1ra: {total_score} (o d\xc3\xb6nemin toplam puan\xc4\xb1), {period_number} (mevcut g\xc3\xbcn say\xc4\xb1s\xc4\xb1n\xc4\xb1n say\xc4\xb1s\xc4\xb1)' |
| 1903 | b'DocType: Quality Inspection Reading' | b'Reading 8' | b'8 Okuma' |
| 1904 | b'DocType: Sales Partner' | b'Agent' | b'Temsilci' |
| 1905 | b'DocType: Purchase Invoice' | b'Taxes and Charges Calculation' | b'Vergiler ve \xc3\x9ccretleri Hesaplama' |
| 1906 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'Varl\xc4\xb1k Amortisman Kay\xc4\xb1t\xc4\xb1n\xc4\xb1 Otomatik Olarak Kaydedin' |
| 1907 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'Varl\xc4\xb1k Amortisman Kay\xc4\xb1t\xc4\xb1n\xc4\xb1 Otomatik Olarak Kaydedin' |
| 1908 | b'DocType: BOM Operation' | b'Workstation' | b'\xc4\xb0\xc5\x9f \xc4\xb0stasyonu' |
| 1909 | b'DocType: BOM Operation' | b'Workstation' | b'\xc4\xb0\xc5\x9f \xc4\xb0stasyonu' |
| 1910 | b'DocType: Request for Quotation Supplier' | b'Request for Quotation Supplier' | b'Fiyat Teklif Talebi Tedarik\xc3\xa7isi' |
| 1911 | b'DocType: Healthcare Settings' | b'Registration Message' | b'Kay\xc4\xb1t Mesaj\xc4\xb1' |
| 1912 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154' | b'Hardware' | b'Donan\xc4\xb1m' |
| 1913 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154' | b'Hardware' | b'Donan\xc4\xb1m' |
| 1914 | b'DocType: Prescription Dosage' | b'Prescription Dosage' | b'Re\xc3\xa7eteli Dozaj' |
| 1915 | b'DocType: Attendance' | b'HR Manager' | b'\xc4\xb0K Y\xc3\xb6neticisi' |
| 1916 | b'DocType: Attendance' | b'HR Manager' | b'\xc4\xb0K Y\xc3\xb6neticisi' |
| 1917 | b'apps/erpnext/erpnext/accounts/party.py +175' | b'Please select a Company' | b'Bir \xc5\x9eirket se\xc3\xa7iniz' |
| 1918 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92' | b'Privilege Leave' | b'Privilege b\xc4\xb1rak' |
| 1919 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92' | b'Privilege Leave' | b'Privilege b\xc4\xb1rak' |
| 1920 | b'DocType: Purchase Invoice' | b'Supplier Invoice Date' | b'Tedarik\xc3\xa7i Fatura Tarihi' |
| 1921 | b'DocType: Purchase Invoice' | b'Supplier Invoice Date' | b'Tedarik\xc3\xa7i Fatura Tarihi' |
| 1922 | b'DocType: Asset Settings' | b'This value is used for pro-rata temporis calculation' | b'Bu de\xc4\x9fer, ge\xc3\xa7ici zamansal hesaplama i\xc3\xa7in kullan\xc4\xb1l\xc4\xb1r' |
| 1923 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90' | b'You need to enable Shopping Cart' | b'Al\xc4\xb1\xc5\x9fveri\xc5\x9f sepetini etkinle\xc5\x9ftirmeniz gereklidir' |
| 1924 | b'DocType: Payment Entry' | b'Writeoff' | b'Hurdaya \xc3\xa7\xc4\xb1karmak' |
| 1925 | b'DocType: Stock Settings' | b'Naming Series Prefix' | b'Seri \xc3\x96neki Adland\xc4\xb1rma' |
| 1926 | b'DocType: Appraisal Template Goal' | b'Appraisal Template Goal' | b'De\xc4\x9ferlendirme \xc5\x9eablonu Hedefi' |
| 1927 | b'DocType: Salary Component' | b'Earning' | b'Kazanma' |
| 1928 | b'DocType: Supplier Scorecard' | b'Scoring Criteria' | b'Puanlama Kriterleri' |
| 1929 | b'DocType: Purchase Invoice' | b'Party Account Currency' | b'Parti Hesap D\xc3\xb6viz' |
| 1930 | | b'BOM Browser' | b'\xc3\x9cr\xc3\xbcn A\xc4\x9fac\xc4\xb1 Taray\xc4\xb1c\xc4\xb1' |
| 1931 | b'apps/erpnext/erpnext/templates/emails/training_event.html +13' | b'Please update your status for this training event' | b'L\xc3\xbctfen bu e\xc4\x9fitim olay\xc4\xb1na ili\xc5\x9fkin durumunuzu g\xc3\xbcncelleyin' |
| 1932 | b'DocType: Item Barcode' | b'EAN' | b'EAN' |
| 1933 | b'DocType: Purchase Taxes and Charges' | b'Add or Deduct' | b'Ekle ya da \xc3\x87\xc4\xb1kar' |
| 1934 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148' | b'Overlapping conditions found between:' | b'\xc5\x9eunlar\xc4\xb1n aras\xc4\xb1nda \xc3\xa7ak\xc4\xb1\xc5\x9fan ko\xc5\x9fullar bulundu:' |
| 1935 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187' | b'Against Journal Entry {0} is already adjusted against some other voucher' | b'Journal Kar\xc5\x9f\xc4\xb1 giri\xc5\x9f {0} zaten ba\xc5\x9fka \xc3\xa7eki kar\xc5\x9f\xc4\xb1 ayarlan\xc4\xb1r' |
| 1936 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68' | b'Total Order Value' | b'Toplam Sipari\xc5\x9f Miktar\xc4\xb1' |
| 1937 | b'apps/erpnext/erpnext/demo/setup/setup_data.py +328' | b'Food' | b'Yiyecek Gruplar\xc4\xb1' |
| 1938 | b'apps/erpnext/erpnext/demo/setup/setup_data.py +328' | b'Food' | b'Yiyecek Gruplar\xc4\xb1' |
| 1939 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57' | b'Ageing Range 3' | b'Ya\xc5\x9flanma Aral\xc4\xb1\xc4\x9f\xc4\xb1 3' |
| 1940 | b'DocType: Maintenance Schedule Item' | b'No of Visits' | b'Ziyaret say\xc4\xb1s\xc4\xb1' |
| 1941 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165' | b'Maintenance Schedule {0} exists against {1}' | b'{1} ile ilgili Bak\xc4\xb1m \xc3\x87izelgesi {0} var' |
| 1942 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36' | b'Enrolling student' | b'kaydolunan \xc3\xb6\xc4\x9frenci' |
| 1943 | b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33' | b'Currency of the Closing Account must be {0}' | b'Kapan\xc4\xb1\xc5\x9f Hesap Para olmal\xc4\xb1d\xc4\xb1r {0}' |
| 1944 | b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21' | b'Sum of points for all goals should be 100. It is {0}' | b'T\xc3\xbcm hedefler i\xc3\xa7in puan toplam\xc4\xb1 It is 100. olmal\xc4\xb1d\xc4\xb1r {0}' |
| 1945 | b'DocType: Project' | b'Start and End Dates' | b'Ba\xc5\x9flang\xc4\xb1\xc3\xa7 ve Tarihler End' |
| 1946 | | b'Delivered Items To Be Billed' | b'Faturalanacak Teslim edilen \xc3\x9cr\xc3\xbcnler' |
| 1947 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16' | b'Open BOM {0}' | b'A\xc3\xa7\xc4\xb1k BOM {0}' |
| 1948 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60' | b'Warehouse cannot be changed for Serial No.' | b'Depo Seri No i\xc3\xa7in de\xc4\x9fi\xc5\x9ftirilemez' |
| 1949 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60' | b'Warehouse cannot be changed for Serial No.' | b'Depo Seri No i\xc3\xa7in de\xc4\x9fi\xc5\x9ftirilemez' |
| 1950 | b'DocType: Authorization Rule' | b'Average Discount' | b'Ortalama \xc4\xb0ndirim' |
| 1951 | b'DocType: Authorization Rule' | b'Average Discount' | b'Ortalama \xc4\xb0ndirim' |
| 1952 | b'DocType: Project Update' | b'Great/Quickly' | b'B\xc3\xbcy\xc3\xbck / \xc3\x87abuk' |
| 1953 | b'DocType: Purchase Invoice Item' | b'UOM' | b'UOM' |
| 1954 | b'DocType: Rename Tool' | b'Utilities' | b'Programlar' |
| 1955 | b'DocType: POS Profile' | b'Accounting' | b'Muhasebe' |
| 1956 | b'DocType: POS Profile' | b'Accounting' | b'Muhasebe' |
| 1957 | b'DocType: Employee' | b'EMP/' | b'EMP /' |
| 1958 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133' | b'Please select batches for batched item ' | b'Toplanan \xc3\xb6\xc4\x9fe i\xc3\xa7in l\xc3\xbctfen toplu se\xc3\xa7' |
| 1959 | b'DocType: Asset' | b'Depreciation Schedules' | b'Amortisman \xc3\x87izelgeleri' |
| 1960 | b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192' | b'Following accounts might be selected in GST Settings:' | b'GST Ayarlar\xc4\xb1'nda a\xc5\x9fa\xc4\x9f\xc4\xb1daki hesaplar se\xc3\xa7ilebilir:' |
| 1961 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70' | b'Application period cannot be outside leave allocation period' | b'Uygulama s\xc3\xbcresi d\xc4\xb1\xc5\x9f\xc4\xb1nda izin tahsisi d\xc3\xb6nemi olamaz' |
| 1962 | b'DocType: Activity Cost' | b'Projects' | b'Projeler' |
| 1963 | b'DocType: Activity Cost' | b'Projects' | b'Projeler' |
| 1964 | b'DocType: Payment Request' | b'Transaction Currency' | b'\xc4\xb0\xc5\x9flem D\xc3\xb6viz' |
| 1965 | b'apps/erpnext/erpnext/controllers/buying_controller.py +30' | b'From {0} | {1} {2}' | b'G\xc3\xb6nderen {0} | {1} {2}' |
| 1966 | b'DocType: Work Order Operation' | b'Operation Description' | b'\xc4\xb0\xc5\x9fletme Tan\xc4\xb1m\xc4\xb1' |
| 1967 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34' | b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.' | b'Mali Y\xc4\xb1l Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi ve Mali Y\xc4\xb1l\xc4\xb1 kaydedildikten sonra Mali Y\xc4\xb1l Sonu Tarihi de\xc4\x9fi\xc5\x9ftiremezsiniz.' |
| 1968 | b'DocType: Quotation' | b'Shopping Cart' | b'Al\xc4\xb1\xc5\x9fveri\xc5\x9f Sepeti' |
| 1969 | b'DocType: Quotation' | b'Shopping Cart' | b'Al\xc4\xb1\xc5\x9fveri\xc5\x9f Sepeti' |
| 1970 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Avg Daily Outgoing' | b'Ort G\xc3\xbcnl\xc3\xbck Giden' |
| 1971 | b'DocType: POS Profile' | b'Campaign' | b'Kampanya' |
| 1972 | b'DocType: POS Profile' | b'Campaign' | b'Kampanya' |
| 1973 | b'DocType: Supplier' | b'Name and Type' | b'Ad\xc4\xb1 ve T\xc3\xbcr\xc3\xbc' |
| 1974 | b'DocType: Physician' | b'Contacts and Address' | b'Ki\xc5\x9filer ve Adres' |
| 1975 | b'DocType: Purchase Invoice' | b'Contact Person' | b'\xc4\xb0rtibat Ki\xc5\x9fi' |
| 1976 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +38' | b"'Expected Start Date' can not be greater than 'Expected End Date'" | b"'Beklenen Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi', 'Beklenen Biti\xc5\x9f Tarihi' den b\xc3\xbcy\xc3\xbck olamaz" |
| 1977 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +38' | b"'Expected Start Date' can not be greater than 'Expected End Date'" | b"'Beklenen Ba\xc5\x9flang\xc4\xb1\xc3\xa7 Tarihi', 'Beklenen Biti\xc5\x9f Tarihi' den b\xc3\xbcy\xc3\xbck olamaz" |
| 1978 | b'DocType: Course Scheduling Tool' | b'Course End Date' | b'Kurs Biti\xc5\x9f Tarihi' |
| 1979 | b'DocType: Holiday List' | b'Holidays' | b'Bayram' |
| 1980 | b'DocType: Holiday List' | b'Holidays' | b'Bayram' |
| 1981 | b'DocType: Sales Order Item' | b'Planned Quantity' | b'Planlanan Miktar' |
| 1982 | b'DocType: Sales Order Item' | b'Planned Quantity' | b'Planlanan Miktar' |
| 1983 | b'DocType: Purchase Invoice Item' | b'Item Tax Amount' | b'\xc3\x9cr\xc3\xbcn Vergi Tutar\xc4\xb1' |
| 1984 | b'DocType: Purchase Invoice Item' | b'Item Tax Amount' | b'\xc3\x9cr\xc3\xbcn Vergi Tutar\xc4\xb1' |
| 1985 | b'DocType: Water Analysis' | b'Water Analysis Criteria' | b'Su Analiz Kriterleri' |
| 1986 | b'DocType: Item' | b'Maintain Stock' | b'Stok koruyun' |
| 1987 | b'DocType: Employee' | b'Prefered Email' | b'Tercih edilen e-posta' |
| 1988 | b'DocType: Student Admission' | b'Eligibility and Details' | b'Uygunluk ve Ayr\xc4\xb1nt\xc4\xb1lar' |
| 1989 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38' | b'Net Change in Fixed Asset' | b'Sabit Varl\xc4\xb1k Net De\xc4\x9fi\xc5\x9fim' |
| 1990 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all designations' | b'T\xc3\xbcm tan\xc4\xb1mlar\xc4\xb1 i\xc3\xa7in kabul ise bo\xc5\x9f b\xc4\xb1rak\xc4\xb1n' |
| 1991 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +806' | b"Charge of type 'Actual' in row {0} cannot be included in Item Rate" | b"Sat\xc4\xb1r {0}'daki 'Ger\xc3\xa7ek' \xc3\xbccret bi\xc3\xa7imi \xc3\x9cr\xc3\xbcn Br.Fiyat\xc4\xb1na dahil edilemez" |
| 1992 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382' | b'Max: {0}' | b'Max: {0}' |
| 1993 | b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24' | b'From Datetime' | b'DateTime G\xc3\xb6nderen' |
| 1994 | b'DocType: Email Digest' | b'For Company' | b'\xc5\x9eirket i\xc3\xa7in' |
| 1995 | b'DocType: Email Digest' | b'For Company' | b'\xc5\x9eirket i\xc3\xa7in' |
| 1996 | b'apps/erpnext/erpnext/config/support.py +17' | b'Communication log.' | b'Ileti\xc5\x9fim g\xc3\xbcnl\xc3\xbc\xc4\x9f\xc3\xbc.' |
| 1997 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195' | b'Request for Quotation is disabled to access from portal, for more check portal settings.' | b'Teklif Talebi daha fazla onay portal\xc4\xb1 ayarlar\xc4\xb1 i\xc3\xa7in, portaldan eri\xc5\x9fim devre d\xc4\xb1\xc5\x9f\xc4\xb1 b\xc4\xb1rak\xc4\xb1l\xc4\xb1r.' |
| 1998 | b'DocType: Supplier Scorecard Scoring Variable' | b'Supplier Scorecard Scoring Variable' | b'Tedarik\xc3\xa7i Puan Kart\xc4\xb1 De\xc4\x9fi\xc5\x9fken Skorlama' |
| 1999 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72' | b'Buying Amount' | b'Al\xc4\xb1m Miktar\xc4\xb1' |
| 2000 | b'DocType: Sales Invoice' | b'Shipping Address Name' | b'Teslimat Adresi \xc4\xb0smi' |
| 2001 | b'DocType: Material Request' | b'Terms and Conditions Content' | b'\xc5\x9eartlar ve Ko\xc5\x9fullar \xc4\xb0\xc3\xa7eri\xc4\x9fi' |
| 2002 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18' | b'There were errors creating Course Schedule' | b'Ders Program\xc4\xb1 Olu\xc5\x9fturma Hatalar\xc4\xb1 Olu\xc5\x9ftu' |
| 2003 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581' | b'cannot be greater than 100' | b"100 'den daha b\xc3\xbcy\xc3\xbck olamaz" |
| 2004 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +752' | b'Item {0} is not a stock Item' | b'\xc3\x9cr\xc3\xbcn {0} bir stok \xc3\xbcr\xc3\xbcn\xc3\xbc de\xc4\x9fildir' |
| 2005 | b'DocType: Maintenance Visit' | b'Unscheduled' | b'Pl\xc3\xa2nlanmam\xc4\xb1\xc5\x9f' |
| 2006 | b'DocType: Employee' | b'Owned' | b'Hisseli' |
| 2007 | b'DocType: Salary Detail' | b'Depends on Leave Without Pay' | b'Pay olmadan \xc4\xb0zni ba\xc4\x9fl\xc4\xb1d\xc4\xb1r' |
| 2008 | b'DocType: Pricing Rule' | b'Higher the number, higher the priority' | b'Y\xc3\xbcksek say\xc4\xb1, y\xc3\xbcksek \xc3\xb6ncelikli' |
| 2009 | | b'Purchase Invoice Trends' | b'Sat\xc4\xb1n Alma Fatura Analizi' |
| 2010 | b'DocType: Employee' | b'Better Prospects' | b'Iyi Beklentiler' |
| 2011 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217' | b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches' | b'S\xc4\xb1ra # {0}: Toplu i\xc5\x9flem {1} yaln\xc4\xb1zca {2} adetlik bir miktara sahip. L\xc3\xbctfen {3} adet mevcut olan ba\xc5\x9fka bir partiyi se\xc3\xa7in veya sat\xc4\xb1r\xc4\xb1 birden \xc3\xa7ok partiye da\xc4\x9f\xc4\xb1tmak / yay\xc4\xb1nlamak i\xc3\xa7in sat\xc4\xb1r\xc4\xb1 birden \xc3\xa7ok sat\xc4\xb1ra b\xc3\xb6l\xc3\xbcn.' |
| 2012 | b'DocType: Vehicle' | b'License Plate' | b'Plaka' |
| 2013 | b'DocType: Appraisal' | b'Goals' | b'Hedefler' |
| 2014 | b'DocType: Appraisal' | b'Goals' | b'Hedefler' |
| 2015 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353' | b'Select POS Profile' | b'POS Profilini Se\xc3\xa7' |
| 2016 | b'DocType: Warranty Claim' | b'Warranty / AMC Status' | b'Garanti / AMC Durum' |
| 2017 | b'DocType: Warranty Claim' | b'Warranty / AMC Status' | b'Garanti / AMC Durum' |
| 2018 | | b'Accounts Browser' | b'Hesap Taray\xc4\xb1c\xc4\xb1' |
| 2019 | b'DocType: Payment Entry Reference' | b'Payment Entry Reference' | b'\xc3\x96deme giri\xc5\x9f Referans' |
| 2020 | b'DocType: GL Entry' | b'GL Entry' | b'GL Girdisi' |
| 2021 | b'DocType: HR Settings' | b'Employee Settings' | b'\xc3\x87al\xc4\xb1\xc5\x9fan Ayarlar\xc4\xb1' |
| 2022 | b'DocType: HR Settings' | b'Employee Settings' | b'\xc3\x87al\xc4\xb1\xc5\x9fan Ayarlar\xc4\xb1' |
| 2023 | | b'Batch-Wise Balance History' | b'Parti Geneli Bakiye Ge\xc3\xa7mi\xc5\x9fi' |
| 2024 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73' | b'Print settings updated in respective print format' | b'Yazd\xc4\xb1rma ayarlar\xc4\xb1, ilgili bask\xc4\xb1 bi\xc3\xa7iminde g\xc3\xbcncellendi' |
| 2025 | b'DocType: Package Code' | b'Package Code' | b'Paket Kodu' |
| 2026 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105' | b'Apprentice' | b'\xc3\x87\xc4\xb1rak' |
| 2027 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105' | b'Apprentice' | b'\xc3\x87\xc4\xb1rak' |
| 2028 | b'DocType: Purchase Invoice' | b'Company GSTIN' | b'\xc5\x9eirket GSTIN' |
| 2029 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105' | b'Negative Quantity is not allowed' | b'Negatif Miktara izin verilmez' |
| 2030 | b'DocType: Purchase Invoice Item' | b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges' | b'Bir dize olarak madde ustadan getirilen ve bu alanda depolanan vergi detay tablo.\n Vergi ve \xc3\x9ccretleri i\xc3\xa7in kullan\xc4\xb1l\xc4\xb1r' |
| 2031 | b'DocType: Supplier Scorecard Period' | b'SSC-' | b'SSc' |
| 2032 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159' | b'Employee cannot report to himself.' | b'\xc3\x87al\xc4\xb1\xc5\x9fan kendi kendine rapor olamaz.' |
| 2033 | b'DocType: Account' | b'If the account is frozen, entries are allowed to restricted users.' | b'Hesap dondurulmu\xc5\x9f ise, girdiler k\xc4\xb1s\xc4\xb1tl\xc4\xb1 kullan\xc4\xb1c\xc4\xb1lara a\xc3\xa7\xc4\xb1kt\xc4\xb1r.' |
| 2034 | b'DocType: Email Digest' | b'Bank Balance' | b'Banka Bakiyesi' |
| 2035 | b'apps/erpnext/erpnext/accounts/party.py +240' | b'Accounting Entry for {0}: {1} can only be made in currency: {2}' | b'{1} sadece para yap\xc4\xb1labilir: {0} Muhasebe Kay\xc4\xb1t {2}' |
| 2036 | b'DocType: Job Opening' | b'Job profile, qualifications required etc.' | b'\xc4\xb0\xc5\x9f Profili, gerekli nitelikler vb' |
| 2037 | b'DocType: Journal Entry Account' | b'Account Balance' | b'Hesap Bakiyesi' |
| 2038 | b'DocType: Journal Entry Account' | b'Account Balance' | b'Hesap Bakiyesi' |
| 2039 | b'apps/erpnext/erpnext/config/accounts.py +183' | b'Tax Rule for transactions.' | b'I\xc5\x9flemler i\xc3\xa7in vergi hesaplama kural\xc4\xb1.' |
| 2040 | b'DocType: Rename Tool' | b'Type of document to rename.' | b'Yeniden adland\xc4\xb1r\xc4\xb1lacak Belge T\xc3\xbcr\xc3\xbc.' |
| 2041 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53' | b'{0} {1}: Customer is required against Receivable account {2}' | b'{0} {1}: Alacak hesab\xc4\xb1 {2} i\xc3\xa7in m\xc3\xbc\xc5\x9fteri tan\xc4\xb1mlanmal\xc4\xb1d\xc4\xb1r.' |
| 2042 | b'DocType: Purchase Invoice' | b'Total Taxes and Charges (Company Currency)' | b'Toplam Vergi ve Har\xc3\xa7lar (\xc5\x9eirket Para Birimi)' |
| 2043 | b'DocType: Weather' | b'Weather Parameter' | b'Hava Durumu Parametresi' |
| 2044 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60' | b"Show unclosed fiscal year's P&L balances" | b'kapanmam\xc4\xb1\xc5\x9f mali y\xc4\xb1l\xc4\xb1n P & L dengeleri g\xc3\xb6ster' |
| 2045 | b'DocType: Lab Test Template' | b'Collection Details' | b'Koleksiyon Ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1' |
| 2046 | b'DocType: POS Profile' | b'Allow Print Before Pay' | b'\xc3\x96denmeden \xc3\x96nce Bask\xc4\xb1ya \xc4\xb0zin Verme' |
| 2047 | b'DocType: Land Unit' | b'Linked Soil Texture' | b'Ba\xc4\x9fl\xc4\xb1 Toprak Doku' |
| 2048 | b'DocType: Shipping Rule' | b'Shipping Account' | b'Nakliye Hesap' |
| 2049 | b'DocType: Shipping Rule' | b'Shipping Account' | b'Nakliye Hesap' |
| 2050 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92' | b'{0} {1}: Account {2} is inactive' | b'{0} {1}: Hesap {2} etkin de\xc4\x9fil' |
| 2051 | b'apps/erpnext/erpnext/utilities/activation.py +82' | b'Make Sales Orders to help you plan your work and deliver on-time' | b'Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9fleri i\xc5\x9finizi planlamak ve zaman\xc4\xb1nda teslim etmek olun' |
| 2052 | b'DocType: Quality Inspection' | b'Readings' | b'Okumalar' |
| 2053 | b'DocType: Stock Entry' | b'Total Additional Costs' | b'Toplam Ek Maliyetler' |
| 2054 | b'DocType: Course Schedule' | b'SH' | b'SH' |
| 2055 | b'DocType: BOM' | b'Scrap Material Cost(Company Currency)' | b'Hurda Malzeme Maliyeti (\xc5\x9eirket Para Birimi)' |
| 2056 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66' | b'Sub Assemblies' | b'Alt Kurullar' |
| 2057 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66' | b'Sub Assemblies' | b'Alt Kurullar' |
| 2058 | b'DocType: Asset' | b'Asset Name' | b'Varl\xc4\xb1k Ad\xc4\xb1' |
| 2059 | b'DocType: Project' | b'Task Weight' | b'g\xc3\xb6rev A\xc4\x9f\xc4\xb1rl\xc4\xb1\xc4\x9f\xc4\xb1' |
| 2060 | b'DocType: Shipping Rule Condition' | b'To Value' | b'De\xc4\x9fer Vermek' |
| 2061 | b'DocType: Shipping Rule Condition' | b'To Value' | b'De\xc4\x9fer Vermek' |
| 2062 | b'DocType: Asset Movement' | b'Stock Manager' | b'Stok M\xc3\xbcd\xc3\xbcr\xc3\xbc' |
| 2063 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171' | b'Source warehouse is mandatory for row {0}' | b'Sat\xc4\xb1r {0} Kaynak depo zorunludur' |
| 2064 | b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38' | b'The Payment Term at row {0} is possibly a duplicate.' | b'{0} Sat\xc4\xb1r\xc4\xb1ndaki \xc3\x96deme S\xc3\xbcresi, muhtemelen bir kopyad\xc4\xb1r.' |
| 2065 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +30' | b'Agriculture (beta)' | b'Tar\xc4\xb1m (beta)' |
| 2066 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863' | b'Packing Slip' | b'Ambalaj Makbuzu' |
| 2067 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110' | b'Office Rent' | b'Ofis Kiralar\xc4\xb1' |
| 2068 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110' | b'Office Rent' | b'Ofis Kiralar\xc4\xb1' |
| 2069 | b'apps/erpnext/erpnext/config/setup.py +111' | b'Setup SMS gateway settings' | b'Kurulum SMS a\xc4\x9f ge\xc3\xa7idi ayarlar\xc4\xb1' |
| 2070 | b'apps/erpnext/erpnext/config/setup.py +111' | b'Setup SMS gateway settings' | b'Kurulum SMS a\xc4\x9f ge\xc3\xa7idi ayarlar\xc4\xb1' |
| 2071 | b'DocType: Disease' | b'Common Name' | b'Yayg\xc4\xb1n isim' |
| 2072 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61' | b'Import Failed!' | b'\xc4\xb0\xc3\xa7e Aktarma Ba\xc5\x9far\xc4\xb1s\xc4\xb1z!' |
| 2073 | b'apps/erpnext/erpnext/public/js/templates/address_list.html +20' | b'No address added yet.' | b'Hi\xc3\xa7bir adres Hen\xc3\xbcz eklenmi\xc5\x9f.' |
| 2074 | b'DocType: Workstation Working Hour' | b'Workstation Working Hour' | b'\xc4\xb0\xc5\x9f \xc4\xb0stasyonu \xc3\x87al\xc4\xb1\xc5\x9fma Saati' |
| 2075 | b'DocType: Vital Signs' | b'Blood Pressure' | b'Kan bas\xc4\xb1nc\xc4\xb1' |
| 2076 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125' | b'Analyst' | b'Analist' |
| 2077 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125' | b'Analyst' | b'Analist' |
| 2078 | b'DocType: Item' | b'Inventory' | b'Stok' |
| 2079 | b'DocType: Item' | b'Sales Details' | b'Sat\xc4\xb1\xc5\x9f Ayr\xc4\xb1nt\xc4\xb1lar' |
| 2080 | b'DocType: Quality Inspection' | b'QI-' | b'QI-' |
| 2081 | b'DocType: Opportunity' | b'With Items' | b'\xc3\x96\xc4\x9feler ile' |
| 2082 | b'DocType: Asset Maintenance' | b'Maintenance Team' | b'Bak\xc4\xb1m ekibi' |
| 2083 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37' | b'In Qty' | b'Miktar\xc4\xb1nda' |
| 2084 | b'DocType: Education Settings' | b'Validate Enrolled Course for Students in Student Group' | b'Kay\xc4\xb1tl\xc4\xb1 Dersi \xc3\x96\xc4\x9frenci Grubu \xc3\x96\xc4\x9frencileri i\xc3\xa7in Do\xc4\x9frula' |
| 2085 | b'DocType: Notification Control' | b'Expense Claim Rejected' | b'Gider Talebi Reddedildi' |
| 2086 | b'DocType: Item' | b'Item Attribute' | b'\xc3\x9cr\xc3\xbcn \xc3\x96zellik' |
| 2087 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147' | b'Government' | b'Devlet' |
| 2088 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147' | b'Government' | b'Devlet' |
| 2089 | b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40' | b'Expense Claim {0} already exists for the Vehicle Log' | b'Gider Talep {0} zaten Ara\xc3\xa7 giri\xc5\x9f i\xc3\xa7in var' |
| 2090 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +64' | b'Institute Name' | b'Kurum \xc4\xb0smi' |
| 2091 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117' | b'Please enter repayment Amount' | b'geri \xc3\xb6deme miktar\xc4\xb1 giriniz' |
| 2092 | b'apps/erpnext/erpnext/config/stock.py +309' | b'Item Variants' | b'\xc3\x96\xc4\x9fe T\xc3\xbcrevleri' |
| 2093 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +29' | b'Services' | b'Servisler' |
| 2094 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +29' | b'Services' | b'Servisler' |
| 2095 | b'DocType: HR Settings' | b'Email Salary Slip to Employee' | b'\xc3\x87al\xc4\xb1\xc5\x9fan e-posta Maa\xc5\x9f Kayma' |
| 2096 | b'DocType: Cost Center' | b'Parent Cost Center' | b'Ana Maliyet Merkezi' |
| 2097 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041' | b'Select Possible Supplier' | b'Olas\xc4\xb1 Tedarik\xc3\xa7i se\xc3\xa7in' |
| 2098 | b'DocType: Sales Invoice' | b'Source' | b'Kaynak' |
| 2099 | b'DocType: Sales Invoice' | b'Source' | b'Kaynak' |
| 2100 | b'DocType: Customer' | b'Select, to make the customer searchable with these fields' | b'M\xc3\xbc\xc5\x9fteriyi bu alanlarla aranabilir yapmak i\xc3\xa7in se\xc3\xa7in' |
| 2101 | b'apps/erpnext/erpnext/templates/pages/projects.html +31' | b'Show closed' | b'Kapal\xc4\xb1 olanlar\xc4\xb1 g\xc3\xb6ster' |
| 2102 | b'DocType: Leave Type' | b'Is Leave Without Pay' | b'Pay Yapmadan m\xc4\xb1' |
| 2103 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +261' | b'Asset Category is mandatory for Fixed Asset item' | b'Sabit Varl\xc4\xb1k i\xc3\xa7in Varl\xc4\xb1k Kategorisi zorunludur' |
| 2104 | b'DocType: Fee Validity' | b'Fee Validity' | b'\xc3\x9ccret Ge\xc3\xa7erli\xc4\x9fi' |
| 2105 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146' | b'No records found in the Payment table' | b'\xc3\x96deme tablosunda kay\xc4\xb1t bulunamad\xc4\xb1' |
| 2106 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146' | b'No records found in the Payment table' | b'\xc3\x96deme tablosunda kay\xc4\xb1t bulunamad\xc4\xb1' |
| 2107 | b'apps/erpnext/erpnext/education/utils.py +19' | b'This {0} conflicts with {1} for {2} {3}' | b'Bu {0} \xc3\xa7at\xc4\xb1\xc5\x9fmalar {1} i\xc3\xa7in {2} {3}' |
| 2108 | b'DocType: Student Attendance Tool' | b'Students HTML' | b'\xc3\x96\xc4\x9frenciler HTML' |
| 2109 | b'DocType: POS Profile' | b'Apply Discount' | b'\xc4\xb0ndirim uygula' |
| 2110 | b'DocType: GST HSN Code' | b'GST HSN Code' | b'GST HSN Kodu' |
| 2111 | b'DocType: Employee External Work History' | b'Total Experience' | b'Toplam Deneyim' |
| 2112 | b'DocType: Employee External Work History' | b'Total Experience' | b'Toplam Deneyim' |
| 2113 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70' | b'Open Projects' | b'A\xc3\xa7\xc4\xb1k Projeler' |
| 2114 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295' | b'Packing Slip(s) cancelled' | b'Ambalaj Makbuzlar\xc4\xb1 \xc4\xb0ptal Edildi' |
| 2115 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36' | b'Cash Flow from Investing' | b'Yat\xc4\xb1r\xc4\xb1m Nakit Ak\xc4\xb1\xc5\x9f\xc4\xb1' |
| 2116 | b'DocType: Program Course' | b'Program Course' | b'program\xc4\xb1 Ders' |
| 2117 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99' | b'Freight and Forwarding Charges' | b'Navlun ve Sevkiyat \xc3\x9ccretleri' |
| 2118 | b'DocType: Homepage' | b'Company Tagline for website homepage' | b'web sitesinin ana Company Slogan' |
| 2119 | b'DocType: Item Group' | b'Item Group Name' | b'\xc3\x9cr\xc3\xbcn Grup Ad\xc4\xb1' |
| 2120 | b'DocType: Item Group' | b'Item Group Name' | b'\xc3\x9cr\xc3\xbcn Grup Ad\xc4\xb1' |
| 2121 | b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27' | b'Taken' | b'Al\xc4\xb1nm\xc4\xb1\xc5\x9f' |
| 2122 | b'DocType: Student' | b'Date of Leaving' | b'Ayr\xc4\xb1l\xc4\xb1\xc5\x9f tarihi' |
| 2123 | b'DocType: Pricing Rule' | b'For Price List' | b'Fiyat Listesi \xc4\xb0\xc3\xa7in' |
| 2124 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27' | b'Executive Search' | b'Y\xc3\xbcr\xc3\xbct\xc3\xbcc\xc3\xbc Arama' |
| 2125 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55' | b'Setting defaults' | b'Varsay\xc4\xb1lanlar\xc4\xb1 ayarlama' |
| 2126 | b'apps/erpnext/erpnext/utilities/activation.py +63' | b'Create Leads' | b'\xc4\xb0lanlar olu\xc5\x9ftur' |
| 2127 | b'DocType: Maintenance Schedule' | b'Schedules' | b'Programlar' |
| 2128 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468' | b'POS Profile is required to use Point-of-Sale' | b'POS Profili, Sat\xc4\xb1\xc5\x9f Noktas\xc4\xb1n\xc4\xb1 Kullanmak i\xc3\xa7in Gereklidir' |
| 2129 | b'DocType: Purchase Invoice Item' | b'Net Amount' | b'Net Miktar' |
| 2130 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141' | b'{0} {1} has not been submitted so the action cannot be completed' | b'{0} {1} g\xc3\xb6nderilmedi, bu nedenle eylem tamamlanamad\xc4\xb1' |
| 2131 | b'DocType: Purchase Order Item Supplied' | b'BOM Detail No' | b'BOM Detay yok' |
| 2132 | b'DocType: Landed Cost Voucher' | b'Additional Charges' | b'Ek \xc3\xbccretler' |
| 2133 | b'DocType: Purchase Invoice' | b'Additional Discount Amount (Company Currency)' | b'Ek \xc4\xb0ndirim Tutar\xc4\xb1 (\xc5\x9eirket Para Birimi)' |
| 2134 | b'DocType: Supplier Scorecard' | b'Supplier Scorecard' | b'Tedarik\xc3\xa7i Puan Kart\xc4\xb1' |
| 2135 | b'DocType: Plant Analysis' | b'Result Datetime' | b'Sonu\xc3\xa7 Sonras\xc4\xb1 Tarih' |
| 2136 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21' | b'Please create new account from Chart of Accounts.' | b'L\xc3\xbctfen hesap tablosundan yeni hesap olu\xc5\x9fturunuz' |
| 2137 | | b'Support Hour Distribution' | b'Destek Saat Da\xc4\x9f\xc4\xb1l\xc4\xb1m\xc4\xb1' |
| 2138 | b'DocType: Maintenance Visit' | b'Maintenance Visit' | b'Bak\xc4\xb1m Ziyareti' |
| 2139 | b'DocType: Maintenance Visit' | b'Maintenance Visit' | b'Bak\xc4\xb1m Ziyareti' |
| 2140 | b'DocType: Student' | b'Leaving Certificate Number' | b'Sertifika Numaras\xc4\xb1 Leaving' |
| 2141 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58' | b'Appointment cancelled, Please review and cancel the invoice {0}' | b'Randevu iptal edildi, l\xc3\xbctfen {0} faturay\xc4\xb1 inceleyin ve iptal edin.' |
| 2142 | b'DocType: Sales Invoice Item' | b'Available Batch Qty at Warehouse' | b'Depoda Mevcut Parti Miktar\xc4\xb1' |
| 2143 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Update Print Format' | b'Update Yaz\xc4\xb1c\xc4\xb1 Format\xc4\xb1' |
| 2144 | b'DocType: Landed Cost Voucher' | b'Landed Cost Help' | b'Indi Maliyet Yard\xc4\xb1m' |
| 2145 | b'DocType: Purchase Invoice' | b'Select Shipping Address' | b'Se\xc3\xa7 Teslimat Adresi' |
| 2146 | b'apps/erpnext/erpnext/config/non_profit.py +28' | b'Memebership Details' | b'Memebership Detaylar\xc4\xb1' |
| 2147 | b'DocType: Leave Block List' | b'Block Holidays on important days.' | b'\xc3\x96nemli g\xc3\xbcnlerde Blok Tatil.' |
| 2148 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220' | b'Please input all required Result Value(s)' | b'L\xc3\xbctfen b\xc3\xbct\xc3\xbcn gerekli de\xc4\x9ferleri giriniz.' |
| 2149 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106' | b'Accounts Receivable Summary' | b'Alacak Hesaplar\xc4\xb1 \xc3\x96zeti' |
| 2150 | b'DocType: Employee Loan' | b'Monthly Repayment Amount' | b'Ayl\xc4\xb1k Geri \xc3\x96deme Tutar\xc4\xb1' |
| 2151 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9' | b'Opening Invoices' | b'Faturalar\xc4\xb1 A\xc3\xa7ma' |
| 2152 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195' | b'Please set User ID field in an Employee record to set Employee Role' | b'\xc3\x87al\xc4\xb1\xc5\x9fan Rol\xc3\xbc ayarlamak i\xc3\xa7in \xc3\x87al\xc4\xb1\xc5\x9fan kayd\xc4\xb1ndaki Kullan\xc4\xb1c\xc4\xb1 Kimli\xc4\x9fi alan\xc4\xb1n\xc4\xb1 L\xc3\xbctfen' |
| 2153 | b'DocType: UOM' | b'UOM Name' | b'\xc3\x96l\xc3\xa7\xc3\xbc Birimi' |
| 2154 | b'DocType: GST HSN Code' | b'HSN Code' | b'HSN Kodu' |
| 2155 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39' | b'Contribution Amount' | b'Katk\xc4\xb1 Tutar\xc4\xb1' |
| 2156 | b'DocType: Purchase Invoice' | b'Shipping Address' | b'Teslimat Adresi' |
| 2157 | b'DocType: Stock Reconciliation' | b'This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.' | b'Bu ara\xc3\xa7, g\xc3\xbcncellemek veya sistemde stok miktar\xc4\xb1 ve de\xc4\x9ferleme d\xc3\xbczeltmek i\xc3\xa7in yard\xc4\xb1mc\xc4\xb1 olur. Genellikle sistem de\xc4\x9ferlerini ve ne asl\xc4\xb1nda depolarda var e\xc5\x9fitlemek i\xc3\xa7in kullan\xc4\xb1l\xc4\xb1r.' |
| 2158 | b'DocType: Delivery Note' | b'In Words will be visible once you save the Delivery Note.' | b'Tutar\xc4\xb1n Yaz\xc4\xb1l\xc4\xb1 Hali \xc4\xb0rsaliyeyi kaydetti\xc4\x9finizde g\xc3\xb6r\xc3\xbcn\xc3\xbcr olacakt\xc4\xb1r' |
| 2159 | b'DocType: Expense Claim' | b'EXP' | b'EXP' |
| 2160 | b'DocType: Water Analysis' | b'Container' | b'konteyner' |
| 2161 | b'apps/erpnext/erpnext/education/utils.py +50' | b'Student {0} - {1} appears Multiple times in row {2} & {3}' | b'\xc3\x96\xc4\x9frenci {0} - {1} sat\xc4\xb1rda birden \xc3\xa7ok kez g\xc3\xb6r\xc3\xbcn\xc3\xbcr {2} {3}' |
| 2162 | b'DocType: Project' | b'Day to Send' | b'G\xc3\xb6nderilecek G\xc3\xbcn' |
| 2163 | b'DocType: Healthcare Settings' | b'Manage Sample Collection' | b'\xc3\x96rnek Koleksiyonunu Y\xc3\xb6net' |
| 2164 | b'DocType: Production Plan' | b'Ignore Existing Ordered Quantity' | b'Mevcut Sipari\xc5\x9f Edilen Miktar\xc4\xb1 Yoksay' |
| 2165 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66' | b'Please set the series to be used.' | b'L\xc3\xbctfen kullan\xc4\xb1lacak serileri ayarlay\xc4\xb1n.' |
| 2166 | b'DocType: Patient' | b'Tobacco Past Use' | b'T\xc3\xbct\xc3\xbcn Kullan\xc4\xb1m Ge\xc3\xa7mi\xc5\x9fi' |
| 2167 | b'DocType: Sales Invoice Item' | b'Brand Name' | b'Marka Ad\xc4\xb1' |
| 2168 | b'DocType: Sales Invoice Item' | b'Brand Name' | b'Marka Ad\xc4\xb1' |
| 2169 | b'DocType: Purchase Receipt' | b'Transporter Details' | b'Ta\xc5\x9f\xc4\xb1y\xc4\xb1c\xc4\xb1 Detaylar\xc4\xb1' |
| 2170 | b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55' | b'User {0} is already assigned to Physician {1}' | b'{0} kullan\xc4\xb1c\xc4\xb1s\xc4\xb1 zaten Hekime {1} atand\xc4\xb1' |
| 2171 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700' | b'Default warehouse is required for selected item' | b'Standart depo se\xc3\xa7ilen \xc3\xb6\xc4\x9fe i\xc3\xa7in gereklidir' |
| 2172 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Box' | b'Kutu' |
| 2173 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Box' | b'Kutu' |
| 2174 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038' | b'Possible Supplier' | b'Olas\xc4\xb1 Tedarik\xc3\xa7i' |
| 2175 | b'DocType: Budget' | b'Monthly Distribution' | b'Ayl\xc4\xb1k Da\xc4\x9f\xc4\xb1l\xc4\xb1m\xc4\xb1' |
| 2176 | b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68' | b'Receiver List is empty. Please create Receiver List' | b'Al\xc4\xb1c\xc4\xb1 listesi bo\xc5\x9f. Al\xc4\xb1c\xc4\xb1 listesi olu\xc5\x9fturunuz' |
| 2177 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +31' | b'Healthcare (beta)' | b'Sa\xc4\x9fl\xc4\xb1k (beta)' |
| 2178 | b'DocType: Production Plan Sales Order' | b'Production Plan Sales Order' | b'\xc3\x9cretim Plan\xc4\xb1 Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9fi' |
| 2179 | b'DocType: Production Plan Sales Order' | b'Production Plan Sales Order' | b'\xc3\x9cretim Plan\xc4\xb1 Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9fi' |
| 2180 | b'DocType: Sales Partner' | b'Sales Partner Target' | b'Sat\xc4\xb1\xc5\x9f Orta\xc4\x9f\xc4\xb1 Hedefi' |
| 2181 | b'DocType: Loan Type' | b'Maximum Loan Amount' | b'Maksimum Kredi Miktar\xc4\xb1' |
| 2182 | b'DocType: Pricing Rule' | b'Pricing Rule' | b'Fiyatland\xc4\xb1rma Kural\xc4\xb1' |
| 2183 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58' | b'Duplicate roll number for student {0}' | b'{0} \xc3\xb6\xc4\x9frencisi i\xc3\xa7in yinelenen rulo numaras\xc4\xb1' |
| 2184 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58' | b'Duplicate roll number for student {0}' | b'{0} \xc3\xb6\xc4\x9frencisi i\xc3\xa7in yinelenen rulo numaras\xc4\xb1' |
| 2185 | b'DocType: Budget' | b'Action if Annual Budget Exceeded' | b'Y\xc4\xb1ll\xc4\xb1k B\xc3\xbct\xc3\xa7e a\xc5\x9f\xc4\xb1ld\xc4\xb1ysa yap\xc4\xb1lacak i\xc5\x9flem' |
| 2186 | b'apps/erpnext/erpnext/config/learn.py +197' | b'Material Request to Purchase Order' | b'Sat\xc4\xb1nalma Sipari\xc5\x9fi Malzeme Talebi' |
| 2187 | b'DocType: Shopping Cart Settings' | b'Payment Success URL' | b'\xc3\x96deme Ba\xc5\x9far\xc4\xb1 URL' |
| 2188 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81' | b'Row # {0}: Returned Item {1} does not exists in {2} {3}' | b'Sat\xc4\xb1r # {0}: \xc4\xb0ade Item {1} de\xc4\x9fil var yok {2} {3}' |
| 2189 | b'DocType: Purchase Receipt' | b'PREC-' | b'PREC-' |
| 2190 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16' | b'Bank Accounts' | b'Banka Hesaplar\xc4\xb1' |
| 2191 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16' | b'Bank Accounts' | b'Banka Hesaplar\xc4\xb1' |
| 2192 | | b'Bank Reconciliation Statement' | b'Banka Mutabakat Kayd\xc4\xb1' |
| 2193 | | b'Bank Reconciliation Statement' | b'Banka Uzla\xc5\x9fma Bildirimi' |
| 2194 | b'DocType: Consultation' | b'Medical Coding' | b'T\xc4\xb1bbi Kodlama' |
| 2195 | b'DocType: Healthcare Settings' | b'Reminder Message' | b'Hat\xc4\xb1rlatma Mesaj\xc4\xb1' |
| 2196 | | b'Lead Name' | b'Talep Yaratma Ad\xc4\xb1' |
| 2197 | | b'POS' | b'POS' |
| 2198 | b'DocType: C-Form' | b'III' | b'III' |
| 2199 | b'apps/erpnext/erpnext/config/stock.py +314' | b'Opening Stock Balance' | b'A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f Stok Dengesi' |
| 2200 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58' | b'{0} must appear only once' | b'{0} sadece bir kez yer almal\xc4\xb1d\xc4\xb1r' |
| 2201 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59' | b'Leaves Allocated Successfully for {0}' | b'\xc4\xb0zinler {0} i\xc3\xa7in ba\xc5\x9far\xc4\xb1yla tahsis edildi' |
| 2202 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42' | b'No Items to pack' | b'Ambalajlanacak \xc3\x9cr\xc3\xbcn Yok' |
| 2203 | b'DocType: Shipping Rule Condition' | b'From Value' | b'De\xc4\x9ferden' |
| 2204 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606' | b'Manufacturing Quantity is mandatory' | b'\xc3\x9cretim Miktar\xc4\xb1 zorunludur' |
| 2205 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606' | b'Manufacturing Quantity is mandatory' | b'\xc3\x9cretim Miktar\xc4\xb1 zorunludur' |
| 2206 | b'DocType: Employee Loan' | b'Repayment Method' | b'Geri \xc3\x96deme Y\xc3\xb6ntemi' |
| 2207 | b'DocType: Products Settings' | b'If checked, the Home page will be the default Item Group for the website' | b'Se\xc3\xa7ili ise, Ana sayfa web sitesi i\xc3\xa7in varsay\xc4\xb1lan \xc3\x9cr\xc3\xbcn Grubu olacak' |
| 2208 | b'DocType: Quality Inspection Reading' | b'Reading 4' | b'4 Okuma' |
| 2209 | b'apps/erpnext/erpnext/config/hr.py +132' | b'Claims for company expense.' | b'\xc5\x9eirket Gideri Talepleri.' |
| 2210 | b'apps/erpnext/erpnext/utilities/activation.py +118' | b'Students are at the heart of the system, add all your students' | b'\xc3\x96\xc4\x9frenciler sisteminin kalbi, t\xc3\xbcm \xc3\xb6\xc4\x9frenci ekleyebilir edilir' |
| 2211 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97' | b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}' | b'Sat\xc4\xb1r # {0}: Bo\xc5\x9fluk tarihi {1} \xc3\x87ek tarihinden \xc3\xb6nce olamaz {2}' |
| 2212 | b'DocType: Asset Maintenance Task' | b'Certificate Required' | b'Sertifika Gerekli' |
| 2213 | b'DocType: Company' | b'Default Holiday List' | b'Tatil Listesini Standart' |
| 2214 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196' | b'Row {0}: From Time and To Time of {1} is overlapping with {2}' | b'Sat\xc4\xb1r {0}: Zaman ve zaman {1} ile \xc3\xb6rt\xc3\xbc\xc5\x9fen {2}' |
| 2215 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145' | b'Stock Liabilities' | b'Stok Y\xc3\xbck\xc3\xbcml\xc3\xbcl\xc3\xbckleri' |
| 2216 | b'DocType: Purchase Invoice' | b'Supplier Warehouse' | b'Tedarik\xc3\xa7i Deposu' |
| 2217 | b'DocType: Purchase Invoice' | b'Supplier Warehouse' | b'Tedarik\xc3\xa7i Deposu' |
| 2218 | b'DocType: Opportunity' | b'Contact Mobile No' | b'\xc4\xb0rtibat Mobil No' |
| 2219 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399' | b'Select Company' | b'\xc5\x9eirket Se\xc3\xa7' |
| 2220 | | b'Material Requests for which Supplier Quotations are not created' | b'Kendisi i\xc3\xa7in tedarik\xc3\xa7i fiyat teklifi olu\xc5\x9fturulmam\xc4\xb1\xc5\x9f Malzeme Talepleri' |
| 2221 | b'DocType: Student Report Generation Tool' | b'Print Section' | b'Bask\xc4\xb1 b\xc3\xb6l\xc3\xbcm\xc3\xbc' |
| 2222 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34' | b"User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." | b'{0} kullan\xc4\xb1c\xc4\xb1s\xc4\xb1n\xc4\xb1n varsay\xc4\xb1lan POS Profili yok. Bu Kullan\xc4\xb1c\xc4\xb1 i\xc3\xa7in Sat\xc4\xb1r {1} 'te Varsay\xc4\xb1lan'\xc4\xb1 i\xc5\x9faretleyin.' |
| 2223 | b'DocType: Student Group' | b'Set 0 for no limit' | b'hi\xc3\xa7bir s\xc4\xb1n\xc4\xb1r\xc4\xb1 0 olarak ayarlay\xc4\xb1n' |
| 2224 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122' | b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.' | b'E\xc4\x9fer izin i\xc3\xa7in ba\xc5\x9fvuruda edildi\xc4\x9fi g\xc3\xbcn (ler) tatildir. Sen izin talebinde gerekmez.' |
| 2225 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64' | b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices' | b'Sat\xc4\xb1r {idx}: {field} A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f {invoice_type} Faturalar olu\xc5\x9fturmak i\xc3\xa7in gereklidir' |
| 2226 | b'DocType: Customer' | b'Primary Address and Contact Detail' | b'Birincil Adres ve \xc4\xb0leti\xc5\x9fim Ayr\xc4\xb1nt\xc4\xb1s\xc4\xb1' |
| 2227 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20' | b'Resend Payment Email' | b'\xc3\x96deme E-posta tekrar g\xc3\xb6nder' |
| 2228 | b'apps/erpnext/erpnext/templates/pages/projects.html +27' | b'New task' | b'Yeni g\xc3\xb6rev' |
| 2229 | b'DocType: Consultation' | b'Appointment' | b'Randevu' |
| 2230 | b'apps/erpnext/erpnext/utilities/activation.py +74' | b'Make Quotation' | b'Teklifi Yap' |
| 2231 | b'apps/erpnext/erpnext/config/education.py +230' | b'Other Reports' | b'di\xc4\x9fer Raporlar' |
| 2232 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +39' | b'Please select at least one domain.' | b'L\xc3\xbctfen en az bir alan ad\xc4\xb1 se\xc3\xa7in.' |
| 2233 | b'DocType: Dependent Task' | b'Dependent Task' | b'Ba\xc4\x9f\xc4\xb1ml\xc4\xb1 G\xc3\xb6rev' |
| 2234 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +444' | b'Conversion factor for default Unit of Measure must be 1 in row {0}' | b'Tedbir varsay\xc4\xb1lan Birimi i\xc3\xa7in d\xc3\xb6n\xc3\xbc\xc5\x9f\xc3\xbcm fakt\xc3\xb6r\xc3\xbc sat\xc4\xb1rda 1 olmal\xc4\xb1d\xc4\xb1r {0}' |
| 2235 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188' | b'Leave of type {0} cannot be longer than {1}' | b"Tip{0} izin {1}'den uzun olamaz" |
| 2236 | b'DocType: Manufacturing Settings' | b'Try planning operations for X days in advance.' | b'Pe\xc5\x9fin X g\xc3\xbcn i\xc3\xa7in operasyonlar planlama deneyin.' |
| 2237 | b'DocType: HR Settings' | b'Stop Birthday Reminders' | b'Do\xc4\x9fum g\xc3\xbcn\xc3\xbc hat\xc4\xb1rlat\xc4\xb1c\xc4\xb1lar\xc4\xb1n\xc4\xb1 durdur' |
| 2238 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235' | b'Please set Default Payroll Payable Account in Company {0}' | b'\xc5\x9eirket Standart Bordro \xc3\x96denecek Hesap ayarlay\xc4\xb1n {0}' |
| 2239 | b'DocType: SMS Center' | b'Receiver List' | b'Al\xc4\xb1c\xc4\xb1 Listesi' |
| 2240 | b'DocType: SMS Center' | b'Receiver List' | b'Al\xc4\xb1c\xc4\xb1 Listesi' |
| 2241 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094' | b'Search Item' | b'Arama \xc3\x96\xc4\x9fe' |
| 2242 | b'DocType: Payment Schedule' | b'Payment Amount' | b'\xc3\x96deme Tutar\xc4\xb1' |
| 2243 | b'DocType: Patient Appointment' | b'Referring Physician' | b'Dan\xc4\xb1\xc5\x9fan Hekim' |
| 2244 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46' | b'Consumed Amount' | b'T\xc3\xbcketilen Tutar' |
| 2245 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100' | b'Net Change in Cash' | b'Nakit Net De\xc4\x9fi\xc5\x9fim' |
| 2246 | b'DocType: Assessment Plan' | b'Grading Scale' | b'Notland\xc4\xb1rma \xc3\xb6l\xc3\xa7e\xc4\x9fi' |
| 2247 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +438' | b'Unit of Measure {0} has been entered more than once in Conversion Factor Table' | b'\xc3\x96l\xc3\xa7\xc3\xbc Birimi {0} D\xc3\xb6n\xc3\xbc\xc5\x9f\xc3\xbcm katsay\xc4\xb1s\xc4\xb1 tablosunda birden fazla kez girildi.' |
| 2248 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639' | b'Already completed' | b'Zaten tamamland\xc4\xb1' |
| 2249 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33' | b'Stock In Hand' | b'Elde Edilen Stoklar' |
| 2250 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64' | b'Import Successful!' | b'\xc4\xb0\xc3\xa7e Aktar\xc4\xb1m Ba\xc5\x9far\xc4\xb1l\xc4\xb1!' |
| 2251 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64' | b'Import Successful!' | b'\xc4\xb0\xc3\xa7e Aktar\xc4\xb1m Ba\xc5\x9far\xc4\xb1l\xc4\xb1!' |
| 2252 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29' | b'Payment Request already exists {0}' | b'\xc3\x96deme Talebi zaten var {0}' |
| 2253 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27' | b'Cost of Issued Items' | b'\xc4\xb0hra\xc3\xa7 \xc3\x96\xc4\x9feler Maliyeti' |
| 2254 | b'DocType: Physician' | b'Hospital' | b'Hastane' |
| 2255 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385' | b'Quantity must not be more than {0}' | b'Miktar fazla olmamal\xc4\xb1d\xc4\xb1r {0}' |
| 2256 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117' | b'Previous Financial Year is not closed' | b'Ge\xc3\xa7mi\xc5\x9f Mali Y\xc4\xb1l kapat\xc4\xb1lmam\xc4\xb1\xc5\x9f' |
| 2257 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46' | b'Age (Days)' | b'Ya\xc5\x9f (G\xc3\xbcn)' |
| 2258 | b'DocType: Quotation Item' | b'Quotation Item' | b'Teklif \xc3\x9cr\xc3\xbcn\xc3\xbc' |
| 2259 | b'DocType: Customer' | b'Customer POS Id' | b'M\xc3\xbc\xc5\x9fteri POS Kimli\xc4\x9fi' |
| 2260 | b'DocType: Account' | b'Account Name' | b'Hesap ad\xc4\xb1' |
| 2261 | b'DocType: Account' | b'Account Name' | b'Hesap ad\xc4\xb1' |
| 2262 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40' | b'From Date cannot be greater than To Date' | b'Tarihten itibaren tarihe kadardan ileride olamaz' |
| 2263 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198' | b'Serial No {0} quantity {1} cannot be a fraction' | b'Seri No {0} miktar {1} kesir olamaz' |
| 2264 | b'apps/erpnext/erpnext/config/buying.py +43' | b'Supplier Type master.' | b'Tedarik\xc3\xa7i T\xc3\xbcr\xc3\xbc Alan\xc4\xb1.' |
| 2265 | b'DocType: Purchase Order Item' | b'Supplier Part Number' | b'Tedarik\xc3\xa7i Parti Numaras\xc4\xb1' |
| 2266 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108' | b'Conversion rate cannot be 0 or 1' | b'D\xc3\xb6n\xc3\xbc\xc5\x9f\xc3\xbcm oran\xc4\xb1 0 veya 1 olamaz' |
| 2267 | b'DocType: Share Balance' | b'To No' | b'Hay\xc4\xb1r i\xc3\xa7in' |
| 2268 | b'DocType: Subscription' | b'Reference Document' | b'referans Belgesi' |
| 2269 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229' | b'{0} {1} is cancelled or stopped' | b'{0} {1} iptal edilmi\xc5\x9f veya durdurulmu\xc5\x9f' |
| 2270 | b'DocType: Accounts Settings' | b'Credit Controller' | b'Kredi Kontrol\xc3\xbc' |
| 2271 | b'DocType: Grant Application' | b'Applicant Type' | b'Ba\xc5\x9fvuru Sahibi T\xc3\xbcr\xc3\xbc' |
| 2272 | b'DocType: Purchase Invoice' | b'03-Deficiency in services' | b'03-Hizmetlerdeki yetersizlik' |
| 2273 | b'DocType: Delivery Note' | b'Vehicle Dispatch Date' | b'Ara\xc3\xa7 Sevk Tarihi' |
| 2274 | b'DocType: Delivery Note' | b'Vehicle Dispatch Date' | b'Ara\xc3\xa7 Sevk Tarihi' |
| 2275 | b'DocType: Healthcare Settings' | b'Default Medical Code Standard' | b'Varsay\xc4\xb1lan T\xc4\xb1bbi Kod Standard\xc4\xb1' |
| 2276 | b'DocType: Purchase Invoice Item' | b'HSN/SAC' | b'HSN / SAC' |
| 2277 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237' | b'Purchase Receipt {0} is not submitted' | b'Sat\xc4\xb1n alma makbuzu {0} teslim edilmedi' |
| 2278 | b'DocType: Company' | b'Default Payable Account' | b'Standart \xc3\x96denecek Hesap' |
| 2279 | b'apps/erpnext/erpnext/config/website.py +17' | b'Settings for online shopping cart such as shipping rules, price list etc.' | b'B\xc3\xb6yle nakliye kurallar\xc4\xb1, fiyat listesi vb gibi online al\xc4\xb1\xc5\x9fveri\xc5\x9f sepeti i\xc3\xa7in Ayarlar' |
| 2280 | b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113' | b'{0}% Billed' | b'{0}% Faturaland\xc4\xb1r\xc4\xb1ld\xc4\xb1' |
| 2281 | b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18' | b'Reserved Qty' | b'Ayr\xc4\xb1lm\xc4\xb1\xc5\x9f Miktar' |
| 2282 | b'DocType: Party Account' | b'Party Account' | b'Taraf Hesab\xc4\xb1' |
| 2283 | b'apps/erpnext/erpnext/config/setup.py +122' | b'Human Resources' | b'\xc4\xb0nsan Kaynaklar\xc4\xb1' |
| 2284 | b'apps/erpnext/erpnext/config/setup.py +122' | b'Human Resources' | b'\xc4\xb0nsan Kaynaklar\xc4\xb1' |
| 2285 | b'DocType: Lead' | b'Upper Income' | b'\xc3\x9cst Gelir' |
| 2286 | b'DocType: Lead' | b'Upper Income' | b'\xc3\x9cst Gelir' |
| 2287 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17' | b'Reject' | b'reddetmek' |
| 2288 | b'DocType: Journal Entry Account' | b'Debit in Company Currency' | b'\xc5\x9eirket Para Birimi Bankamatik' |
| 2289 | b'DocType: BOM Item' | b'BOM Item' | b'BOM \xc3\x9cr\xc3\xbcn' |
| 2290 | b'DocType: Appraisal' | b'For Employee' | b'\xc3\x87al\xc4\xb1\xc5\x9fanlara' |
| 2291 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49' | b'Make Disbursement Entry' | b'\xc3\x96deme Giri\xc5\x9fi yap\xc4\xb1n' |
| 2292 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138' | b'Row {0}: Advance against Supplier must be debit' | b'Sat\xc4\xb1r {0}: Tedarik\xc3\xa7i kar\xc5\x9f\xc4\xb1 Advance debit gerekir' |
| 2293 | b'DocType: Company' | b'Default Values' | b'Varsay\xc4\xb1lan De\xc4\x9ferler' |
| 2294 | b'DocType: Membership' | b'INR' | b'INR' |
| 2295 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60' | b'{frequency} Digest' | b'{Frequency} B\xc3\xbclten' |
| 2296 | b'DocType: Expense Claim' | b'Total Amount Reimbursed' | b'Toplam Tutar Geri \xc3\xb6denen' |
| 2297 | b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5' | b'This is based on logs against this Vehicle. See timeline below for details' | b'Bu, bu Ara\xc3\xa7 kar\xc5\x9f\xc4\xb1 g\xc3\xbcnl\xc3\xbckleri dayanmaktad\xc4\xb1r. Ayr\xc4\xb1nt\xc4\xb1lar i\xc3\xa7in a\xc5\x9fa\xc4\x9f\xc4\xb1daki zaman \xc3\xa7izelgesini bak\xc4\xb1n' |
| 2298 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90' | b'Against Supplier Invoice {0} dated {1}' | b'{1} tarihli {0} Tedarik\xc3\xa7i Faturas\xc4\xb1 kar\xc5\x9f\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1' |
| 2299 | b'DocType: Customer' | b'Default Price List' | b'Standart Fiyat Listesi' |
| 2300 | b'DocType: Customer' | b'Default Price List' | b'Standart Fiyat Listesi' |
| 2301 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322' | b'Asset Movement record {0} created' | b'Varl\xc4\xb1k Hareket kayd\xc4\xb1 {0} olu\xc5\x9fturuldu' |
| 2302 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51' | b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings' | b'Silemezsiniz Mali Y\xc4\xb1l\xc4\xb1 {0}. Mali y\xc4\xb1l {0} Genel ayarlar varsay\xc4\xb1lan olarak ayarlan\xc4\xb1r' |
| 2303 | b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20' | b'A customer with the same name already exists' | b'Ayn\xc4\xb1 ada sahip bir m\xc3\xbc\xc5\x9fteri zaten var' |
| 2304 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185' | b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?' | b'Bu, Maa\xc5\x9f Fi\xc5\x9fleri g\xc3\xb6nderecek ve Tahakkuk Dergisi Giri\xc5\x9fi olu\xc5\x9fturacakt\xc4\xb1r. Devam etmek istiyor musunuz?' |
| 2305 | b'DocType: Purchase Invoice' | b'Total Net Weight' | b'Toplam net a\xc4\x9f\xc4\xb1rl\xc4\xb1k' |
| 2306 | b'DocType: Purchase Invoice' | b'Eligibility For ITC' | b'ITC i\xc3\xa7in uygunluk' |
| 2307 | b'DocType: Journal Entry' | b'Entry Type' | b'Girdi T\xc3\xbcr\xc3\xbc' |
| 2308 | | b'Customer Credit Balance' | b'M\xc3\xbc\xc5\x9fteri Kredi Bakiyesi' |
| 2309 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28' | b'Net Change in Accounts Payable' | b'Bor\xc3\xa7 Hesaplar\xc4\xb1 Net De\xc4\x9fi\xc5\x9fim' |
| 2310 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48' | b'EcritureLet' | b'EcritureLet' |
| 2311 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209' | b'Credit limit has been crossed for customer {0} ({1}/{2})' | b'M\xc3\xbc\xc5\x9fteri {0} i\xc3\xa7in ({1} / {2}) kredi limiti ge\xc3\xa7ti.' |
| 2312 | b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42' | b"Customer required for 'Customerwise Discount'" | b"'M\xc3\xbc\xc5\x9fteri indirimi' i\xc3\xa7in gereken m\xc3\xbc\xc5\x9fteri" |
| 2313 | b'apps/erpnext/erpnext/config/accounts.py +140' | b'Update bank payment dates with journals.' | b'G\xc3\xbcnl\xc3\xbcklerle \xc3\xb6deme tarihlerini g\xc3\xbcncelle.' |
| 2314 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21' | b'Pricing' | b'Fiyatland\xc4\xb1rma' |
| 2315 | b'DocType: Quotation' | b'Term Details' | b'D\xc3\xb6nem Ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1' |
| 2316 | b'DocType: Quotation' | b'Term Details' | b'D\xc3\xb6nem Ayr\xc4\xb1nt\xc4\xb1lar\xc4\xb1' |
| 2317 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30' | b'Cannot enroll more than {0} students for this student group.' | b'Bu \xc3\xb6\xc4\x9frenci grubu i\xc3\xa7in {0} \xc3\xb6\xc4\x9frencilere g\xc3\xb6re daha kay\xc4\xb1t olamaz.' |
| 2318 | b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4' | b'Total (Without Tax)' | b'Toplam (Vergisiz)' |
| 2319 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'M\xc3\xbc\xc5\x9fteri Aday\xc4\xb1 Say\xc4\xb1s\xc4\xb1' |
| 2320 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'M\xc3\xbc\xc5\x9fteri Aday\xc4\xb1 Say\xc4\xb1s\xc4\xb1' |
| 2321 | b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15' | b'{0} must be greater than 0' | b'{0} de\xc4\x9feri 0 dan b\xc3\xbcy\xc3\xbck olmal\xc4\xb1' |
| 2322 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30' | b'Stock Available' | b'Stok mevcut' |
| 2323 | b'DocType: Manufacturing Settings' | b'Capacity Planning For (Days)' | b'(G\xc3\xbcn) i\xc3\xa7in Kapasite Planlama' |
| 2324 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10' | b'Procurement' | b'tedarik' |
| 2325 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66' | b'None of the items have any change in quantity or value.' | b'\xc3\x96\xc4\x9felerin hi\xc3\xa7biri miktar veya de\xc4\x9fer bir de\xc4\x9fi\xc5\x9fiklik var.' |
| 2326 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'Zorunlu alan - Program' |
| 2327 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'Zorunlu alan - Program' |
| 2328 | b'DocType: Special Test Template' | b'Result Component' | b'Sonu\xc3\xa7 Bile\xc5\x9feni' |
| 2329 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46' | b'Warranty Claim' | b'Garanti Talebi' |
| 2330 | | b'Lead Details' | b'Talep Yaratma Detaylar\xc4\xb1' |
| 2331 | b'DocType: Volunteer' | b'Availability and Skills' | b'Mevcudiyet ve Beceri' |
| 2332 | b'DocType: Salary Slip' | b'Loan repayment' | b'Kredi geri \xc3\xb6deme' |
| 2333 | b'DocType: Purchase Invoice' | b"End date of current invoice's period" | b'Cari fatura d\xc3\xb6neminin biti\xc5\x9f tarihi' |
| 2334 | b'DocType: Pricing Rule' | b'Applicable For' | b'\xc4\xb0\xc3\xa7in uygulanabilir' |
| 2335 | b'DocType: Lab Test' | b'Technician Name' | b'Teknisyen Ad\xc4\xb1' |
| 2336 | b'DocType: Accounts Settings' | b'Unlink Payment on Cancellation of Invoice' | b'Fatura \xc4\xb0ptaline \xc4\xb0li\xc5\x9fkin \xc3\x96deme ba\xc4\x9flant\xc4\xb1s\xc4\xb1n\xc4\xb1 kald\xc4\xb1r' |
| 2337 | b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16' | b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}' | b'Girilen G\xc3\xbcncel Yol\xc3\xb6l\xc3\xa7er okuma ba\xc5\x9flang\xc4\xb1\xc3\xa7 Ara\xc3\xa7 Odometrenin daha fazla olmal\xc4\xb1d\xc4\xb1r {0}' |
| 2338 | b'DocType: Restaurant Reservation' | b'No Show' | b'G\xc3\xb6sterim Yok' |
| 2339 | b'DocType: Shipping Rule Country' | b'Shipping Rule Country' | b'Nakliye Kural \xc3\x9clke' |
| 2340 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10' | b'Leave and Attendance' | b'B\xc4\xb1rak\xc4\xb1n ve Seyirci' |
| 2341 | b'DocType: Maintenance Visit' | b'Partially Completed' | b'K\xc4\xb1smen Tamamland\xc4\xb1' |
| 2342 | b'DocType: Maintenance Visit' | b'Partially Completed' | b'K\xc4\xb1smen Tamamland\xc4\xb1' |
| 2343 | b'apps/erpnext/erpnext/healthcare/setup.py +257' | b'Moderate Sensitivity' | b'Orta Hassasiyet' |
| 2344 | b'DocType: Leave Type' | b'Include holidays within leaves as leaves' | b'Yapraklar gibi yapraklar\xc4\xb1 i\xc3\xa7inde tatil dahil' |
| 2345 | b'DocType: Sales Invoice' | b'Packed Items' | b'Paketli \xc3\x9cr\xc3\xbcnler' |
| 2346 | b'apps/erpnext/erpnext/config/support.py +27' | b'Warranty Claim against Serial No.' | b'Seri No. kar\xc5\x9f\xc4\xb1 Garanti \xc4\xb0ddias\xc4\xb1' |
| 2347 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197' | b"'Total'" | b''Toplam'' |
| 2348 | b'DocType: Shopping Cart Settings' | b'Enable Shopping Cart' | b'Al\xc4\xb1\xc5\x9fveri\xc5\x9f Sepeti etkinle\xc5\x9ftirin' |
| 2349 | b'DocType: Employee' | b'Permanent Address' | b'Daimi Adres' |
| 2350 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260' | b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}' | b'Genel Toplam den \\ {0} {1} b\xc3\xbcy\xc3\xbck olamaz kar\xc5\x9f\xc4\xb1 \xc3\xb6denen Pe\xc5\x9fin {2}' |
| 2351 | b'DocType: Consultation' | b'Medication' | b'ila\xc3\xa7' |
| 2352 | b'DocType: Production Plan' | b'Include Non Stock Items' | b'Stokta Olmayan \xc3\x9cr\xc3\xbcnleri Dahil Et' |
| 2353 | b'DocType: Project Update' | b'Challenging/Slow' | b'Zorlu / Yava\xc5\x9f' |
| 2354 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147' | b'Please select item code' | b'\xc3\x9cr\xc3\xbcn kodu se\xc3\xa7iniz' |
| 2355 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147' | b'Please select item code' | b'\xc3\x9cr\xc3\xbcn kodu se\xc3\xa7iniz' |
| 2356 | b'DocType: Student Sibling' | b'Studying in Same Institute' | b'Ayn\xc4\xb1 Enstit\xc3\xbcs\xc3\xbc incelenmesi' |
| 2357 | b'DocType: Territory' | b'Territory Manager' | b'B\xc3\xb6lge M\xc3\xbcd\xc3\xbcr\xc3\xbc' |
| 2358 | b'DocType: Territory' | b'Territory Manager' | b'B\xc3\xb6lge M\xc3\xbcd\xc3\xbcr\xc3\xbc' |
| 2359 | b'DocType: Packed Item' | b'To Warehouse (Optional)' | b'Depo (\xc4\xb0ste\xc4\x9fe ba\xc4\x9fl\xc4\xb1)' |
| 2360 | b'DocType: GST Settings' | b'GST Accounts' | b'GST Hesaplar\xc4\xb1' |
| 2361 | b'DocType: Payment Entry' | b'Paid Amount (Company Currency)' | b'\xc3\x96denen Tutar (\xc5\x9eirket Para Biriminde)' |
| 2362 | b'DocType: Purchase Invoice' | b'Additional Discount' | b'Ek \xc4\xb0ndirim' |
| 2363 | b'DocType: Selling Settings' | b'Selling Settings' | b'Sat\xc4\xb1\xc5\x9f Ayarlar\xc4\xb1' |
| 2364 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83' | b'Confirm Action' | b'\xc4\xb0\xc5\x9flemi Onaylay\xc4\xb1n' |
| 2365 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39' | b'Online Auctions' | b'Online M\xc3\xbczayede' |
| 2366 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39' | b'Online Auctions' | b'Online M\xc3\xbczayede' |
| 2367 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100' | b'Please specify either Quantity or Valuation Rate or both' | b'Miktar veya De\xc4\x9ferleme Br.Fiyat\xc4\xb1 ya da her ikisini de belirtiniz' |
| 2368 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18' | b'Fulfillment' | b'yerine getirme' |
| 2369 | b'apps/erpnext/erpnext/templates/generators/item.html +82' | b'View in Cart' | b'Sepet G\xc3\xb6r\xc3\xbcnt\xc3\xbcle' |
| 2370 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103' | b'Marketing Expenses' | b'Pazarlama Giderleri' |
| 2371 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103' | b'Marketing Expenses' | b'Pazarlama Giderleri' |
| 2372 | | b'Item Shortage Report' | b'\xc3\x9cr\xc3\xbcn Yetersizli\xc4\x9fi Raporu' |
| 2373 | | b'Item Shortage Report' | b'\xc3\x9cr\xc3\xbcn Yetersizli\xc4\x9fi Raporu' |
| 2374 | b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15' | b"Can't create standard criteria. Please rename the criteria" | b'Standart \xc3\xb6l\xc3\xa7\xc3\xbctler olu\xc5\x9fturulam\xc4\xb1yor. L\xc3\xbctfen \xc3\xb6l\xc3\xa7\xc3\xbctleri yeniden adland\xc4\xb1r\xc4\xb1n' |
| 2375 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +311' | b'Weight is mentioned,\\nPlease mention "Weight UOM" too' | b'A\xc4\x9f\xc4\xb1rl\xc4\xb1k \xc3\xa7ok "A\xc4\x9f\xc4\xb1rl\xc4\xb1k \xc3\x96l\xc3\xa7\xc3\xbc Birimi" belirtiniz \\n, s\xc3\xb6z edilmektedir' |
| 2376 | b'DocType: Stock Entry Detail' | b'Material Request used to make this Stock Entry' | b'Bu stok girdisini yapmak i\xc3\xa7in kullan\xc4\xb1lan Malzeme Talebi' |
| 2377 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68' | b'Next Depreciation Date is mandatory for new asset' | b'Sonraki Amortisman Tarihi yeni varl\xc4\xb1k i\xc3\xa7in zorunludur' |
| 2378 | b'DocType: Student Group Creation Tool' | b'Separate course based Group for every Batch' | b'Her Toplu \xc4\xb0\xc5\x9f i\xc3\xa7in Ayr\xc4\xb1lm\xc4\xb1\xc5\x9f Kurs Tabanl\xc4\xb1 Grup' |
| 2379 | b'DocType: Student Group Creation Tool' | b'Separate course based Group for every Batch' | b'Her Toplu \xc4\xb0\xc5\x9f i\xc3\xa7in Ayr\xc4\xb1lm\xc4\xb1\xc5\x9f Kurs Tabanl\xc4\xb1 Grup' |
| 2380 | b'apps/erpnext/erpnext/config/support.py +32' | b'Single unit of an Item.' | b'Bir \xc3\x9cr\xc3\xbcn\xc3\xbcn tek birimi' |
| 2381 | b'DocType: Fee Category' | b'Fee Category' | b'\xc3\xbccret Kategori' |
| 2382 | b'DocType: Agriculture Task' | b'Next Business Day' | b'Bir sonraki i\xc5\x9f g\xc3\xbcn\xc3\xbc' |
| 2383 | b'DocType: Drug Prescription' | b'Dosage by time interval' | b'Zaman aral\xc4\xb1\xc4\x9f\xc4\xb1na g\xc3\xb6re dozaj' |
| 2384 | b'DocType: Cash Flow Mapper' | b'Section Header' | b'B\xc3\xb6l\xc3\xbcm ba\xc5\x9fl\xc4\xb1\xc4\x9f\xc4\xb1' |
| 2385 | | b'Student Fee Collection' | b'\xc3\x96\xc4\x9frenci \xc3\x9ccret Toplama' |
| 2386 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24' | b'Appointment Duration (mins)' | b'Randevu S\xc3\xbcresi (dk.)' |
| 2387 | b'DocType: Accounts Settings' | b'Make Accounting Entry For Every Stock Movement' | b'Her Stok Hareketi i\xc3\xa7in Muhasebe kayd\xc4\xb1 olu\xc5\x9ftur' |
| 2388 | b'DocType: Leave Allocation' | b'Total Leaves Allocated' | b'Ayr\xc4\xb1lan toplam izinler' |
| 2389 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163' | b'Warehouse required at Row No {0}' | b'Sat\xc4\xb1r No gerekli Depo {0}' |
| 2390 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +145' | b'Please enter valid Financial Year Start and End Dates' | b'Ge\xc3\xa7erli Mali Y\xc4\xb1l\xc4\xb1 Ba\xc5\x9flang\xc4\xb1\xc3\xa7 ve Biti\xc5\x9f Tarihleri girin' |
| 2391 | b'DocType: Employee' | b'Date Of Retirement' | b'Emeklilik Tarihiniz' |
| 2392 | b'DocType: Employee' | b'Date Of Retirement' | b'Emeklilik Tarihiniz' |
| 2393 | b'DocType: Upload Attendance' | b'Get Template' | b'\xc5\x9eablon al\xc4\xb1n' |
| 2394 | b'DocType: Material Request' | b'Transferred' | b'aktar\xc4\xb1lan' |
| 2395 | b'DocType: Vehicle' | b'Doors' | b'Kap\xc4\xb1lar' |
| 2396 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117' | b'ERPNext Setup Complete!' | b'ERPNext Kurulumu Tamamland\xc4\xb1!' |
| 2397 | b'DocType: Healthcare Settings' | b'Collect Fee for Patient Registration' | b'Hasta Kay\xc4\xb1t i\xc3\xa7in Toplama \xc3\x9ccreti' |
| 2398 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +678' | b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item' | b'Hisse senedi i\xc5\x9fleminden sonra nitelikleri de\xc4\x9fi\xc5\x9ftiremezsiniz. Yeni Bir \xc3\x96\xc4\x9fe Yap\xc4\xb1n ve Stoklar\xc4\xb1 Yeni \xc3\x96\xc4\x9fe Ta\xc5\x9f\xc4\xb1' |
| 2399 | b'DocType: Course Assessment Criteria' | b'Weightage' | b'A\xc4\x9f\xc4\xb1rl\xc4\xb1k' |
| 2400 | b'DocType: Purchase Invoice' | b'Tax Breakup' | b'Vergi da\xc4\x9f\xc4\xb1l\xc4\xb1m\xc4\xb1' |
| 2401 | b'DocType: Packing Slip' | b'PS-' | b'ps' |
| 2402 | b'DocType: Member' | b'Non Profit Member' | b'K\xc3\xa2r Amac\xc4\xb1 Olmayan \xc3\x9cye' |
| 2403 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67' | b"{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company." | b'{0} {1}: Kar/zarar hesab\xc4\xb1 {2} i\xc3\xa7in Masraf Merkezi tan\xc4\xb1mlanmal\xc4\xb1d\xc4\xb1r. L\xc3\xbctfen aktif \xc5\x9firket i\xc3\xa7in varsay\xc4\xb1lan bir Masraf Merkezi tan\xc4\xb1mlay\xc4\xb1n.' |
| 2404 | b'DocType: Payment Schedule' | b'Payment Term' | b'\xc3\x96deme ko\xc5\x9fulu' |
| 2405 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160' | b'A Customer Group exists with same name please change the Customer name or rename the Customer Group' | b'Ayn\xc4\xb1 adda bir M\xc3\xbc\xc5\x9fteri Grubu bulunmaktad\xc4\xb1r. L\xc3\xbctfen M\xc3\xbc\xc5\x9fteri Grubu ismini de\xc4\x9fi\xc5\x9ftirin.' |
| 2406 | b'DocType: Land Unit' | b'Area' | b'alan' |
| 2407 | b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37' | b'New Contact' | b'Yeni ba\xc4\x9flant\xc4\xb1' |
| 2408 | b'DocType: Territory' | b'Parent Territory' | b'Ana B\xc3\xb6lge' |
| 2409 | b'DocType: Purchase Invoice' | b'Place of Supply' | b'Tedarik Yeri' |
| 2410 | b'DocType: Quality Inspection Reading' | b'Reading 2' | b'2 Okuma' |
| 2411 | b'DocType: Stock Entry' | b'Material Receipt' | b'Malzeme Al\xc4\xb1nd\xc4\xb1s\xc4\xb1' |
| 2412 | b'DocType: Homepage' | b'Products' | b'\xc3\x9cr\xc3\xbcnler' |
| 2413 | b'DocType: Homepage' | b'Products' | b'\xc3\x9cr\xc3\xbcnler' |
| 2414 | b'DocType: Announcement' | b'Instructor' | b'E\xc4\x9fitmen' |
| 2415 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61' | b'Select Item (optional)' | b'\xc3\x96\xc4\x9fe se\xc3\xa7in (iste\xc4\x9fe ba\xc4\x9fl\xc4\xb1)' |
| 2416 | b'DocType: Fee Schedule Student Group' | b'Fee Schedule Student Group' | b'\xc3\x9ccret Program\xc4\xb1 \xc3\x96\xc4\x9frenci Grubu' |
| 2417 | b'DocType: Student' | b'AB+' | b'AB+' |
| 2418 | b'DocType: Item' | b'If this item has variants, then it cannot be selected in sales orders etc.' | b'Bu \xc3\xb6\xc4\x9feyi varyantlar\xc4\xb1 varsa, o zaman sat\xc4\xb1\xc5\x9f sipari\xc5\x9fleri vb se\xc3\xa7ilemez' |
| 2419 | b'DocType: Lead' | b'Next Contact By' | b'Sonraki \xc4\xb0rtibat' |
| 2420 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325' | b'Quantity required for Item {0} in row {1}' | b'Sat\xc4\xb1r {1} deki \xc3\x9cr\xc3\xbcn {0} i\xc3\xa7in gereken miktar' |
| 2421 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45' | b'Warehouse {0} can not be deleted as quantity exists for Item {1}' | b'\xc3\x9cr\xc3\xbcn {1} i\xc3\xa7in miktar mevcut oldu\xc4\x9fundan depo {0} silinemez' |
| 2422 | b'DocType: Quotation' | b'Order Type' | b'Sipari\xc5\x9f T\xc3\xbcr\xc3\xbc' |
| 2423 | b'DocType: Quotation' | b'Order Type' | b'Sipari\xc5\x9f T\xc3\xbcr\xc3\xbc' |
| 2424 | | b'Item-wise Sales Register' | b'\xc3\x9cr\xc3\xbcn bilgisi Sat\xc4\xb1\xc5\x9f Kayd\xc4\xb1' |
| 2425 | b'DocType: Asset' | b'Gross Purchase Amount' | b'Br\xc3\xbct sipari\xc5\x9f tutar\xc4\xb1' |
| 2426 | b'apps/erpnext/erpnext/utilities/user_progress.py +39' | b'Opening Balances' | b'A\xc3\xa7\xc4\xb1l\xc4\xb1\xc5\x9f Bakiyeleri' |
| 2427 | b'DocType: Asset' | b'Depreciation Method' | b'Amortisman Y\xc3\xb6ntemi' |
| 2428 | b'DocType: Purchase Taxes and Charges' | b'Is this Tax included in Basic Rate?' | b'Bu Vergi Temel Br.Fiyata dahil mi?' |
| 2429 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Target' | b'Toplam Hedef' |
| 2430 | b'DocType: Soil Texture' | b'Sand Composition (%)' | b'Kum Bile\xc5\x9fimi (%)' |
| 2431 | b'DocType: Job Applicant' | b'Applicant for a Job' | b'\xc4\xb0\xc5\x9f i\xc3\xa7in aday' |
| 2432 | b'DocType: Production Plan Material Request' | b'Production Plan Material Request' | b'\xc3\x9cretim Plan\xc4\xb1 Malzeme Talebi' |
| 2433 | b'DocType: Stock Reconciliation' | b'Reconciliation JSON' | b'Mutabakat JSON' |
| 2434 | b'DocType: Stock Reconciliation' | b'Reconciliation JSON' | b'Mutabakat JSON' |
| 2435 | b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3' | b'Too many columns. Export the report and print it using a spreadsheet application.' | b'\xc3\x87ok fazla s\xc3\xbctun. Raporu \xc3\xa7\xc4\xb1kar\xc4\xb1n ve spreadsheet uygulamas\xc4\xb1 kullanarak yazd\xc4\xb1r\xc4\xb1n.' |
| 2436 | b'DocType: Purchase Invoice Item' | b'Batch No' | b'Parti No' |
| 2437 | b'DocType: Purchase Invoice Item' | b'Batch No' | b'Parti No' |
| 2438 | b'DocType: Selling Settings' | b"Allow multiple Sales Orders against a Customer's Purchase Order" | b'M\xc3\xbc\xc5\x9fterinin Sat\xc4\xb1n Alma Sipari\xc5\x9fine kar\xc5\x9f\xc4\xb1l\xc4\xb1k birden fazla Sat\xc4\xb1\xc5\x9f Sipari\xc5\x9fine izin ver.' |
| 2439 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'\xc3\x96\xc4\x9frenci Grubu E\xc4\x9fitmeni' |
| 2440 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'\xc3\x96\xc4\x9frenci Grubu E\xc4\x9fitmeni' |
| 2441 | b'DocType: Grant Application' | b'Assessment Mark (Out of 10)' | b'De\xc4\x9ferlendirme Markas\xc4\xb1 (10 \xc3\xbczerinden)' |
| 2442 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61' | b'Guardian2 Mobile No' | b'Guardian2 Mobil yok' |
| 2443 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +218' | b'Main' | b'Ana' |
| 2444 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +218' | b'Main' | b'Ana' |
| 2445 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +72' | b'Variant' | b'Varyant' |
| 2446 | b'DocType: Naming Series' | b'Set prefix for numbering series on your transactions' | b'\xc4\xb0\xc5\x9flemlerinizde seri numaraland\xc4\xb1rma i\xc3\xa7in \xc3\xb6n ek ayarlay\xc4\xb1n' |
| 2447 | b'DocType: Employee Attendance Tool' | b'Employees HTML' | b'\xc3\x87al\xc4\xb1\xc5\x9fanlar, HTML' |
| 2448 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +458' | b'Default BOM ({0}) must be active for this item or its template' | b'Standart BOM ({0}) Bu \xc3\xb6\xc4\x9fe veya \xc5\x9fablon i\xc3\xa7in aktif olmal\xc4\xb1d\xc4\xb1r' |
| 2449 | b'DocType: Employee' | b'Leave Encashed?' | b'\xc4\xb0zin Tahsil Edilmi\xc5\x9f mi?' |
| 2450 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32' | b'Opportunity From field is mandatory' | b'Kimden alan\xc4\xb1nda F\xc4\xb1rsat zorunludur' |
| 2451 | b'DocType: Email Digest' | b'Annual Expenses' | b'y\xc4\xb1ll\xc4\xb1k giderler' |
| 2452 | b'DocType: Item' | b'Variants' | b'Varyantlar' |
| 2453 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148' | b'Make Purchase Order' | b'Sat\xc4\xb1n Alma Emri verin' |
| 2454 | b'DocType: SMS Center' | b'Send To' | b'G\xc3\xb6nder' |
| 2455 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133' | b'There is not enough leave balance for Leave Type {0}' | b'\xc4\xb0zin tipi{0} i\xc3\xa7in yeterli izin bakiyesi yok' |
| 2456 | b'DocType: Payment Reconciliation Payment' | b'Allocated amount' | b'Ayr\xc4\xb1lan miktar' |
| 2457 | b'DocType: Sales Team' | b'Contribution to Net Total' | b'Net Toplam Katk\xc4\xb1' |
| 2458 | b'DocType: Sales Invoice Item' | b"Customer's Item Code" | b'M\xc3\xbc\xc5\x9fterinin \xc3\x9cr\xc3\xbcn Kodu' |
| 2459 | b'DocType: Sales Invoice Item' | b"Customer's Item Code" | b'M\xc3\xbc\xc5\x9fterinin \xc3\x9cr\xc3\xbcn Kodu' |
| 2460 | b'DocType: Stock Reconciliation' | b'Stock Reconciliation' | b'Stok Mutabakat\xc4\xb1' |
| 2461 | b'DocType: Stock Reconciliation' | b'Stock Reconciliation' | b'Stok Mutabakat\xc4\xb1' |
| 2462 | b'DocType: Territory' | b'Territory Name' | b'B\xc3\xb6lge Ad\xc4\xb1' |
| 2463 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204' | b'Work-in-Progress Warehouse is required before Submit' | b'Devam eden depo i\xc5\x9fi teslimden \xc3\xb6nce gereklidir' |
| 2464 | b'apps/erpnext/erpnext/config/hr.py +40' | b'Applicant for a Job.' | b'\xc4\xb0\xc5\x9f i\xc3\xa7in aday' |
| 2465 | b'DocType: Purchase Order Item' | b'Warehouse and Reference' | b'Depo ve Referans' |
| 2466 | b'DocType: Purchase Order Item' | b'Warehouse and Reference' | b'Depo ve Referans' |
| 2467 | b'DocType: Supplier' | b'Statutory info and other general information about your Supplier' | b'Tedarik\xc3\xa7iniz hakk\xc4\xb1nda yasal bilgiler ve di\xc4\x9fer genel bilgiler' |
| 2468 | b'DocType: Item' | b'Serial Nos and Batches' | b'Seri No ve Katlar' |
| 2469 | b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42' | b'Student Group Strength' | b'\xc3\x96\xc4\x9frenci Grubu G\xc3\xbcc\xc3\xbc' |
| 2470 | b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42' | b'Student Group Strength' | b'\xc3\x96\xc4\x9frenci Grubu G\xc3\xbcc\xc3\xbc' |
| 2471 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261' | b'Against Journal Entry {0} does not have any unmatched {1} entry' | b'Journal Kar\xc5\x9f\xc4\xb1 giri\xc5\x9f {0} herhangi e\xc5\x9fsiz {1} giri\xc5\x9fi yok' |
| 2472 | b'apps/erpnext/erpnext/config/hr.py +142' | b'Appraisals' | b'De\xc4\x9ferlendirme' |
| 2473 | b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8' | b'Training Events' | b'E\xc4\x9fitim Etkinlikleri' |
| 2474 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205' | b'Duplicate Serial No entered for Item {0}' | b'\xc3\x87o\xc4\x9falt\xc4\xb1n Seri No \xc3\x9cr\xc3\xbcn i\xc3\xa7in girilen {0}' |
| 2475 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205' | b'Duplicate Serial No entered for Item {0}' | b'\xc3\x87o\xc4\x9falt\xc4\xb1n Seri No \xc3\x9cr\xc3\xbcn i\xc3\xa7in girilen {0}' |
| 2476 | b'apps/erpnext/erpnext/config/selling.py +179' | b'Track Leads by Lead Source.' | b'Lead Source taraf\xc4\xb1ndan Leads izleyin.' |
| 2477 | b'DocType: Shipping Rule Condition' | b'A condition for a Shipping Rule' | b'Nakliye Kural\xc4\xb1 i\xc3\xa7in ko\xc5\x9ful' |
| 2478 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167' | b'Please enter ' | b'Girin l\xc3\xbctfen' |
| 2479 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43' | b'Maintenance Log' | b'Bak\xc4\xb1m G\xc3\xbcnl\xc3\xbc\xc4\x9f\xc3\xbc' |
| 2480 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236' | b'Please set filter based on Item or Warehouse' | b'Madde veya Depo dayal\xc4\xb1 filtre ayarlay\xc4\xb1n' |
| 2481 | b'DocType: Packing Slip' | b'The net weight of this package. (calculated automatically as sum of net weight of items)' | b'Bu paketin net a\xc4\x9f\xc4\xb1rl\xc4\xb1\xc4\x9f\xc4\xb1 (\xc3\x9cr\xc3\xbcnlerin net toplam\xc4\xb1ndan otomatik olarak hesaplan\xc4\xb1r)' |
| 2482 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802' | b'Discount amount cannot be greater than 100%' | b'\xc4\xb0ndirim tutar\xc4\xb1% 100'den fazla olamaz' |
| 2483 | b'DocType: Sales Order' | b'To Deliver and Bill' | b'Teslim edilecek ve Faturalanacak' |
| 2484 | b'DocType: Student Group' | b'Instructors' | b'Ders' |
| 2485 | b'DocType: GL Entry' | b'Credit Amount in Account Currency' | b'Hesap Para Birimi Kredi Tutar\xc4\xb1' |
| 2486 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603' | b'BOM {0} must be submitted' | b'\xc3\x9cr\xc3\xbcn A\xc4\x9fac\xc4\xb1 {0} devreye al\xc4\xb1nmal\xc4\xb1d\xc4\xb1r' |
| 2487 | b'apps/erpnext/erpnext/config/accounts.py +460' | b'Share Management' | b'Payla\xc5\x9f\xc4\xb1m Y\xc3\xb6netimi' |
| 2488 | b'DocType: Authorization Control' | b'Authorization Control' | b'Yetki Kontrol\xc3\xbc' |
| 2489 | b'DocType: Authorization Control' | b'Authorization Control' | b'Yetki Kontrol\xc3\xbc' |
| 2490 | b'apps/erpnext/erpnext/controllers/buying_controller.py +317' | b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}' | b'Sat\xc4\xb1r # {0}: Depo Reddedildi reddedilen \xc3\x96\xc4\x9fe kar\xc5\x9f\xc4\xb1 zorunludur {1}' |
| 2491 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Payment' | b'Tahsilat' |
| 2492 | b'apps/erpnext/erpnext/controllers/stock_controller.py +92' | b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.' | b'Depo {0} herhangi bir hesaba ba\xc4\x9fl\xc4\xb1 de\xc4\x9fil, l\xc3\xbctfen depo kayd\xc4\xb1ndaki hesaptaki s\xc3\xb6zc\xc3\xbckten veya {1} \xc5\x9firketindeki varsay\xc4\xb1lan envanter hesab\xc4\xb1n\xc4\xb1 belirtin.' |
| 2493 | b'apps/erpnext/erpnext/utilities/activation.py +81' | b'Manage your orders' | b'sipari\xc5\x9flerinizi y\xc3\xb6netin' |
| 2494 | b'DocType: Work Order Operation' | b'Actual Time and Cost' | b'Ger\xc3\xa7ek Zaman ve Maliyet' |
| 2495 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56' | b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}' | b'Maksimum {0} Malzeme Talebi Malzeme {1} i\xc3\xa7in Sat\xc4\xb1\xc5\x9f Emri {2} kar\xc5\x9f\xc4\xb1l\xc4\xb1\xc4\x9f\xc4\xb1nda yap\xc4\xb1labilir' |
| 2496 | b'DocType: Crop' | b'Crop Spacing' | b'K\xc4\xb1rpma Aral\xc4\xb1\xc4\x9f\xc4\xb1' |
| 2497 | b'DocType: Course' | b'Course Abbreviation' | b'Ders K\xc4\xb1saltma' |
| 2498 | b'DocType: Student Leave Application' | b'Student Leave Application' | b'\xc3\x96\xc4\x9frenci b\xc4\xb1rak Uygulamas\xc4\xb1' |
| 2499 | b'DocType: Item' | b'Will also apply for variants' | b'Ayr\xc4\xb1ca varyantlar\xc4\xb1 i\xc3\xa7in ge\xc3\xa7erli olacakt\xc4\xb1r' |
| 2500 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217' | b'Asset cannot be cancelled, as it is already {0}' | b'Varl\xc4\xb1k iptal edilemez, hala {0}' |
